矽格 6257 - 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(%)
24Q1 (20)	458	0.22	0.22	1.62	184.21	230.61	0.54	-53.04	10.2	1.62	-57.37	230.61	41.62	3.69	15.07	23.80	-2.14	17.01	14.19	-7.13	29.23	20.76	155.67	143.66	5.91	-3.59	48.87	7.44	186.15	229.2	26.14	202.2	137.42	20.76	155.67	143.66	0.41	59.81	11.94
23Q4 (19)	457	0.22	0.66	0.57	-64.6	7.55	1.15	76.92	-4.96	3.80	17.65	-43.11	40.14	-2.88	-2.97	24.32	-5.26	-9.02	15.28	-0.52	-12.34	8.12	-61.22	6.7	6.13	-3.46	-14.98	2.6	-64.67	7.44	8.65	-66.74	-12.8	8.12	-61.22	6.7	4.17	-11.06	64.04
23Q3 (18)	456	-0.22	0.44	1.61	42.48	-25.81	0.65	51.16	-34.34	3.23	99.38	-47.56	41.33	11.22	-13.61	25.67	18.4	-8.03	15.36	31.73	-15.04	20.94	21.82	-9.9	6.35	46.65	-26.59	7.36	42.64	-25.13	26.01	28.13	-10.89	20.94	21.82	-9.9	6.98	86.55	19.46
23Q2 (17)	457	0.0	0.88	1.13	130.61	-48.17	0.43	-12.24	-75.29	1.62	230.61	-59.5	37.16	2.74	-27.9	21.68	6.59	-33.72	11.66	6.19	-51.4	17.19	101.76	-22.74	4.33	9.07	-65.0	5.16	128.32	-47.72	20.30	84.38	-26.66	17.19	101.76	-22.74	-4.92	61.53	-35.87
23Q1 (16)	457	0.66	1.11	0.49	-7.55	-73.08	0.49	-59.5	-64.49	0.49	-92.66	-73.08	36.17	-12.57	-21.71	20.34	-23.91	-32.98	10.98	-37.01	-49.47	8.52	11.96	-58.15	3.97	-44.94	-60.46	2.26	-6.61	-72.51	11.01	10.99	-57.36	8.52	11.96	-58.15	-13.04	-41.56	-18.64
22Q4 (15)	454	0.0	1.79	0.53	-75.58	-65.58	1.21	22.22	-6.2	6.68	8.44	6.88	41.37	-13.52	-3.59	26.73	-4.23	-6.6	17.43	-3.6	-5.83	7.61	-67.25	-57.3	7.21	-16.65	-9.19	2.42	-75.38	-64.83	9.92	-66.02	-52.24	7.61	-67.25	-57.3	-10.35	-38.02	-10.44
22Q3 (14)	454	0.22	1.79	2.17	-0.46	13.02	0.99	-43.1	-39.26	6.16	54.0	29.96	47.84	-7.18	2.2	27.91	-14.67	-8.94	18.08	-24.64	-19.21	23.24	4.45	16.14	8.65	-30.07	-17.46	9.83	-0.41	14.7	29.19	5.46	18.03	23.24	4.45	16.14	2.19	9.66	-8.51
22Q2 (13)	453	0.22	2.26	2.18	19.78	40.65	1.74	26.09	8.07	4.00	119.78	41.84	51.54	11.56	22.57	32.71	7.78	6.93	23.99	10.4	10.25	22.25	9.28	26.71	12.37	23.21	35.19	9.87	20.07	44.09	27.68	7.2	35.16	22.25	9.28	26.71	9.62	18.98	16.54
22Q1 (12)	452	1.35	2.96	1.82	18.18	43.31	1.38	6.98	28.97	1.82	-70.88	43.31	46.2	7.67	31.85	30.35	6.04	6.45	21.73	17.4	11.49	20.36	14.25	19.62	10.04	26.45	47.0	8.22	19.48	47.31	25.82	24.31	20.2	20.36	14.25	19.62	-0.33	-0.80	-6.94
