統一 1216 - 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 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(%)
23Q4 (20)	5682	0.0	0.0	0.27	-72.45	-40.0	-0.07	-109.72	-123.33	3.23	9.49	6.95	1472.55	-10.78	14.74	31.32	-3.15	0.55	45.22	-52.3	-8.52	15.62	-71.95	-38.86	4.41	-33.38	-2.65	2.43	-52.45	-25.0	4.67	-41.27	24.89
23Q3 (19)	5682	0.0	0.0	0.98	-10.09	1.03	0.72	159.5	28.57	2.95	49.75	14.79	1650.46	20.12	16.42	32.34	-2.62	1.16	94.8	20.66	5.37	55.69	-10.24	0.78	6.62	-56.59	-17.46	5.11	-33.55	-14.41	12.34	6.88	-202.94
23Q2 (18)	5682	0.0	0.0	1.09	23.86	28.24	-1.21	-565.38	-395.12	1.97	123.86	23.12	1373.98	4.56	5.26	33.21	2.25	3.65	78.57	15.85	10.35	62.04	24.06	27.84	15.25	94.27	106.92	7.69	31.01	34.44	3.47	59.71	-289.36
23Q1 (17)	5682	0.0	0.0	0.88	95.56	17.33	0.26	-13.33	-59.38	0.88	-70.86	17.33	1314.04	2.39	5.8	32.48	4.27	-0.46	67.82	37.2	-14.76	50.01	95.73	18.12	7.85	73.29	14.26	5.87	81.17	13.1	-3.54	20.98	-29.88
22Q4 (16)	5682	0.0	0.0	0.45	-53.61	-23.73	0.30	-46.43	3.45	3.02	17.51	-13.71	1283.34	-9.47	10.84	31.15	-2.56	-0.76	49.43	-45.06	-5.69	25.55	-53.76	-24.36	4.53	-43.52	-24.75	3.24	-45.73	-28.63	-0.44	-19.75	-4.92
22Q3 (15)	5682	0.0	0.0	0.97	14.12	-3.96	0.56	36.59	-26.32	2.57	60.62	-11.38	1417.62	8.6	13.48	31.97	-0.22	-2.26	89.97	26.36	1.71	55.26	13.87	-3.31	8.02	8.82	-2.43	5.97	4.37	-8.99	6.84	13.72	0.33
22Q2 (14)	5682	0.0	0.0	0.85	13.33	-10.53	0.41	-35.94	-14.58	1.60	113.33	-15.79	1305.31	5.09	11.25	32.04	-1.81	-5.43	71.2	-10.51	3.5	48.53	14.62	-9.81	7.37	7.28	-9.24	5.72	10.21	-11.04	6.18	20.23	42.38
22Q1 (13)	5682	0.0	0.0	0.75	27.12	-21.05	0.64	120.69	8.47	0.75	-78.57	-21.05	1242.04	7.27	7.57	32.63	3.95	-3.75	79.56	51.8	7.14	42.34	25.34	-21.67	6.87	14.12	-16.52	5.19	14.32	-23.11	-0.03	-7.23	29.42
21Q4 (12)	5682	0.0	0.0	0.59	-41.58	-4.84	0.29	-61.84	-3.33	3.50	20.69	-7.65	1157.83	-7.32	8.71	31.39	-4.04	-4.47	52.41	-40.75	25.56	33.78	-40.89	-4.66	6.02	-26.76	6.93	4.54	-30.79	-4.62	-0.43	-17.63	-1.76
21Q3 (11)	5682	0.0	0.0	1.01	6.32	-19.84	0.76	58.33	-2.56	2.90	52.63	-8.52	1249.21	6.46	2.33	32.71	-3.45	-7.39	88.46	28.59	-10.84	57.15	6.21	-20.23	8.22	1.23	-20.81	6.56	2.02	-21.34	4.04	3.16	19.84
21Q2 (10)	5682	0.0	-0.05	0.95	0.0	-15.18	0.48	-18.64	-31.43	1.90	100.0	-0.52	1173.36	1.62	6.24	33.88	-0.06	-3.56	68.79	-7.37	-18.93	53.81	-0.44	-15.49	8.12	-1.34	-17.4	6.43	-4.74	-20.32	5.02	26.61	39.02
21Q1 (9)	5682	0.0	0.0	0.95	53.23	20.25	0.59	96.67	20.41	0.95	-74.93	20.25	1154.62	8.41	6.62	33.90	3.16	-1.11	74.26	77.91	3.07	54.05	52.55	20.97	8.23	46.18	0.12	6.75	41.81	10.11	-2.17	1.22	17.57
20Q4 (8)	5682	0.0	0.0	0.62	-50.79	24.0	0.30	-61.54	30.43	3.79	19.56	13.13	1065.08	-12.75	1.8	32.86	-6.96	2.05	41.74	-57.93	2.48	35.43	-50.54	25.91	5.63	-45.76	5.43	4.76	-42.93	12.26	-1.11	-19.14	-25.05
