崇越電 3388 - 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(%)
24Q1 (20)	74	0.84	-12.5	23.53	0.70	-29.29	20.69	0.84	-76.14	23.53	17.65	-1.23	2.44	16.60	-0.72	7.03	4.64	-21.75	30.7	3.64	-13.74	17.42	0.82	-22.64	34.43	0.62	-12.68	24.0	5.21	-10.33	30.9	3.64	-13.74	17.42	-0.84	-13.00	-11.42
23Q4 (19)	74	0.96	-13.51	81.13	0.99	6.45	54.69	3.52	37.5	-44.13	17.87	-0.45	-0.45	16.72	-1.3	14.29	5.93	11.47	81.9	4.22	-10.97	89.24	1.06	10.42	82.76	0.71	-13.41	82.05	5.81	-4.13	105.3	4.22	-10.97	89.24	2.60	15.32	48.12
23Q3 (18)	74	1.11	44.16	-29.75	0.93	89.8	-34.04	2.56	76.55	-55.63	17.95	5.65	-17.01	16.94	2.11	1.99	5.32	40.74	-14.88	4.74	35.43	-12.87	0.96	50.0	-28.89	0.82	43.86	-29.91	6.06	20.72	-11.79	4.74	35.43	-12.87	2.13	28.70	37.14
23Q2 (17)	74	0.77	13.24	-61.88	0.49	-15.52	-73.66	1.45	113.24	-65.39	16.99	-1.39	-28.58	16.59	6.96	-10.61	3.78	6.48	-52.63	3.50	12.9	-45.65	0.64	4.92	-66.32	0.57	14.0	-62.0	5.02	26.13	-40.66	3.50	12.9	-45.65	-2.70	20.77	-12.45
23Q1 (16)	74	0.68	28.3	-68.66	0.58	-9.38	-71.57	0.68	-89.21	-68.66	17.23	-4.01	-27.21	15.51	6.02	-24.08	3.55	8.9	-58.53	3.10	39.01	-55.14	0.61	5.17	-69.95	0.5	28.21	-68.94	3.98	40.64	-55.63	3.10	39.01	-55.14	-10.51	-19.08	-32.00
22Q4 (15)	74	0.53	-66.46	-74.88	0.64	-54.61	-67.18	6.30	9.19	-21.64	17.95	-17.01	-28.68	14.63	-11.92	-27.5	3.26	-47.84	-58.79	2.23	-59.01	-64.99	0.58	-57.04	-70.85	0.39	-66.67	-75.16	2.83	-58.81	-66.35	2.23	-59.01	-64.99	-13.05	-44.12	-39.40
22Q3 (14)	74	1.58	-21.78	-25.47	1.41	-24.19	-31.22	5.77	37.71	-2.53	21.63	-9.08	-12.57	16.61	-10.51	-11.37	6.25	-21.68	-24.88	5.44	-15.53	-16.69	1.35	-28.95	-34.47	1.17	-22.0	-25.48	6.87	-18.79	-19.18	5.44	-15.53	-16.69	-4.29	-14.35	-16.51
22Q2 (13)	74	2.02	-6.91	5.21	1.86	-8.82	1.09	4.19	93.09	10.26	23.79	0.51	6.68	18.56	-9.15	-7.15	7.98	-6.78	-3.39	6.44	-6.8	-2.13	1.9	-6.4	3.26	1.5	-6.83	5.63	8.46	-5.69	-0.7	6.44	-6.8	-2.13	-2.73	-2.04	-2.10
22Q1 (12)	74	2.17	2.84	15.43	2.04	4.62	17.92	2.17	-73.01	15.43	23.67	-5.96	6.96	20.43	1.24	1.39	8.56	8.22	6.47	6.91	8.48	4.38	2.03	2.01	14.04	1.61	2.55	15.83	8.97	6.66	5.16	6.91	8.48	4.38	-2.11	1.19	-0.13