21Q4 (11)	446	0.0	5.44	1.54	-19.79	33.91	1.29	-20.86	9.32	6.25	31.86	48.1	42.91	-8.33	22.04	28.62	-6.62	0.67	18.51	-17.29	-2.42	17.82	-10.94	14.52	7.94	-24.24	19.04	6.88	-19.72	41.86	20.77	-16.01	19.03	17.82	-10.94	14.52	1.50	2.04	-9.81
21Q3 (10)	446	0.68	5.44	1.92	23.87	61.34	1.63	1.24	41.74	4.74	68.09	53.9	46.81	11.32	41.98	30.65	0.2	-5.11	22.38	2.85	4.63	20.01	13.95	20.11	10.48	14.54	48.65	8.57	25.11	71.06	24.73	20.75	19.64	20.01	13.95	20.11	15.67	22.96	25.86
21Q2 (9)	443	0.91	4.98	1.55	22.05	42.2	1.61	50.47	64.29	2.82	122.05	49.21	42.05	20.01	45.05	30.59	7.3	7.83	21.76	11.65	20.09	17.56	3.17	4.71	9.15	33.97	74.29	6.85	22.76	48.91	20.48	-4.66	10.4	17.56	3.17	4.71	9.84	16.24	20.57
21Q1 (8)	439	3.78	4.28	1.27	10.43	58.75	1.07	-9.32	48.61	1.27	-69.91	58.75	35.04	-0.34	28.97	28.51	0.28	7.22	19.49	2.74	20.09	17.02	9.38	34.44	6.83	2.4	54.88	5.58	15.05	65.58	21.48	23.09	30.9	17.02	9.38	34.44	3.15	3.54	-3.36
20Q4 (7)	423	0.0	6.55	1.15	-3.36	0.88	1.18	2.61	1.72	4.22	37.01	29.45	35.16	6.64	7.16	28.43	-11.98	-26.69	18.97	-11.31	-34.59	15.56	-6.6	-24.65	6.67	-5.39	-29.86	4.85	-3.19	7.06	17.45	-15.58	-34.55	15.56	-6.6	-24.65	10.19	2.91	9.98
20Q3 (6)	423	0.24	7.09	1.19	9.17	29.35	1.15	17.35	51.32	3.08	62.96	43.93	32.97	13.73	30.21	32.30	13.85	11.42	21.39	18.05	7.6	16.66	-0.66	7.69	7.05	34.29	40.16	5.01	8.91	37.64	20.67	11.43	0.98	16.66	-0.66	7.69	10.21	22.71	26.73
20Q2 (5)	422	0.24	7.65	1.09	36.25	53.52	0.98	36.11	78.18	1.89	136.25	54.92	28.99	6.7	30.94	28.37	6.69	9.03	18.12	11.65	8.63	16.77	32.46	29.9	5.25	19.05	42.28	4.6	36.5	64.87	18.55	13.04	3.57	16.77	32.46	29.9	-	-	0.00
20Q1 (4)	421	6.05	0.0	0.80	-29.82	0.0	0.72	-37.93	0.0	0.80	-75.46	0.0	27.17	-17.19	0.0	26.59	-31.43	0.0	16.23	-44.03	0.0	12.66	-38.69	0.0	4.41	-53.63	0.0	3.37	-25.61	0.0	16.41	-38.45	0.0	12.66	-38.69	0.0	-	-	0.00
19Q4 (3)	397	0.51	0.0	1.14	23.91	0.0	1.16	52.63	0.0	3.26	52.34	0.0	32.81	29.58	0.0	38.78	33.77	0.0	29.00	45.88	0.0	20.65	33.48	0.0	9.51	89.07	0.0	4.53	24.45	0.0	26.66	30.24	0.0	20.65	33.48	0.0	-	-	0.00
19Q3 (2)	395	0.77	0.0	0.92	29.58	0.0	0.76	38.18	0.0	2.14	75.41	0.0	25.32	14.36	0.0	28.99	11.41	0.0	19.88	19.18	0.0	15.47	19.83	0.0	5.03	36.31	0.0	3.64	30.47	0.0	20.47	14.29	0.0	15.47	19.83	0.0	-	-	0.00
