成霖 9934 - 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)	409	2.76	12.36	0.30	-43.4	150.0	0.30	150.0	300.0	0.30	-80.26	150.0	43.22	0.35	-4.44	34.20	1.73	26.15	4.42	194.67	1481.25	2.86	-41.15	204.26	1.91	193.85	1464.29	1.23	-41.15	186.05	4.43	-15.3	120.4	2.86	-41.15	204.26	-4.95	-14.09	85.00
23Q4 (19)	398	-2.45	11.17	0.53	15.22	82.76	0.12	20.0	-70.0	1.52	50.5	161.29	43.07	-10.25	-13.08	33.62	4.83	31.23	1.50	-37.24	-37.24	4.86	24.94	133.65	0.65	-43.48	-44.92	2.09	11.76	102.91	5.23	-3.51	347.01	4.86	24.94	133.65	-3.92	13.71	-19.16
23Q3 (18)	408	0.0	13.97	0.46	12.2	76.92	0.10	-58.33	-56.52	1.01	87.04	136.46	47.99	2.41	-0.58	32.07	6.83	22.26	2.39	-32.68	13.81	3.89	9.58	99.49	1.15	-30.72	12.75	1.87	11.98	98.94	5.42	7.97	154.46	3.89	9.58	99.49	3.00	126.93	100.84
23Q2 (17)	408	12.09	13.97	0.41	241.67	114.34	0.24	260.0	110.91	0.54	350.0	117.82	46.86	3.6	-10.02	30.02	10.73	23.13	3.55	1209.37	121.07	3.55	277.66	118.05	1.66	1285.71	118.91	1.67	288.37	116.31	5.02	149.75	126.08	3.55	277.66	118.05	-2.56	91.52	61.25
23Q1 (16)	364	1.68	1.68	0.12	-58.62	170.59	-0.15	-137.5	-36.36	0.12	104.84	170.59	45.23	-8.72	-13.39	27.11	5.82	22.23	-0.32	-113.39	57.33	0.94	-54.81	179.66	-0.14	-111.86	64.1	0.43	-58.25	170.49	2.01	71.79	289.62	0.94	-54.81	179.66	-3.04	-23.54	-31.80
22Q4 (15)	358	0.0	0.0	0.29	11.54	185.29	0.40	73.91	242.86	-2.48	10.47	-6300.0	49.55	2.65	4.6	25.62	-2.33	18.06	2.39	13.81	197.95	2.08	6.67	180.93	1.18	15.69	201.72	1.03	9.57	184.43	1.17	-45.07	145.88	2.08	6.67	180.93	-2.33	60.31	92.18
22Q3 (14)	358	0.0	0.0	0.26	109.09	0	0.23	110.45	283.33	-2.77	8.58	-828.95	48.27	-7.32	-1.21	26.23	7.59	3.55	2.10	112.46	55.56	1.95	109.91	0	1.02	111.62	54.55	0.94	109.18	0	2.13	111.06	153.57	1.95	109.91	0	-3.79	-736.63	-894.77
22Q2 (13)	358	0.0	0.0	-2.86	-1582.35	-1400.0	-2.20	-1900.0	-2544.44	-3.03	-1682.35	-918.92	52.08	-0.27	7.03	24.38	9.92	-6.7	-16.85	-2146.67	-986.84	-19.67	-1566.95	-1314.2	-8.78	-2151.28	-1044.09	-10.24	-1578.69	-1396.2	-19.25	-1716.04	-785.05	-19.67	-1566.95	-1314.2	4.99	-766.17	-919.64
22Q1 (12)	358	0.0	0.0	-0.17	50.0	-213.33	-0.11	60.71	-191.67	-0.17	-525.0	-213.33	52.22	10.24	4.4	22.18	2.21	-12.09	-0.75	69.26	-132.75	-1.18	54.09	-206.31	-0.39	66.38	-134.21	-0.61	50.0	-210.91	-1.06	58.43	-144.35	-1.18	54.09	-206.31	3.60	25.00	-252.98