21Q4 (11)	74	2.11	-0.47	38.82	1.95	-4.88	47.73	8.04	35.81	51.13	25.17	1.74	16.04	20.18	7.68	8.38	7.91	-4.93	21.13	6.37	-2.45	17.74	1.99	-3.4	40.14	1.57	0.0	40.18	8.41	-1.06	17.46	6.37	-2.45	17.74	6.34	4.97	3.27
21Q3 (10)	74	2.12	10.42	52.52	2.05	11.41	55.3	5.92	55.79	55.38	24.74	10.94	17.98	18.74	-6.25	12.42	8.32	0.73	31.23	6.53	-0.76	28.04	2.06	11.96	54.89	1.57	10.56	52.43	8.50	-0.23	28.98	6.53	-0.76	28.04	5.85	6.28	8.88
21Q2 (9)	74	1.92	2.13	50.0	1.84	6.36	46.03	3.80	102.13	57.02	22.3	0.77	18.37	19.99	-0.79	21.22	8.26	2.74	31.53	6.58	-0.6	24.39	1.84	3.37	55.93	1.42	2.16	49.47	8.52	-0.12	33.75	6.58	-0.6	24.39	1.40	12.90	18.71
21Q1 (8)	74	1.88	23.68	64.91	1.73	31.06	58.72	1.88	-64.66	64.91	22.13	2.03	25.6	20.15	8.22	17.49	8.04	23.12	31.59	6.62	22.37	33.2	1.78	25.35	64.81	1.39	24.11	65.48	8.53	19.13	35.4	6.62	22.37	33.2	2.73	16.52	15.53
20Q4 (7)	74	1.52	9.35	13.43	1.32	0.0	-2.94	5.32	39.63	4.31	21.69	3.43	11.8	18.62	11.7	11.03	6.53	3.0	1.08	5.41	6.08	2.85	1.42	6.77	13.6	1.12	8.74	13.13	7.16	8.65	12.58	5.41	6.08	2.85	7.37	8.97	2.38
20Q3 (6)	74	1.39	8.59	2.21	1.32	4.76	-5.04	3.81	57.44	1.06	20.97	11.31	1.21	16.67	1.09	-1.42	6.34	0.96	-3.5	5.10	-3.59	0.99	1.33	12.71	-2.21	1.03	8.42	1.98	6.59	3.45	1.7	5.10	-3.59	0.99	9.12	10.43	10.18
20Q2 (5)	74	1.28	12.28	-1.54	1.26	15.6	-6.67	2.42	112.28	0.41	18.84	6.92	-7.15	16.49	-3.85	-0.54	6.28	2.78	-6.82	5.29	6.44	8.4	1.18	9.26	-13.87	0.95	13.1	-1.04	6.37	1.11	-2.6	5.29	6.44	8.4	-	-	0.00
20Q1 (4)	74	1.14	-14.93	0.0	1.09	-19.85	0.0	1.14	-77.65	0.0	17.62	-9.18	0.0	17.15	2.27	0.0	6.11	-5.42	0.0	4.97	-5.51	0.0	1.08	-13.6	0.0	0.84	-15.15	0.0	6.30	-0.94	0.0	4.97	-5.51	0.0	-	-	0.00
19Q4 (3)	74	1.34	-1.47	0.0	1.36	-2.16	0.0	5.10	35.28	0.0	19.4	-6.37	0.0	16.77	-0.83	0.0	6.46	-1.67	0.0	5.26	4.16	0.0	1.25	-8.09	0.0	0.99	-1.98	0.0	6.36	-1.85	0.0	5.26	4.16	0.0	-	-	0.00
19Q3 (2)	74	1.36	4.62	0.0	1.39	2.96	0.0	3.77	56.43	0.0	20.72	2.12	0.0	16.91	1.99	0.0	6.57	-2.52	0.0	5.05	3.48	0.0	1.36	-0.73	0.0	1.01	5.21	0.0	6.48	-0.92	0.0	5.05	3.48	0.0	-	-	0.00
19Q2 (1)	74	1.30	0.0	0.0	1.35	0.0	0.0	2.41	0.0	0.0	20.29	0.0	0.0	16.58	0.0	0.0	6.74	0.0	0.0	4.88	0.0	0.0	1.37	0.0	0.0	0.96	0.0	0.0	6.54	0.0	0.0	4.88	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	備註(年增率變動50%需說明原因)
