912398 - 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(%)
19Q2 (20)	403	0	0.0	0.24	0	4.35	-0.08	0	-136.36	0.24	0	4.35	22.43	0	-12.59	23.18	0	-13.15	1.83	0	-65.28	4.26	0	20.0	0.41	0	-69.63	0.96	0	5.49	7.61	0	40.93	4.26	0	20.0	-50.00	50.00	-50.00
19Q1 (19)	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
18Q4 (18)	403	0	0.0	-0.87	0	-355.88	0.15	0	-28.57	-0.64	0	-186.49	23.12	0	-22.29	26.62	0	8.83	3.44	0	-19.44	-15.11	0	-424.95	0.8	0	-37.01	-3.49	0	-352.9	-14.25	0	-333.22	-15.11	0	-424.95	-50.00	-50.00	-50.00
18Q3 (17)	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
18Q2 (16)	403	0	0.0	0.23	0	-42.5	0.22	0	22.22	0.23	0	-42.5	25.66	0	-12.6	26.69	0	12.1	5.27	0	32.08	3.55	0	-35.45	1.35	0	15.38	0.91	0	-43.83	5.40	0	-23.3	3.55	0	-35.45	-50.00	-50.00	-50.00
18Q1 (15)	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
17Q4 (14)	403	0	0.0	0.34	0	-27.66	0.21	0	-8.7	0.74	0	7.25	29.75	0	23.6	24.46	0	-12.55	4.27	0	-31.57	4.65	0	-41.29	1.27	0	-15.33	1.38	0	-27.75	6.11	0	-40.51	4.65	0	-41.29	-50.00	-50.00	-50.00
17Q3 (13)	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
17Q2 (12)	403	0	0.0	0.40	0	81.82	0.18	0	20.0	0.40	0	81.82	29.36	0	13.36	23.81	0	-10.56	3.99	0	-18.9	5.50	0	58.5	1.17	0	-7.87	1.62	0	80.0	7.04	0	15.79	5.50	0	58.5	-50.00	-50.00	-50.00
17Q1 (11)	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
16Q4 (10)	403	0	0.0	0.47	0	95.83	0.23	0	475.0	0.69	0	21.05	24.07	0	0.63	27.97	0	2.6	6.24	0	556.84	7.92	0	96.04	1.5	0	552.17	1.91	0	96.91	10.27	0	135.55	7.92	0	96.04	-50.00	-50.00	-50.00
16Q3 (9)	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
16Q2 (8)	403	0	0.0	0.22	0	-33.33	0.15	0	-28.57	0.22	0	-33.33	25.9	0	1.41	26.62	0	-0.89	4.92	0	0.61	3.47	0	-33.65	1.27	0	1.6	0.9	0	-32.33	6.08	0	-11.37	3.47	0	-33.65	-50.00	-50.00	-50.00
16Q1 (7)	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
15Q4 (6)	403	0	0.0	0.24	0	-67.12	0.04	0	-93.55	0.57	0	-55.47	23.92	0	-28.47	27.26	0	-2.54	0.95	0	-90.19	4.04	0	-54.3	0.23	0	-92.9	0.97	0	-67.23	4.36	0	-60.51	4.04	0	-54.3	-50.00	-50.00	-50.00

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
2021/11	3.76	-3.14	-4.99	39.28	17.14	11.45	N/A
2021/10	3.88	2.04	70.19	35.51	20.11	11.28	N/A
2021/9	3.81	6.05	-22.6	31.63	15.92	10.81	N/A
2021/8	3.59	5.14	-1.88	27.82	24.39	10.68	N/A
2021/7	3.41	-7.16	38.68	24.23	29.53	10.39	N/A
2021/6	3.68	11.43	-14.68	20.82	28.15	10.13	N/A
2021/5	3.3	4.63	14.56	17.14	43.62	11.18	N/A
2021/4	3.15	-33.29	-8.99	13.84	52.87	9.82	N/A
2021/3	4.73	143.69	96.4	10.69	91.24	10.69	N/A
2021/2	1.94	-51.7	285.75	5.96	87.33	9.9	N/A
2021/1	4.02	1.93	50.06	4.02	50.06	11.92	N/A
2020/12	3.94	-0.47	48.92	37.47	-8.07	10.18	N/A
2020/11	3.96	73.5	55.15	33.53	-12.03	11.16	N/A
2020/10	2.28	-53.59	-49.79	29.57	-16.85	10.85	N/A
2020/9	4.92	34.87	46.25	27.28	-12.02	11.03	N/A
2020/8	3.65	48.13	13.42	22.37	-19.11	10.43	N/A
2020/7	2.46	-43.03	36.35	18.72	-23.39	9.67	N/A
2020/6	4.32	50.02	15.61	16.26	-28.16	10.67	N/A
2020/5	2.88	-16.87	-23.06	11.93	-36.82	8.75	N/A
2020/4	3.47	43.96	-39.77	9.05	-40.23	6.46	N/A
