崇越 5434 - 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)	190	0.53	2.15	4.93	-8.87	16.0	4.17	3.22	17.46	14.45	51.79	20.32	153.67	11.42	23.01	13.30	-5.0	-4.66	7.21	-0.69	-4.88	6.14	-17.36	-4.66	11.08	10.58	17.0	9.37	-8.23	18.31	8.15	-10.44	-4.45	6.14	-17.36	-4.66	13.50	11.38	15.94
24Q2 (19)	189	0.0	3.85	5.41	31.63	46.61	4.04	28.66	71.91	9.52	131.63	22.68	137.92	15.59	14.41	14.00	-0.92	6.71	7.26	-0.95	19.41	7.43	13.78	34.12	10.02	14.51	36.7	10.21	31.74	52.39	9.10	3.06	14.61	7.43	13.78	34.12	6.56	25.73	20.20
24Q1 (18)	189	2.16	3.85	4.11	19.83	0.98	3.14	11.74	18.94	4.11	-73.24	0.98	119.32	-2.46	-4.48	14.13	8.44	17.65	7.33	11.23	28.6	6.53	25.58	9.75	8.75	8.43	22.89	7.75	22.24	4.73	8.83	19.0	16.03	6.53	25.58	9.75	-2.26	0.27	-4.56
23Q4 (17)	185	-0.54	1.65	3.43	-19.29	10.29	2.81	-20.85	28.31	15.36	27.89	-7.53	122.33	-2.07	-8.55	13.03	-6.59	8.86	6.59	-13.06	16.23	5.20	-19.25	20.93	8.07	-14.78	6.32	6.34	-19.95	12.21	7.42	-13.01	9.28	5.20	-19.25	20.93	0.78	-2.05	15.11
23Q3 (16)	186	2.2	2.2	4.25	15.18	-13.62	3.55	51.06	5.03	12.01	54.77	-11.04	124.92	3.63	-9.43	13.95	6.33	4.57	7.58	24.67	6.91	6.44	16.25	-2.13	9.47	29.2	-3.17	7.92	18.21	-11.31	8.53	7.43	-4.26	6.44	16.25	-2.13	0.06	2.92	20.04
23Q2 (15)	182	0.0	0.0	3.69	-9.34	-25.45	2.35	-10.98	-8.91	7.76	90.66	-9.66	120.55	-3.5	-8.85	13.12	9.24	6.93	6.08	6.67	3.23	5.54	-6.89	-19.94	7.33	2.95	-5.91	6.7	-9.46	-25.56	7.94	4.34	-11.68	5.54	-6.89	-19.94	-5.06	10.77	4.79
23Q1 (14)	182	0.0	0.0	4.07	30.87	12.12	2.64	20.55	9.54	4.07	-75.5	12.12	124.92	-6.62	-0.72	12.01	0.33	3.36	5.70	0.53	0.35	5.95	38.37	10.39	7.12	-6.19	-0.28	7.4	30.97	12.12	7.61	12.08	4.53	5.95	38.37	10.39	-4.82	-2.96	-7.33
22Q4 (13)	182	0.0	0.0	3.11	-36.79	-10.63	2.19	-35.21	-16.41	16.61	23.04	31.51	133.77	-3.02	13.69	11.97	-10.27	-6.04	5.67	-20.03	-8.7	4.30	-34.65	-20.07	7.59	-22.39	3.83	5.65	-36.73	-10.74	6.79	-23.79	-7.74	4.30	-34.65	-20.07	0.64	-18.70	-2.10
22Q3 (12)	182	0.0	0.0	4.92	-0.61	50.46	3.38	31.01	35.74	13.50	57.16	47.7	137.93	4.29	25.52	13.34	8.72	9.52	7.09	20.37	18.96	6.58	-4.91	20.07	9.78	25.55	49.31	8.93	-0.78	50.34	8.91	-0.89	26.2	6.58	-4.91	20.07	4.70	17.88	19.03
