致新 8081 - 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)	86	4.83	12.85	-20.69	4.77	29.97	12.5	13.52	55.58	-3.15	22.78	10.64	1.61	39.69	-1.17	-3.27	21.64	10.24	2.66	18.58	0.87	-20.67	4.93	22.03	4.23	4.14	12.81	-20.69	21.82	-1.31	-22.27	18.58	0.87	-20.67	8.42	4.95	20.76
24Q2 (19)	86	4.28	-2.95	-12.65	3.67	11.55	5.46	8.69	97.05	10.42	20.59	6.19	-1.15	40.16	-1.57	0.53	19.63	1.71	-5.44	18.42	-8.77	-10.45	4.04	8.02	-6.48	3.67	-2.91	-12.62	22.11	-8.67	-16.79	18.42	-8.77	-10.45	6.72	13.76	-4.58
24Q1 (18)	86	4.41	30.47	48.48	3.29	-20.72	6.82	4.41	-74.55	48.48	19.39	7.25	9.06	40.80	-3.23	6.11	19.30	-8.23	14.4	20.19	25.48	48.57	3.74	-1.58	24.67	3.78	30.34	48.24	24.21	39.94	48.53	20.19	25.48	48.57	-6.05	-7.02	-11.42
23Q4 (17)	86	3.38	-44.5	90.96	4.15	-2.12	28.88	17.33	24.14	-22.84	18.08	-19.36	5.55	42.16	2.75	19.87	21.03	-0.24	28.86	16.09	-31.3	98.89	3.8	-19.66	36.2	2.9	-44.44	90.79	17.30	-38.37	92.01	16.09	-31.3	98.89	-5.87	-10.11	9.86
23Q3 (16)	86	6.09	24.29	17.12	4.24	21.84	39.02	13.96	77.38	-32.53	22.42	7.63	25.46	41.03	2.7	-7.17	21.08	1.54	0.96	23.42	13.86	-7.72	4.73	9.49	26.81	5.22	24.29	17.3	28.07	5.65	-9.83	23.42	13.86	-7.72	12.39	44.64	17.41
23Q2 (15)	86	4.90	64.98	-34.4	3.48	12.99	-42.76	7.87	164.98	-49.19	20.83	17.15	-12.48	39.95	3.9	-17.87	20.76	23.06	-29.15	20.57	51.36	-26.59	4.32	44.0	-38.02	4.2	64.71	-34.38	26.57	63.01	-22.38	20.57	51.36	-26.59	10.47	66.39	4.32
23Q1 (14)	86	2.97	67.8	-62.97	3.08	-4.35	-55.56	2.97	-86.78	-62.97	17.78	3.79	-30.0	38.45	9.33	-21.27	16.87	3.37	-43.88	13.59	67.99	-51.64	3.0	7.53	-60.73	2.55	67.76	-62.94	16.30	80.91	-51.6	13.59	67.99	-51.64	-0.17	0.92	0.61
22Q4 (13)	86	1.77	-65.96	-73.93	3.22	5.57	-52.72	22.46	8.55	-11.75	17.13	-4.14	-26.61	35.17	-20.43	-31.3	16.32	-21.84	-48.44	8.09	-68.12	-68.72	2.79	-25.2	-62.25	1.52	-65.84	-73.88	9.01	-71.06	-71.38	8.09	-68.12	-68.72	-14.53	-48.17	-22.14
22Q3 (12)	86	5.20	-30.39	-34.09	3.05	-49.84	-57.99	20.69	33.57	10.88	17.87	-24.92	-29.0	44.20	-9.13	-14.97	20.88	-28.74	-36.96	25.38	-9.42	-10.51	3.73	-46.48	-55.28	4.45	-30.47	-34.27	31.13	-9.06	-11.64	25.38	-9.42	-10.51	-15.61	-18.62	-31.05
