協益 5356 - 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)	104	0.97	0.97	0.10	-82.46	900.0	0.48	140.0	1060.0	1.80	5.88	373.68	11.02	24.94	55.65	13.46	0.37	38.34	6.53	16.82	1087.27	0.94	-85.78	3233.33	0.72	46.94	1700.0	0.1	-82.76	900.0	2.92	-70.2	114.71	0.94	-85.78	3233.33	13.40	-66.23	54.48
24Q2 (19)	103	0.0	0.0	0.57	-50.0	239.02	0.20	-31.03	242.86	1.70	49.12	359.46	8.82	1.85	29.71	13.41	1.75	177.64	5.59	10.26	255.28	6.61	-50.89	200.0	0.49	11.36	304.17	0.58	-50.43	238.1	9.80	-35.23	230.49	6.61	-50.89	200.0	-11.65	-63.83	296.99
24Q1 (18)	103	0.0	0.0	1.14	-77.65	46.15	0.29	625.0	3000.0	1.14	-79.2	46.15	8.66	-25.15	11.74	13.18	5.36	99.7	5.07	9.03	733.75	13.46	-70.55	38.76	0.44	-18.52	833.33	1.17	-77.76	46.25	15.13	-69.57	57.28	13.46	-70.55	38.76	19.14	25411.17	402.50
23Q4 (17)	103	0.0	0.0	5.10	50900.0	2317.39	0.04	180.0	-77.78	5.48	1342.11	1013.33	11.57	63.42	28.99	12.51	28.57	27.65	4.65	745.45	54.49	45.70	152433.33	1773.99	0.54	1250.0	100.0	5.26	52500.0	2291.67	49.72	3555.88	2802.17	45.70	152433.33	1773.99	33.77	25501.22	122.15
23Q3 (16)	103	0.0	0.0	0.01	102.44	-94.74	-0.05	64.29	-109.43	0.38	2.7	202.7	7.08	4.12	-28.7	9.73	101.45	-2.6	0.55	115.28	-93.34	-0.03	99.55	-101.3	0.04	116.67	-95.12	0.01	102.38	-95.0	1.36	118.11	-71.0	-0.03	99.55	-101.3	-4.07	-25.06	-617.86
23Q2 (15)	103	0.0	0.0	-0.41	-152.56	-64.0	-0.14	-1300.0	50.0	0.37	-52.56	166.07	6.8	-12.26	-22.64	4.83	-26.82	13.92	-3.60	-350.0	-22.87	-6.61	-168.14	-110.51	-0.24	-300.0	7.69	-0.42	-152.5	-61.54	-7.51	-178.07	-195.67	-6.61	-168.14	-110.51	-12.93	143.28	-702.78
23Q1 (14)	103	0.0	0.0	0.78	439.13	360.0	-0.01	-105.56	98.11	0.78	230.0	360.0	7.75	-13.6	-17.55	6.60	-32.65	88.57	-0.80	-126.58	88.81	9.70	455.31	357.29	-0.06	-122.22	91.04	0.8	433.33	358.06	9.62	622.83	308.23	9.70	455.31	357.29	-11.63	109.04	-85.80
22Q4 (13)	103	0.0	0.0	-0.23	-221.05	0.0	0.18	-66.04	141.86	-0.60	-62.16	-114.29	8.97	-9.67	-13.42	9.80	-1.9	549.01	3.01	-63.56	154.14	-2.73	-218.18	-17.17	0.27	-67.07	146.55	-0.24	-220.0	0.0	-1.84	-139.23	47.58	-2.73	-218.18	-17.17	1.65	-22.53	111.62
22Q3 (12)	103	0.0	0.0	0.19	176.0	258.33	0.53	289.29	312.0	-0.37	33.93	-640.0	9.93	12.97	-6.94	9.99	135.61	116.23	8.26	381.91	482.41	2.31	173.57	328.71	0.82	415.38	456.52	0.2	176.92	266.67	4.69	284.65	679.01	2.31	173.57	328.71	3.24	96.34	168.23
