聚紡 4429 - 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)	34	0.0	0.0	-0.03	88.0	-105.36	0.18	129.03	-48.57	-0.03	-102.16	-105.36	2.57	29.8	38.17	19.19	79.68	-13.75	2.06	120.16	-64.48	-0.38	91.24	-103.69	0.05	125.0	-54.55	-0.01	88.89	-105.26	-0.62	84.3	-106.36	-0.38	91.24	-103.69	17.84	-156.00	-4.72
21Q4 (19)	34	3.03	0.0	-0.25	-400.0	64.79	-0.62	-138.46	21.52	1.39	-15.24	212.1	1.98	5.88	63.64	10.68	-44.43	192.6	-10.22	-139.91	52.97	-4.34	-393.18	78.47	-0.2	-150.0	23.08	-0.09	-350.0	62.5	-3.95	-426.67	79.81	-4.34	-393.18	78.47	-5.13	-252.19	-136.80
21Q3 (18)	33	-2.94	0.0	-0.05	-104.39	44.44	-0.26	-135.14	-44.44	1.64	-2.96	409.43	1.87	-16.14	14.02	19.22	-27.77	70.09	-4.26	-138.9	-3.65	-0.88	-105.08	50.56	-0.08	-133.33	-14.29	-0.02	-105.13	33.33	-0.75	-104.36	64.79	-0.88	-105.08	50.56	1.88	-0.41	-11.85
21Q2 (17)	34	0.0	-2.86	1.14	103.57	1136.36	0.74	111.43	716.67	1.69	201.79	484.09	2.23	19.89	32.74	26.61	19.6	105.17	10.95	88.79	456.68	17.32	67.99	856.33	0.24	118.18	580.0	0.39	105.26	1075.0	17.19	76.31	656.31	17.32	67.99	856.33	36.80	141.22	127.87
21Q1 (16)	34	0.0	0.0	0.56	178.87	269.7	0.35	144.3	209.37	0.56	145.16	269.7	1.86	53.72	5.68	22.25	509.59	52.92	5.80	126.69	685.86	10.31	151.14	257.89	0.11	142.31	650.0	0.19	179.17	272.73	9.75	149.85	1171.43	10.31	151.14	257.89	13.75	-255.01	-97.29
20Q4 (15)	34	3.03	0.0	-0.71	-688.89	6.58	-0.79	-338.89	3.66	-1.24	-133.96	73.89	1.21	-26.22	-3.2	3.65	-67.7	380.26	-21.73	-428.71	1.9	-20.16	-1032.58	3.82	-0.26	-271.43	7.14	-0.24	-700.0	7.69	-19.56	-818.31	5.0	-20.16	-1032.58	3.82	-14.30	-335.36	-194.44
20Q3 (14)	33	-5.71	-2.94	-0.09	18.18	95.03	-0.18	-50.0	90.27	-0.53	-20.45	86.72	1.64	-2.38	16.31	11.30	-12.88	136.69	-4.11	-33.88	90.89	-1.78	22.27	95.97	-0.07	-40.0	88.89	-0.03	25.0	95.16	-2.13	31.07	95.18	-1.78	22.27	95.97	-3.46	42.42	6.25
20Q2 (13)	35	2.94	2.94	-0.11	66.67	78.85	-0.12	62.5	65.71	-0.44	-33.33	79.82	1.68	-4.55	-9.19	12.97	-10.86	54.04	-3.07	-210.1	47.97	-2.29	64.93	76.34	-0.05	-150.0	54.55	-0.04	63.64	77.78	-3.09	-239.56	66.77	-2.29	64.93	76.34	18.12	61.62	61.74
20Q1 (12)	34	0.0	0.0	-0.33	56.58	80.12	-0.32	60.98	81.61	-0.33	93.05	80.12	1.76	40.8	-1.12	14.55	1814.47	181.83	-0.99	95.53	97.01	-6.53	68.85	79.61	-0.02	92.86	96.61	-0.11	57.69	80.7	-0.91	95.58	97.18	-6.53	68.85	79.61	14.72	57.30	58.33
19Q4 (11)	34	0.0	0.0	-0.76	58.01	44.53	-0.82	55.68	50.3	-4.75	-19.05	-493.75	1.25	-11.35	-16.11	0.76	102.47	103.91	-22.15	50.89	42.71	-20.96	52.54	33.57	-0.28	55.56	51.72	-0.26	58.06	44.68	-20.59	53.37	37.0	-20.96	52.54	33.57	-17.57	-95.04	-186.44
