宇瞻 8271 - 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)	128	-0.78	4.07	0.28	-59.42	-75.44	0.20	-66.1	-80.58	1.90	16.56	-39.68	18.98	0.74	-1.45	14.90	-22.68	-36.46	1.94	-62.11	-79.25	2.06	-56.81	-73.96	0.37	-61.86	-79.44	0.36	-59.55	-74.29	2.50	-57.41	-74.36	2.06	-56.81	-73.96	-1.25	-43.01	-49.14
24Q2 (19)	129	3.2	4.88	0.69	-26.6	-28.13	0.59	-32.18	-31.4	1.63	73.4	-18.91	18.84	-3.24	14.39	19.27	-3.79	-23.89	5.12	-29.28	-45.71	4.77	-22.56	-40.52	0.97	-31.21	-37.42	0.89	-24.58	-24.58	5.87	-22.66	-40.95	4.77	-22.56	-40.52	-6.30	-28.74	-29.23
24Q1 (18)	125	1.63	1.63	0.94	-30.88	-10.48	0.87	-26.27	-8.42	0.94	-79.16	-10.48	19.47	-9.36	1.88	20.03	-10.9	-10.42	7.24	-21.73	-21.65	6.16	-24.23	-19.16	1.41	-29.15	-20.34	1.18	-29.34	-7.81	7.59	-24.02	-20.44	6.16	-24.23	-19.16	1.08	-5.79	-5.85
23Q4 (17)	123	0.0	14.95	1.36	19.3	13.33	1.18	14.56	19.19	4.51	43.17	-13.77	21.48	11.53	0.61	22.48	-4.14	13.25	9.25	-1.07	19.66	8.13	2.78	27.83	1.99	10.56	20.61	1.67	19.29	29.46	9.99	2.46	27.91	8.13	2.78	27.83	14.23	19.02	17.16
23Q3 (16)	123	0.0	13.89	1.14	18.75	-1.72	1.03	19.77	25.61	3.15	56.72	-24.28	19.26	16.94	-14.21	23.45	-7.39	36.73	9.35	-0.85	41.88	7.91	-1.37	30.74	1.8	16.13	21.62	1.4	18.64	12.0	9.75	-1.91	30.0	7.91	-1.37	30.74	1.57	5.09	5.15
23Q2 (15)	123	0.0	21.78	0.96	-8.57	-33.79	0.86	-9.47	-24.56	2.01	91.43	-33.22	16.47	-13.81	-22.05	25.32	13.24	33.33	9.43	2.06	11.73	8.02	5.25	15.56	1.55	-12.43	-12.92	1.18	-7.81	-19.73	9.94	4.19	17.08	8.02	5.25	15.56	-12.15	-10.54	-6.76
23Q1 (14)	123	14.95	21.78	1.05	-12.5	-33.12	0.95	-4.04	-25.2	1.05	-79.92	-33.12	19.11	-10.49	-17.02	22.36	12.64	7.71	9.24	19.53	5.0	7.62	19.81	10.6	1.77	7.27	-12.81	1.28	-0.78	-19.5	9.54	22.15	10.54	7.62	19.81	10.6	-7.70	-4.53	8.35
22Q4 (13)	107	-0.93	5.94	1.20	3.45	50.0	0.99	20.73	62.3	5.23	25.72	8.73	21.35	-4.9	-1.57	19.85	15.74	45.31	7.73	17.3	115.92	6.36	5.12	71.89	1.65	11.49	111.54	1.29	3.2	61.25	7.81	4.13	112.81	6.36	5.12	71.89	0.67	-8.28	-3.67
22Q3 (12)	108	6.93	6.93	1.16	-20.0	4.5	0.82	-28.07	-7.87	4.16	38.21	3.48	22.45	6.25	5.5	17.15	-9.69	4.38	6.59	-21.92	6.98	6.05	-12.82	14.8	1.48	-16.85	12.98	1.25	-14.97	11.61	7.50	-11.66	23.76	6.05	-12.82	14.8	-1.00	-13.82	-19.16
