東研信超 6840 - 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)	25	0.0	8.7	0.53	146.9	303.85	0.24	128.57	220.0	0.53	124.54	303.85	1.88	3.87	6.82	0.00	-100.0	-100.0	0.00	100.0	100.0	0.00	100.0	100.0	0.05	115.62	162.5	0.13	146.43	316.67	0.00	100.0	100.0	0.00	100.0	100.0	5.80	41.56	73.90
23Q4 (19)	25	0.0	8.7	-1.13	-63.77	-239.51	-0.84	19.23	-310.0	-2.16	-107.69	-136.8	1.81	7.74	-8.59	25.76	-0.92	-35.37	-17.46	7.47	-533.25	-15.47	-49.18	-264.05	-0.32	0.0	-500.0	-0.28	-64.71	-247.37	-21.16	-53.67	-352.51	-15.47	-49.18	-264.05	1.33	-413.13	-265.38
23Q3 (18)	25	0.0	8.7	-0.69	-762.5	-132.24	-1.04	-550.0	-168.42	-1.04	-215.15	-120.55	1.68	-5.08	-33.07	26.00	-32.03	-51.49	-18.87	-673.36	-201.02	-10.37	-834.23	-152.94	-0.32	-700.0	-168.09	-0.17	-750.0	-134.69	-13.77	-856.25	-159.64	-10.37	-834.23	-152.94	-2.25	-346.63	-265.00
23Q2 (17)	25	8.7	8.7	-0.08	69.23	-104.97	-0.16	20.0	-113.33	-0.33	-26.92	-111.3	1.77	0.57	-23.38	38.25	-6.07	-24.7	-2.44	47.64	-114.84	-1.11	67.92	-106.9	-0.04	50.0	-110.53	-0.02	66.67	-105.41	-1.44	73.77	-107.45	-1.11	67.92	-106.9	-5.27	-31.43	-65.00
23Q1 (16)	23	0.0	0.0	-0.26	-132.1	-119.85	-0.20	-150.0	-121.74	-0.26	-104.43	-119.85	1.76	-11.11	-15.79	40.72	2.16	-21.59	-4.66	-215.63	-131.34	-3.46	-136.69	-124.09	-0.08	-200.0	-125.81	-0.06	-131.58	-120.0	-5.49	-165.51	-130.37	-3.46	-136.69	-124.09	-16.12	-97.12	-111.84
22Q4 (15)	23	0.0	0.0	0.81	-62.15	-46.0	0.40	-73.68	-71.43	5.87	16.01	4.45	1.98	-21.12	-10.81	39.86	-25.63	-19.85	4.03	-78.43	-77.59	9.43	-51.86	-39.24	0.08	-82.98	-80.0	0.19	-61.22	-44.12	8.38	-63.71	-52.52	9.43	-51.86	-39.24	-6.23	-14.61	-23.51
22Q3 (14)	23	0.0	0.0	2.14	32.92	51.77	1.52	26.67	18.75	5.06	73.29	22.82	2.51	8.66	16.2	53.60	5.51	2.21	18.68	13.63	-1.48	19.59	21.83	30.08	0.47	23.68	14.63	0.49	32.43	53.12	23.09	19.39	22.04	19.59	21.83	30.08	9.59	27.91	28.55
22Q2 (13)	23	0.0	0.0	1.61	22.9	-40.59	1.20	30.43	-58.9	2.92	122.9	7.75	2.31	10.53	-40.46	50.80	-2.18	-8.19	16.44	10.56	-17.55	16.08	11.98	0.12	0.38	22.58	-50.65	0.37	23.33	-40.32	19.34	6.97	12.7	16.08	11.98	0.12	2.33	5.11	-1.93
22Q1 (12)	23	0.0	0	1.31	-12.67	0	0.92	-34.29	0	1.31	-76.69	0	2.09	-5.86	0	51.93	4.42	0	14.87	-17.3	0	14.36	-7.47	0	0.31	-22.5	0	0.3	-11.76	0	18.08	2.44	0	14.36	-7.47	0	-1.54	-3.15	-12.46
21Q4 (11)	23	0.0	4.55	1.50	6.38	76.47	1.40	9.37	-20.45	5.62	36.41	242.68	2.22	2.78	-38.5	49.73	-5.17	4.81	17.98	-5.17	23.4	15.52	3.05	195.62	0.4	-2.44	-24.53	0.34	6.25	78.95	17.65	-6.71	133.77	15.52	3.05	195.62	-20.77	-20.79	-23.39
21Q3 (10)	23	0.0	0	1.41	-47.97	0	1.28	-56.16	0	4.12	52.03	0	2.16	-44.33	0	52.44	-5.22	0	18.96	-4.91	0	15.06	-6.23	0	0.41	-46.75	0	0.32	-48.39	0	18.92	10.26	0	15.06	-6.23	0	-22.16	-23.98	-28.08
21Q2 (9)	23	0	0.0	2.71	0	256.58	2.92	0	192.0	2.71	0	256.58	3.88	0	28.48	55.33	0	15.42	19.94	0	105.78	16.06	0	176.42	0.77	0	165.52	0.62	0	244.44	17.16	0	128.19	16.06	0	176.42	-50.00	-50.00	-50.00
