競國 6108 - 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)	160	2.27	0	266.13	-1.56	-300.0	-657.14	2.22	4540.0	252.38	13.59	2.33	-18.38	2.11	-57.55	-84.84	-11.99	-91.53	-490.55	26.73	53360.0	350.76	-1.63	-96.39	-419.61	3.63	36200.0	266.67	33.11	2322.15	418.15	26.73	53360.0	350.76	0.21	50.00	-172.22
24Q2 (19)	160	0.00	100.0	-100.0	-0.39	-44.44	-105.26	-0.05	0.0	-600.0	13.28	-1.92	-8.79	4.97	-36.12	-44.96	-6.26	-110.07	-322.97	0.05	107.81	-99.02	-0.83	-107.5	-277.27	0.01	111.11	-98.65	-1.49	-204.08	-125.91	0.05	107.81	-99.02	-3.11	91.38	-30.91
24Q1 (18)	160	-0.05	82.76	88.89	-0.27	-17.39	38.64	-0.05	-114.71	88.89	13.54	-4.31	-4.31	7.78	-12.39	19.69	-2.98	-41.23	39.55	-0.64	80.55	87.48	-0.4	-33.33	42.86	-0.09	80.85	87.5	-0.49	82.62	90.22	-0.64	80.55	87.48	-9.66	-32.01	-99.76
23Q4 (17)	160	-0.29	-146.77	-26.09	-0.23	-182.14	-21.05	0.34	-46.03	54.55	14.15	-15.02	-5.67	8.88	-36.21	31.95	-2.11	-168.73	13.88	-3.29	-155.48	-35.39	-0.3	-158.82	18.92	-0.47	-147.47	-30.56	-2.82	-144.13	0.0	-3.29	-155.48	-35.39	-0.33	-57.43	32.62
23Q3 (16)	160	0.62	31.91	58.97	0.28	247.37	800.0	0.63	6200.0	40.0	16.65	14.35	-13.64	13.92	54.15	36.6	3.07	307.43	958.62	5.93	16.05	83.59	0.51	331.82	750.0	0.99	33.78	59.68	6.39	11.13	67.72	5.93	16.05	83.59	8.62	118.17	152.09
23Q2 (15)	160	0.47	204.44	570.0	-0.19	56.82	34.48	0.01	102.22	-83.33	14.56	2.9	-15.4	9.03	38.92	78.46	-1.48	69.98	59.67	5.11	200.0	632.29	-0.22	68.57	65.08	0.74	202.78	535.29	5.75	214.77	390.4	5.11	200.0	632.29	-1.39	54.39	-37.38
23Q1 (14)	160	-0.45	-95.65	-381.25	-0.44	-131.58	-18.92	-0.45	-304.55	-381.25	14.15	-5.67	-21.65	6.50	-3.42	-6.88	-4.93	-101.22	-83.96	-5.11	-110.29	-459.86	-0.7	-89.19	-45.83	-0.72	-100.0	-376.92	-5.01	-77.66	-346.8	-5.11	-110.29	-459.86	-13.93	-127.31	-253.29
22Q4 (13)	160	-0.23	-158.97	-179.31	-0.19	-375.0	-218.75	0.22	-51.11	-85.33	15.0	-22.2	-32.19	6.73	-33.95	-24.64	-2.45	-944.83	-1631.25	-2.43	-175.23	-214.62	-0.37	-716.67	-1025.0	-0.36	-158.06	-176.6	-2.82	-174.02	-358.72	-2.43	-175.23	-214.62	-5.08	165.51	-144.40
22Q3 (12)	160	0.39	490.0	21.88	-0.04	86.21	-104.88	0.45	650.0	-62.81	19.28	12.03	-18.51	10.19	101.38	-34.43	0.29	107.9	-95.76	3.23	436.46	50.93	0.06	109.52	-96.3	0.62	464.71	21.57	3.81	292.42	10.76	3.23	436.46	50.93	3.66	163.75	53.91