21Q4 (11)	358	0.0	0.56	-0.34	0	-172.34	-0.28	-566.67	-255.56	0.04	-89.47	-95.06	47.37	-3.05	-1.13	21.70	-14.33	-17.43	-2.44	-280.74	-201.67	-2.57	0	-174.28	-1.16	-275.76	-200.87	-1.22	0	-173.49	-2.55	-403.57	-159.44	-2.57	0	-174.28	-1.32	-50.00	-300.00
21Q3 (10)	358	0.0	1.42	0.00	-100.0	-100.0	0.06	-33.33	-87.76	0.38	2.7	11.76	48.86	0.41	1.77	25.33	-3.06	-10.53	1.35	-28.95	-76.76	0.00	-100.0	-100.0	0.66	-29.03	-76.34	0	-100.0	-100.0	0.84	-70.11	-83.72	0.00	-100.0	-100.0	-1.16	-26.66	-29.16
21Q2 (9)	358	0.0	0.28	0.22	46.67	214.29	0.09	-25.0	-10.0	0.37	146.67	364.29	48.66	-2.72	42.82	26.13	3.57	-6.88	1.90	-17.03	-7.32	1.62	45.95	128.17	0.93	-18.42	32.86	0.79	43.64	229.17	2.81	17.57	76.73	1.62	45.95	128.17	0.84	-10.71	-29.16
21Q1 (8)	358	0.56	0.28	0.15	-68.09	175.0	0.12	-33.33	271.43	0.15	-81.48	175.0	50.02	4.4	32.47	25.23	-4.0	-8.59	2.29	-4.58	4480.0	1.11	-67.92	157.81	1.14	-0.87	5600.0	0.55	-66.87	175.34	2.39	-44.29	309.65	1.11	-67.92	157.81	2.10	-35.09	-48.30
20Q4 (7)	356	0.85	0.28	0.47	-2.08	238.24	0.18	-63.27	158.06	0.81	138.24	-13.83	47.91	-0.21	18.65	26.28	-7.17	-4.16	2.40	-58.69	187.27	3.46	-2.54	215.33	1.15	-58.78	203.6	1.66	-2.35	237.19	4.29	-16.86	263.74	3.46	-2.54	215.33	20.36	291.81	163.37
20Q3 (6)	353	-1.12	-0.84	0.48	585.71	-12.73	0.49	390.0	22.5	0.34	342.86	-73.64	48.01	40.92	9.41	28.31	0.89	-5.63	5.81	183.41	11.73	3.55	400.0	-20.05	2.79	298.57	22.37	1.7	608.33	-12.82	5.16	224.53	-13.42	3.55	400.0	-20.05	15.58	360.36	316.43
20Q2 (5)	357	0.0	0.56	0.07	135.0	-82.5	0.10	242.86	-62.96	-0.14	30.0	-118.92	34.07	-9.77	-20.73	28.06	1.67	-1.06	2.05	4000.0	-42.25	0.71	136.98	-78.81	0.7	3400.0	-54.25	0.24	132.88	-83.22	1.59	239.47	-63.36	0.71	136.98	-78.81	-	-	0.00
20Q1 (4)	357	0.56	0.0	-0.20	41.18	0.0	-0.07	77.42	0.0	-0.20	-121.28	0.0	37.76	-6.49	0.0	27.60	0.66	0.0	0.05	101.82	0.0	-1.92	36.0	0.0	0.02	101.8	0.0	-0.73	39.67	0.0	-1.14	56.49	0.0	-1.92	36.0	0.0	-	-	0.00
19Q4 (3)	355	-0.28	0.0	-0.34	-161.82	0.0	-0.31	-177.5	0.0	0.94	-27.13	0.0	40.38	-7.98	0.0	27.42	-8.6	0.0	-2.75	-152.88	0.0	-3.00	-167.57	0.0	-1.11	-148.68	0.0	-1.21	-162.05	0.0	-2.62	-143.96	0.0	-3.00	-167.57	0.0	-	-	0.00
