TPK-KY 3673 - 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(%)
24Q3 (20)	407	0.0	0.0	0.49	-43.68	172.22	-0.35	33.96	-212.9	1.65	42.24	223.53	185.53	-3.1	2.77	4.48	4.67	-22.49	0.51	0	-64.08	1.01	-52.58	206.06	0.94	9500.0	-63.28	1.99	-43.79	176.39	2.35	-20.61	113.64	1.01	-52.58	206.06	10.89	78.16	-2.75
24Q2 (19)	407	0.0	0.0	0.87	200.0	987.5	-0.53	-39.47	7.02	1.16	300.0	251.52	191.46	24.89	17.97	4.28	0.94	10.31	0.00	100.0	100.0	2.13	180.26	2942.86	-0.01	99.31	99.3	3.54	205.17	1006.25	2.96	256.63	294.67	2.13	180.26	2942.86	4.44	1500.00	-341.17
24Q1 (18)	407	0.0	0.0	0.29	2800.0	16.0	-0.38	-642.86	49.33	0.29	-43.14	16.0	153.3	-16.02	-11.51	4.24	-10.55	6.27	-0.94	-3033.33	-59.32	0.76	442.86	1.33	-1.44	-2300.0	-41.18	1.16	3766.67	13.73	0.83	588.24	-52.84	0.76	442.86	1.33	-7.45	1352.78	-360.14
23Q4 (17)	407	0.0	0.0	0.01	-94.44	-80.0	0.07	-77.42	113.21	0.51	0.0	-61.94	182.55	1.12	-16.27	4.74	-17.99	38.19	-0.03	-102.11	96.84	0.14	-57.58	40.0	-0.06	-102.34	97.1	0.03	-95.83	-85.0	-0.17	-115.45	-230.77	0.14	-57.58	40.0	6.18	15.28	38.48
23Q3 (16)	407	0.0	0.0	0.18	125.0	-67.27	0.31	154.39	3.33	0.51	54.55	-60.47	180.53	11.24	-35.41	5.78	48.97	20.17	1.42	261.36	-18.39	0.33	371.43	-56.58	2.56	280.28	-47.22	0.72	125.0	-67.71	1.10	46.67	-47.37	0.33	371.43	-56.58	2.46	28.50	89.19
23Q2 (15)	407	0.0	0.0	0.08	-68.0	-50.0	-0.57	24.0	-418.18	0.33	32.0	-55.41	162.29	-6.32	-27.34	3.88	-2.76	-17.27	-0.88	-49.15	-200.0	0.07	-90.67	-81.08	-1.42	-39.22	-172.08	0.32	-68.63	-51.52	0.75	-57.39	-45.65	0.07	-90.67	-81.08	-13.43	166.00	-8.75
23Q1 (14)	407	0.0	0.0	0.25	400.0	-56.9	-0.75	-41.51	-971.43	0.25	-81.34	-56.9	173.24	-20.54	-30.96	3.99	16.33	2.57	-0.59	37.89	-296.67	0.75	650.0	-29.25	-1.02	50.72	-236.0	1.02	410.0	-56.6	1.76	1253.85	31.34	0.75	650.0	-29.25	-21.27	154.55	-159.09
22Q4 (13)	407	0.0	0.0	0.05	-90.91	-82.76	-0.53	-276.67	22.06	1.34	3.88	-49.05	218.02	-22.0	-9.7	3.43	-28.69	-9.5	-0.95	-154.6	-163.89	0.10	-86.84	-80.39	-2.07	-142.68	-135.23	0.2	-91.03	-83.05	0.13	-93.78	-89.76	0.10	-86.84	-80.39	1.57	76.42	48.03
22Q3 (12)	407	0.0	0.0	0.55	243.75	-20.29	0.30	372.73	700.0	1.29	74.32	-44.87	279.51	25.14	11.04	4.81	2.56	15.9	1.74	97.73	185.25	0.76	105.41	-37.19	4.85	146.19	216.99	2.23	237.88	-20.07	2.09	51.45	15.47	0.76	105.41	-37.19	7.08	85.67	157.80
