東元 1504 - 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)	2109	0.0	0.0	0.52	10.64	8.33	0.43	-14.0	10.26	2.76	22.67	68.29	143.64	-4.65	-4.61	25.92	5.32	12.79	15.08	-10.08	14.16	10.92	11.31	8.66	11.83	10.77	18.3	8.53	15.9	14.19	-2.32	-21.41	-9.83
23Q3 (19)	2109	0.0	0.0	0.47	-53.47	-7.84	0.50	-5.66	25.0	2.25	26.4	93.97	150.65	0.01	1.68	24.61	-4.5	9.18	16.77	-5.79	27.63	9.81	-53.77	-9.42	10.68	-42.08	2.2	7.36	-50.84	-12.17	0.56	-11.99	-3.75
23Q2 (18)	2109	0.0	0.0	1.01	29.49	110.42	0.53	-1.85	51.43	1.78	128.21	173.85	150.64	1.1	3.58	25.77	5.83	12.19	17.8	4.89	38.31	21.22	29.79	107.84	18.44	25.61	71.06	14.97	27.95	85.96	0.03	45.99	18.30
23Q1 (17)	2109	0.0	0.0	0.78	62.5	358.82	0.54	38.46	63.64	0.78	-52.44	358.82	149.0	-1.05	7.22	24.35	5.96	11.19	16.97	28.46	47.44	16.35	62.69	369.83	14.68	46.8	154.86	11.70	56.63	257.8	0.29	28.31	17.98
22Q4 (16)	2109	0.0	0.14	0.48	-5.88	11.63	0.39	-2.5	-30.36	1.64	41.38	-31.09	150.58	1.63	9.45	22.98	1.95	9.43	13.21	0.53	16.18	10.05	-7.2	12.17	10.00	-4.31	62.34	7.47	-10.86	4.62	1.75	0.19	5.89
22Q3 (15)	2109	0.0	0.0	0.51	6.25	-32.0	0.40	14.29	300.0	1.16	78.46	-40.82	148.16	1.87	12.78	22.54	-1.87	6.88	13.14	2.1	76.14	10.83	6.07	-31.41	10.45	-3.06	-35.09	8.38	4.1	-35.59	3.27	94.30	10.17
22Q2 (14)	2109	0.0	0.0	0.48	182.35	-29.41	0.35	6.06	0.0	0.65	282.35	-46.28	145.44	4.66	13.51	22.97	4.89	-3.77	12.87	11.82	22.34	10.21	193.39	-28.95	10.78	87.15	-21.43	8.05	146.18	-34.66	2.83	60.94	-17.50
22Q1 (13)	2109	0.14	0.52	0.17	-60.47	-67.92	0.33	-41.07	37.5	0.17	-92.86	-67.92	138.97	1.01	20.42	21.90	4.29	-7.01	11.51	1.23	39.35	3.48	-61.16	-68.42	5.76	-6.49	-53.59	3.27	-54.2	-69.35	2.87	-51.57	209.47
21Q4 (12)	2106	-0.14	8.61	0.43	-42.67	7.5	0.56	460.0	86.67	2.38	21.43	31.49	137.58	4.73	10.28	21.00	-0.43	2.14	11.37	52.41	32.06	8.96	-43.26	14.29	6.16	-61.74	-23.48	7.14	-45.12	-0.97	3.63	-16.19	194.28
21Q3 (11)	2109	0.0	8.82	0.75	10.29	82.93	0.10	-71.43	-61.54	1.96	61.98	39.01	131.37	2.53	14.75	21.09	-11.65	-5.09	7.46	-29.09	4.92	15.79	9.88	96.88	16.10	17.35	90.98	13.01	5.6	90.76	6.78	19.30	-12.80
21Q2 (10)	2109	0.52	6.95	0.68	28.3	-9.33	0.35	45.83	-12.5	1.21	128.3	23.47	128.13	11.03	14.04	23.87	1.36	-10.63	10.52	27.36	-8.84	14.37	30.4	-2.84	13.72	10.56	-13.98	12.32	15.46	-13.06	1.77	30.40	12.91
21Q1 (9)	2098	8.2	7.98	0.53	32.5	130.43	0.24	-20.0	-17.24	0.53	-70.72	130.43	115.4	-7.49	8.2	23.55	14.54	-5.16	8.26	-4.07	2.1	11.02	40.56	146.53	12.41	54.16	107.53	10.67	47.99	110.87	0.74	15.03	-2.31
20Q4 (8)	1939	0.05	-0.56	0.40	-2.44	21.21	0.30	15.38	36.36	1.81	28.37	9.7	124.75	8.97	3.44	20.56	-7.47	-0.24	8.61	21.1	30.26	7.84	-2.24	23.46	8.05	-4.51	17.69	7.21	5.72	32.29	5.43	-23.88	-9.81
