客思達-KY 2936 - 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(%)
22Q1 (20)	76	0.0	0.0	0.97	-53.37	203.12	1.17	-50.84	101.72	0.97	-75.87	203.12	17.81	-14.7	-24.31	39.24	-2.7	30.02	6.46	-44.26	187.11	4.15	-45.11	295.24	1.15	-52.48	116.98	0.74	-53.16	196.0	5.62	-46.32	284.93	4.15	-45.11	295.24	-1.88	35.14	37.91
21Q4 (19)	76	0.0	0.0	2.08	123.66	40.54	2.38	126.67	33.71	4.02	106.15	24.07	20.88	10.95	-20.61	40.33	1.38	32.75	11.59	99.83	188.31	7.56	102.14	76.64	2.42	122.02	128.3	1.58	125.71	39.82	10.47	98.67	229.25	7.56	102.14	76.64	-6.75	78.26	68.03
21Q3 (18)	76	0.0	0.0	0.93	32.86	-13.89	1.05	9.38	-26.06	1.95	91.18	10.8	18.82	-24.45	-34.4	39.78	29.83	24.47	5.80	51.04	16.7	3.74	75.59	30.31	1.09	13.54	-23.78	0.7	32.08	-14.63	5.27	72.79	30.12	3.74	75.59	30.31	-9.29	75.81	37.45
21Q2 (17)	76	0.0	0.0	0.70	118.75	-52.38	0.96	65.52	-47.54	1.02	218.75	50.0	24.91	5.86	2.01	30.64	1.52	-4.25	3.84	70.67	-32.04	2.13	102.86	-53.39	0.96	81.13	-30.43	0.53	112.0	-52.68	3.05	108.9	-33.11	2.13	102.86	-53.39	-2.33	20.19	-0.95
21Q1 (16)	76	0.0	0.0	0.32	-78.38	140.51	0.58	-67.42	238.1	0.32	-90.12	140.51	23.53	-10.53	-0.84	30.18	-0.66	5.97	2.25	-44.03	203.21	1.05	-75.47	141.5	0.53	-50.0	201.92	0.25	-77.88	141.67	1.46	-54.09	143.32	1.05	-75.47	141.5	-9.43	-20.67	-21.04
20Q4 (15)	76	0.0	0.0	1.48	37.04	444.19	1.78	25.35	2442.86	3.24	84.09	441.05	26.3	-8.33	-8.2	30.38	-4.94	12.89	4.02	-19.11	546.67	4.28	49.13	472.17	1.06	-25.87	507.69	1.13	37.8	442.42	3.18	-21.48	241.96	4.28	49.13	472.17	4.58	5.25	1.48
20Q3 (14)	76	0.0	0.0	1.08	-26.53	930.77	1.42	-22.4	373.33	1.76	158.82	438.46	28.69	17.49	-2.12	31.96	-0.12	5.2	4.97	-12.04	728.33	2.87	-37.2	944.12	1.43	3.62	694.44	0.82	-26.79	920.0	4.05	-11.18	864.15	2.87	-37.2	944.12	10.20	129.77	256.66
20Q2 (13)	76	0.0	0.0	1.47	286.08	372.22	1.83	535.71	4675.0	0.68	186.08	274.36	24.42	2.91	-18.0	32.00	12.36	13.23	5.65	359.17	1230.0	4.57	280.63	431.16	1.38	365.38	1020.0	1.12	286.67	373.17	4.56	235.31	356.18	4.57	280.63	431.16	-7.13	101.18	-82.14
20Q1 (12)	76	0.0	0.0	-0.79	-83.72	-593.75	-0.42	-700.0	-227.27	-0.79	16.84	-593.75	23.73	-17.17	-19.91	28.48	5.83	-1.93	-2.18	-142.22	-350.57	-2.53	-120.0	-732.5	-0.52	-100.0	-300.0	-0.6	-81.82	-600.0	-3.37	-50.45	-865.91	-2.53	-120.0	-732.5	-9.71	-157.25	-388.33