22Q2 (11)	407	0.0	0.0	0.16	-72.41	-79.75	-0.11	-57.14	-127.5	0.74	27.59	-55.15	223.36	-10.98	-9.16	4.69	20.57	18.43	0.88	193.33	18.92	0.37	-65.09	-72.59	1.97	162.67	8.84	0.66	-71.91	-79.5	1.38	2.99	-0.72	0.37	-65.09	-72.59	-3.53	13.80	16.28
22Q1 (10)	407	0.0	0.0	0.58	100.0	-32.56	-0.07	89.71	-163.64	0.58	-77.95	-32.56	250.92	3.93	-14.03	3.89	2.64	36.01	0.30	183.33	30.43	1.06	107.84	-8.62	0.75	185.23	10.29	2.35	99.15	-32.86	1.34	5.51	4.69	1.06	107.84	-8.62	-0.07	21.02	-585.14
21Q4 (9)	407	0.0	0.0	0.29	-57.97	-50.85	-0.68	-1260.0	-1460.0	2.63	12.39	3.54	241.44	-4.08	-5.28	3.79	-8.67	-16.89	-0.36	-159.02	-152.17	0.51	-57.85	-46.87	-0.88	-157.52	-149.72	1.18	-57.71	-51.04	1.27	-29.83	-18.59	0.51	-57.85	-46.87	-0.85	-35.31	-686.25
21Q3 (8)	407	0.0	0.25	0.69	-12.66	-36.7	-0.05	-112.5	-116.67	2.34	41.82	20.62	251.71	2.37	-23.38	4.15	4.8	5.33	0.61	-17.57	-15.28	1.21	-10.37	-9.7	1.53	-15.47	-34.89	2.79	-13.35	-37.02	1.81	30.22	7.1	1.21	-10.37	-9.7	-6.69	-10.40	75.57
21Q2 (7)	407	0.0	0.49	0.79	-8.14	3.95	0.40	263.64	-2.44	1.65	91.86	94.12	245.88	-15.75	-12.34	3.96	38.46	-20.48	0.74	221.74	-51.63	1.35	16.38	22.73	1.81	166.18	-57.71	3.22	-8.0	4.55	1.39	8.59	-31.53	1.35	16.38	22.73	-0.62	18.81	191.82
21Q1 (6)	407	0.0	0.0	0.86	45.76	760.0	0.11	120.0	132.35	0.86	-66.14	760.0	291.86	14.5	3.53	2.86	-37.28	-20.33	0.23	-66.67	-41.03	1.16	20.83	728.57	0.68	-61.58	-37.61	3.5	45.23	775.0	1.28	-17.95	25.49	1.16	20.83	728.57	-3.96	-0.05	18.34
20Q4 (5)	407	0.25	0.0	0.59	-45.87	345.83	0.05	-83.33	105.05	2.54	30.93	398.04	254.9	-22.41	-31.01	4.56	15.74	160.57	0.69	-4.17	156.56	0.96	-28.36	455.56	1.77	-24.68	139.16	2.41	-45.6	345.92	1.56	-7.69	490.0	0.96	-28.36	455.56	-	-	0.00
20Q3 (4)	406	0.25	0.0	1.09	43.42	0.0	0.30	-26.83	0.0	1.94	128.24	0.0	328.52	17.12	0.0	3.94	-20.88	0.0	0.72	-52.94	0.0	1.34	21.82	0.0	2.35	-45.09	0.0	4.43	43.83	0.0	1.69	-16.75	0.0	1.34	21.82	0.0	-	-	0.00
20Q2 (3)	405	-0.49	0.0	0.76	660.0	0.0	0.41	220.59	0.0	0.85	750.0	0.0	280.49	-0.51	0.0	4.98	38.72	0.0	1.53	292.31	0.0	1.10	685.71	0.0	4.28	292.66	0.0	3.08	670.0	0.0	2.03	99.02	0.0	1.10	685.71	0.0	-	-	0.00
20Q1 (2)	407	0.0	0.0	0.10	141.67	0.0	-0.34	65.66	0.0	0.10	-80.39	0.0	281.92	-23.69	0.0	3.59	105.14	0.0	0.39	131.97	0.0	0.14	151.85	0.0	1.09	124.12	0.0	0.4	140.82	0.0	1.02	355.0	0.0	0.14	151.85	0.0	-	-	0.00