19Q2 (1)	392	0.0	0.0	0.71	0.0	0.0	0.55	0.0	0.0	1.22	0.0	0.0	22.14	0.0	0.0	26.02	0.0	0.0	16.68	0.0	0.0	12.91	0.0	0.0	3.69	0.0	0.0	2.79	0.0	0.0	17.91	0.0	0.0	12.91	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)
2024/5	15.58	3.78	28.59	72.21	19.8	45.2	N/A	-
2024/4	15.01	2.75	25.23	56.63	17.59	42.78	N/A	-
2024/3	14.61	10.96	14.93	41.62	15.06	41.62	0.11	-
2024/2	13.16	-4.93	12.55	27.01	15.13	40.49	0.11	-
2024/1	13.85	2.71	17.69	13.85	17.69	40.46	0.11	-
2023/12	13.48	2.64	0.95	154.8	-17.19	40.14	0.11	-
2023/11	13.13	-2.84	-5.6	141.31	-18.59	40.5	0.11	-
2023/10	13.52	-2.37	-4.1	128.18	-19.72	40.99	0.1	-
2023/9	13.85	1.65	-11.4	114.66	-21.23	41.33	0.1	-
2023/8	13.62	-1.72	-12.85	100.81	-22.42	40.54	0.1	-
2023/7	13.86	6.14	-16.37	87.19	-23.72	39.03	0.1	-
2023/6	13.06	7.78	-25.61	73.33	-24.97	37.16	0.1	-
2023/5	12.11	1.07	-30.85	60.27	-24.83	36.81	0.1	-
2023/4	11.99	-5.69	-27.22	48.16	-23.15	36.39	0.11	-
2023/3	12.71	8.65	-26.6	36.17	-21.7	36.17	0.1	-
2023/2	11.7	-0.59	-18.73	23.46	-18.76	36.82	0.1	-
2023/1	11.77	-11.89	-18.79	11.77	-18.79	39.03	0.09	-
2022/12	13.35	-4.02	-12.06	186.94	12.06	41.37	0.09	-
2022/11	13.91	-1.3	4.88	173.59	14.48	43.64	0.08	-
2022/10	14.1	-9.81	-2.49	159.67	15.4	45.36	0.08	-
2022/9	15.63	0.0	2.39	145.58	17.49	47.84	0.08	-
2022/8	15.63	-5.68	-1.67	129.95	19.61	49.76	0.08	-
2022/7	16.58	-5.57	5.98	114.31	23.26	51.65	0.07	-
2022/6	17.55	0.19	21.33	97.74	26.77	51.54	0.07	-
2022/5	17.52	6.37	24.39	80.18	28.02	51.3	0.07	-
2022/4	16.47	-4.88	21.97	62.66	29.08	48.18	0.08	-
2022/3	17.31	20.3	44.67	46.2	31.82	46.2	0.08	-
2022/2	14.39	-0.66	29.66	28.88	25.15	44.07	0.08	-
2022/1	14.49	-4.59	20.97	14.49	20.97	42.94	0.08	-
2021/12	15.19	14.47	25.47	166.81	34.21	42.91	0.07	-
2021/11	13.27	-8.24	15.24	151.63	35.16	42.99	0.07	-
2021/10	14.46	-5.29	25.23	138.36	37.43	45.62	0.07	-
2021/9	15.27	-3.98	33.15	123.9	39.01	46.81	0.06	-
2021/8	15.9	1.66	41.07	108.64	39.88	46.01	0.06	-
2021/7	15.64	8.09	52.86	92.74	39.68	44.19	0.07	本月營收創新高
2021/6	14.47	2.72	48.43	77.1	37.28	42.05	0.08	-
2021/5	14.08	4.31	46.71	62.63	34.93	39.55	0.08	-
2021/4	13.5	12.82	40.01	48.55	31.86	36.57	0.09	-
2021/3	11.97	7.82	17.82	35.04	28.97	35.04	0.06	-
2021/2	11.1	-7.32	30.33	23.08	35.63	35.18	0.06	-
2021/1	11.98	-1.04	40.94	11.98	40.94	35.59	0.06	-
