台開 2841 - 成長能力 - 財務分析

理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
如果EPS衰退，要觀察同業是不是有一樣的狀況
要留意增資減資和公司債對股本及EPS的影響

成長能力-近20季

	加權平均股數 QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			營收 QoQ YoY			毛利率(%) QoQ YoY			營業利益率 QoQ YoY			稅後淨利率 QoQ YoY			營業利益 QoQ YoY			稅後淨利 QoQ YoY			稅前淨利率(%) QoQ YoY			稅後淨利率(%) QoQ YoY			兩季平均(YOY)營收成長率(%)	兩季平均(YOY)EPS成長率(%)	兩季平均(YOY)本業EPS成長率(%)
21Q2 (20)	758	-0.39	-0.92	-1.21	-404.17	-65.75	-0.20	-11.11	9.09	-1.45	-504.17	-47.96	0.67	-14.1	-5.63	51.45	-12.62	12.04	-198.57	-3.55	-13.33	-1355.30	-472.32	-72.76	-1.34	10.67	-7.2	-9.17	-393.01	-64.04	-1334.28	-413.5	-82.26	-1355.30	-472.32	-72.76	-10.62	-164.99	3.54
21Q1 (19)	761	0.0	0.0	-0.24	74.19	4.0	-0.18	18.18	-12.5	-0.24	90.04	4.0	0.78	-7.14	-13.33	58.88	-15.8	-1.34	-191.77	18.44	-23.56	-236.81	72.05	-14.05	-1.5	23.86	-7.91	-1.86	73.84	0.53	-259.84	70.59	-15.66	-236.81	72.05	-14.05	-6.90	-5.91	-40.91
20Q4 (18)	761	0.93	1.87	-0.93	-86.0	-504.35	-0.22	-100.0	24.14	-2.41	-63.95	-702.5	0.84	-6.67	-16.83	69.93	3.48	52.79	-235.14	-133.39	1.39	-847.15	-103.74	-599.35	-1.97	-116.48	18.26	-7.11	-88.59	-513.37	-883.37	-106.17	-681.09	-847.15	-103.74	-599.35	10.05	-27.24	-25.00
20Q3 (17)	754	-1.44	0.0	-0.50	31.51	-1100.0	-0.11	50.0	50.0	-1.47	-50.0	-964.71	0.9	26.76	-16.67	67.58	47.17	20.87	-100.75	42.5	33.07	-415.79	47.0	-1286.28	-0.91	27.2	43.83	-3.77	32.56	-1147.22	-428.46	41.47	-1346.97	-415.79	47.0	-1286.28	2.83	-80.25	6.25
20Q2 (16)	765	0.53	2.96	-0.73	-192.0	-7400.0	-0.22	-37.5	-10.0	-0.98	-292.0	-916.67	0.71	-21.11	-23.66	45.92	-23.06	-24.22	-175.21	-12.89	-16.49	-784.48	-277.83	-12300.31	-1.25	10.07	10.71	-5.59	-198.93	-9416.67	-732.06	-225.87	-4002.24	-784.48	-277.83	-12300.31	-16.00	-200.35	3.66
20Q1 (15)	761	1.87	2.84	-0.25	-208.7	-327.27	-0.16	44.83	30.43	-0.25	-162.5	-327.27	0.9	-10.89	-2.17	59.68	30.39	23.95	-155.21	34.91	20.04	-207.63	-222.39	-331.65	-1.39	42.32	21.91	-1.87	-208.72	-328.05	-224.65	-247.78	-370.17	-207.63	-222.39	-331.65	-8.69	75.65	6.50
19Q4 (14)	747	-0.93	0.95	0.23	360.0	-47.73	-0.29	-31.82	9.38	0.40	135.29	-25.93	1.01	-6.48	26.25	45.77	-18.14	30.7	-238.45	-58.41	10.24	169.65	384.02	-58.08	-2.41	-48.77	-12.62	1.72	377.78	-47.08	152.02	342.43	-65.21	169.65	384.02	-58.08	4.82	380.00	-20.91
19Q3 (13)	754	1.48	3.29	0.05	400.0	150.0	-0.22	-10.0	-57.14	0.17	41.67	70.0	1.08	16.13	25.58	55.91	-7.74	-19.03	-150.53	-0.08	-5.26	35.05	445.1	142.06	-1.62	-15.71	-31.71	0.36	500.0	150.7	34.36	83.16	134.89	35.05	445.1	142.06	8.61	154.55	1.52
19Q2 (12)	743	0.41	0.0	0.01	-90.91	-94.12	-0.20	13.04	-11.11	0.12	9.09	-40.0	0.93	1.09	-27.91	60.60	25.86	92.56	-150.41	22.52	-22.37	6.43	-92.83	-93.38	-1.4	21.35	11.95	0.06	-92.68	-95.2	18.76	-77.44	-76.48	6.43	-92.83	-93.38	8.04	-82.95	20.58