21Q1 (8)	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	-50.00	-50.00	-50.00
20Q4 (7)	22	0	0	0.85	0	0	1.76	0	0	1.64	0	0	3.61	0	0	47.45	0	0	14.57	0	0	5.25	0	0	0.53	0	0	0.19	0	0	7.55	0	0	5.25	0	0	-50.00	-50.00	-50.00
20Q3 (6)	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	-50.00	-50.00	-50.00
20Q2 (5)	23	0	0	0.76	0	0	1.00	0	0	0.76	0	0	3.02	0	0	47.94	0	0	9.69	0	0	5.81	0	0	0.29	0	0	0.18	0	0	7.52	0	0	5.81	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)
2024/4	0.67	-2.64	2.99	2.56	5.76	1.94	N/A	-
2024/3	0.69	19.9	11.21	1.88	6.78	1.88	0.0	-
2024/2	0.58	-6.59	-14.24	1.19	4.37	1.82	0.0	-
2024/1	0.62	-0.81	30.91	0.62	30.91	1.87	0.0	-
2023/12	0.62	-1.39	-3.36	7.03	-20.87	1.81	0.0	-
2023/11	0.63	14.25	-10.4	6.41	-22.24	1.81	0.0	-
2023/10	0.55	-11.91	-12.05	5.78	-23.34	1.7	0.0	-
2023/9	0.63	19.59	-26.74	5.22	-24.37	1.68	0.0	-
2023/8	0.52	-1.53	-34.76	4.6	-24.03	1.58	0.0	-
2023/7	0.53	2.5	-37.31	4.07	-22.39	1.65	0.0	-
2023/6	0.52	-13.75	-38.44	3.54	-19.51	1.77	0.0	-
2023/5	0.6	-7.81	-16.48	3.02	-15.01	1.88	0.0	-
2023/4	0.65	5.11	-11.94	2.42	-14.64	1.95	0.0	-
2023/3	0.62	-7.54	-12.88	1.76	-15.59	1.76	0.0	-
2023/2	0.67	42.59	2.44	1.14	-17.0	1.79	0.0	-
2023/1	0.47	-26.78	-34.68	0.47	-34.68	1.82	0.0	-
2022/12	0.64	-8.58	-4.21	8.88	7.65	1.98	0.0	-
2022/11	0.7	12.15	-10.26	8.24	8.7	2.19	0.0	-
2022/10	0.63	-26.62	-17.64	7.53	10.89	2.29	0.0	-
2022/9	0.86	6.49	14.92	6.91	14.5	2.51	0.0	-
2022/8	0.8	-5.39	13.7	6.05	14.44	2.5	0.0	-
2022/7	0.85	0.65	20.65	5.25	14.55	2.41	0.0	-
2022/6	0.84	17.02	18.97	4.4	13.45	2.31	0.0	-
2022/5	0.72	-2.8	13.26	3.55	12.21	2.18	0.0	-
2022/4	0.74	4.0	12.3	2.83	11.95	2.11	0.0	-
2022/3	0.71	8.72	10.14	2.09	11.82	2.09	0.0	-
2022/2	0.66	-9.09	5.84	1.38	12.71	2.05	0.0	-
2022/1	0.72	7.38	19.78	0.72	19.78	2.18	0.0	-
2021/12	0.67	-14.39	41.26	8.25	24.48	2.22	0.0	-
2021/11	0.79	3.02	25.42	7.58	23.18	2.29	0.0	-
2021/10	0.76	2.25	29.78	6.79	22.92	2.21	0.0	-
2021/9	0.75	5.51	14.95	6.03	22.11	2.16	0.0	-
2021/8	0.71	0.34	14.74	5.29	23.19	2.12	0.0	-
2021/7	0.7	-0.69	6.92	4.58	24.61	0.0	N/A	-
2021/6	0.71	0.0	24.2	3.88	28.45	0.0	N/A	-
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	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)	25	8.7	-2.16	0	-2.20	0	7.03	-20.83	32.73	-33.77	-10.79	0	-7.61	0	-0.76	0	-0.74	0	-0.53	0
2022 (9)	23	0.0	5.84	4.66	4.08	-27.66	8.88	7.64	49.42	-6.88	13.94	-27.24	15.19	-3.0	1.24	-21.52	1.57	7.53	1.35	4.65
2021 (8)	23	4.55	5.58	242.33	5.64	107.35	8.25	24.43	53.07	11.33	19.16	55.14	15.66	184.73	1.58	92.68	1.46	192.0	1.29	258.33
2020 (7)	22	-4.35	1.63	0	2.72	33.33	6.63	10.87	47.67	1.43	12.35	28.25	5.50	-22.43	0.82	41.38	0.5	2.04	0.36	-14.29
2019 (6)	23	0	0.00	0	2.04	0	5.98	0	47.00	0	9.63	0	7.09	0	0.58	0	0.49	0	0.42	0