22Q2 (11)	160	-0.10	-162.5	-114.49	-0.29	21.62	-129.9	0.06	-62.5	-93.26	17.21	-4.71	-25.72	5.06	-27.51	-71.02	-3.67	-36.94	-141.7	-0.96	-167.61	-120.25	-0.63	-31.25	-130.88	-0.17	-165.38	-115.45	-1.98	-197.54	-128.86	-0.96	-167.61	-120.25	-11.53	-103.66	-154.81
22Q1 (10)	160	0.16	-44.83	-23.81	-0.37	-331.25	-172.55	0.16	-89.33	-23.81	18.06	-18.35	-18.24	6.98	-21.84	-47.75	-2.68	-1775.0	-155.26	1.42	-33.02	-5.33	-0.48	-1300.0	-144.86	0.26	-44.68	-21.21	2.03	86.24	-23.11	1.42	-33.02	-5.33	-12.43	-27.11	-205.87
21Q4 (9)	160	0.29	-9.38	207.41	0.16	-80.49	-55.56	1.50	23.97	388.46	22.12	-6.51	0.87	8.93	-42.54	-5.6	0.16	-97.66	-84.31	2.12	-0.93	207.07	0.04	-97.53	-81.82	0.47	-7.84	209.3	1.09	-68.31	130.45	2.12	-0.93	207.07	-2.20	-31.50	-47.97
21Q3 (8)	160	0.32	-53.62	182.05	0.82	-15.46	13.89	1.21	35.96	584.0	23.66	2.11	7.35	15.54	-11.0	9.98	6.84	-22.27	34.12	2.14	-54.85	176.16	1.62	-20.59	44.64	0.51	-53.64	182.26	3.44	-49.85	216.61	2.14	-54.85	176.16	3.50	87.47	37.37
21Q2 (7)	160	0.69	228.57	-25.81	0.97	90.2	59.02	0.89	323.81	535.71	23.17	4.89	6.68	17.46	30.69	17.73	8.80	81.44	44.5	4.74	216.0	-31.0	2.04	90.65	54.55	1.1	233.33	-26.17	6.86	159.85	-18.72	4.74	216.0	-31.0	2.81	203.18	65.94
21Q1 (6)	160	0.21	177.78	126.58	0.51	41.67	304.0	0.21	140.38	126.58	22.09	0.73	27.03	13.36	41.23	59.43	4.85	375.49	347.45	1.50	175.76	120.55	1.07	386.36	414.71	0.33	176.74	125.98	2.64	173.74	137.82	1.50	175.76	120.55	0.11	104.28	-4.16
20Q4 (5)	160	-0.27	30.77	-437.5	0.36	-50.0	-54.43	-0.52	-108.0	-123.42	21.93	-0.5	8.46	9.46	-33.05	-35.99	1.02	-80.0	-82.62	-1.98	29.54	-409.38	0.22	-80.36	-81.51	-0.43	30.65	-430.77	-3.58	-21.36	-1591.67	-1.98	29.54	-409.38	-	-	0.00
20Q3 (4)	160	-0.39	-141.94	0.0	0.72	18.03	0.0	-0.25	-278.57	0.0	22.04	1.47	0.0	14.13	-4.72	0.0	5.10	-16.26	0.0	-2.81	-140.9	0.0	1.12	-15.15	0.0	-0.62	-141.61	0.0	-2.95	-134.95	0.0	-2.81	-140.9	0.0	-	-	0.00
20Q2 (3)	160	0.93	217.72	0.0	0.61	344.0	0.0	0.14	117.72	0.0	21.72	24.9	0.0	14.83	76.97	0.0	6.09	410.71	0.0	6.87	194.11	0.0	1.32	488.24	0.0	1.49	217.32	0.0	8.44	220.92	0.0	6.87	194.11	0.0	-	-	0.00
20Q1 (2)	160	-0.79	-1087.5	0.0	-0.25	-131.65	0.0	-0.79	-135.59	0.0	17.39	-14.0	0.0	8.38	-43.3	0.0	-1.96	-133.39	0.0	-7.30	-1240.62	0.0	-0.34	-128.57	0.0	-1.27	-1076.92	0.0	-6.98	-3008.33	0.0	-7.30	-1240.62	0.0	-	-	0.00