19Q1 (11)	740	0.0	-0.4	0.11	-75.0	266.67	-0.23	28.12	11.54	0.11	-79.63	266.67	0.92	15.0	31.43	48.15	37.49	-13.55	-194.12	26.93	17.74	89.63	-77.85	180.53	-1.78	16.82	-7.23	0.82	-74.77	272.73	83.15	-80.97	10.87	89.63	-77.85	180.53	4.01	232.50	-50.22
18Q4 (10)	740	1.37	-1.2	0.44	540.0	33.33	-0.32	-128.57	5.88	0.54	440.0	-14.29	0.8	-6.98	29.03	35.02	-49.28	-26.98	-265.66	-85.76	27.85	404.74	585.65	1.56	-2.14	-73.98	5.73	3.25	557.75	31.58	436.93	543.67	-3.79	404.74	585.65	1.56	-20.16	190.59	-53.17
18Q3 (9)	730	-1.75	-1.75	-0.10	-158.82	9.09	-0.14	22.22	44.0	0.10	-50.0	-66.67	0.86	-33.33	17.81	69.05	119.42	22.89	-143.01	-16.35	28.2	-83.34	-185.76	30.01	-1.23	22.64	15.17	-0.71	-156.8	16.47	-98.48	-223.45	-78.41	-83.34	-185.76	30.01	25.48	153.93	26.49
18Q2 (8)	743	0.0	-0.93	0.17	466.67	-55.26	-0.18	30.77	-156.25	0.20	566.67	-52.38	1.29	84.29	-72.9	31.47	-43.5	-66.57	-122.91	47.92	-340.95	97.18	204.16	64.29	-1.59	4.22	-165.43	1.25	468.18	-55.99	79.77	6.36	32.99	97.18	204.16	64.29	48.60	187.88	27.15
18Q1 (7)	743	-0.8	-0.93	0.03	-90.91	-25.0	-0.26	23.53	-333.33	0.03	-95.24	-25.0	0.7	12.9	-55.7	55.70	16.14	-28.2	-235.99	35.91	-740.72	31.95	-91.98	76.23	-1.66	26.87	-277.27	0.22	-91.09	-24.14	75.00	-83.49	286.2	31.95	-91.98	76.23	-1.08	154.55	-6.23
17Q4 (6)	749	0.81	0.13	0.33	400.0	230.0	-0.34	-36.0	-25.93	0.63	110.0	85.29	0.62	-15.07	-25.3	47.96	-14.65	3.45	-368.20	-84.87	-68.4	398.53	434.7	333.61	-2.27	-56.55	-26.11	2.47	390.59	212.66	454.14	922.72	265.45	398.53	434.7	333.61	-49.86	135.53	-107.06
17Q3 (5)	743	-0.93	-2.11	-0.11	-128.95	42.11	-0.25	-178.13	-66.67	0.30	-28.57	30.43	0.73	-84.66	1.39	56.19	-40.31	3.12	-199.17	-490.45	-27.98	-119.07	-301.3	40.8	-1.45	-159.67	-29.46	-0.85	-129.93	40.56	-55.20	-192.03	72.45	-119.07	-301.3	40.8	-	-	0.00
17Q2 (4)	750	0.0	0.0	0.38	850.0	0.0	0.32	633.33	0.0	0.42	950.0	0.0	4.76	201.27	0.0	94.14	21.35	0.0	51.01	281.72	0.0	59.15	226.25	0.0	2.43	652.27	0.0	2.84	879.31	0.0	59.98	208.86	0.0	59.15	226.25	0.0	-	-	0.00
17Q1 (3)	750	0.27	0.0	0.04	-60.0	0.0	-0.06	77.78	0.0	0.04	-88.24	0.0	1.58	90.36	0.0	77.58	67.34	0.0	-28.07	87.16	0.0	18.13	-80.27	0.0	-0.44	75.56	0.0	0.29	-63.29	0.0	19.42	-84.37	0.0	18.13	-80.27	0.0	-	-	0.00
16Q4 (2)	748	-1.45	0.0	0.10	152.63	0.0	-0.27	-80.0	0.0	0.34	47.83	0.0	0.83	15.28	0.0	46.36	-14.92	0.0	-218.65	-40.5	0.0	91.91	145.7	0.0	-1.8	-60.71	0.0	0.79	155.24	0.0	124.27	162.03	0.0	91.91	145.7	0.0	-	-	0.00
16Q3 (1)	759	0.0	0.0	-0.19	0.0	0.0	-0.15	0.0	0.0	0.23	0.0	0.0	0.72	0.0	0.0	54.49	0.0	0.0	-155.62	0.0	0.0	-201.12	0.0	0.0	-1.12	0.0	0.0	-1.43	0.0	0.0	-200.33	0.0	0.0	-201.12	0.0	0.0	-	-	0.00