22Q2 (11)	101	0.0	0.0	1.45	-7.64	-13.69	1.14	-10.24	-14.93	3.01	91.72	3.44	21.13	-8.25	-7.61	18.99	-8.53	-2.16	8.44	-4.09	-9.64	6.94	0.73	-6.09	1.78	-12.32	-16.82	1.47	-7.55	-13.02	8.49	-1.62	-8.22	6.94	0.73	-6.09	-1.04	44.30	48.98
22Q1 (10)	101	0.0	0.0	1.57	96.25	27.64	1.27	108.2	38.04	1.57	-67.36	27.64	23.03	6.18	9.72	20.76	51.98	19.93	8.80	145.81	22.56	6.89	86.22	16.39	2.03	160.26	34.44	1.59	98.75	28.23	8.63	135.15	15.22	6.89	86.22	16.39	4.05	34.16	38.37
21Q4 (9)	101	0.0	0.0	0.80	-27.93	48.15	0.61	-31.46	69.44	4.81	19.65	67.01	21.69	1.93	20.77	13.66	-16.86	4.67	3.58	-41.88	7.51	3.70	-29.79	21.71	0.78	-40.46	30.0	0.8	-28.57	45.45	3.67	-39.44	-4.68	3.70	-29.79	21.71	-2.51	-30.93	-32.52
21Q3 (8)	101	0.0	0.0	1.11	-33.93	362.5	0.89	-33.58	1012.5	4.02	38.14	71.79	21.28	-6.95	25.18	16.43	-15.35	48.96	6.16	-34.05	503.92	5.27	-28.69	271.13	1.31	-38.79	670.59	1.12	-33.73	366.67	6.06	-34.49	234.81	5.27	-28.69	271.13	1.01	1.33	6.04
21Q2 (7)	101	0.0	0.0	1.68	36.59	200.0	1.34	45.65	197.78	2.91	136.59	38.57	22.87	8.96	35.17	19.41	12.13	17.64	9.34	30.08	113.73	7.39	24.83	119.29	2.14	41.72	189.19	1.69	36.29	196.49	9.25	23.5	115.12	7.39	24.83	119.29	12.92	82.19	100.61
21Q1 (6)	101	0.0	0.0	1.23	127.78	-19.61	0.92	155.56	-22.69	1.23	-57.29	-19.61	20.99	16.87	6.87	17.31	32.64	-19.97	7.18	115.62	-27.47	5.92	94.74	-24.87	1.51	151.67	-22.16	1.24	125.45	-20.0	7.49	94.55	-25.62	5.92	94.74	-24.87	11.26	126.39	252.78
20Q4 (5)	101	0.0	0.0	0.54	125.0	-45.45	0.36	350.0	-45.45	2.88	23.08	-22.79	17.96	5.65	-6.56	13.05	18.31	-29.73	3.33	226.47	-41.37	3.04	114.08	-41.54	0.6	252.94	-44.95	0.55	129.17	-45.0	3.85	112.71	-41.04	3.04	114.08	-41.54	-	-	0.00
20Q3 (4)	101	0.0	0.0	0.24	-57.14	0.0	0.08	-82.22	0.0	2.34	11.43	0.0	17.0	0.47	0.0	11.03	-33.15	0.0	1.02	-76.66	0.0	1.42	-57.86	0.0	0.17	-77.03	0.0	0.24	-57.89	0.0	1.81	-57.91	0.0	1.42	-57.86	0.0	-	-	0.00
20Q2 (3)	101	0.0	0.0	0.56	-63.4	0.0	0.45	-62.18	0.0	2.10	37.25	0.0	16.92	-13.85	0.0	16.50	-23.72	0.0	4.37	-55.86	0.0	3.37	-57.23	0.0	0.74	-61.86	0.0	0.57	-63.23	0.0	4.30	-57.3	0.0	3.37	-57.23	0.0	-	-	0.00
20Q1 (2)	101	0.0	0.0	1.53	54.55	0.0	1.19	80.3	0.0	1.53	-58.98	0.0	19.64	2.19	0.0	21.63	16.48	0.0	9.90	74.3	0.0	7.88	51.54	0.0	1.94	77.98	0.0	1.55	55.0	0.0	10.07	54.21	0.0	7.88	51.54	0.0	-	-	0.00
