帝寶 6605 - 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)	166	3.85	-21.43	2.67	4.48	2.52	25.49	14.10	37.7	34.93	49.49	-2.92	8.44	33.14	-2.41	2.41	18.63	-4.12	12.43	13.00	-18.55	-4.62	9.22	-6.87	21.96	6.39	-21.4	2.9	16.52	-21.82	-3.9	13.00	-18.55	-4.62	1.08	-14.84	0.92
24Q2 (19)	166	4.90	-8.24	22.5	4.37	-0.68	133.69	10.24	91.76	52.61	50.98	5.09	14.98	33.96	-5.06	8.78	19.43	-7.91	35.12	15.96	-12.6	12.79	9.9	-3.32	55.42	8.13	-8.24	22.44	21.13	-13.05	-5.42	15.96	-12.6	12.79	1.33	15.59	3.45
24Q1 (18)	166	5.34	39.43	97.78	4.40	7.58	42.86	5.34	-62.63	97.78	48.51	-2.43	5.82	35.77	11.19	14.91	21.10	30.57	31.88	18.26	40.79	85.01	10.24	27.36	39.7	8.86	39.31	97.77	24.30	58.82	66.1	18.26	40.79	85.01	3.25	20.78	11.07
23Q4 (17)	166	3.83	2.13	84.13	4.09	14.57	19.59	14.29	36.75	31.58	49.72	8.94	11.08	32.17	-0.59	0.03	16.16	-2.47	-0.43	12.97	-4.84	60.92	8.04	6.35	10.74	6.36	2.42	84.35	15.30	-10.99	36.12	12.97	-4.84	60.92	5.93	-2.06	52.74
23Q3 (16)	166	3.75	-6.25	16.46	3.57	90.91	136.42	10.45	55.74	19.02	45.64	2.93	0.93	32.36	3.65	13.54	16.57	15.23	44.46	13.63	-3.67	14.63	7.56	18.68	45.66	6.21	-6.48	16.51	17.19	-23.05	-2.88	13.63	-3.67	14.63	-0.17	20.95	25.81
23Q2 (15)	166	4.00	48.15	45.99	1.87	-39.29	-34.84	6.71	148.52	20.68	44.34	-3.27	6.77	31.22	0.29	-0.54	14.38	-10.12	3.83	14.15	43.36	30.29	6.37	-13.1	10.78	6.64	48.21	46.26	22.34	52.7	67.97	14.15	43.36	30.29	-0.43	38.98	-24.61
23Q1 (14)	166	2.70	29.81	-4.26	3.08	-9.94	86.67	2.70	-75.14	-4.26	45.84	2.41	13.97	31.13	-3.2	18.5	16.00	-1.42	87.35	9.87	22.46	-13.95	7.33	0.96	113.08	4.48	29.86	-4.27	14.63	30.16	9.34	9.87	22.46	-13.95	0.70	-2.79	58.27
22Q4 (13)	166	2.08	-35.4	6.67	3.42	126.49	64.42	10.86	23.69	58.54	44.76	-1.02	9.41	32.16	12.84	13.8	16.23	41.5	52.39	8.06	-32.21	-1.95	7.26	39.88	66.51	3.45	-35.27	6.48	11.24	-36.5	10.85	8.06	-32.21	-1.95	3.94	-8.94	39.55
22Q3 (12)	166	3.22	17.52	78.89	1.51	-47.39	-34.35	8.78	57.91	79.18	45.22	8.89	13.76	28.50	-9.21	-0.77	11.47	-17.18	0.26	11.89	9.48	58.96	5.19	-9.74	14.07	5.33	17.4	78.86	17.70	33.08	89.1	11.89	9.48	58.96	6.08	7.34	13.27