22Q2 (11)	103	0.0	0.0	-0.25	16.67	0	-0.28	47.17	6.67	-0.56	-86.67	-900.0	8.79	-6.49	0.57	4.24	21.14	57.62	-2.93	59.02	28.71	-3.14	16.71	-10366.67	-0.26	61.19	27.78	-0.26	16.13	0	-2.54	45.02	-316.39	-3.14	16.71	-10366.67	-7.88	-6.88	11.96
22Q1 (10)	103	0.0	0.0	-0.30	-30.43	-528.57	-0.53	-23.26	-307.69	-0.30	-7.14	-528.57	9.4	-9.27	8.29	3.50	131.79	-24.89	-7.15	-28.6	-179.3	-3.77	-61.8	-750.0	-0.67	-15.52	-204.55	-0.31	-29.17	-542.86	-4.62	-31.62	-3453.85	-3.77	-61.8	-750.0	-6.09	-61.05	-47.63
21Q4 (9)	103	0.0	0.0	-0.23	-91.67	-127.71	-0.43	-72.0	-163.24	-0.28	-460.0	-111.67	10.36	-2.91	22.75	1.51	-67.32	-83.76	-5.56	-157.41	-263.53	-2.33	-130.69	-123.23	-0.58	-152.17	-300.0	-0.24	-100.0	-128.24	-3.51	-333.33	-168.69	-2.33	-130.69	-123.23	9.58	-45.84	-27.66
21Q3 (8)	103	0.0	0.0	-0.12	0	-113.79	-0.25	16.67	-124.04	-0.05	-171.43	-103.16	10.67	22.08	11.15	4.62	71.75	-61.6	-2.16	47.45	-138.37	-1.01	-3266.67	-110.92	-0.23	36.11	-142.59	-0.12	0	-113.33	-0.81	-32.79	-121.49	-1.01	-3266.67	-110.92	11.38	-50.00	-57.05
21Q2 (7)	103	0.0	0.98	0.00	-100.0	-100.0	-0.30	-130.77	-230.43	0.07	0.0	-90.14	8.74	0.69	-2.56	2.69	-42.27	-68.9	-4.11	-60.55	-20450.0	-0.03	-105.17	-100.42	-0.36	-63.64	0	0	-100.0	-100.0	-0.61	-369.23	-113.8	-0.03	-105.17	-100.42	1.76	-95.78	-124.95
21Q1 (6)	103	0.0	0.0	0.07	-91.57	-12.5	-0.13	-119.12	-244.44	0.07	-97.08	-12.5	8.68	2.84	-3.23	4.66	-49.89	3.56	-2.56	-175.29	-320.69	0.58	-94.22	-40.82	-0.22	-175.86	-320.0	0.07	-91.76	-22.22	-0.13	-102.54	-111.02	0.58	-94.22	-40.82	-4.62	-48.08	-76.87
20Q4 (5)	103	0.0	0.0	0.83	-4.6	48.21	0.68	-34.62	94.29	2.40	51.9	8.11	8.44	-12.08	-33.96	9.30	-22.69	-31.21	3.40	-39.61	-32.41	10.03	8.43	108.96	0.29	-46.3	-54.69	0.85	-5.56	46.55	5.11	35.54	-23.96	10.03	8.43	108.96	-	-	0.00
20Q3 (4)	103	0.98	0.0	0.87	38.1	0.0	1.04	352.17	0.0	1.58	122.54	0.0	9.6	7.02	0.0	12.03	39.08	0.0	5.63	28250.0	0.0	9.25	28.29	0.0	0.54	0	0.0	0.9	40.62	0.0	3.77	-14.71	0.0	9.25	28.29	0.0	-	-	0.00
20Q2 (3)	102	-0.97	0.0	0.63	687.5	0.0	0.23	155.56	0.0	0.71	787.5	0.0	8.97	0.0	0.0	8.65	92.22	0.0	-0.02	-101.72	0.0	7.21	635.71	0.0	0	-100.0	0.0	0.64	611.11	0.0	4.42	274.58	0.0	7.21	635.71	0.0	-	-	0.00