2024/5	6.5	1.83	13.07	30.56	7.88	19.41	N/A	-
2024/4	6.38	-2.35	18.35	24.06	6.56	17.02	N/A	-
2024/3	6.53	59.13	0.12	17.68	2.87	17.68	0.45	-
2024/2	4.11	-41.68	-29.22	11.15	4.55	16.62	0.48	-
2024/1	7.04	28.7	44.87	7.04	44.87	18.72	0.43	-
2023/12	5.47	-11.89	-1.25	69.95	-19.65	17.81	0.44	-
2023/11	6.21	1.27	-5.97	64.48	-20.9	18.77	0.42	-
2023/10	6.13	-4.6	7.67	58.27	-22.22	18.59	0.42	-
2023/9	6.43	6.48	-5.98	52.14	-24.68	18.0	0.34	-
2023/8	6.04	8.91	-13.95	45.72	-26.73	17.39	0.35	-
2023/7	5.54	-4.68	-29.31	39.68	-28.35	17.1	0.36	-
2023/6	5.81	1.17	-31.46	34.14	-28.19	16.95	0.38	-
2023/5	5.75	6.58	-28.54	28.32	-27.48	17.66	0.36	-
2023/4	5.39	-17.38	-25.51	22.58	-27.2	17.72	0.36	-
2023/3	6.53	12.48	-30.33	17.19	-27.72	17.19	0.48	-
2023/2	5.8	19.37	-7.02	10.66	-26.02	16.2	0.51	-
2023/1	4.86	-12.27	-40.53	4.86	-40.53	17.0	0.48	-
2022/12	5.54	-16.1	-32.2	87.07	-7.68	17.84	0.6	-
2022/11	6.6	15.97	-24.74	81.53	-5.35	19.13	0.56	-
2022/10	5.69	-16.7	-31.0	74.93	-3.15	19.55	0.55	-
2022/9	6.84	-2.53	-22.26	69.23	0.16	21.69	0.58	-
2022/8	7.01	-10.51	-17.73	62.4	3.44	23.34	0.54	-
2022/7	7.84	-7.59	5.6	55.38	6.92	24.36	0.52	-
2022/6	8.48	5.49	7.46	47.54	7.14	23.76	0.54	-
2022/5	8.04	11.09	13.93	39.06	7.08	24.65	0.52	-
2022/4	7.24	-22.73	-0.95	31.02	5.43	22.85	0.56	-
2022/3	9.37	50.12	6.67	23.78	7.54	23.78	0.45	-
2022/2	6.24	-23.64	14.96	14.41	8.12	22.58	0.47	-
2022/1	8.17	0.0	3.41	8.17	3.41	25.12	0.43	-
2021/12	8.17	-6.87	7.51	94.32	19.14	25.2	0.33	-
2021/11	8.78	6.33	17.07	86.14	20.38	25.82	0.33	-
2021/10	8.25	-6.16	24.52	77.37	20.77	25.57	0.33	-
2021/9	8.79	3.15	15.24	69.11	20.33	24.74	0.31	-
2021/8	8.53	14.85	27.85	60.32	21.12	23.84	0.32	-
2021/7	7.42	-5.96	11.13	51.79	20.07	22.37	0.34	-
2021/6	7.89	11.84	26.02	44.37	21.71	22.26	0.34	-
2021/5	7.06	-3.42	19.4	36.48	20.82	23.15	0.33	-
2021/4	7.31	-16.78	10.04	29.42	21.16	21.52	0.35	-
2021/3	8.78	61.79	17.07	22.11	25.35	22.11	0.31	-
2021/2	5.43	-31.31	12.39	13.33	31.48	20.93	0.32	-
2021/1	7.9	3.96	48.84	7.9	48.84	23.0	0.29	-