19Q4 (1)	407	0.0	0.0	-0.24	0.0	0.0	-0.99	0.0	0.0	0.51	0.0	0.0	369.45	0.0	0.0	1.75	0.0	0.0	-1.22	0.0	0.0	-0.27	0.0	0.0	-4.52	0.0	0.0	-0.98	0.0	0.0	-0.40	0.0	0.0	-0.27	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)
2024/10	53.7	-5.13	-10.01	583.99	1.43	178.21	N/A	-
2024/9	56.6	-16.65	1.1	530.3	2.75	185.53	0.36	-
2024/8	67.91	11.3	10.3	473.69	2.95	206.28	0.32	-
2024/7	61.02	-21.11	-3.12	405.78	1.82	196.1	0.34	-
2024/6	77.35	33.98	46.93	344.77	2.75	191.46	0.33	-
2024/5	57.73	2.39	4.97	267.42	-5.46	168.85	0.37	-
2024/4	56.38	2.99	3.16	209.68	-7.99	157.21	0.4	-
2024/3	54.74	18.76	-15.37	153.3	-11.5	153.3	0.39	-
2024/2	46.09	-12.15	-14.09	98.56	-9.2	165.69	0.36	-
2024/1	52.47	-21.83	-4.42	52.47	-4.42	175.35	0.34	-
2023/12	67.13	20.39	-3.05	698.61	-28.11	182.55	0.36	-
2023/11	55.76	-6.56	-25.05	631.49	-30.03	171.41	0.38	-
2023/10	59.67	6.58	-19.78	575.73	-30.48	177.22	0.37	-
2023/9	55.98	-9.06	-36.49	516.06	-31.53	180.53	0.36	-
2023/8	61.57	-2.24	-33.04	460.08	-30.88	177.19	0.36	-
2023/7	62.98	19.64	-36.63	398.51	-30.53	170.62	0.38	-
2023/6	52.64	-4.27	-34.65	335.53	-29.25	162.29	0.38	-
2023/5	54.99	0.62	-26.34	282.89	-28.15	174.33	0.35	-
2023/4	54.65	-15.51	-19.79	227.89	-28.57	173.0	0.36	-
2023/3	64.69	20.56	-38.72	173.24	-30.95	173.24	0.39	-
2023/2	53.65	-2.26	-21.28	108.55	-25.31	177.79	0.38	-
2023/1	54.9	-20.71	-28.87	54.9	-28.87	198.53	0.34	-
2022/12	69.24	-6.93	-23.61	971.81	-5.73	218.02	0.43	-
2022/11	74.4	0.01	-12.59	902.57	-4.0	236.95	0.39	-
2022/10	74.39	-15.62	13.26	828.17	-3.15	254.5	0.36	-
2022/9	88.16	-4.12	8.52	753.79	-4.51	279.51	0.38	-
2022/8	91.95	-7.49	15.9	665.63	-6.01	271.9	0.39	-
2022/7	99.4	23.39	9.05	573.68	-8.77	254.62	0.42	-
2022/6	80.56	7.88	13.49	474.28	-11.8	223.36	0.54	-
2022/5	74.67	9.58	-10.17	393.72	-15.64	248.37	0.49	-
2022/4	68.14	-35.45	-25.75	319.05	-16.83	241.87	0.5	-
2022/3	105.57	54.87	10.28	250.92	-14.02	250.92	0.4	-
2022/2	68.16	-11.68	-21.61	145.35	-25.89	235.99	0.42	-
2022/1	77.18	-14.84	-29.29	77.18	-29.29	252.94	0.39	-
2021/12	90.64	6.49	-3.49	1030.89	-10.03	241.44	0.45	-
2021/11	85.12	29.59	1.53	940.24	-10.61	232.03	0.47	-
2021/10	65.68	-19.15	-14.85	855.13	-11.66	226.25	0.48	-
2021/9	81.24	2.4	-23.29	789.45	-11.39	251.71	0.39	-
2021/8	79.33	-12.95	-20.89	708.21	-9.78	241.45	0.4	-