19Q4 (11)	76	0.0	0.0	-0.43	-230.77	-181.13	0.07	-76.67	-89.71	-0.95	-82.69	-227.59	28.65	-2.25	-6.31	26.91	-11.42	-10.54	-0.90	-250.0	-136.44	-1.15	-238.24	-187.12	-0.26	-244.44	-134.21	-0.33	-230.0	-182.5	-2.24	-322.64	-207.18	-1.15	-238.24	-187.12	-1.92	-77.42	386.67
19Q3 (10)	76	0.0	0.0	-0.13	75.93	-165.0	0.30	850.0	-9.09	-0.52	-33.33	36.59	29.31	-1.58	-0.71	30.38	7.5	1.95	0.60	220.0	-4.76	-0.34	75.36	-165.38	0.18	220.0	-5.26	-0.1	75.61	-166.67	-0.53	70.22	-289.29	-0.34	75.36	-165.38	-0.54	-180.78	368.94
19Q2 (9)	76	0.0	0.0	-0.54	-437.5	-268.75	-0.04	-112.12	-109.3	-0.39	-343.75	61.76	29.78	0.51	-0.53	28.26	-2.69	-2.25	-0.50	-157.47	-139.37	-1.38	-445.0	-270.37	-0.15	-157.69	-139.47	-0.41	-441.67	-270.83	-1.78	-504.55	-283.51	-1.38	-445.0	-270.37	-1.30	-253.66	-81.80
19Q1 (8)	76	0.0	-1.3	0.16	-69.81	112.03	0.33	-51.47	129.2	0.16	155.17	112.03	29.63	-3.11	-1.56	29.04	-3.46	33.76	0.87	-64.78	119.42	0.40	-69.7	111.83	0.26	-65.79	119.26	0.12	-70.0	111.76	0.44	-78.95	108.76	0.40	-69.7	111.83	0.24	47.59	27.30
18Q4 (7)	76	0.0	-1.3	0.53	165.0	133.54	0.68	106.06	150.0	-0.29	64.63	-178.38	30.58	3.59	-3.23	30.08	0.94	5.58	2.47	292.06	0.41	1.32	153.85	134.55	0.76	300.0	-2.56	0.4	166.67	133.06	2.09	646.43	10.58	1.32	153.85	134.55	1.09	63.75	41.40
18Q3 (6)	76	0.0	-1.3	0.20	-37.5	0.0	0.33	-23.26	-13.16	-0.82	19.61	-142.05	29.52	-1.4	3.94	29.80	3.08	0.47	0.63	-50.39	-24.1	0.52	-35.8	-3.7	0.19	-50.0	-20.83	0.15	-37.5	0.0	0.28	-71.13	-20.0	0.52	-35.8	-3.7	-0.96	43.28	57.40
18Q2 (5)	76	-1.3	-1.3	0.32	124.06	-52.24	0.43	138.05	-45.57	-1.02	23.31	-158.29	29.94	-0.53	4.65	28.91	33.16	-4.96	1.27	128.35	-45.96	0.81	123.96	-54.75	0.38	128.15	-43.28	0.24	123.53	-52.94	0.97	119.32	-52.22	0.81	123.96	-54.75	-	-	0.00
18Q1 (4)	77	0.0	0.0	-1.33	15.82	0.0	-1.13	16.91	0.0	-1.33	-459.46	0.0	30.1	-4.75	0.0	21.71	-23.8	0.0	-4.48	-282.11	0.0	-3.38	11.52	0.0	-1.35	-273.08	0.0	-1.02	15.7	0.0	-5.02	-365.61	0.0	-3.38	11.52	0.0	-	-	0.00
17Q4 (3)	77	0.0	0.0	-1.58	-890.0	0.0	-1.36	-457.89	0.0	0.37	-81.03	0.0	31.6	11.27	0.0	28.49	-3.94	0.0	2.46	196.39	0.0	-3.82	-807.41	0.0	0.78	225.0	0.0	-1.21	-906.67	0.0	1.89	440.0	0.0	-3.82	-807.41	0.0	-	-	0.00