19Q3 (2)	356	0.28	0.0	0.55	37.5	0.0	0.40	48.15	0.0	1.29	74.32	0.0	43.88	2.09	0.0	30.00	5.78	0.0	5.20	46.48	0.0	4.44	32.54	0.0	2.28	49.02	0.0	1.95	36.36	0.0	5.96	37.33	0.0	4.44	32.54	0.0	-	-	0.00
19Q2 (1)	355	0.0	0.0	0.40	0.0	0.0	0.27	0.0	0.0	0.74	0.0	0.0	42.98	0.0	0.0	28.36	0.0	0.0	3.55	0.0	0.0	3.35	0.0	0.0	1.53	0.0	0.0	1.43	0.0	0.0	4.34	0.0	0.0	3.35	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)
2024/5	16.53	-0.39	4.42	76.34	-0.45	47.23	N/A	-
2024/4	16.6	17.64	6.13	59.81	-1.72	44.16	N/A	-
2024/3	14.11	4.77	-8.55	43.22	-4.44	43.22	0.85	-
2024/2	13.46	-13.95	-9.72	29.11	-2.31	40.85	0.9	-
2024/1	15.65	33.34	5.1	15.65	5.1	42.72	0.86	-
2023/12	11.73	-23.5	-23.97	183.21	-9.34	43.07	0.85	-
2023/11	15.34	-4.08	-8.59	171.47	-8.13	46.8	0.78	-
2023/10	15.99	3.4	-7.69	156.13	-8.09	48.5	0.76	-
2023/9	15.47	-9.22	-4.48	140.14	-8.13	47.99	0.79	-
2023/8	17.04	10.08	0.15	124.67	-8.57	47.98	0.79	-
2023/7	15.48	0.1	2.77	107.63	-9.81	46.77	0.81	-
2023/6	15.46	-2.31	-10.42	92.15	-11.63	46.93	0.91	-
2023/5	15.83	1.23	-9.2	76.69	-11.87	46.89	0.91	-
2023/4	15.64	1.36	-10.04	60.86	-12.53	45.97	0.92	-
2023/3	15.43	3.43	-19.19	45.23	-13.36	45.23	1.0	-
2023/2	14.91	0.17	-6.22	29.8	-10.01	45.24	1.0	-
2023/1	14.89	-3.54	-13.51	14.89	-13.51	47.11	0.96	-
2022/12	15.44	-8.03	2.19	202.1	3.83	49.55	0.97	-
2022/11	16.78	-3.14	-1.7	186.66	3.97	50.3	0.95	-
2022/10	17.33	7.0	14.33	169.88	4.57	50.54	0.95	-
2022/9	16.19	-4.81	-3.17	152.55	3.56	48.27	1.04	-
2022/8	17.01	12.96	9.47	136.36	4.43	49.34	1.01	-
2022/7	15.06	-12.75	-9.21	119.35	3.74	49.76	1.0	-
2022/6	17.26	-0.98	10.26	104.28	5.93	52.08	0.87	-
2022/5	17.43	0.29	16.4	87.02	5.11	53.91	0.84	-
2022/4	17.38	-8.94	-3.55	69.59	2.62	52.37	0.86	-
2022/3	19.09	20.03	0.53	52.21	4.86	52.21	0.82	-
2022/2	15.9	-7.61	17.17	33.12	7.52	48.22	0.89	-
2022/1	17.21	13.97	-0.07	17.21	-0.07	49.39	0.87	-
2021/12	15.1	-11.54	-3.5	194.63	15.98	47.33	0.91	-
2021/11	17.07	12.65	9.05	179.53	17.99	48.95	0.88	-
2021/10	15.16	-9.38	-8.96	162.45	19.01	47.42	0.9	-
2021/9	16.72	7.61	-1.31	147.3	22.9	48.86	0.82	-
2021/8	15.54	-6.32	2.99	130.57	26.89	47.79	0.83	-
2021/7	16.59	5.96	3.84	115.03	31.0	47.22	0.84	-
2021/6	15.66	4.53	17.99	98.44	37.04	48.66	0.73	-
2021/5	14.98	-16.9	33.08	82.79	41.35	51.99	0.69	-
2021/4	18.02	-5.07	88.53	67.81	43.32	50.58	0.71	疫後市場需求復甦