19Q4 (1)	101	0.0	0.0	0.99	0.0	0.0	0.66	0.0	0.0	3.73	0.0	0.0	19.22	0.0	0.0	18.57	0.0	0.0	5.68	0.0	0.0	5.20	0.0	0.0	1.09	0.0	0.0	1.0	0.0	0.0	6.53	0.0	0.0	5.20	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	7.04	13.96	-14.06	64.32	2.06	19.9	N/A	-
2024/9	6.17	-7.66	-17.33	57.28	4.47	18.98	0.79	-
2024/8	6.69	9.28	2.33	51.11	7.91	18.91	0.8	-
2024/7	6.12	0.15	16.5	44.42	8.8	18.57	0.81	-
2024/6	6.11	-3.6	11.83	38.3	7.66	18.84	0.95	-
2024/5	6.34	-0.82	7.62	32.2	6.9	19.52	0.92	-
2024/4	6.39	-5.86	24.93	25.86	6.73	18.92	0.95	-
2024/3	6.79	18.28	-15.8	19.47	1.86	19.47	0.98	-
2024/2	5.74	-17.29	4.19	12.68	14.75	18.21	1.04	-
2024/1	6.94	25.36	25.26	6.94	25.26	20.23	0.94	-
2023/12	5.54	-28.65	-9.11	76.31	-13.24	21.48	0.69	-
2023/11	7.76	-5.25	10.06	70.78	-13.55	23.42	0.64	-
2023/10	8.19	9.63	-0.33	63.02	-15.78	22.19	0.67	-
2023/9	7.47	14.29	-14.41	54.83	-17.68	19.26	0.56	-
2023/8	6.53	24.42	-6.39	47.36	-18.18	17.25	0.62	-
2023/7	5.25	-3.86	-22.13	40.83	-19.79	16.6	0.65	-
2023/6	5.46	-7.23	-26.74	35.58	-19.44	16.47	0.56	-
2023/5	5.89	15.12	-7.68	30.11	-17.95	19.07	0.49	-
2023/4	5.12	-36.55	-29.84	24.23	-20.11	18.69	0.5	-
2023/3	8.06	46.38	6.13	19.11	-17.03	19.11	0.38	-
2023/2	5.51	-0.57	-12.84	11.05	-28.43	17.14	0.43	-
2023/1	5.54	-9.03	-39.24	5.54	-39.24	18.68	0.39	-
2022/12	6.09	-13.6	-12.41	87.97	1.32	21.35	0.45	-
2022/11	7.05	-14.2	-12.84	81.88	2.51	23.99	0.4	-
2022/10	8.22	-5.84	23.55	74.83	4.24	23.92	0.4	-
2022/9	8.73	24.99	20.73	66.62	2.27	22.45	0.54	-
2022/8	6.98	3.5	1.18	57.89	-0.02	21.18	0.58	-
2022/7	6.74	-9.55	-5.68	50.91	-0.19	20.58	0.59	-
2022/6	7.46	16.9	0.4	44.16	0.7	21.13	0.66	-
2022/5	6.38	-12.51	-15.98	36.71	0.76	21.27	0.65	-
2022/4	7.29	-4.01	-7.05	30.33	5.17	21.21	0.65	-
2022/3	7.6	20.2	-11.17	23.03	9.74	23.03	0.85	-
2022/2	6.32	-30.68	7.96	15.44	24.13	22.39	0.87	-
2022/1	9.12	31.12	38.52	9.12	38.52	24.16	0.81	-
2021/12	6.95	-14.02	17.62	86.82	21.39	21.69	0.69	-
2021/11	8.09	21.62	25.86	79.87	21.73	21.97	0.68	-
2021/10	6.65	-7.99	18.28	71.78	21.28	20.78	0.72	-
2021/9	7.23	4.75	23.79	65.13	21.59	21.28	0.75	-
2021/8	6.9	-3.51	49.92	57.91	21.33	21.48	0.74	-
2021/7	7.15	-3.71	9.05	51.01	18.27	22.17	0.72	-
2021/6	7.43	-2.17	29.29	43.85	19.93	22.87	0.9	-