22Q2 (11)	166	2.74	-2.84	98.55	2.87	73.94	44.22	5.56	97.16	79.35	41.53	3.26	4.9	31.39	19.49	13.36	13.85	62.18	43.23	10.86	-5.32	96.03	5.75	67.15	50.13	4.54	-2.99	98.25	13.30	-0.6	87.32	10.86	-5.32	96.03	0.78	20.89	26.63
22Q1 (10)	166	2.82	44.62	63.95	1.65	-20.67	-26.01	2.82	-58.83	63.95	40.22	-1.69	-2.07	26.27	-7.04	4.62	8.54	-19.81	-22.57	11.47	39.54	68.68	3.44	-21.1	-24.06	4.68	44.44	64.21	13.38	31.95	49.16	11.47	39.54	68.68	0.61	26.47	-15.12
21Q4 (9)	166	1.95	8.33	46.62	2.08	-9.57	46.48	6.85	39.8	92.42	40.91	2.92	4.98	28.26	-1.6	5.09	10.65	-6.91	15.26	8.22	9.89	55.39	4.36	-4.18	21.11	3.24	8.72	47.27	10.14	8.33	14.45	8.22	9.89	55.39	1.66	19.38	3.00
21Q3 (8)	166	1.80	30.43	25.87	2.30	15.58	79.69	4.90	58.06	119.73	39.75	0.4	3.89	28.72	3.72	23.85	11.44	18.3	64.84	7.48	35.02	26.14	4.55	18.8	71.05	2.98	30.13	25.74	9.36	31.83	23.16	7.48	35.02	26.14	-1.60	5.33	2.41
21Q2 (7)	166	1.38	-19.77	381.63	1.99	-10.76	314.58	3.10	80.23	282.72	39.59	-3.6	47.39	27.69	10.27	59.23	9.67	-12.33	576.22	5.54	-18.53	272.59	3.83	-15.45	907.89	2.29	-19.65	382.72	7.10	-20.85	256.39	5.54	-18.53	272.59	0.89	4.78	23.14
21Q1 (6)	166	1.72	29.32	32.31	2.23	57.04	16.15	1.72	-51.69	32.31	41.07	5.39	6.65	25.11	-6.62	-8.06	11.03	19.37	16.97	6.80	28.54	27.58	4.53	25.83	24.79	2.85	29.55	32.56	8.97	1.24	33.09	6.80	28.54	27.58	3.62	11.16	33.99
20Q4 (5)	166	1.33	-6.99	280.0	1.42	10.94	-14.46	3.56	59.64	-8.48	38.97	1.86	-3.56	26.89	15.96	17.47	9.24	33.14	52.22	5.29	-10.79	423.76	3.6	35.34	46.94	2.2	-7.17	279.31	8.86	16.58	1184.06	5.29	-10.79	423.76	-	-	0.00
20Q3 (4)	166	1.43	391.84	0.0	1.28	166.67	0.0	2.23	175.31	0.0	38.26	42.44	0.0	23.19	33.35	0.0	6.94	385.31	0.0	5.93	284.74	0.0	2.66	600.0	0.0	2.37	392.59	0.0	7.60	267.4	0.0	5.93	284.74	0.0	-	-	0.00
20Q2 (3)	166	-0.49	-137.69	0.0	0.48	-75.0	0.0	0.81	-37.69	0.0	26.86	-30.25	0.0	17.39	-36.32	0.0	1.43	-84.84	0.0	-3.21	-160.23	0.0	0.38	-89.53	0.0	-0.81	-137.67	0.0	-4.54	-167.36	0.0	-3.21	-160.23	0.0	-	-	0.00
20Q1 (2)	166	1.30	271.43	0.0	1.92	15.66	0.0	1.30	-66.58	0.0	38.51	-4.7	0.0	27.31	19.31	0.0	9.43	55.35	0.0	5.33	427.72	0.0	3.63	48.16	0.0	2.15	270.69	0.0	6.74	876.81	0.0	5.33	427.72	0.0	-	-	0.00