19Q3 (10)	34	0.0	0.0	-1.81	-248.08	-648.48	-1.85	-428.57	-537.93	-3.99	-83.03	-800.0	1.41	-23.78	-7.84	-30.80	-465.8	-324.16	-45.10	-664.41	-714.08	-44.16	-356.2	-688.02	-0.63	-472.73	-687.5	-0.62	-244.44	-616.67	-44.16	-374.84	-618.31	-44.16	-356.2	-688.02	-9.93	-89.71	-174.34
19Q2 (9)	34	0.0	0.0	-0.52	68.67	-405.88	-0.35	79.89	-391.67	-2.18	-31.33	-1008.33	1.85	3.93	-20.26	8.42	147.36	-51.07	-5.90	82.21	-301.37	-9.68	69.77	-487.2	-0.11	81.36	-257.14	-0.18	68.42	-400.0	-9.30	71.16	-357.62	-9.68	69.77	-487.2	11.70	23.75	37.22
19Q1 (8)	34	0.0	0.0	-1.66	-21.17	-2471.43	-1.74	-5.45	-5900.0	-1.66	-107.5	-2471.43	1.78	19.46	-14.42	-17.78	8.63	-206.34	-33.16	14.23	-2468.57	-32.02	-1.49	-2958.93	-0.59	-1.72	-2066.67	-0.57	-21.28	-2950.0	-32.25	1.32	-1797.37	-32.02	-1.49	-2958.93	8.43	-268.16	-237.21
18Q4 (7)	34	0.0	0	-1.37	-515.15	0	-1.65	-468.97	0	-0.80	-240.35	0	1.49	-2.61	0	-19.46	-241.63	0	-38.66	-597.83	0	-31.55	-520.11	0	-0.58	-625.0	0	-0.47	-491.67	0	-32.68	-483.57	0	-31.55	-520.11	0	-18.33	-210.51	-405.32
18Q3 (6)	34	0.0	0	0.33	94.12	0	-0.29	-341.67	0	0.57	137.5	0	1.53	-34.05	0	13.74	-20.16	0	-5.54	-289.08	0	7.51	200.4	0	-0.08	-214.29	0	0.12	100.0	0	8.52	136.01	0	7.51	200.4	0	-11.25	118.49	-20.84
18Q2 (5)	34	0.0	0	0.17	142.86	0	0.12	300.0	0	0.24	242.86	0	2.32	11.54	0	17.21	2.93	0	2.93	109.29	0	2.50	123.21	0	0.07	133.33	0	0.06	200.0	0	3.61	90.0	0	2.50	123.21	0	-	-	0.00
18Q1 (4)	34	0	0.0	0.07	0	0.0	0.03	0	0.0	0.07	0	0.0	2.08	0	0.0	16.72	0	0.0	1.40	0	0.0	1.12	0	0.0	0.03	0	0.0	0.02	0	0.0	1.90	0	0.0	1.12	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
2022/4	0.66	-24.17	-17.95	3.23	21.12	2.32	N/A
2022/3	0.88	11.92	-1.67	2.57	38.16	2.57	0.36
2022/2	0.78	-13.63	67.88	1.69	74.92	2.54	0.37
2022/1	0.91	6.09	81.49	0.91	81.49	2.39	0.39
2021/12	0.85	35.84	70.55	7.94	26.22	1.98	0.52
2021/11	0.63	26.08	65.55	7.08	22.39	1.73	0.6
2021/10	0.5	-16.76	51.46	6.45	19.35	1.71	0.61
2021/9	0.6	-1.24	75.99	5.95	17.27	1.87	0.41
2021/8	0.61	-8.03	-16.99	5.36	13.05	1.88	0.4
2021/7	0.66	7.46	16.16	4.75	18.53	2.08	0.37
2021/6	0.61	-23.9	3.9	4.09	18.92	2.23	0.33
2021/5	0.81	-0.35	48.13	3.47	22.04	2.51	0.3
2021/4	0.81	-9.12	48.75	2.67	15.87	2.17	0.34
2021/3	0.89	91.09	77.14	1.86	5.68	1.86	0.41
2021/2	0.47	-6.63	-39.73	0.97	-22.97	1.47	0.52
2021/1	0.5	-0.3	4.03	0.5	4.03	1.38	0.56
2020/12	0.5	31.86	27.65	6.29	0.09	1.21	0.64
2020/11	0.38	15.35	-11.27	5.79	-1.74	1.05	0.74
2020/10	0.33	-3.27	-22.93	5.41	-0.99	1.4	0.56
2020/9	0.34	-53.42	-37.19	5.08	0.87	1.64	0.52
2020/8	0.73	28.71	63.33	4.74	5.46	1.89	0.45
2020/7	0.57	-3.88	36.43	4.01	-0.94	1.7	0.5
2020/6	0.59	8.48	34.01	3.44	-5.23	1.68	0.77
2020/5	0.54	0.05	-4.62	2.85	-10.66	1.59	0.82
2020/4	0.54	8.21	-34.91	2.3	-11.98	1.82	0.71