19Q4 (1)	160	0.08	0.0	0.0	0.79	0.0	0.0	2.22	0.0	0.0	20.22	0.0	0.0	14.78	0.0	0.0	5.87	0.0	0.0	0.64	0.0	0.0	1.19	0.0	0.0	0.13	0.0	0.0	0.24	0.0	0.0	0.64	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	3.55	-11.11	-27.85	44.03	-12.51	11.93	N/A	-
2024/9	4.0	-8.7	-25.95	40.48	-10.85	13.6	0.3	-
2024/8	4.38	-16.08	-25.82	36.48	-8.81	13.45	0.3	-
2024/7	5.22	35.55	-2.86	32.1	-5.87	13.75	0.29	-
2024/6	3.85	-17.77	-10.27	26.88	-6.43	13.05	0.51	-
2024/5	4.68	3.62	-7.68	23.03	-5.75	13.97	0.47	-
2024/4	4.52	-5.26	-11.47	18.35	-5.25	13.49	0.49	-
2024/3	4.77	13.54	-10.47	13.83	-3.02	13.83	0.44	-
2024/2	4.2	-13.49	-8.73	9.06	1.42	13.5	0.45	-
2024/1	4.86	9.3	12.22	4.86	12.22	14.34	0.43	-
2023/12	4.44	-11.78	-5.95	59.81	-13.86	14.4	0.41	-
2023/11	5.04	2.24	-4.14	55.36	-14.44	15.36	0.38	-
2023/10	4.93	-8.77	0.31	50.33	-15.35	16.23	0.36	-
2023/9	5.4	-8.54	-14.88	45.4	-16.76	16.68	0.38	-
2023/8	5.9	9.87	-6.84	40.0	-17.01	15.57	0.4	-
2023/7	5.37	25.22	-17.33	34.1	-18.55	14.74	0.43	-
2023/6	4.29	-15.39	-29.94	28.73	-18.78	14.47	0.46	-
2023/5	5.07	-0.62	-30.95	24.44	-16.44	15.5	0.43	-
2023/4	5.1	-4.2	30.99	19.36	-11.57	15.04	0.45	-
2023/3	5.33	15.75	-25.16	14.26	-20.78	14.26	0.54	-
2023/2	4.6	6.35	-4.65	8.93	-17.91	13.65	0.56	-
2023/1	4.33	-8.38	-28.49	4.33	-28.49	14.31	0.54	-
2022/12	4.72	-10.09	-28.47	69.44	-23.61	14.89	0.47	-
2022/11	5.25	7.01	-29.84	64.71	-23.23	16.51	0.42	-
2022/10	4.91	-22.6	-39.96	59.46	-22.59	17.59	0.4	-
2022/9	6.34	0.09	-17.88	54.55	-20.52	19.18	0.46	-
2022/8	6.34	-2.5	-11.59	48.21	-20.85	18.96	0.47	-
2022/7	6.5	6.11	-22.32	41.87	-22.09	19.97	0.44	-
2022/6	6.13	-16.62	-19.36	35.37	-22.05	17.37	0.62	-
2022/5	7.35	88.55	-7.55	29.24	-22.59	18.36	0.58	-
2022/4	3.9	-45.27	-49.94	21.9	-26.59	15.84	0.68	本月營業收入減少係因子公司競陸電子配合當地政府防疫停工影響所致。
2022/3	7.12	47.47	-1.21	18.0	-18.35	18.0	0.69	-
2022/2	4.83	-20.23	-28.33	10.88	-26.68	17.48	0.71	-
2022/1	6.05	-8.36	-25.31	6.05	-25.31	20.15	0.61	-
2021/12	6.6	-11.82	-8.86	90.91	9.32	22.27	0.57	-
2021/11	7.49	-8.41	6.12	84.3	11.05	23.39	0.54	-
2021/10	8.18	5.86	6.16	76.81	11.56	23.07	0.55	-
2021/9	7.73	7.76	5.52	68.64	12.24	23.26	0.68	-
2021/8	7.17	-14.33	-5.38	60.91	13.15	23.13	0.68	-