20Q3 (7)	5682	-0.05	0.0	1.26	12.5	38.46	0.78	11.43	18.18	3.17	65.97	11.23	1220.74	10.53	0.82	35.32	0.54	0.17	99.21	16.92	15.71	71.64	12.52	39.19	10.38	5.6	26.12	8.34	3.35	31.96	6.26	27.14	27.14
20Q2 (6)	5685	0.05	0.05	1.12	41.77	9.8	0.70	42.86	-2.78	1.91	141.77	-1.55	1104.47	1.99	-3.52	35.13	2.48	-0.68	84.85	17.77	-10.36	63.67	42.5	10.35	9.83	19.59	0.92	8.07	31.65	7.74	2.75	49.89	77.95
20Q1 (5)	5682	0.0	0.0	0.79	58.0	-15.05	0.49	113.04	-10.91	0.79	-76.42	-15.05	1082.91	3.5	0.46	34.28	6.46	-0.41	72.05	76.9	-4.13	44.68	58.78	-15.31	8.22	53.93	-8.57	6.13	44.58	-15.56	-	-	0.00
19Q4 (4)	5682	0.0	0.0	0.50	-45.05	0.0	0.23	-65.15	0.0	3.35	17.54	0.0	1046.24	-13.59	0.0	32.20	-8.68	0.0	40.73	-52.5	0.0	28.14	-45.33	0.0	5.34	-35.12	0.0	4.24	-32.91	0.0	-	-	0.00
19Q3 (3)	5682	0.0	0.0	0.91	-10.78	0.0	0.66	-8.33	0.0	2.85	46.91	0.0	1210.82	5.77	0.0	35.26	-0.31	0.0	85.74	-9.42	0.0	51.47	-10.8	0.0	8.23	-15.5	0.0	6.32	-15.62	0.0	-	-	0.00
19Q2 (2)	5682	0.0	0.0	1.02	9.68	0.0	0.72	30.91	0.0	1.94	108.6	0.0	1144.8	6.2	0.0	35.37	2.76	0.0	94.66	25.96	0.0	57.7	9.36	0.0	9.74	8.34	0.0	7.49	3.17	0.0	-	-	0.00
19Q1 (1)	5682	0.0	0.0	0.93	0.0	0.0	0.55	0.0	0.0	0.93	0.0	0.0	1077.92	0.0	0.0	34.42	0.0	0.0	75.15	0.0	0.0	52.76	0.0	0.0	8.99	0.0	0.0	7.26	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)
2024/3	521.92	8.96	16.43	1587.58	20.81	1587.58	N/A	-
2024/2	478.99	-18.35	17.78	1065.66	23.08	1557.41	N/A	-
2024/1	586.67	19.3	27.77	586.67	27.77	1560.05	N/A	-
2023/12	491.74	2.09	10.34	5809.91	10.73	1471.39	0.39	-
2023/11	481.63	-3.28	18.46	5318.16	10.77	1513.31	0.38	-
2023/10	498.01	-6.67	16.01	4836.53	10.06	1607.09	0.36	-
2023/9	533.66	-7.25	16.47	4338.51	9.42	1650.51	0.32	-
2023/8	575.42	6.27	18.26	3804.85	8.49	1586.61	0.33	-
2023/7	541.43	15.25	14.47	3229.43	6.92	1474.7	0.36	-
2023/6	469.76	1.34	6.12	2688.01	5.52	1373.97	0.38	-
2023/5	463.51	5.17	7.25	2218.24	5.39	1352.44	0.39	-
2023/4	440.7	-1.68	2.54	1754.73	4.91	1295.58	0.41	-
2023/3	448.23	10.22	6.43	1314.04	5.73	1314.04	0.36	-
2023/2	406.65	-11.43	19.2	865.8	5.37	1311.45	0.36	-
2023/1	459.16	3.03	-4.44	459.16	-4.44	1311.37	0.36	-
2022/12	445.65	9.61	19.5	5246.49	10.8	1281.49	0.41	-
2022/11	406.57	-5.28	3.31	4800.84	10.05	1294.0	0.41	-
2022/10	429.27	-6.3	9.69	4394.27	10.72	1373.98	0.39	-
2022/9	458.16	-5.83	11.4	3965.0	10.84	1417.66	0.32	-
2022/8	486.55	2.87	16.0	3506.84	10.76	1402.16	0.32	-
2022/7	472.95	6.84	13.0	3020.3	9.96	1347.77	0.33	-
2022/6	442.66	2.43	12.77	2547.34	9.42	1304.59	0.34	-
2022/5	432.16	0.55	8.69	2104.68	8.74	1283.05	0.34	-
2022/4	429.78	2.05	12.04	1672.52	8.75	1192.03	0.37	-
2022/3	421.12	23.44	9.48	1242.75	7.66	1242.75	0.35	-
2022/2	341.13	-29.0	7.37	821.63	6.75	1194.54	0.36	-
2022/1	480.49	28.84	6.31	480.49	6.31	1246.93	0.35	-
2021/12	372.91	-5.23	9.16	4734.94	5.85	1157.79	0.4	-