2020/12	7.6	1.4	22.82	79.16	1.83	21.72	0.32	-
2020/11	7.5	13.1	7.47	71.56	0.02	21.75	0.32	-
2020/10	6.63	-13.16	6.5	64.06	-0.78	20.93	0.34	-
2020/9	7.63	14.44	16.2	57.43	-1.55	20.98	0.31	-
2020/8	6.67	-0.16	-6.14	49.8	-3.81	19.61	0.34	-
2020/7	6.68	6.63	-4.26	43.13	-3.44	18.85	0.35	-
2020/6	6.26	5.96	-9.52	36.45	-3.29	18.81	0.43	-
2020/5	5.91	-10.99	-17.0	30.19	-1.88	20.05	0.41	-
2020/4	6.64	-11.46	5.7	24.28	2.66	18.97	0.43	-
2020/3	7.5	55.32	11.31	17.64	1.56	17.64	0.48	-
2020/2	4.83	-9.03	18.58	10.14	-4.61	16.33	0.52	-
2020/1	5.31	-14.2	-19.02	5.31	-19.02	18.47	0.46	-
2019/12	6.19	-11.27	7.93	77.73	-9.5	19.38	0.43	-
2019/11	6.97	12.08	4.6	71.54	-10.74	19.76	0.43	-
2019/10	6.22	-5.25	-15.77	64.57	-12.14	19.9	0.42	-
2019/9	6.57	-7.57	-6.88	58.34	-11.73	20.65	0.37	-
2019/8	7.11	1.84	-7.62	51.78	-12.31	21.01	0.37	-
2019/7	6.98	0.77	-12.54	44.67	-13.01	0.0	N/A	-
2019/6	6.92	-2.78	-6.85	37.69	-13.1	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
2023 (10)	74	0.0	3.23	-48.24	2.99	-49.58	70.04	-19.53	16.45	-7.43	4.67	-30.61	3.90	-28.44	3.27	-44.2	3.66	-40.29	2.61	-43.99
2022 (9)	74	0.0	6.24	-21.61	5.93	-21.77	87.04	-7.74	17.77	-10.03	6.73	-17.22	5.45	-16.41	5.86	-23.6	6.13	-23.47	4.66	-21.68
2021 (8)	74	0.0	7.96	50.76	7.58	51.6	94.34	19.22	19.75	14.36	8.13	28.44	6.52	25.38	7.67	53.09	8.01	52.57	5.95	51.02
2020 (7)	74	0.0	5.28	4.35	5.00	-2.72	79.13	1.81	17.27	1.89	6.33	-1.56	5.20	4.63	5.01	0.2	5.25	5.85	3.94	4.79
2019 (6)	74	17.46	5.06	-30.87	5.14	-16.56	77.72	-9.05	16.95	-11.95	6.43	-14.95	4.97	-11.88	5.0	-22.6	4.96	-24.04	3.76	-18.79
2018 (5)	63	1.61	7.32	33.82	6.16	22.95	85.45	11.38	19.25	7.6	7.56	16.67	5.64	16.77	6.46	29.98	6.53	37.18	4.63	32.29
2017 (4)	62	0.0	5.47	19.43	5.01	36.89	76.72	6.05	17.89	11.19	6.48	23.19	4.83	13.65	4.97	30.45	4.76	19.0	3.5	20.69
2016 (3)	62	0.0	4.58	-0.43	3.66	-5.18	72.34	1.7	16.09	-1.59	5.26	-3.66	4.25	-2.3	3.81	-1.8	4.0	2.04	2.9	0.0
2015 (2)	62	0.0	4.60	-9.63	3.86	-4.69	71.13	-5.4	16.35	3.28	5.46	-4.71	4.35	-4.19	3.88	-9.98	3.92	-12.89	2.9	-9.09
2014 (1)	62	0.0	5.09	-5.04	4.05	-2.41	75.19	5.09	15.83	0	5.73	0	4.54	0	4.31	2.86	4.5	0.45	3.19	-5.06