2021/7	8.37	10.16	17.1	53.74	16.19	23.91	0.66	-
2021/6	7.6	-4.41	7.85	45.37	16.02	23.33	0.6	-
2021/5	7.95	2.1	14.69	37.78	17.82	22.94	0.61	-
2021/4	7.78	7.98	2.01	29.83	18.68	21.73	0.64	-
2021/3	7.21	6.98	12.71	22.05	25.95	22.05	0.51	-
2021/2	6.74	-16.86	25.25	14.84	33.57	22.09	0.51	-
2021/1	8.1	11.82	41.38	8.1	41.38	22.41	0.5	-
2020/12	7.25	2.67	12.06	83.16	4.99	22.01	0.44	-
2020/11	7.06	-8.37	4.76	75.91	4.36	22.08	0.44	-
2020/10	7.7	5.22	10.22	68.85	4.32	22.6	0.43	-
2020/9	7.32	-3.38	8.09	61.15	3.62	22.04	0.44	-
2020/8	7.58	6.02	1.64	53.83	3.04	21.77	0.44	-
2020/7	7.15	1.46	6.86	46.25	3.27	21.12	0.45	-
2020/6	7.04	1.64	11.37	39.11	2.64	21.6	0.42	-
2020/5	6.93	-9.17	2.33	32.06	0.91	20.95	0.44	-
2020/4	7.63	19.3	20.49	25.13	0.52	19.4	0.47	-
2020/3	6.39	18.89	-0.25	17.51	-6.24	17.51	0.55	-
2020/2	5.38	-6.16	2.57	11.11	-9.37	17.58	0.55	-
2020/1	5.73	-11.36	-18.3	5.73	-18.3	18.93	0.51	-
2019/12	6.47	-4.0	-7.1	79.2	-11.31	0.0	N/A	-
2019/11	6.74	-3.6	-4.02	72.74	-11.67	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)	160	0.34	54.55	-0.59	0	59.51	-14.44	9.76	32.97	-1.18	0	0.91	82.0	-0.7	0	0.79	132.35	0.54	54.29
2022 (9)	160	0.22	-85.23	-0.88	0	69.55	-23.61	7.34	-47.16	-2.05	0	0.50	-81.06	-1.43	0	0.34	-89.47	0.35	-85.42
2021 (8)	160	1.49	0	2.46	69.66	91.04	9.58	13.89	16.92	5.23	86.12	2.64	0	4.76	104.29	3.23	0	2.4	0
2020 (7)	160	-0.52	0	1.45	-7.64	83.08	4.94	11.88	-17.04	2.81	-40.21	-1.00	0	2.33	-37.37	-0.82	0	-0.83	0
2019 (6)	160	2.19	-36.15	1.57	-3.68	79.17	-11.37	14.32	-6.59	4.70	-21.14	4.48	-27.97	3.72	-30.21	4.75	-42.63	3.55	-36.15
2018 (5)	160	3.43	102.96	1.63	-8.94	89.33	2.28	15.33	7.05	5.96	24.69	6.22	98.72	5.33	27.82	8.28	104.95	5.56	103.66
2017 (4)	160	1.69	-45.83	1.79	-35.38	87.34	1.75	14.32	-14.76	4.78	-33.52	3.13	-46.77	4.17	-32.41	4.04	-40.41	2.73	-45.94
2016 (3)	160	3.12	2500.0	2.77	154.13	85.84	9.84	16.80	41.77	7.19	179.77	5.88	2252.0	6.17	206.97	6.78	1406.67	5.05	2557.89
2015 (2)	160	0.12	-94.12	1.09	-49.77	78.15	-12.77	11.85	-11.04	2.57	-46.12	0.25	-93.22	2.01	-52.93	0.45	-89.02	0.19	-94.26
2014 (1)	160	2.04	106.06	2.17	178.21	89.59	11.33	13.32	0	4.77	0	3.69	0	4.27	135.91	4.1	91.59	3.31	109.49

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