定穎 6251 - 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(%)
22Q2 (20)	278	0.0	0.0	0.63	5.0	14.55	0.37	-45.59	-37.29	1.22	103.33	100.0	35.88	-12.32	-8.38	12.43	-1.66	-1.19	4.44	-25.38	-7.5	4.84	19.8	24.42	1.59	-34.57	-15.43	1.74	5.45	14.47	6.43	19.74	43.21	4.84	19.8	24.42	-6.96	9.11	-17.96
22Q1 (19)	278	0.0	0.0	0.60	13.21	900.0	0.68	9.68	871.43	0.60	-64.71	900.0	40.92	-1.59	14.88	12.64	0.8	47.49	5.95	16.67	483.33	4.04	14.77	741.67	2.43	14.62	575.0	1.65	13.01	870.59	5.37	20.67	471.28	4.04	14.77	741.67	-0.30	3.93	30.45
21Q4 (18)	278	0.0	5.3	0.53	-5.36	2750.0	0.62	51.22	129.63	1.70	45.3	-34.11	41.58	1.0	18.39	12.54	-2.18	14.63	5.10	-1.54	117.95	3.52	-6.38	2055.56	2.12	-0.47	158.54	1.46	-5.81	2533.33	4.45	-27.52	6257.14	3.52	-6.38	2055.56	3.06	-1.77	10.35
21Q3 (17)	278	0.0	-10.61	0.56	1.82	366.67	0.41	-30.51	-10.87	1.17	91.8	-50.0	41.17	5.13	22.46	12.82	1.91	1.1	5.18	7.92	19.63	3.76	-3.34	244.95	2.13	13.3	46.9	1.55	1.97	318.92	6.14	36.75	281.37	3.76	-3.34	244.95	7.54	409.25	356.18
21Q2 (16)	278	0.0	-1.77	0.55	816.67	48.65	0.59	742.86	15.69	0.61	916.67	-73.36	39.16	9.94	44.24	12.58	46.79	-23.76	4.80	370.59	-26.94	3.89	710.42	1.3	1.88	422.22	5.62	1.52	794.12	46.15	4.49	377.66	-13.98	3.89	710.42	1.3	5.68	608.34	334.39
21Q1 (15)	278	5.3	-1.07	0.06	400.0	-96.91	0.07	-74.07	-81.58	0.06	-97.67	-96.91	35.62	1.42	17.33	8.57	-21.66	-42.87	1.02	-56.41	-78.34	0.48	366.67	-97.32	0.36	-56.1	-74.83	0.17	383.33	-96.88	0.94	1242.86	-95.08	0.48	366.67	-97.32	2.94	141.66	-57.68
20Q4 (14)	264	-15.11	-6.05	-0.02	-116.67	-109.09	0.27	-41.3	-68.24	2.58	10.26	369.09	35.12	4.46	-1.29	10.94	-13.72	-30.72	2.34	-45.96	-66.23	-0.18	-116.51	-110.53	0.82	-43.45	-66.8	-0.06	-116.22	-109.84	0.07	-95.65	-96.55	-0.18	-116.51	-110.53	14.14	-92.12	-25.55
20Q3 (13)	311	9.89	10.68	0.12	-67.57	-72.09	0.46	-9.8	-25.81	2.34	2.18	588.24	33.62	23.83	-13.19	12.68	-23.15	-16.52	4.33	-34.09	-17.05	1.09	-71.61	-65.06	1.45	-18.54	-28.22	0.37	-64.42	-69.42	1.61	-69.16	-59.03	1.09	-71.61	-65.06	6.63	-74.25	12.21
20Q2 (12)	283	0.71	0.71	0.37	-80.93	825.0	0.51	34.21	168.42	2.29	18.04	2644.44	27.15	-10.57	-16.02	16.50	10.0	56.84	6.57	39.49	228.5	3.84	-78.58	910.53	1.78	24.48	173.85	1.04	-80.88	766.67	5.22	-72.66	596.0	3.84	-78.58	910.53	-12.62	350.45	-10.54