17Q3 (2)	77	0.0	0.0	0.20	-70.15	0.0	0.38	-51.9	0.0	1.95	11.43	0.0	28.4	-0.73	0.0	29.66	-2.5	0.0	0.83	-64.68	0.0	0.54	-69.83	0.0	0.24	-64.18	0.0	0.15	-70.59	0.0	0.35	-82.76	0.0	0.54	-69.83	0.0	-	-	0.00
17Q2 (1)	77	0.0	0.0	0.67	0.0	0.0	0.79	0.0	0.0	1.75	0.0	0.0	28.61	0.0	0.0	30.42	0.0	0.0	2.35	0.0	0.0	1.79	0.0	0.0	0.67	0.0	0.0	0.51	0.0	0.0	2.03	0.0	0.0	1.79	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
2022/5	5.36	-2.47	-32.83	28.71	-27.94	17.41	N/A
2022/4	5.5	-16.04	-33.94	23.33	-26.77	17.55	N/A
2022/3	6.55	18.88	-29.55	17.75	-24.58	17.74	1.2
2022/2	5.51	-3.16	-17.84	11.19	-21.39	18.16	1.17
2022/1	5.69	-18.27	-24.54	5.69	-24.54	20.25	1.05
2021/12	6.96	-8.45	-17.75	88.15	-14.54	20.87	1.0
2021/11	7.6	20.42	-7.02	81.19	-14.25	20.41	1.03
2021/10	6.31	-2.81	-34.04	73.58	-14.89	18.75	1.12
2021/9	6.5	9.27	-30.61	67.27	-12.45	18.85	1.4
2021/8	5.94	-7.24	-37.05	60.79	-9.88	20.96	1.26
2021/7	6.41	-25.49	-34.79	54.85	-5.4	22.99	1.15
2021/6	8.6	7.74	-15.93	48.45	0.61	24.94	0.97
2021/5	7.98	-4.43	0.83	39.84	5.17	25.6	0.94
2021/4	8.35	-9.83	33.99	31.89	6.43	24.32	0.99
2021/3	9.27	38.2	23.9	23.5	-0.93	24.39	0.75
2021/2	6.7	-11.06	-17.39	14.24	-12.34	23.3	0.79
2020/12	8.42	2.92	-16.63	103.1	-12.16	26.16	N/A
2020/11	8.18	-14.57	-12.83	94.69	-11.71	27.11	N/A
2020/10	9.57	2.21	4.6	86.46	-11.64	28.38	N/A
2020/9	9.36	-0.83	-3.74	76.84	-13.38	28.73	N/A
2020/8	9.44	-4.83	-2.73	67.46	-14.59	29.53	N/A
2020/7	9.92	-2.34	0.69	58.09	-16.15	28.0	N/A
2020/6	10.16	28.34	10.46	48.08	-19.08	24.31	N/A
2020/5	7.92	26.99	-22.7	37.88	-24.54	21.63	N/A
2020/4	6.23	-16.63	-39.62	29.96	-25.01	21.83	N/A
2020/3	7.48	-7.85	-33.52	23.73	-19.93	23.73	N/A
2020/2	8.12	-0.22	-10.14	16.25	-11.62	26.34	N/A
2020/1	8.13	-19.43	-13.02	8.13	-13.02	27.61	N/A
2019/12	10.1	7.61	8.11	117.37	-2.29	28.63	N/A
2019/11	9.38	2.51	-13.47	107.25	-3.21	28.26	N/A
2019/10	9.15	-5.89	-12.33	97.86	-2.14	28.58	N/A
2019/9	9.72	0.14	8.18	88.72	-0.93	29.29	N/A
2019/8	9.71	-1.47	-6.95	79.0	-1.93	28.77	N/A
2019/7	9.85	7.07	-1.94	69.28	-1.13	29.3	N/A
2019/6	9.2	-10.13	-5.29	59.42	-1.03	29.77	N/A
2019/5	10.24	-0.81	-0.21	50.21	-0.19	31.82	N/A
2019/4	10.33	-8.2	3.9	39.96	-0.18	30.61	N/A
2019/3	11.25	24.55	-0.32	29.63	-1.54	29.63	N/A