22Q2 (11)	182	0.0	0.0	4.95	36.36	46.45	2.58	7.05	-0.39	8.59	136.64	46.09	132.25	5.1	27.4	12.27	5.59	-0.24	5.89	3.7	-7.39	6.92	28.39	17.49	7.79	9.1	18.03	9.0	36.36	46.82	8.99	23.49	19.39	6.92	28.39	17.49	6.02	20.34	-0.48
22Q1 (10)	182	0.0	0.0	3.63	4.31	45.2	2.41	-8.02	33.15	3.63	-71.26	45.2	125.83	6.94	31.99	11.62	-8.79	0.96	5.68	-8.53	6.97	5.39	0.19	13.0	7.14	-2.33	41.11	6.6	4.27	45.37	7.28	-1.09	12.52	5.39	0.19	13.0	7.01	5.37	-1.40
21Q4 (9)	182	0.0	0.0	3.48	6.42	15.23	2.62	5.22	31.66	12.63	38.18	10.98	117.66	7.07	31.63	12.74	4.6	4.0	6.21	4.19	5.08	5.38	-1.82	-12.23	7.31	11.6	38.45	6.33	6.57	15.51	7.36	4.25	-5.64	5.38	-1.82	-12.23	6.46	1.58	0.68
21Q3 (8)	182	0.0	0.0	3.27	-3.25	13.94	2.49	-3.86	8.73	9.14	55.44	9.2	109.89	5.86	21.18	12.18	-0.98	7.41	5.96	-6.29	20.65	5.48	-6.96	-4.7	6.55	-0.76	46.21	5.94	-3.1	13.79	7.06	-6.24	19.86	5.48	-6.96	-4.7	7.38	15.98	19.62
21Q2 (7)	182	0.0	0.0	3.38	35.2	13.04	2.59	43.09	21.03	5.88	135.2	6.91	103.81	8.9	10.77	12.30	6.86	1.32	6.36	19.77	1.92	5.89	23.48	1.9	6.6	30.43	12.82	6.13	35.02	12.89	7.53	16.38	-2.08	5.89	23.48	1.9	7.78	8.99	17.02
21Q1 (6)	182	0.0	0.0	2.50	-17.22	-0.4	1.81	-9.05	-1.63	2.50	-78.03	-0.4	95.33	6.65	8.45	11.51	-6.04	-3.11	5.31	-10.15	-6.68	4.77	-22.19	-7.74	5.06	-4.17	1.0	4.54	-17.15	-0.44	6.47	-17.05	-6.37	4.77	-22.19	-7.74	2.62	-5.99	-11.07
20Q4 (5)	182	0.0	0.0	3.02	5.23	36.65	1.99	-13.1	13.07	11.38	35.96	20.04	89.39	-1.42	1.41	12.25	8.02	11.36	5.91	19.64	18.91	6.13	6.61	34.43	5.28	17.86	20.55	5.48	4.98	36.32	7.80	32.43	35.89	6.13	6.61	34.43	-	-	0.00
20Q3 (4)	182	0.0	0.0	2.87	-4.01	0.0	2.29	7.01	0.0	8.37	52.18	0.0	90.68	-3.24	0.0	11.34	-6.59	0.0	4.94	-20.83	0.0	5.75	-0.52	0.0	4.48	-23.42	0.0	5.22	-3.87	0.0	5.89	-23.41	0.0	5.75	-0.52	0.0	-	-	0.00
20Q2 (3)	182	0.0	0.0	2.99	19.12	0.0	2.14	16.3	0.0	5.50	119.12	0.0	93.72	6.62	0.0	12.14	2.19	0.0	6.24	9.67	0.0	5.78	11.8	0.0	5.85	16.77	0.0	5.43	19.08	0.0	7.69	11.29	0.0	5.78	11.8	0.0	-	-	0.00
20Q1 (2)	182	0.0	0.0	2.51	13.57	0.0	1.84	4.55	0.0	2.51	-73.52	0.0	87.9	-0.28	0.0	11.88	8.0	0.0	5.69	14.49	0.0	5.17	13.38	0.0	5.01	14.38	0.0	4.56	13.43	0.0	6.91	20.38	0.0	5.17	13.38	0.0	-	-	0.00