20Q1 (2)	103	0.0	0.0	0.08	-85.71	0.0	0.09	-74.29	0.0	0.08	-96.4	0.0	8.97	-29.81	0.0	4.50	-66.72	0.0	1.16	-76.94	0.0	0.98	-79.58	0.0	0.1	-84.38	0.0	0.09	-84.48	0.0	1.18	-82.44	0.0	0.98	-79.58	0.0	-	-	0.00
19Q4 (1)	103	0.0	0.0	0.56	0.0	0.0	0.35	0.0	0.0	2.22	0.0	0.0	12.78	0.0	0.0	13.52	0.0	0.0	5.03	0.0	0.0	4.80	0.0	0.0	0.64	0.0	0.0	0.58	0.0	0.0	6.72	0.0	0.0	4.80	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)
2024/11	3.5	6.12	-24.95	35.3	21.45	10.28	N/A	-
2024/10	3.3	-5.19	19.39	31.8	30.32	10.81	N/A	-
2024/9	3.48	-13.52	57.23	28.5	31.72	11.02	0.54	主係因客戶需求增加所致
2024/8	4.03	14.46	53.78	25.02	28.81	10.74	0.55	主係因客戶需求增加所致
2024/7	3.52	9.94	56.08	20.99	24.92	9.59	0.62	主係因客戶需求增加所致
2024/6	3.2	11.44	51.42	17.48	20.1	8.82	0.7	主係因客戶需求增加所致
2024/5	2.87	4.44	25.77	14.28	14.78	7.99	0.77	-
2024/4	2.75	15.69	14.38	11.41	12.31	6.85	0.9	-
2024/3	2.38	37.68	-14.83	8.66	11.67	8.66	0.79	-
2024/2	1.73	-62.17	-32.26	6.29	26.55	10.43	0.66	-
2024/1	4.56	10.12	88.46	4.56	88.46	13.37	0.51	去年同期受疫情影響
2023/12	4.14	-11.26	46.82	33.21	-10.48	11.57	0.59	-
2023/11	4.67	68.83	42.57	29.07	-15.2	9.64	0.71	-
2023/10	2.76	24.84	-4.02	24.4	-21.3	7.6	0.9	-
2023/9	2.21	-15.42	-36.73	21.64	-23.06	7.08	1.01	-
2023/8	2.62	16.18	-21.54	19.42	-21.12	6.98	1.03	-
2023/7	2.25	6.66	-27.06	16.8	-21.06	6.65	1.08	-
2023/6	2.11	-7.43	-31.52	14.55	-20.04	6.8	0.95	-
2023/5	2.28	-5.01	-9.65	12.44	-17.69	7.47	0.86	-
2023/4	2.4	-13.85	-24.54	10.16	-19.31	7.74	0.83	-
2023/3	2.79	9.5	-16.26	7.75	-17.54	7.75	0.86	-
2023/2	2.55	5.24	16.27	4.97	-18.24	7.79	0.86	-
2023/1	2.42	-14.2	-37.7	2.42	-37.7	8.51	0.79	-
2022/12	2.82	-13.83	-28.36	37.1	-3.49	8.97	0.77	-
2022/11	3.27	13.65	-0.89	34.28	-0.66	9.65	0.71	-
2022/10	2.88	-17.7	-7.62	31.0	-0.63	9.72	0.71	-
2022/9	3.5	4.88	-2.29	28.12	0.14	9.93	0.58	-
2022/8	3.34	8.0	-3.22	24.62	0.49	9.51	0.61	-
2022/7	3.09	0.14	-15.17	21.29	1.1	8.7	0.66	-
2022/6	3.08	22.13	6.4	18.2	4.51	8.79	0.63	-
2022/5	2.53	-20.67	-2.01	15.11	4.13	9.04	0.62	-
2022/4	3.18	-4.4	-2.37	12.59	5.46	8.7	0.64	-
2022/3	3.33	52.06	-14.44	9.4	8.4	9.4	0.55	-
2022/2	2.19	-43.61	28.32	6.07	27.0	10.01	0.52	-
2022/1	3.88	-1.34	26.27	3.88	26.27	11.12	0.46	-
2021/12	3.94	19.21	23.22	38.44	6.85	10.36	0.47	-
2021/11	3.3	5.93	19.01	34.5	5.25	10.0	0.49	-
2021/10	3.12	-12.95	26.36	31.2	3.98	10.15	0.48	-
2021/9	3.58	3.88	10.86	28.08	1.97	10.67	0.5	-