19Q4 (1)	166	0.35	0.0	0.0	1.66	0.0	0.0	3.89	0.0	0.0	40.41	0.0	0.0	22.89	0.0	0.0	6.07	0.0	0.0	1.01	0.0	0.0	2.45	0.0	0.0	0.58	0.0	0.0	0.69	0.0	0.0	1.01	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	16.44	-6.09	0.46	183.51	8.34	50.68	N/A	-
2024/10	17.5	4.58	9.13	167.07	9.18	51.31	N/A	-
2024/9	16.74	-1.93	7.98	149.57	9.18	50.58	1.17	-
2024/8	17.07	1.73	6.83	132.83	9.34	51.23	1.15	-
2024/7	16.78	-3.5	16.11	115.76	9.72	51.33	1.15	-
2024/6	17.39	1.26	10.77	98.98	8.7	51.04	1.13	-
2024/5	17.17	4.15	5.94	81.6	8.27	50.61	1.13	-
2024/4	16.48	-2.81	23.13	64.43	8.91	48.3	1.19	-
2024/3	16.96	14.16	9.01	47.95	4.75	47.95	1.13	-
2024/2	14.86	-7.89	-3.22	30.98	2.56	46.97	1.15	-
2024/1	16.13	0.88	8.54	16.13	8.54	48.48	1.12	-
2023/12	15.99	-2.28	12.7	185.36	7.98	48.39	1.07	-
2023/11	16.36	2.0	10.23	169.38	7.56	47.9	1.08	-
2023/10	16.04	3.46	3.78	153.02	7.28	47.51	1.09	-
2023/9	15.5	-2.97	12.42	136.98	7.7	45.93	1.11	-
2023/8	15.98	10.56	4.18	121.48	7.13	46.12	1.1	-
2023/7	14.45	-7.93	-9.66	105.5	7.59	46.35	1.1	-
2023/6	15.7	-3.14	2.82	91.05	10.96	45.29	1.09	-
2023/5	16.2	21.05	21.41	75.36	12.82	45.15	1.1	-
2023/4	13.39	-13.95	2.36	59.15	10.67	44.29	1.12	-
2023/3	15.56	1.35	5.1	45.77	13.36	45.77	1.1	-
2023/2	15.35	3.31	36.77	30.21	18.15	44.39	1.13	-
2023/1	14.86	4.74	3.58	14.86	3.58	43.88	1.15	-
2022/12	14.18	-4.42	5.17	171.65	6.59	44.48	1.27	-
2022/11	14.84	-3.96	-2.55	157.47	6.72	44.08	1.29	-
2022/10	15.45	12.07	24.36	142.63	7.78	44.57	1.27	-
2022/9	13.79	-10.07	2.46	127.17	6.06	45.12	1.29	-
2022/8	15.33	-4.14	10.9	113.39	6.52	46.59	1.25	-
2022/7	16.0	4.79	28.68	98.05	5.87	44.61	1.31	-
2022/6	15.26	14.36	16.91	82.06	2.33	41.69	1.33	-
2022/5	13.35	2.05	3.97	66.79	-0.5	41.23	1.34	-
2022/4	13.08	-11.65	-3.54	53.45	-1.56	39.1	1.41	-
2022/3	14.8	31.89	-4.28	40.37	-0.89	40.37	1.29	-
2022/2	11.22	-21.76	0.37	25.57	1.16	39.05	1.34	-
2022/1	14.34	6.36	1.8	14.34	1.8	43.06	1.21	-
2021/12	13.49	-11.45	10.41	161.04	13.55	41.14	1.24	-
2021/11	15.23	22.56	20.59	147.55	13.84	41.11	1.24	-
2021/10	12.43	-7.65	-9.09	132.32	13.11	39.71	1.28	-
2021/9	13.46	-2.67	5.83	119.9	16.05	39.71	1.28	-
2021/8	13.83	11.22	16.93	106.44	17.49	39.31	1.3	-
2021/7	12.43	-4.78	-7.63	92.62	17.57	38.32	1.33	-
2021/6	13.05	1.7	21.78	80.19	22.76	39.45	1.18	-
2021/5	12.84	-5.32	57.0	67.13	22.96	41.86	1.11	去年同期因新冠肺炎疫情影響，致比較基期較低。