19Q4 (1)	182	0.0	0.0	2.21	0.0	0.0	1.76	0.0	0.0	9.48	0.0	0.0	88.15	0.0	0.0	11.00	0.0	0.0	4.97	0.0	0.0	4.56	0.0	0.0	4.38	0.0	0.0	4.02	0.0	0.0	5.74	0.0	0.0	4.56	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	52.19	-0.37	31.71	515.47	13.67	157.71	N/A	-
2024/10	52.38	-1.42	20.6	463.28	11.94	158.57	N/A	-
2024/9	53.14	0.17	26.2	410.9	10.93	153.67	0.3	-
2024/8	53.04	11.71	27.71	357.76	8.97	145.83	0.31	-
2024/7	47.48	4.79	15.0	304.71	6.25	138.6	0.33	-
2024/6	45.31	-1.09	11.83	257.23	4.78	137.91	0.33	-
2024/5	45.81	-2.1	12.93	211.93	3.39	134.0	0.33	-
2024/4	46.8	13.06	18.54	166.12	1.04	125.63	0.36	-
2024/3	41.39	10.53	-2.35	119.32	-4.48	119.32	0.34	-
2024/2	37.44	-7.5	-1.81	77.93	-5.58	117.2	0.35	-
2024/1	40.49	3.08	-8.81	40.49	-8.81	119.38	0.34	-
2023/12	39.27	-0.87	-10.02	492.73	-6.99	122.33	0.34	-
2023/11	39.62	-8.77	-10.13	453.45	-6.72	125.16	0.33	-
2023/10	43.43	3.15	-5.65	413.83	-6.38	127.07	0.33	-
2023/9	42.11	1.37	-7.23	370.4	-6.46	124.92	0.35	-
2023/8	41.53	0.59	-10.33	328.3	-6.36	123.75	0.35	-
2023/7	41.29	0.86	-10.67	286.76	-5.76	122.78	0.35	-
2023/6	40.93	0.9	-10.76	245.48	-4.88	120.97	0.45	-
2023/5	40.56	2.75	-11.57	204.55	-3.61	122.01	0.44	-
2023/4	39.48	-5.93	-2.54	163.98	-1.41	119.58	0.45	-
2023/3	41.97	10.05	-7.85	124.51	-1.04	124.51	0.39	-
2023/2	38.14	-14.1	6.23	82.54	2.81	125.02	0.39	-
2023/1	44.4	4.49	0.04	44.4	0.04	130.98	0.37	-
2022/12	42.49	-3.63	-0.58	528.62	23.88	132.61	0.4	-
2022/11	44.09	-4.22	17.12	486.13	26.61	135.51	0.39	-
2022/10	46.03	1.42	23.47	442.04	27.64	137.74	0.38	-
2022/9	45.39	-2.01	21.91	396.01	28.14	137.93	0.3	-
2022/8	46.32	0.22	26.87	350.62	28.99	138.41	0.3	-
2022/7	46.22	0.76	27.85	304.3	29.32	137.96	0.3	-
2022/6	45.87	-0.01	31.52	258.08	29.59	132.25	0.29	-
2022/5	45.88	13.25	46.2	212.21	29.18	131.9	0.29	-
2022/4	40.51	-10.99	7.85	166.33	25.16	121.92	0.31	-
2022/3	45.51	26.79	32.93	125.79	31.95	125.79	0.3	-
2022/2	35.9	-19.11	21.26	80.28	31.4	123.01	0.3	-
2022/1	44.38	3.84	40.94	44.38	40.94	124.76	0.3	-
2021/12	42.74	13.53	33.47	426.69	17.97	117.66	0.28	-
2021/11	37.64	0.97	30.14	383.95	16.46	112.15	0.3	-
2021/10	37.28	0.14	31.06	346.31	15.15	111.02	0.3	-
2021/9	37.23	1.96	17.58	309.03	13.49	109.89	0.27	-
2021/8	36.51	0.99	24.01	271.8	12.95	107.53	0.28	-
2021/7	36.15	3.65	22.22	235.29	11.4	102.4	0.29	-