年/月	營收	月增率(%)	去年同期年增率(%)	累計營收	累計營收年增率(%)	近三月累計營收	存貨銷售比
2022/6	0.21	166.83	114.55	2.24	50.1	0.34	N/A
2022/5	0.08	66.77	-73.17	2.02	45.51	0.21	N/A
2022/4	0.05	-42.8	-84.28	1.94	77.71	1.76	N/A
2022/3	0.08	-94.89	-64.09	1.9	139.98	1.9	N/A
2022/2	1.63	812.57	485.34	1.81	225.01	2.04	N/A
2022/1	0.18	-21.5	-35.75	0.18	-35.75	0.59	N/A
2021/12	0.23	23.01	-16.4	2.69	-20.45	0.63	N/A
2021/11	0.19	-13.25	-27.77	2.46	-20.8	0.58	N/A
2021/10	0.21	20.52	-37.77	2.28	-20.18	0.64	N/A
2021/9	0.18	-29.47	-27.74	2.07	-17.77	0.58	N/A
2021/8	0.25	69.91	-27.25	1.89	-16.69	0.5	N/A
2021/7	0.15	49.51	-55.6	1.64	-14.79	0.54	N/A
2021/6	0.1	-66.63	-67.84	1.49	-6.23	0.7	18.95
2021/5	0.3	-2.3	55.73	1.39	8.57	0.83	15.91
2021/4	0.3	30.68	53.91	1.09	0.33	0.81	16.26
2021/3	0.23	-16.73	9.04	0.79	-11.5	0.79	16.79
2021/2	0.28	0.16	4.35	0.56	-17.95	0.83	15.97
2021/1	0.28	2.13	-32.42	0.28	-32.42	0.81	16.41
2020/12	0.27	6.26	-14.62	3.39	-14.61	0.87	15.15
2020/11	0.26	-25.26	-20.31	3.11	-14.61	0.85	15.64
2020/10	0.34	39.94	-7.28	2.86	-14.05	0.93	14.15
2020/9	0.25	-29.0	-15.98	2.51	-14.9	0.92	14.29
2020/8	0.35	3.7	-12.5	2.27	-14.78	0.99	13.39
2020/7	0.33	8.26	-17.65	1.92	-15.18	0.83	15.89
2020/6	0.31	61.6	-18.04	1.59	-14.64	0.7	19.24
2020/5	0.19	-3.44	-36.07	1.28	-13.78	0.6	22.27
2020/4	0.2	-7.41	-29.28	1.09	-8.19	0.68	19.74
2020/3	0.21	-20.31	-25.89	0.89	-1.71	0.89	15.09
2020/2	0.27	-35.13	-12.91	0.68	9.48	1.0	13.48
2020/1	0.41	29.03	31.39	0.41	31.39	1.05	12.78
2019/12	0.32	-0.81	-20.18	3.96	8.05	1.01	74.32
2019/11	0.32	-13.03	35.62	3.64	11.5	0.98	76.38
2019/10	0.37	26.8	105.9	3.32	9.62	1.06	71.12
2019/9	0.29	-26.05	-5.7	2.95	3.54	1.09	68.31
2019/8	0.4	-2.39	11.9	2.66	4.67	1.18	63.46
2019/7	0.4	7.75	102.15	2.27	3.5	1.08	69.17
2019/6	0.38	26.07	-59.31	1.86	-6.42	0.95	77.55
2019/5	0.3	6.8	55.58	1.49	39.42	0.86	85.45
2019/4	0.28	-2.97	47.21	1.19	35.87	0.87	84.56
2019/3	0.29	-6.35	63.0	0.91	32.73	0.91	80.78
2019/2	0.31	-2.13	33.77	0.62	22.22	1.02	71.86
2019/1	0.31	-21.61	12.69	0.31	12.69	0.95	77.12
2018/12	0.4	68.54	78.07	3.67	-52.41	0.82	89.26
2018/11	0.24	32.02	21.33	3.27	-56.33	0.73	100.37
2018/10	0.18	-41.92	-22.99	3.03	-58.42	0.84	86.61
2018/9	0.31	-12.25	59.11	2.85	-59.59	0.86	84.27
2018/8	0.35	76.32	15.19	2.54	-62.96	1.48	49.25
2018/7	0.2	-78.31	5.53	2.19	-66.61	1.31	55.31
2018/6	0.92	382.14	326.96	1.99	-68.76	1.3	55.24
2018/5	0.19	1.05	-95.59	1.07	-83.4	0.56	129.26
2018/4	0.19	7.42	-11.49	0.87	-51.5	0.6	121.0
2018/3	0.18	-23.14	-84.41	0.68	-56.9	0.68	103.84
2018/2	0.23	-17.55	17.12	0.51	11.31	0.73	96.98
2018/1	0.28	23.85	6.95	0.28	6.95	0.7	101.67
2017/12	0.22	14.83	-44.37	7.71	167.62	0.65	106.87
2017/11	0.2	-16.2	-0.67	7.49	202.19	0.62	112.03
2017/10	0.23	19.98	9.36	7.29	219.73	0.73	95.15
2017/9	0.19	-36.46	22.57	7.06	241.47	0.69	0.0
2017/8	0.31	61.53	28.35	6.86	259.69	0.0	N/A
2017/7	0.19	-12.27	-42.7	6.56	292.78	0.0	N/A