20Q1 (11)	281	0.0	0.0	1.94	781.82	1485.71	0.38	-55.29	860.0	1.94	252.73	1485.71	30.36	-14.67	-0.52	15.00	-5.0	70.45	4.71	-32.03	1077.5	17.93	948.54	1511.81	1.43	-42.11	1091.67	5.44	791.8	1494.87	19.09	840.39	4872.5	17.93	948.54	1511.81	-11.40	366.49	-9.09
19Q4 (10)	281	0.0	0.0	0.22	-48.84	83.33	0.85	37.1	325.0	0.55	61.76	163.95	35.58	-8.13	1.4	15.79	3.95	49.67	6.93	32.76	320.0	1.71	-45.19	72.73	2.47	22.28	325.86	0.61	-49.59	74.29	2.03	-48.35	95.19	1.71	-45.19	72.73	5.83	463.08	131.71
19Q3 (9)	281	0.0	0.0	0.43	975.0	4200.0	0.62	226.32	87.88	0.34	477.78	134.69	38.73	19.8	8.24	15.19	44.39	37.47	5.22	161.0	100.77	3.12	721.05	4357.14	2.02	210.77	117.2	1.21	908.33	5950.0	3.93	424.0	3175.0	3.12	721.05	4357.14	12.87	551.78	353.16
19Q2 (8)	281	0.0	0.0	0.04	128.57	105.8	0.19	480.0	161.29	-0.09	35.71	90.91	32.33	5.93	2.93	10.52	19.55	58.2	2.00	400.0	174.63	0.38	129.92	106.13	0.65	441.67	177.38	0.12	130.77	106.15	0.75	287.5	112.12	0.38	129.92	106.13	-3.54	-44.05	177.50
19Q1 (7)	281	0.0	0.0	-0.14	-216.67	53.33	-0.05	-125.0	80.77	-0.14	83.72	53.33	30.52	-13.02	7.81	8.80	-16.59	37.07	0.40	-75.76	115.87	-1.27	-228.28	56.8	0.12	-79.31	116.9	-0.39	-211.43	53.01	-0.40	-138.46	86.39	-1.27	-228.28	56.8	-7.47	441.67	-82.19
18Q4 (6)	281	0.0	-1.06	0.12	1100.0	163.16	0.20	-39.39	180.0	-0.86	12.24	-2966.67	35.09	-1.93	17.95	10.55	-4.52	31.55	1.65	-36.54	186.39	0.99	1314.29	155.31	0.58	-37.63	201.75	0.35	1650.0	166.04	1.04	766.67	175.91	0.99	1314.29	155.31	5.99	600.73	83.53
18Q3 (5)	281	0.0	0.0	0.01	101.45	-80.0	0.33	206.45	65.0	-0.98	1.01	-545.45	35.78	13.91	20.07	11.05	66.17	-8.45	2.60	197.01	36.84	0.07	101.13	-86.27	0.93	210.71	66.07	0.02	101.03	-86.67	0.12	101.94	-78.57	0.07	101.13	-86.27	-	-	0.00
18Q2 (4)	281	0.0	0.0	-0.69	-130.0	0.0	-0.31	-19.23	0.0	-0.99	-230.0	0.0	31.41	10.95	0.0	6.65	3.58	0.0	-2.68	-6.35	0.0	-6.20	-110.88	0.0	-0.84	-18.31	0.0	-1.95	-134.94	0.0	-6.19	-110.54	0.0	-6.20	-110.88	0.0	-	-	0.00
18Q1 (3)	281	-1.06	0.0	-0.30	-57.89	0.0	-0.26	-4.0	0.0	-0.30	-1100.0	0.0	28.31	-4.84	0.0	6.42	-19.95	0.0	-2.52	-31.94	0.0	-2.94	-64.25	0.0	-0.71	-24.56	0.0	-0.83	-56.6	0.0	-2.94	-114.6	0.0	-2.94	-64.25	0.0	-	-	0.00