2021/8	3.45	-5.33	6.93	24.5	0.79	9.99	0.53	-
2021/7	3.64	25.62	15.6	21.06	-0.14	9.12	0.58	-
2021/6	2.9	12.47	-3.89	17.41	-2.9	8.74	0.65	-
2021/5	2.58	-20.96	-11.29	14.51	-2.7	9.73	0.58	-
2021/4	3.26	-16.22	7.05	11.94	-0.63	8.86	0.64	-
2021/3	3.89	128.07	10.04	8.68	-3.24	8.68	0.55	-
2021/2	1.71	-44.51	-19.63	4.78	-11.9	7.98	0.6	-
2021/1	3.08	-3.73	-6.93	3.08	-6.93	9.05	0.53	-
2020/12	3.2	15.14	-23.01	35.98	-29.98	8.44	0.49	-
2020/11	2.77	12.46	-40.51	32.78	-30.59	8.47	0.49	-
2020/10	2.47	-23.62	-37.83	30.01	-29.5	8.92	0.46	-
2020/9	3.23	0.19	-7.37	27.54	-28.65	9.6	0.39	-
2020/8	3.22	2.34	-26.26	24.31	-30.76	9.39	0.4	-
2020/7	3.15	4.43	-42.94	21.09	-31.4	9.07	0.42	-
2020/6	3.02	3.81	-28.27	17.94	-28.87	8.97	0.44	-
2020/5	2.91	-4.61	-36.19	14.92	-29.0	9.49	0.42	-
2020/4	3.05	-13.88	-29.23	12.01	-27.01	8.71	0.45	-
2020/3	3.54	66.56	-11.65	8.97	-26.22	8.97	0.5	-
2020/2	2.12	-35.74	-2.53	5.43	-33.38	9.58	0.46	-
2020/1	3.31	-20.36	-44.64	3.31	-44.64	0.0	N/A	-
2019/12	4.15	-11.02	-35.46	51.38	-25.78	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
2023 (10)	103	0.0	5.47	0	-0.15	0	33.21	-10.49	8.96	29.29	0.82	90.7	16.83	0	0.27	68.75	6.09	0	5.65	0
2022 (9)	103	0.0	-0.60	0	-0.09	0	37.1	-3.49	6.93	106.87	0.43	0	-1.74	0	0.16	0	-0.36	0	-0.61	0
2021 (8)	103	0.0	-0.28	0	-1.12	0	38.44	6.84	3.35	-61.36	-3.61	0	-0.79	0	-1.39	0	-0.51	0	-0.29	0
2020 (7)	103	0.0	2.40	8.11	2.04	68.6	35.98	-29.97	8.67	-31.52	2.59	-44.66	6.86	47.21	0.93	-61.25	1.3	-62.1	2.48	8.3
2019 (6)	103	-14.17	2.22	55.24	1.21	505.0	51.38	-25.78	12.66	35.98	4.68	62.5	4.66	96.62	2.4	20.6	3.43	-2.0	2.29	33.14
2018 (5)	120	-6.98	1.43	-60.61	0.20	-95.68	69.23	-26.35	9.31	-20.43	2.88	-56.5	2.37	-52.41	1.99	-68.01	3.5	-42.43	1.72	-63.25
2017 (4)	129	0.0	3.63	-16.93	4.63	33.43	94.0	-4.53	11.70	5.5	6.62	11.07	4.98	-13.09	6.22	6.14	6.08	-22.94	4.68	-17.02
2016 (3)	129	0.0	4.37	0.23	3.47	-1.14	98.46	5.88	11.09	-9.76	5.96	-10.38	5.73	-5.6	5.86	-5.18	7.89	-3.43	5.64	0.0
2015 (2)	129	0.0	4.36	-61.89	3.51	105.26	92.99	-3.1	12.29	-12.03	6.65	-21.86	6.07	-60.69	6.18	-24.36	8.17	-61.46	5.64	-61.92
2014 (1)	129	0.0	11.44	88.16	1.71	-55.0	95.96	13.17	13.97	0	8.51	0	15.44	0	8.17	37.77	21.2	115.01	14.81	88.18

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