2020/12	12.1	5.13	27.13	124.29	23.7	35.16	0.05	-
2020/11	11.51	-0.29	35.18	112.18	23.35	34.52	0.05	-
2020/10	11.55	0.69	-21.84	100.67	22.12	34.28	0.05	-
2020/9	11.47	1.73	40.85	89.13	31.72	32.97	0.06	-
2020/8	11.27	10.15	30.76	77.66	30.48	31.25	0.06	-
2020/7	10.23	4.96	19.52	66.39	30.43	29.58	0.06	-
2020/6	9.75	1.52	21.63	56.16	32.63	28.99	0.07	-
2020/5	9.6	-0.45	28.94	46.41	35.2	29.4	0.07	-
2020/4	9.64	-5.05	44.27	36.81	36.94	28.32	0.07	-
2020/3	10.16	19.26	22.46	27.17	34.51	27.17	0.07	-
2020/2	8.52	0.21	47.81	17.01	42.91	26.53	0.07	-
2020/1	8.5	-10.73	38.31	8.5	38.31	26.53	0.07	-
2019/12	9.52	11.8	37.33	100.47	5.29	32.81	0.05	-
2019/11	8.51	-42.35	17.37	90.95	2.78	31.43	0.05	-
2019/10	14.77	81.47	87.68	82.43	1.47	31.53	0.05	本月較去年同期增加87.68%,係子公司認列補償金所致
2019/9	8.14	-5.55	-0.25	67.66	-7.76	25.32	0.07	-
2019/8	8.62	0.69	-2.61	59.52	-8.71	25.19	0.07	-
2019/7	8.56	6.82	2.64	50.9	-9.66	0.0	N/A	-
2019/6	8.01	7.62	-9.76	42.34	-11.8	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)	457	0.66	3.59	-42.19	2.71	-48.96	154.8	-17.19	23.12	-21.81	13.43	-34.39	13.82	-26.49	20.78	-45.7	25.75	-41.82	17.37	-42.73
2022 (9)	454	1.79	6.21	4.37	5.31	-5.18	186.94	12.07	29.57	-0.3	20.47	-0.73	18.80	3.3	38.27	11.25	44.26	20.83	30.33	8.83
2021 (8)	446	5.44	5.95	53.75	5.60	39.3	166.81	34.21	29.66	2.13	20.62	9.56	18.20	17.42	34.4	47.07	36.63	60.73	27.87	56.31
2020 (7)	423	6.55	3.87	22.47	4.02	42.05	124.29	23.71	29.04	-4.0	18.82	-8.73	15.50	-0.39	23.39	12.89	22.79	10.04	17.83	37.68
2019 (6)	397	3.39	3.16	9.72	2.83	18.91	100.47	5.3	30.25	8.62	20.62	14.05	15.56	10.2	20.72	20.12	20.71	15.57	12.95	12.12
2018 (5)	384	7.26	2.88	13.83	2.38	9.68	95.41	39.65	27.85	1.46	18.08	-23.29	14.12	-19.13	17.25	7.14	17.92	11.51	11.55	16.78
2017 (4)	358	0.0	2.53	18.22	2.17	33.95	68.32	17.87	27.45	-1.12	23.57	42.25	17.46	26.16	16.1	67.71	16.07	61.83	9.89	27.45
2016 (3)	358	-0.83	2.14	2.88	1.62	9.46	57.96	14.66	27.76	3.85	16.57	0.91	13.84	-6.86	9.6	15.66	9.93	8.88	7.76	1.97
2015 (2)	361	-0.55	2.08	-27.53	1.48	-29.52	50.55	-3.31	26.73	-18.08	16.42	-25.16	14.86	-23.95	8.3	-27.64	9.12	-26.45	7.61	-27.8
2014 (1)	363	0.83	2.87	19.09	2.10	19.32	52.28	-0.21	32.63	0	21.94	0	19.54	0	11.47	24.67	12.4	25.25	10.54	20.05