22Q2 (11)	86	7.47	-6.86	22.26	6.08	-12.27	-6.61	15.49	93.14	43.83	23.8	-6.3	0.0	48.64	-0.41	2.03	29.30	-2.53	-1.11	28.02	-0.28	21.51	6.97	-8.77	-1.13	6.4	-6.98	22.14	34.23	1.63	21.64	28.02	-0.28	21.51	1.27	5.62	-5.25
22Q1 (10)	86	8.02	18.11	72.1	6.93	1.76	47.76	8.02	-68.49	72.1	25.4	8.83	16.3	48.84	-4.59	16.95	30.06	-5.02	26.68	28.10	8.66	44.7	7.64	3.38	47.49	6.88	18.21	72.43	33.68	6.99	43.01	28.10	8.66	44.7	0.78	2.08	-2.22
21Q4 (9)	86	6.79	-13.94	110.22	6.81	-6.2	92.92	25.45	36.39	107.92	23.34	-7.27	16.58	51.19	-1.52	34.22	31.65	-4.44	62.98	25.86	-8.82	75.32	7.39	-11.39	89.97	5.82	-14.03	110.11	31.48	-10.64	74.21	25.86	-8.82	75.32	-0.75	7.59	2.66
21Q3 (8)	86	7.89	29.13	122.25	7.26	11.52	94.12	18.66	73.26	107.1	25.17	5.76	21.89	51.98	9.04	36.75	33.12	11.78	71.07	28.36	22.98	82.61	8.34	18.3	108.5	6.77	29.2	122.7	35.23	25.2	90.74	28.36	22.98	82.61	7.37	30.12	25.16
21Q2 (7)	86	6.11	31.12	123.81	6.51	38.81	121.43	10.77	131.12	97.25	23.8	8.97	38.45	47.67	14.15	26.78	29.63	24.86	69.12	23.06	18.74	65.9	7.05	36.1	134.22	5.24	31.33	123.93	28.14	19.49	71.27	23.06	18.74	65.9	9.03	37.70	35.84
21Q1 (6)	86	4.66	44.27	70.7	4.69	32.86	87.6	4.66	-61.93	70.7	21.84	9.09	34.65	41.76	9.49	12.26	23.73	22.19	43.12	19.42	31.66	29.9	5.18	33.16	92.57	3.99	44.04	70.51	23.55	30.33	32.53	19.42	31.66	29.9	3.02	17.63	13.62
20Q4 (5)	86	3.23	-9.01	47.49	3.53	-5.61	82.9	12.24	35.85	40.05	20.02	-3.05	24.58	38.14	0.34	8.72	19.42	0.31	45.8	14.75	-5.02	28.48	3.89	-2.75	81.78	2.77	-8.88	47.34	18.07	-2.17	23.18	14.75	-5.02	28.48	-	-	0.00
20Q3 (4)	86	3.55	30.04	0.0	3.74	27.21	0.0	9.01	65.02	0.0	20.65	20.13	0.0	38.01	1.09	0.0	19.36	10.5	0.0	15.53	11.73	0.0	4.0	32.89	0.0	3.04	29.91	0.0	18.47	12.42	0.0	15.53	11.73	0.0	-	-	0.00
20Q2 (3)	86	2.73	0.0	0.0	2.94	17.6	0.0	5.46	100.0	0.0	17.19	5.98	0.0	37.60	1.08	0.0	17.52	5.67	0.0	13.90	-7.02	0.0	3.01	11.9	0.0	2.34	0.0	0.0	16.43	-7.54	0.0	13.90	-7.02	0.0	-	-	0.00
20Q1 (2)	86	2.73	24.66	0.0	2.50	29.53	0.0	2.73	-68.76	0.0	16.22	0.93	0.0	37.20	6.04	0.0	16.58	24.47	0.0	14.95	30.23	0.0	2.69	25.7	0.0	2.34	24.47	0.0	17.77	21.13	0.0	14.95	30.23	0.0	-	-	0.00