2021/3	18.99	39.9	58.46	49.79	31.87	49.79	0.67	疫後市場需求復甦
2021/2	13.57	-21.21	17.36	30.8	19.51	46.45	0.71	-
2021/1	17.23	10.06	21.25	17.23	21.25	48.53	0.68	-
2020/12	15.65	-0.03	26.79	167.8	-1.41	47.96	0.71	-
2020/11	15.66	-5.95	9.05	152.15	-3.61	49.25	0.69	-
2020/10	16.65	-1.76	21.97	136.5	-4.88	48.69	0.7	-
2020/9	16.95	12.31	14.48	119.85	-7.71	48.01	0.59	-
2020/8	15.09	-5.55	4.39	102.9	-10.56	44.33	0.64	-
2020/7	15.98	20.41	7.66	87.81	-12.71	40.5	0.7	-
2020/6	13.27	17.89	-2.75	71.83	-16.24	34.08	0.81	-
2020/5	11.25	17.71	-19.33	58.57	-18.79	32.8	0.85	-
2020/4	9.56	-20.21	-37.46	47.31	-18.66	33.11	0.84	-
2020/3	11.98	3.61	-18.67	37.75	-11.95	37.75	0.74	-
2020/2	11.56	-18.6	-0.55	25.77	-8.44	38.11	0.73	-
2020/1	14.21	15.08	-13.99	14.21	-13.99	40.91	0.68	-
2019/12	12.34	-14.01	0.74	170.21	-4.92	40.35	0.76	-
2019/11	14.36	5.17	-9.01	157.87	-5.33	42.81	0.71	-
2019/10	13.65	-7.79	-12.48	143.51	-4.95	42.91	0.71	-
2019/9	14.8	2.41	-0.86	129.86	-4.08	44.1	0.68	-
2019/8	14.45	-2.59	-3.78	115.06	-4.48	42.94	0.7	-
2019/7	14.84	8.75	-1.86	100.6	-4.58	0.0	N/A	-
2019/6	13.64	-2.2	-14.88	85.76	-5.04	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)	398	11.17	1.51	0	0.30	0	183.14	-9.39	30.69	24.96	1.81	0	3.30	0	3.31	0	8.12	0	6.05	0
2022 (9)	358	0.0	-2.48	0	-1.68	0	202.11	3.69	24.56	-0.24	-3.45	0	-4.40	0	-6.97	0	-8.97	0	-8.89	0
2021 (8)	358	0.56	0.04	-95.06	-0.01	0	194.91	16.19	24.62	-10.54	0.81	-70.76	0.07	-95.91	1.58	-66.02	1.76	-62.15	0.13	-95.47
2020 (7)	356	0.28	0.81	-13.83	0.70	18.64	167.75	-1.46	27.52	-2.34	2.77	20.43	1.71	-13.2	4.65	18.93	4.65	-3.93	2.87	-14.33
2019 (6)	355	-2.74	0.94	-44.05	0.59	-45.37	170.23	-4.79	28.18	2.96	2.30	-34.29	1.97	-43.06	3.91	-37.54	4.84	-39.73	3.35	-45.79
2018 (5)	365	3.4	1.68	-12.04	1.08	-35.71	178.79	-0.17	27.37	-3.42	3.50	-35.9	3.46	-12.41	6.26	-35.93	8.03	-18.72	6.18	-11.46
2017 (4)	353	-0.28	1.91	0	1.68	73.2	179.1	-7.22	28.34	-3.31	5.46	81.4	3.95	0	9.77	67.87	9.88	0	6.98	0
2016 (3)	354	0.0	-1.31	0	0.97	32.88	193.04	-3.24	29.31	6.04	3.01	10.66	-2.50	0	5.82	7.38	-2.79	0	-4.63	0
2015 (2)	354	0.57	1.38	213.64	0.73	21.67	199.5	-0.19	27.64	4.3	2.72	37.37	2.54	221.52	5.42	36.87	7.47	146.53	5.03	226.62
2014 (1)	352	16.56	0.44	-91.32	0.60	0	199.88	6.24	26.50	0	1.98	0	0.79	0	3.96	247.37	3.03	-85.26	1.54	-91.99