2021/5	7.59	-3.21	49.89	36.43	18.18	23.99	0.86	-
2021/4	7.85	-8.27	28.36	28.83	11.95	22.25	0.93	-
2021/3	8.55	46.1	18.93	20.99	6.84	20.99	0.92	-
2021/2	5.85	-11.05	-11.59	12.44	-0.13	18.35	1.06	-
2021/1	6.58	11.34	12.88	6.58	12.88	18.92	1.03	-
2020/12	5.91	-8.0	-0.81	71.52	-4.45	17.96	0.44	-
2020/11	6.43	14.29	-0.24	65.61	-4.77	17.89	0.45	-
2020/10	5.62	-3.71	-17.53	59.19	-5.23	16.06	0.5	-
2020/9	5.84	26.86	-4.08	53.56	-3.73	17.0	0.5	-
2020/8	4.6	-29.81	-27.93	47.73	-3.68	16.9	0.51	-
2020/7	6.56	14.15	12.8	43.12	-0.09	17.37	0.49	-
2020/6	5.74	13.4	3.17	36.57	-2.1	16.92	0.71	-
2020/5	5.07	-17.11	-17.34	30.82	-3.03	18.37	0.65	-
2020/4	6.11	-15.01	-1.77	25.76	0.38	19.92	0.6	-
2020/3	7.19	8.59	13.69	19.64	1.07	19.64	0.77	-
2020/2	6.62	13.57	30.7	12.45	-5.0	18.41	0.82	-
2020/1	5.83	-2.17	-27.5	5.83	-27.5	18.23	0.83	-
2019/12	5.96	-7.47	-3.28	74.86	-20.71	0.0	N/A	-
2019/11	6.44	-5.51	-14.97	68.9	-21.93	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)	123	14.95	4.46	-12.72	4.02	-4.74	76.31	-13.25	23.31	21.47	9.31	18.0	7.92	20.73	7.11	2.45	7.48	4.91	5.53	-1.07
2022 (9)	107	5.94	5.11	8.49	4.22	11.94	87.97	1.32	19.19	14.7	7.89	19.55	6.56	17.14	6.94	21.12	7.13	23.57	5.59	15.02
2021 (8)	101	0.0	4.71	65.26	3.77	82.13	86.82	21.39	16.73	6.29	6.60	36.65	5.60	37.93	5.73	66.09	5.77	55.53	4.86	67.59
2020 (7)	101	0.0	2.85	-22.55	2.07	-30.54	71.52	-4.46	15.74	-15.87	4.83	-25.23	4.06	-19.28	3.45	-28.72	3.71	-22.55	2.9	-23.08
2019 (6)	101	0.0	3.68	5.14	2.98	6.43	74.86	-20.72	18.71	34.9	6.46	39.22	5.03	32.37	4.84	10.5	4.79	9.11	3.77	5.01
2018 (5)	101	0.0	3.50	-11.84	2.80	-11.95	94.42	-5.98	13.87	7.27	4.64	-1.9	3.80	-5.71	4.38	-7.79	4.39	-7.19	3.59	-11.36
2017 (4)	101	-21.09	3.97	46.49	3.18	23.26	100.43	47.21	12.93	-23.72	4.73	-20.64	4.03	-21.29	4.75	17.0	4.73	11.29	4.05	16.05
2016 (3)	128	-14.67	2.71	81.88	2.58	25.85	68.22	-7.56	16.95	30.08	5.96	39.91	5.12	65.7	4.06	28.89	4.25	51.79	3.49	53.07
2015 (2)	150	11.11	1.49	-58.03	2.05	-47.16	73.8	-27.77	13.03	-2.25	4.26	-29.24	3.09	-35.76	3.15	-48.78	2.8	-54.02	2.28	-53.56
2014 (1)	135	0.75	3.55	9.57	3.88	14.79	102.18	3.88	13.33	0	6.02	0	4.81	0	6.15	8.85	6.09	4.82	4.91	9.84

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