19Q4 (1)	86	2.19	0.0	0.0	1.93	0.0	0.0	8.74	0.0	0.0	16.07	0.0	0.0	35.08	0.0	0.0	13.32	0.0	0.0	11.48	0.0	0.0	2.14	0.0	0.0	1.88	0.0	0.0	14.67	0.0	0.0	11.48	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	6.82	-5.97	1.58	69.58	2.71	22.14	N/A	-
2024/9	7.26	-9.93	1.47	62.76	2.83	22.78	0.66	-
2024/8	8.06	7.98	-1.03	55.5	3.01	22.11	0.68	-
2024/7	7.46	13.3	4.7	47.44	3.74	21.05	0.71	-
2024/6	6.59	-5.9	-6.23	39.98	3.56	20.59	0.76	-
2024/5	7.0	-0.06	-0.97	33.39	5.73	21.11	0.74	-
2024/4	7.0	-1.45	3.99	26.39	7.67	19.74	0.79	-
2024/3	7.11	26.29	3.47	19.39	9.07	19.39	0.73	-
2024/2	5.63	-15.43	6.0	12.28	12.59	17.67	0.8	-
2024/1	6.65	23.49	18.84	6.65	18.84	18.02	0.78	-
2023/12	5.39	-9.81	-2.85	79.11	-6.04	18.08	0.89	-
2023/11	5.97	-11.07	0.36	73.72	-6.27	19.85	0.81	-
2023/10	6.72	-6.07	19.35	67.75	-6.81	22.01	0.73	-
2023/9	7.15	-12.16	20.16	61.03	-9.01	22.42	0.73	-
2023/8	8.14	14.25	43.56	53.88	-11.85	22.29	0.73	-
2023/7	7.13	1.46	14.1	45.73	-17.52	21.22	0.77	-
2023/6	7.02	-0.63	3.34	38.6	-21.53	20.83	0.86	-
2023/5	7.07	4.95	-12.18	31.58	-25.52	20.67	0.87	-
2023/4	6.74	-1.94	-24.78	24.51	-28.65	18.91	0.95	-
2023/3	6.87	29.38	-26.73	17.78	-30.01	17.78	1.18	-
2023/2	5.31	-5.18	-32.6	10.91	-31.94	16.45	1.27	-
2023/1	5.6	0.94	-31.29	5.6	-31.29	17.1	1.22	-
2022/12	5.55	-6.82	-25.87	84.2	-10.56	17.13	1.45	-
2022/11	5.95	5.75	-22.48	78.65	-9.24	17.53	1.42	-
2022/10	5.63	-5.43	-31.17	72.7	-7.96	17.25	1.44	-
2022/9	5.95	4.94	-27.02	67.07	-5.28	17.87	1.62	-
2022/8	5.67	-9.19	-32.61	61.12	-2.45	18.72	1.55	-
2022/7	6.25	-8.09	-27.31	55.45	2.23	21.09	1.37	-
2022/6	6.8	-15.56	-15.97	49.2	7.79	23.8	1.15	-
2022/5	8.05	-10.1	0.36	42.41	12.91	26.38	1.03	-
2022/4	8.95	-4.49	16.39	34.36	16.31	26.21	1.04	-
2022/3	9.38	19.01	24.39	25.4	16.29	25.4	0.9	-
2022/2	7.88	-3.34	26.66	16.03	12.02	23.51	0.97	-
2022/1	8.15	8.91	0.76	8.15	0.76	23.31	0.98	-
2021/12	7.48	-2.55	10.24	94.15	27.09	23.34	0.9	-
2021/11	7.68	-6.1	14.25	86.67	28.79	24.01	0.87	-
2021/10	8.18	0.27	25.65	78.99	30.41	24.75	0.85	-
2021/9	8.16	-3.09	16.38	70.81	30.98	25.17	0.65	-
2021/8	8.42	-2.05	23.08	62.66	33.15	25.1	0.65	-
2021/7	8.59	6.23	26.24	54.24	34.87	24.7	0.66	-
2021/6	8.09	0.85	42.77	45.65	36.62	23.8	0.54	-
2021/5	8.02	4.25	49.96	37.56	35.37	23.25	0.55	-