2021/6	34.88	11.14	12.5	199.14	9.64	103.81	0.3	-
2021/5	31.38	-16.46	9.66	164.27	9.06	103.18	0.3	-
2021/4	37.56	9.69	10.12	132.89	8.91	101.4	0.31	-
2021/3	34.24	15.66	7.68	95.33	8.45	95.33	0.33	-
2021/2	29.6	-5.98	5.16	61.09	8.88	93.13	0.33	-
2021/1	31.49	-1.72	12.64	31.49	12.64	92.45	0.34	-
2020/12	32.04	10.76	-2.66	361.7	14.09	89.4	0.36	-
2020/11	28.92	1.68	1.29	329.66	16.04	89.03	0.36	-
2020/10	28.44	-10.16	6.59	300.74	17.68	89.54	0.36	-
2020/9	31.66	7.54	14.02	272.29	18.98	90.68	0.31	-
2020/8	29.44	-0.46	8.11	240.63	19.66	90.02	0.31	-
2020/7	29.58	-4.59	11.23	211.19	21.47	89.19	0.32	-
2020/6	31.0	8.35	21.87	181.62	23.32	93.72	0.32	-
2020/5	28.61	-16.11	6.07	150.62	23.62	94.51	0.32	-
2020/4	34.11	7.26	42.92	122.01	28.61	94.05	0.32	-
2020/3	31.8	12.95	22.08	87.9	23.8	87.9	0.33	-
2020/2	28.15	0.7	47.91	56.1	24.8	89.03	0.32	-
2020/1	27.95	-15.1	7.84	27.95	7.84	0.0	N/A	-
2019/12	32.92	15.31	30.6	317.01	9.84	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)	185	1.65	15.03	-8.41	11.33	7.29	492.73	-6.99	13.03	5.76	6.49	6.39	5.79	-0.17	31.98	-0.99	38.8	-8.53	28.35	-6.06
2022 (9)	182	0.0	16.41	30.97	10.56	11.04	529.78	24.16	12.32	0.82	6.10	2.01	5.80	7.61	32.3	26.57	42.42	39.54	30.18	31.56
2021 (8)	182	0.0	12.53	10.98	9.51	15.13	426.69	17.97	12.22	2.69	5.98	4.91	5.39	-5.6	25.52	23.76	30.4	18.8	22.94	10.93
2020 (7)	182	0.0	11.29	19.85	8.26	15.52	361.68	14.09	11.90	-3.72	5.70	-2.06	5.71	5.35	20.62	11.76	25.59	15.9	20.68	20.09
2019 (6)	182	0.0	9.42	22.66	7.15	20.17	317.01	9.84	12.36	4.83	5.82	10.44	5.42	13.15	18.45	21.38	22.08	23.01	17.22	22.56
2018 (5)	182	8.98	7.68	29.08	5.95	26.33	288.61	21.36	11.79	-4.61	5.27	3.33	4.79	14.05	15.2	25.21	17.95	36.19	14.05	40.78
2017 (4)	167	0.6	5.95	-17.48	4.71	-15.44	237.81	5.09	12.36	-4.19	5.10	-15.28	4.20	-21.05	12.14	-10.87	13.18	-12.54	9.98	-17.04
2016 (3)	166	1.84	7.21	23.46	5.57	30.14	226.29	18.61	12.90	1.02	6.02	7.5	5.32	5.77	13.62	27.53	15.07	24.14	12.03	25.57
2015 (2)	163	3.16	5.84	8.15	4.28	12.04	190.79	5.46	12.77	6.59	5.60	10.45	5.03	5.67	10.68	16.47	12.14	15.51	9.58	11.4
2014 (1)	158	3.27	5.40	6.72	3.82	2.96	180.92	16.31	11.98	0	5.07	0	4.76	0	9.17	3.5	10.51	7.35	8.6	7.77

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