2021/4	13.56	-12.32	71.81	54.29	16.96	40.2	1.16	去年同期因新冠肺炎疫情影響，致比較基期較低
2021/3	15.46	38.31	20.24	40.74	5.73	40.74	1.1	-
2021/2	11.18	-20.64	-6.99	25.27	-1.53	37.49	1.2	-
2021/1	14.09	15.36	3.27	14.09	3.27	38.93	1.15	-
2020/12	12.21	-3.29	-14.14	141.82	-9.06	38.51	1.21	-
2020/11	12.63	-7.6	-5.81	129.61	-8.55	39.01	1.2	-
2020/10	13.67	7.51	4.86	116.98	-8.83	38.21	1.22	-
2020/9	12.71	7.53	0.02	103.31	-10.38	37.99	1.19	-
2020/8	11.82	-12.13	-7.65	90.59	-11.67	36.0	1.26	-
2020/7	13.46	25.53	11.87	78.77	-12.25	32.35	1.4	-
2020/6	10.72	31.12	-12.29	65.31	-15.98	26.79	1.84	-
2020/5	8.18	3.59	-35.21	54.59	-16.67	28.93	1.71	-
2020/4	7.89	-38.64	-33.45	46.42	-12.25	32.78	1.51	-
2020/3	12.86	6.98	-11.83	38.53	-6.12	38.53	1.22	-
2020/2	12.02	-11.88	6.01	25.67	-2.98	39.89	1.18	-
2020/1	13.64	-4.09	-9.73	13.64	-9.73	0.0	N/A	-
2019/12	14.23	6.09	7.83	155.96	-3.58	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)	166	14.08	32.46	12.61	33.3	185.53	8.04	31.73	7.09	15.80	25.4	12.65	20.02	29.31	35.44	32.06	33.92	23.69	31.61
2022 (9)	166	10.63	57.25	9.46	10.13	171.73	6.46	29.63	8.02	12.60	17.76	10.54	50.14	21.64	25.38	23.94	66.71	18.0	58.45
2021 (8)	166	6.76	91.5	8.59	69.09	161.31	13.12	27.43	13.25	10.70	48.61	7.02	81.4	17.26	68.06	14.36	85.53	11.36	92.54
2020 (7)	166	3.53	-8.55	5.08	-24.52	142.6	-8.53	24.22	-4.72	7.20	-7.93	3.87	-1.78	10.27	-15.75	7.74	3.89	5.9	-8.39
2019 (6)	166	3.86	-31.32	6.73	-1.17	155.9	-3.78	25.42	-0.04	7.82	-12.82	3.94	-32.07	12.19	-16.1	7.45	-40.92	6.44	-31.34
2018 (5)	166	5.62	-6.33	6.81	-19.98	162.03	0.56	25.43	-2.9	8.97	-18.45	5.80	-6.45	14.53	-18.05	12.61	-7.42	9.38	-6.39
2017 (4)	166	6.00	-15.85	8.51	1.79	161.13	2.06	26.19	-4.62	11.00	-5.25	6.20	-17.55	17.73	-3.27	13.62	-16.85	10.02	-15.94
2016 (3)	166	7.13	-23.82	8.36	-11.72	157.87	4.76	27.46	-5.8	11.61	-10.42	7.52	-26.92	18.33	-6.14	16.38	-15.87	11.92	-23.88
2015 (2)	166	9.36	-6.4	9.47	4.41	150.69	2.43	29.15	1.75	12.96	-0.99	10.29	-8.61	19.53	1.4	19.47	-6.84	15.66	-6.23
2014 (1)	166	10.00	24.84	9.07	19.5	147.12	7.87	28.65	0	13.09	0	11.26	0	19.26	20.38	20.9	24.63	16.7	24.91

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