2021/7	91.14	28.41	-25.49	628.88	-8.15	245.25	0.4	-
2021/6	70.98	-14.61	-19.83	537.74	-4.38	245.88	0.35	-
2021/5	83.13	-9.41	1.64	466.76	-1.5	270.63	0.32	-
2021/4	91.77	-4.12	-16.69	383.63	-2.15	274.46	0.32	-
2021/3	95.73	10.07	-8.42	291.86	3.52	291.86	0.31	-
2021/2	86.96	-20.33	5.97	196.13	10.56	290.06	0.31	-
2021/1	109.17	16.22	14.52	109.17	14.52	286.93	0.32	-
2020/12	93.93	12.04	-9.63	1145.83	-16.12	254.9	0.33	-
2020/11	83.83	8.67	-30.55	1051.91	-16.65	266.88	0.32	-
2020/10	77.14	-27.15	-46.71	968.07	-15.18	283.33	0.3	-
2020/9	105.9	5.6	-28.52	890.93	-10.6	328.52	0.21	-
2020/8	100.29	-18.02	-21.1	785.03	-7.47	311.16	0.22	-
2020/7	122.33	38.16	-2.33	684.74	-5.07	292.66	0.23	-
2020/6	88.54	8.26	-11.86	562.41	-5.64	280.49	0.29	-
2020/5	81.78	-25.76	-9.03	473.87	-4.38	296.48	0.28	-
2020/4	110.17	5.38	17.0	392.08	-3.35	296.76	0.28	-
2020/3	104.53	27.38	20.29	281.92	-9.51	281.92	0.26	-
2020/2	82.06	-13.9	-2.5	177.38	-21.04	281.32	0.26	-
2020/1	95.32	-8.29	-32.15	95.32	-32.15	319.98	0.23	-
2019/12	103.94	-13.9	-17.02	1366.07	20.37	0.0	N/A	-
2019/11	120.72	-16.61	-6.06	1262.13	25.01	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)	407	0.0	0.51	-61.94	-0.93	698.61	-28.11	4.62	9.22	0.01	-98.25	0.32	-46.67	0.05	-99.09	5.93	-52.94	2.08	-61.76
2022 (9)	407	0.0	1.34	-49.05	-0.41	971.81	-5.73	4.23	15.57	0.57	90.0	0.60	-43.4	5.5	75.16	12.6	-14.58	5.44	-49.11
2021 (8)	407	0.0	2.63	3.95	-0.23	1030.89	-10.03	3.66	-13.88	0.30	-63.86	1.06	17.78	3.14	-66.95	14.75	-18.55	10.69	3.69
2020 (7)	407	0.0	2.53	396.08	0.42	1145.83	-16.12	4.25	22.48	0.83	822.22	0.90	309.09	9.5	666.13	18.11	132.18	10.31	393.3
2019 (6)	407	0.0	0.51	-7.27	-1.10	1366.07	20.38	3.47	-6.47	0.09	0	0.22	-31.25	1.24	0	7.8	12.07	2.09	-6.7
2018 (5)	407	12.43	0.55	-91.7	-1.65	1134.82	5.85	3.71	-47.23	-0.18	0	0.32	-85.65	-1.99	0	6.96	-78.75	2.24	-90.68
2017 (4)	362	5.23	6.63	0	4.27	1072.08	20.17	7.03	92.08	2.44	0	2.23	0	26.11	0	32.76	0	24.04	0
2016 (3)	344	-0.58	-4.27	0	-5.15	892.16	-26.49	3.66	0	-2.10	0	-1.69	0	-18.72	0	-12.43	0	-14.67	0
2015 (2)	346	4.85	-57.86	0	-42.61	1213.64	-6.29	-5.41	0	-15.12	0	-16.54	0	-183.54	0	-210.19	0	-200.07	0
2014 (1)	330	0.61	0.84	-96.04	-0.38	1295.17	-18.58	8.09	0	0.11	0	0.44	0	1.45	-98.55	5.75	-93.54	2.77	-96.15

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