2020/3	2.41	308.26	-41.82	5.59	-40.51	5.59	N/A
2020/2	0.59	-77.23	-47.86	3.18	-39.47	6.08	N/A
2020/1	2.59	-10.77	-37.17	2.59	-37.17	7.98	N/A
2019/12	2.9	16.6	-40.37	41.02	-17.96	9.92	N/A
2019/11	2.49	-45.03	-64.17	38.11	-23.77	10.46	N/A
2019/10	4.53	31.48	0.21	35.62	-17.24	11.12	N/A
2019/9	3.44	9.59	-17.0	31.09	-19.29	8.39	N/A
2019/8	3.14	74.14	-20.4	27.65	-19.57	8.76	N/A
2019/7	1.8	-52.67	-62.76	24.51	-19.46	9.36	N/A
2019/6	3.81	1.83	-8.9	22.7	-12.49	13.31	1.73
2019/5	3.74	-34.92	-23.32	18.89	-13.18	13.21	1.74
2019/4	5.75	54.92	6.59	15.14	-10.24	11.0	2.09
2019/3	3.71	142.71	-31.69	9.39	-18.17	9.39	0.0
2019/2	1.53	-63.07	-39.45	5.68	-5.98	10.54	0.0
2019/1	4.14	-14.86	18.12	4.14	18.12	15.96	0.0
2018/12	4.87	-29.95	-2.69	54.89	-5.49	16.34	1.44
2018/11	6.95	53.77	25.22	50.02	-5.76	15.62	1.5
2018/10	4.52	8.89	4.94	43.07	-9.37	12.06	1.95
2018/9	4.15	22.56	-24.41	38.55	-10.8	12.02	0.0
2018/8	3.39	-24.53	-10.49	34.4	-8.82	12.64	0.0
2018/7	4.49	-5.94	-9.63	31.01	-8.64	14.14	0.0
2018/6	4.77	-2.32	-3.44	26.53	-8.46	15.05	1.56
2018/5	4.88	-9.53	12.24	21.76	-9.5	15.72	1.5
2018/4	5.4	-0.72	-0.11	16.87	-14.3	13.36	1.76
2018/3	5.44	115.14	-37.1	11.47	-19.68	11.47	0.0
2018/2	2.53	-27.95	-6.99	6.04	7.02	10.22	0.0
2018/1	3.51	-16.15	20.07	3.51	20.07	13.24	0.0
2017/12	4.18	-24.59	-8.86	57.27	9.36	14.04	1.12
2017/11	5.55	28.87	15.02	53.08	11.12	15.35	1.03
2017/10	4.31	-21.56	18.71	47.53	10.68	13.96	1.13
2017/9	5.49	31.79	50.63	43.23	9.94	14.62	0.0
2017/8	4.17	-16.09	-24.97	37.74	5.78	13.7	0.0
2017/7	4.97	8.79	43.49	33.57	11.45	13.88	0.0
2017/6	4.56	4.89	-1.89	28.61	7.29	14.32	0.84
2017/5	4.35	-19.49	-8.65	24.04	9.23	18.4	0.65
2017/4	5.4	-37.49	-23.78	19.69	14.18	16.77	0.71
2017/3	8.65	218.11	116.77	14.29	40.7	14.29	0.0
2017/2	2.72	-6.98	12.28	5.64	-8.51	10.12	0.0
2017/1	2.92	-34.77	-21.95	2.92	-21.95	0.0	N/A
2016/12	4.48	-7.15	0.43	52.32	5.1	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
2020 (10)	403	0.0	-2.69	0	-0.13	0	38.24	-2.7	22.45	-2.22	0.39	0	-28.36	0	0.15	0	-10.15	0	-10.84	0
2019 (9)	403	0.0	0.13	0	-0.35	0	39.3	-19.43	22.96	-13.88	-1.15	0	1.34	0	-0.45	0	1.48	0	0.52	0
2018 (8)	403	0.0	-0.64	0	0.37	-5.13	48.78	-17.48	26.66	10.44	4.40	6.54	-5.29	0	2.15	-11.89	-1.91	0	-2.58	0
2017 (7)	403	0.0	0.74	7.25	0.39	2.63	59.11	18.29	24.14	-11.48	4.13	-25.59	5.07	-9.63	2.44	-12.23	3.88	-4.2	3.0	7.14
2016 (6)	403	0.0	0.69	21.05	0.38	58.33	49.97	1.03	27.27	0.78	5.55	86.24	5.61	20.39	2.78	87.84	4.05	45.16	2.8	21.74
2015 (5)	403	0.0	0.57	-55.47	0.24	-79.31	49.46	-25.29	27.06	2.0	2.98	-66.55	4.66	-40.18	1.48	-74.92	2.79	-56.2	2.3	-55.43
2014 (4)	403	0.0	1.28	184.44	1.16	63.38	66.2	-0.33	26.53	15.65	8.91	57.98	7.79	185.35	5.9	57.33	6.37	137.69	5.16	185.08
2013 (3)	403	0.0	0.45	0	0.71	108.82	66.42	-7.52	22.94	14.41	5.64	81.35	2.73	0.0	3.75	67.41	2.68	-4.96	1.81	-7.65
2012 (2)	403	0.0	0.00	0	0.34	-79.14	71.82	-20.75	20.05	-14.06	3.11	-67.57	2.73	-66.59	2.24	-74.22	2.82	-70.41	1.96	-73.55
2011 (1)	403	0	1.83	0	1.63	0	90.63	0	23.33	0	9.59	0	8.17	0	8.69	0	9.53	0	7.41	0

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