2021/4	7.69	2.06	24.56	29.54	31.88	21.45	0.6	-
2021/3	7.54	21.19	17.15	21.84	34.67	21.84	0.52	-
2021/2	6.22	-23.1	25.06	14.31	46.19	21.09	0.54	-
2021/1	8.09	19.16	68.02	8.09	68.02	21.6	0.53	因客戶需求增加所致
2020/12	6.79	0.98	29.11	74.08	30.58	20.02	0.54	-
2020/11	6.72	3.25	22.1	67.29	30.73	20.24	0.53	-
2020/10	6.51	-7.12	22.61	60.57	31.77	20.35	0.53	-
2020/9	7.01	2.47	23.59	54.06	32.96	20.65	0.48	-
2020/8	6.84	0.45	27.14	47.05	34.48	19.31	0.51	-
2020/7	6.81	20.15	28.62	40.22	35.81	17.82	0.55	-
2020/6	5.67	5.94	25.04	33.41	37.38	17.19	0.59	-
2020/5	5.35	-13.41	24.16	27.74	40.2	17.96	0.56	-
2020/4	6.18	-3.99	44.52	22.39	44.67	17.58	0.58	-
2020/3	6.43	29.37	59.88	16.22	44.72	16.22	0.56	個體及合併營收成長
2020/2	4.97	3.3	65.79	9.79	36.23	15.04	0.6	個體及合併營收成長
2020/1	4.81	-8.42	15.04	4.81	15.04	15.57	0.58	-
2019/12	5.26	-4.49	49.54	56.73	27.03	0.0	N/A	-
2019/11	5.5	3.68	39.05	51.47	25.1	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)	86	17.26	-21.15	14.95	-22.5	79.11	-6.05	40.42	-10.22	20.04	-20.16	18.78	-19.85	15.85	-25.02	17.85	-25.03	14.86	-22.85
2022 (9)	86	21.89	-12.44	19.29	-23.66	84.2	-10.57	45.02	-6.85	25.10	-15.49	23.43	-3.7	21.14	-24.39	23.81	-15.12	19.26	-11.73
2021 (8)	86	25.00	108.51	25.27	98.51	94.15	27.09	48.33	27.96	29.70	61.94	24.33	64.28	27.96	105.74	28.05	113.47	21.82	107.81
2020 (7)	86	11.99	39.74	12.73	57.74	74.08	30.58	37.77	4.74	18.34	22.43	14.81	12.54	13.59	59.88	13.14	45.03	10.5	40.0
2019 (6)	86	8.58	58.6	8.07	61.4	56.73	27.03	36.06	13.86	14.98	32.33	13.16	24.03	8.5	67.98	9.06	65.03	7.5	58.23
2018 (5)	86	5.41	48.63	5.00	25.94	44.66	13.41	31.67	4.56	11.32	17.06	10.61	31.64	5.06	32.81	5.49	53.78	4.74	49.53
2017 (4)	86	3.64	-20.7	3.97	-7.67	39.38	7.13	30.29	-9.31	9.67	-17.56	8.06	-25.99	3.81	-11.6	3.57	-22.56	3.17	-20.75
2016 (3)	86	4.59	-6.71	4.30	2.38	36.76	5.85	33.40	-3.77	11.73	-7.13	10.89	-12.18	4.31	-1.82	4.61	-9.96	4.0	-7.83
2015 (2)	86	4.92	-28.8	4.20	-27.46	34.73	-11.9	34.71	-2.99	12.63	-15.86	12.40	-17.88	4.39	-25.84	5.12	-27.07	4.34	-28.62
2014 (1)	86	6.91	12.36	5.79	5.08	39.42	1.15	35.78	0	15.01	0	15.10	0	5.92	4.41	7.02	10.38	6.08	11.97

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