成長能力-近10年

	加權平均股數 YoY		EPS YoY		本業EPS YoY		營收 YoY		毛利率(%) YoY		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2020 (10)	761	1.87	-2.41	0	-0.71	0	3.35	-14.97	61.45	16.83	-164.75	0	-546.29	0	-5.52	0	-18.49	0	-18.33	0
2019 (9)	747	0.95	0.40	-25.93	-0.94	0	3.94	7.65	52.60	15.02	-183.27	0	75.62	-31.19	-7.22	0	2.85	-32.62	2.95	-26.43
2018 (8)	740	-1.2	0.54	-12.9	-0.90	0	3.66	-52.34	45.73	-45.19	-180.78	0	109.89	79.74	-6.61	0	4.23	-24.06	4.01	-15.58
2017 (7)	749	0.13	0.62	87.88	-0.34	0	7.68	162.12	83.43	65.4	-22.62	0	61.14	-27.76	-1.74	0	5.57	38.21	4.75	88.49
2016 (6)	748	7.01	0.33	-88.54	-0.96	0	2.93	-50.51	50.44	-35.31	-197.39	0	84.63	-75.43	-5.78	0	4.03	-81.67	2.52	-87.65
2015 (5)	699	7.04	2.88	-64.53	-0.71	0	5.92	-66.95	77.97	-19.28	-63.65	0	344.49	16.18	-3.77	0	21.99	-59.73	20.4	-61.6
2014 (4)	653	6.01	8.12	100.0	1.07	-2.73	17.91	-29.38	96.59	68.01	53.43	52.53	296.51	200.72	9.57	7.65	54.61	113.99	53.12	112.4
2013 (3)	616	0.98	4.06	0	1.10	511.11	25.36	563.87	57.49	-62.38	35.03	-16.06	98.60	120.68	8.89	459.12	25.52	1222.28	25.01	1362.57
2012 (2)	610	0	0.00	0	0.18	0	3.82	0	152.82	0	41.73	0	44.68	0	1.59	0	1.93	0	1.71	0

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