2021/11	393.52	0.55	9.74	4362.03	5.58	1196.11	0.39	-
2021/10	391.35	-4.83	7.32	3968.51	5.18	1222.01	0.38	-
2021/9	411.24	-1.95	1.9	3577.16	4.95	1249.19	0.32	-
2021/8	419.42	0.21	1.77	3165.92	5.36	1230.48	0.32	-
2021/7	418.53	6.62	3.31	2746.5	5.94	1208.65	0.33	-
2021/6	392.53	-1.27	1.64	2327.97	6.42	1173.69	0.33	-
2021/5	397.59	3.65	7.72	1935.44	7.45	1165.8	0.33	-
2021/4	383.57	-0.27	9.75	1537.85	7.38	1085.9	0.36	-
2021/3	384.64	21.07	6.99	1154.28	6.61	1154.28	0.34	-
2021/2	317.69	-29.7	3.18	769.64	6.42	1111.24	0.35	-
2021/1	451.95	32.3	8.82	451.95	8.82	1152.12	0.34	-
2020/12	341.59	-4.73	3.46	4472.93	-0.08	1064.81	0.37	-
2020/11	358.58	-1.65	4.49	4131.34	-0.36	1126.75	0.35	-
2020/10	364.63	-9.64	-1.37	3772.76	-0.8	1180.3	0.33	-
2020/9	403.53	-2.08	2.17	3408.12	-0.74	1220.76	0.28	-
2020/8	412.13	1.73	-0.27	3004.59	-1.11	1203.39	0.28	-
2020/7	405.1	4.9	0.6	2592.46	-1.25	1160.35	0.29	-
2020/6	386.16	4.62	-0.62	2187.37	-1.58	1104.72	0.3	-
2020/5	369.09	5.61	-4.66	1801.2	-1.79	1078.04	0.31	-
2020/4	349.46	-2.78	-5.34	1432.11	-1.02	1016.82	0.33	-
2020/3	359.48	16.76	-2.32	1082.65	0.45	1082.65	0.32	-
2020/2	307.88	-25.86	3.22	723.17	1.89	1053.31	0.33	-
2020/1	415.29	25.78	0.93	415.29	0.93	1088.59	0.32	-
2019/12	330.15	-3.78	1.3	4476.58	3.74	1043.03	0.36	-
2019/11	343.15	-7.18	3.26	4146.43	3.94	1107.82	0.34	-
2019/10	369.72	-6.38	4.44	3803.28	4.01	1177.91	0.32	-
2019/9	394.94	-4.42	5.2	3433.55	3.96	1210.86	0.28	-
2019/8	413.25	2.62	3.45	3038.61	3.8	1204.5	0.28	-
2019/7	402.68	3.62	5.61	2625.36	3.86	1178.42	0.28	-
2019/6	388.58	0.36	4.88	2222.69	3.55	1144.93	0.3	-
2019/5	387.16	4.86	1.89	1834.11	3.27	0.0	N/A	-
2019/4	369.19	0.3	4.54	1446.95	3.64	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 YoY		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	5682	0.0	3.21	6.64	-0.30	0	5811.03	10.72	32.32	1.19	286.41	-1.3	486.91	37.77	183.36	6.8
2022 (9)	5682	0.0	3.01	-13.51	1.91	-9.48	5248.32	10.84	31.94	-3.12	290.17	2.2	353.42	-2.55	171.68	-13.64
2021 (8)	5682	0.0	3.48	-7.69	2.11	-7.05	4735.02	5.85	32.97	-4.24	283.92	-4.67	362.68	-5.65	198.79	-7.72
2020 (7)	5682	0.0	3.77	13.21	2.27	5.58	4473.2	-0.15	34.43	0.17	297.84	0.53	384.38	5.61	215.42	13.34
2019 (6)	5682	0.0	3.33	9.18	2.15	33.54	4479.78	3.83	34.37	2.08	296.28	9.79	363.97	3.08	190.07	8.97
2018 (5)	5682	0.0	3.05	-56.3	1.61	0	4314.46	7.9	33.67	1.42	269.86	20.7	353.08	-53.84	174.42	-56.23
2017 (4)	5682	0.0	6.98	174.8	-2.51	0	3998.61	-3.27	33.20	-0.3	223.57	6.0	764.88	150.76	398.45	174.28
2016 (3)	5682	0.0	2.54	2.83	0.90	-40.0	4133.64	-0.67	33.30	0.48	210.91	-2.53	305.02	11.94	145.27	2.97
2015 (2)	5682	4.01	2.47	21.67	1.50	51.52	4161.51	-0.52	33.14	8.3	216.38	27.51	272.49	21.14	141.08	26.8
2014 (1)	5463	6.0	2.03	-17.81	0.99	1.02	4183.27	-1.12	30.60	0	169.69	-6.19	224.93	-11.03	111.26	-12.83