17Q4 (2)	284	1.07	0.0	-0.19	-480.0	0.0	-0.25	-225.0	0.0	0.03	-86.36	0.0	29.75	-0.17	0.0	8.02	-33.55	0.0	-1.91	-200.53	0.0	-1.79	-450.98	0.0	-0.57	-201.79	0.0	-0.53	-453.33	0.0	-1.37	-344.64	0.0	-1.79	-450.98	0.0	-	-	0.00
17Q3 (1)	281	0.0	0.0	0.05	0.0	0.0	0.20	0.0	0.0	0.22	0.0	0.0	29.8	0.0	0.0	12.07	0.0	0.0	1.90	0.0	0.0	0.51	0.0	0.0	0.56	0.0	0.0	0.15	0.0	0.0	0.56	0.0	0.0	0.51	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
2022/7	12.7	0.46	-8.74	89.52	1.03	37.16	N/A
2022/6	12.64	6.87	-0.2	76.83	2.86	35.9	0.8
2022/5	11.82	3.34	-16.9	64.19	3.48	38.58	0.74
2022/4	11.44	-25.31	-6.46	52.36	9.56	38.16	0.75
2022/3	15.32	34.41	14.51	40.92	15.07	40.92	0.68
2022/2	11.4	-19.78	9.6	25.6	15.4	39.84	0.7
2022/1	14.21	-0.17	20.51	14.21	20.51	42.17	0.66
2021/12	14.23	3.62	15.38	157.44	24.84	41.58	0.71
2021/11	13.73	0.86	14.17	143.21	25.87	40.47	0.73
2021/10	13.62	3.76	27.27	129.48	27.25	40.88	0.72
2021/9	13.12	-7.17	9.98	115.86	27.25	41.17	0.76
2021/8	14.14	1.62	23.87	102.74	29.85	40.71	0.76
2021/7	13.91	9.85	34.79	88.6	30.86	40.8	0.76
2021/6	12.66	-11.01	39.69	74.69	30.16	39.12	0.69
2021/5	14.23	16.33	64.62	62.02	28.37	39.84	0.68
2021/4	12.23	-8.56	31.49	47.79	20.47	36.01	0.75
2021/3	13.38	28.64	29.56	35.56	17.09	35.56	0.57
2021/2	10.4	-11.79	10.46	22.19	10.66	34.52	0.59
2021/1	11.79	-4.42	10.84	11.79	10.84	36.15	0.56
2020/12	12.33	2.53	4.16	126.11	-7.93	35.06	0.46
2020/11	12.03	12.43	6.49	113.77	-9.07	34.66	0.46
2020/10	10.7	-10.33	-12.8	101.74	-10.62	34.04	0.47
2020/9	11.93	4.54	-11.02	91.05	-10.35	33.67	0.43
2020/8	11.41	10.59	-11.98	79.11	-10.25	30.8	0.47
2020/7	10.32	13.85	-16.93	67.7	-9.95	28.03	0.52
2020/6	9.06	4.86	-15.91	57.38	-8.57	27.01	0.63
2020/5	8.64	-7.07	-26.33	48.32	-7.05	28.27	0.61
2020/4	9.3	-9.9	-5.45	39.67	-1.43	29.04	0.59
2020/3	10.32	9.68	-0.54	30.37	-0.13	30.37	0.53
2020/2	9.41	-11.49	11.61	20.05	0.08	31.89	0.5
2020/1	10.64	-10.18	-8.29	10.64	-8.29	33.77	0.47
2019/12	11.84	4.82	6.88	136.97	5.16	35.41	0.43
2019/11	11.3	-7.94	-2.66	125.13	5.0	36.98	0.41
2019/10	12.27	-8.5	0.55	113.84	5.83	38.65	0.39
2019/9	13.41	3.42	13.37	101.57	6.5	38.8	0.43