2020/3	0.5	-34.98	-9.85	1.76	-1.19	1.76	0.65
2020/2	0.77	61.16	67.52	1.25	2.76	1.65	0.69
2020/1	0.48	22.34	-36.68	0.48	-36.68	1.3	0.88
2019/12	0.39	-8.35	-20.94	6.28	-15.31	1.25	1.03
2019/11	0.43	0.18	13.35	5.89	-14.91	1.4	0.92
2019/10	0.43	-21.16	-30.62	5.46	-16.54	1.42	0.9
2019/9	0.54	21.11	37.82	5.03	-15.08	1.41	0.7
2019/8	0.45	7.51	-24.39	4.49	-18.84	1.31	0.75
2019/7	0.42	-5.58	-23.75	4.04	-18.17	1.43	0.69
2019/6	0.44	-22.79	-21.84	3.63	-17.48	1.85	0.62
2019/5	0.57	-31.72	-48.19	3.19	-16.83	1.97	0.58
2019/4	0.84	49.87	28.18	2.62	-4.16	1.86	0.61
2019/3	0.56	20.82	-38.49	1.78	-14.33	1.78	0.85
2019/2	0.46	-39.08	-14.81	1.22	4.42	1.72	0.89
2019/1	0.76	52.75	21.09	0.76	21.09	1.63	0.93
2018/12	0.5	31.41	-42.03	7.42	-4.85	1.49	1.24
2018/11	0.38	-38.68	-14.77	6.92	-0.26	1.39	1.33
2018/10	0.62	56.6	10.41	6.54	0.72	1.6	1.15
2018/9	0.39	-33.56	-36.95	5.93	-0.18	1.53	1.15
2018/8	0.59	8.43	6.63	5.53	4.13	1.7	1.03
2018/7	0.55	-3.22	8.26	4.94	3.84	2.21	0.8
2018/6	0.56	-48.82	-6.48	4.4	3.32	2.32	0.75
2018/5	1.1	68.94	32.51	3.83	4.94	2.66	0.65
2018/4	0.65	-28.08	-10.4	2.73	-3.19	2.1	0.83
2018/3	0.91	67.35	-20.52	2.08	-0.68	2.08	0.92
2018/2	0.54	-13.41	8.55	1.17	23.2	2.03	0.95
2018/1	0.63	-26.88	39.49	0.63	39.49	1.93	1.0
2017/12	0.86	93.21	9.71	7.8	-13.77	1.86	0.0
2017/11	0.44	-20.55	-32.28	6.94	-15.99	1.63	0.0
2017/10	0.56	-10.58	-42.9	6.5	-14.59	1.69	0.0
2017/9	0.62	12.38	-4.03	5.94	-10.41	1.73	0.0
2017/7	0.5	-16.4	-23.52	4.76	-9.48	1.94	0.0
2017/6	0.6	-27.47	35.9	4.25	-7.46	2.16	N/A
2017/5	0.83	14.22	8.2	3.65	-12.1	0.0	N/A
2017/4	0.73	-36.21	-21.12	2.82	-16.71	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)	34	0.0	1.39	0	0.24	0	7.94	26.23	19.87	77.73	0.88	0	5.99	0	0.07	0	0.47	0	0.48	0
2020 (9)	34	0.0	-1.24	0	-1.44	0	6.29	0.16	11.18	0	-6.35	0	-6.78	0	-0.4	0	-0.34	0	-0.43	0
2019 (8)	34	0.0	-4.75	0	-4.76	0	6.28	-15.36	-9.30	0	-25.62	0	-25.97	0	-1.61	0	-1.62	0	-1.63	0
2018 (7)	34	0.0	-0.80	0	-1.76	0	7.42	-4.87	8.99	43.38	-7.61	0	-3.70	0	-0.56	0	-0.23	0	-0.27	0
2017 (6)	34	0.0	-1.89	0	-2.12	0	7.8	-13.72	6.27	-57.81	-9.26	0	-8.33	0	-0.72	0	-0.65	0	-0.65	0
2016 (5)	34	0.0	0.24	-45.45	0.62	-63.74	9.04	-5.54	14.86	-21.5	2.56	-59.75	0.93	-40.76	0.23	-62.3	0.1	-44.44	0.08	-46.67
2015 (4)	34	0.0	0.44	-25.42	1.71	288.64	9.57	-16.64	18.93	53.28	6.36	269.77	1.57	-11.8	0.61	205.0	0.18	-28.0	0.15	-25.0
2014 (3)	34	0.0	0.59	-33.71	0.44	-50.0	11.48	21.87	12.35	-17.56	1.72	-59.62	1.78	-45.06	0.2	-50.0	0.25	-39.02	0.2	-35.48
2013 (2)	34	0.0	0.89	0	0.88	-16.98	9.42	7.78	14.98	-13.86	4.26	-14.46	3.24	-26.2	0.4	-9.09	0.41	-8.89	0.31	-18.42
2012 (1)	34	0	0.00	0	1.06	0	8.74	0	17.39	0	4.98	0	4.39	0	0.44	0	0.45	0	0.38	0