2019/2	9.03	-3.42	-4.39	18.38	-2.25	27.66	N/A
2019/1	9.35	0.78	-0.05	9.35	-0.05	29.47	N/A
2018/12	9.28	-14.41	-7.55	120.08	0.79	30.56	N/A
2018/11	10.84	3.87	-6.17	110.82	1.59	30.27	N/A
2018/10	10.44	16.13	4.73	100.0	2.55	29.86	N/A
2018/9	8.99	-13.86	-1.19	89.56	2.3	29.47	N/A
2018/8	10.44	3.82	0.95	80.56	2.7	30.2	N/A
2018/7	10.05	3.41	11.95	70.07	2.87	30.03	N/A
2018/6	9.72	-5.31	-0.21	60.04	1.52	29.92	N/A
2018/5	10.26	3.27	4.06	50.31	1.83	31.49	N/A
2018/4	9.94	-11.94	9.96	40.03	1.21	30.67	N/A
2018/3	11.29	19.46	-4.92	30.1	-1.41	30.09	N/A
2018/2	9.45	0.96	4.74	18.81	0.75	29.25	N/A
2018/1	9.36	-10.4	-2.92	9.36	-2.92	31.36	N/A
2017/12	10.44	-9.62	1.37	119.54	-2.02	31.97	N/A
2017/11	11.56	15.94	7.61	109.08	-2.34	30.62	N/A
2017/10	9.97	9.55	8.77	97.51	-3.41	29.4	N/A
2017/9	9.1	-11.98	-6.03	87.53	-4.63	28.41	N/A
2017/8	10.34	15.14	1.31	78.44	-4.51	29.05	N/A
2017/7	8.98	-7.82	1.45	68.11	-5.3	28.58	N/A
2017/6	9.74	-1.25	-3.13	59.13	-6.27	0.0	N/A
2017/5	9.86	9.12	2.01	49.4	-6.88	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
2021 (10)	76	0.0	4.01	29.35	4.97	8.28	88.15	-14.54	34.76	12.97	5.67	74.46	3.47	45.19	5.0	49.25	4.28	85.28	3.06	24.39
2020 (9)	76	0.0	3.10	0	4.59	595.45	103.15	-12.12	30.77	7.4	3.25	16150.0	2.39	0	3.35	11066.67	2.31	0	2.46	0
2019 (8)	76	0.0	-0.95	0	0.66	100.0	117.37	-2.3	28.65	3.73	0.02	0	-0.62	0	0.03	0	-1.2	0	-0.72	0
2018 (7)	76	-1.3	-0.29	0	0.33	-72.95	120.13	0.84	27.62	-7.63	-0.02	0	-0.18	0	-0.02	0	-0.5	0	-0.22	0
2017 (6)	77	11.59	0.35	-92.6	1.22	-75.94	119.13	-2.36	29.90	-3.3	2.45	-44.06	0.24	-91.61	2.91	-45.51	2.28	-54.22	0.29	-91.69
2016 (5)	69	4.55	4.73	79.17	5.07	78.52	122.01	4.68	30.92	5.82	4.38	54.77	2.86	88.16	5.34	62.31	4.98	70.55	3.49	96.07
2015 (4)	66	10.0	2.64	-2.94	2.84	13.6	116.55	8.3	29.22	0.62	2.83	7.6	1.52	0.0	3.29	16.25	2.92	14.06	1.78	9.2
2014 (3)	60	200.0	2.72	-68.74	2.50	-1.19	107.62	2.38	29.04	5.41	2.63	-8.68	1.52	-7.88	2.83	-6.6	2.56	-10.18	1.63	-6.32
2013 (2)	20	0.0	8.70	81.63	2.53	51.5	105.12	-1.68	27.55	9.5	2.88	37.14	1.65	87.5	3.03	34.67	2.85	47.67	1.74	83.16
2012 (1)	20	0	4.79	0	1.67	0	106.92	0	25.16	0	2.10	0	0.88	0	2.25	0	1.93	0	0.95	0

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