2019/8	12.97	4.36	9.28	88.15	5.53	36.17	0.46
2019/7	12.42	15.24	2.5	75.19	4.91	34.94	0.48
2019/6	10.78	-8.12	2.86	62.76	5.4	32.35	0.53
2019/5	11.73	19.25	6.76	51.98	5.94	31.95	0.54
2019/4	9.84	-5.21	-2.86	40.25	5.71	28.65	0.6
2019/3	10.38	23.09	7.57	30.41	8.81	30.41	0.58
2019/2	8.43	-27.28	1.91	20.03	9.47	31.11	0.56
2019/1	11.6	4.68	15.71	11.6	15.71	34.28	0.51
2018/12	11.08	-4.53	13.24	130.25	12.11	34.89	0.54
2018/11	11.6	-4.9	15.54	119.17	12.01	35.64	0.53
2018/10	12.2	3.16	23.4	107.56	11.64	35.9	0.53
2018/9	11.83	-0.3	16.59	95.36	10.3	35.81	0.52
2018/8	11.86	-2.11	19.0	83.53	9.46	34.47	0.54
2018/7	12.12	15.65	26.6	71.67	8.03	33.59	0.55
2018/6	10.48	-4.64	8.57	59.55	4.9	31.6	0.62
2018/5	10.99	8.5	11.02	49.07	4.14	30.77	0.63
2018/4	10.13	4.96	10.89	38.08	2.32	28.05	0.69
2018/3	9.65	16.61	0.36	27.95	-0.46	27.95	0.67
2018/2	8.27	-17.43	-10.88	18.3	-0.9	28.08	0.67
2018/1	10.02	2.44	9.19	10.02	9.19	29.85	0.63
2017/12	9.78	-2.59	-3.09	116.17	-1.44	29.71	0.5
2017/11	10.04	1.56	-2.63	106.38	-1.28	30.08	0.5
2017/10	9.89	-2.53	0.2	96.34	-1.14	30.0	0.5
2017/9	10.15	1.75	0.44	86.45	-1.29	0.0	N/A
2017/8	9.97	4.13	-1.32	76.31	-1.52	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)	278	5.3	1.61	-36.86	1.70	4.94	157.53	24.79	11.72	-13.63	4.12	-5.29	2.99	-44.42	6.49	18.21	6.47	-16.84	4.7	-30.78
2020 (9)	264	-6.05	2.55	363.64	1.62	1.25	126.24	-7.97	13.57	5.85	4.35	13.58	5.38	376.11	5.49	4.37	7.78	228.27	6.79	338.06
2019 (8)	281	0.0	0.55	0	1.60	0	137.17	5.05	12.82	44.86	3.83	0	1.13	0	5.26	0	2.37	0	1.55	0
2018 (7)	281	-1.06	-0.86	0	-0.03	0	130.58	12.12	8.85	-16.9	-0.04	0	-1.84	0	-0.05	0	-2.37	0	-2.41	0
2017 (6)	284	0.0	0.03	-25.0	0.17	0	116.46	-1.24	10.65	2.6	0.36	3500.0	0.08	-27.27	0.42	2000.0	0.03	-92.86	0.09	-18.18
2016 (5)	284	0.0	0.04	0	-0.11	0	117.92	5.76	10.38	-19.91	0.01	0	0.11	0	0.02	0	0.42	0	0.11	0
2015 (4)	284	-0.7	-0.33	0	-0.58	0	111.5	3.67	12.96	-18.8	-1.44	0	-0.83	0	-1.6	0	-0.93	0	-0.94	0
2014 (3)	286	1.42	0.85	0	0.85	0	107.55	6.05	15.96	69.07	2.66	0	2.22	0	2.86	0	2.95	0	2.44	0
2013 (2)	282	0	-0.90	0	-1.11	0	101.41	0	9.44	0	-3.08	0	-2.55	0	-3.13	0	-2.58	0	-2.55	0

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