20Q3 (7)	1938	-1.72	-0.36	0.41	-45.33	2.5	0.26	-35.0	-10.34	1.41	43.88	6.02	114.48	1.89	-1.32	22.22	-16.81	-13.78	7.11	-38.39	-24.12	8.02	-45.77	2.17	8.43	-47.15	-11.54	6.82	-51.87	-9.31	3.62	90.38	1.46
20Q2 (6)	1972	1.49	1.39	0.75	226.09	25.0	0.40	37.93	33.33	0.98	326.09	6.52	112.36	5.35	-10.41	26.71	7.57	8.01	11.54	42.65	13.92	14.79	230.87	26.74	15.95	166.72	29.89	14.17	180.04	38.51	-3.11	97.89	34.88
20Q1 (5)	1943	-0.36	-1.07	0.23	-30.3	-28.12	0.29	31.82	3.57	0.23	-86.06	-28.12	106.65	-11.57	-8.9	24.83	20.48	0.12	8.09	22.39	-12.63	4.47	-29.61	-29.61	5.98	-12.57	-27.78	5.06	-7.16	-16.09	-	-	0.00
19Q4 (4)	1950	0.26	0.0	0.33	-17.5	0.0	0.22	-24.14	0.0	1.65	24.06	0.0	120.6	3.96	0.0	20.61	-20.02	0.0	6.61	-29.46	0.0	6.35	-19.11	0.0	6.84	-28.23	0.0	5.45	-27.53	0.0	-	-	0.00
19Q3 (3)	1945	0.0	0.0	0.40	-33.33	0.0	0.29	-3.33	0.0	1.33	44.57	0.0	116.01	-7.5	0.0	25.77	4.21	0.0	9.37	-7.5	0.0	7.85	-32.73	0.0	9.53	-22.39	0.0	7.52	-26.49	0.0	-	-	0.00
19Q2 (2)	1945	-0.97	0.0	0.60	87.5	0.0	0.30	7.14	0.0	0.92	187.5	0.0	125.42	7.13	0.0	24.73	-0.28	0.0	10.13	9.4	0.0	11.67	83.78	0.0	12.28	48.31	0.0	10.23	69.65	0.0	-	-	0.00
19Q1 (1)	1964	0.0	0.0	0.32	0.0	0.0	0.28	0.0	0.0	0.32	0.0	0.0	117.07	0.0	0.0	24.80	0.0	0.0	9.26	0.0	0.0	6.35	0.0	0.0	8.28	0.0	0.0	6.03	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	46.52	11.56	-16.74	137.3	-6.67	137.3	N/A	-
2024/2	41.7	-15.03	-9.37	90.78	-0.51	141.24	N/A	-
2024/1	49.08	-2.75	8.5	49.08	8.5	146.43	N/A	-
2023/12	50.46	7.63	-2.19	594.31	2.09	144.0	0.81	-
2023/11	46.89	0.51	-7.21	543.84	2.51	146.54	0.79	-
2023/10	46.65	-12.0	-1.44	496.96	3.54	149.65	0.78	-
2023/9	53.01	6.02	9.13	450.31	4.08	151.88	0.82	-
2023/8	50.0	2.29	6.59	397.3	3.45	153.07	0.81	-
2023/7	48.87	-9.82	-6.52	347.31	3.01	154.17	0.81	-
2023/6	54.2	6.07	0.94	298.44	4.76	151.31	0.84	-
2023/5	51.1	11.03	6.31	244.23	5.65	152.99	0.83	-
2023/4	46.02	-17.64	3.77	193.14	5.47	147.91	0.86	-
2023/3	55.88	21.43	7.93	147.12	6.02	147.12	0.87	-
2023/2	46.01	1.72	14.19	91.25	4.88	142.84	0.9	-
2023/1	45.23	-12.34	-3.14	45.23	-3.14	147.36	0.87	-
2022/12	51.6	2.11	0.64	582.09	13.4	149.46	0.86	-
2022/11	50.53	6.76	9.98	530.49	14.81	146.44	0.88	-
2022/10	47.33	-2.56	10.56	479.95	15.34	142.81	0.9	-
2022/9	48.57	3.55	10.05	432.62	15.89	147.76	0.9	-
2022/8	46.9	-10.28	6.92	384.05	16.68	152.88	0.87	-
2022/7	52.28	-2.62	22.96	337.15	18.18	154.04	0.87	-
2022/6	53.69	11.72	22.08	284.86	17.34	146.1	0.89	-
2022/5	48.06	8.37	11.43	231.17	16.29	144.17	0.91	-
2022/4	44.35	-14.33	8.02	183.11	17.64	136.41	0.96	-
2022/3	51.77	28.47	24.51	138.77	21.08	138.77	0.94	-
2022/2	40.3	-13.71	19.82	87.0	19.13	138.27	0.94	-
2022/1	46.7	-8.9	18.54	46.7	18.54	143.91	0.91	-
2021/12	51.27	11.59	5.31	513.3	12.65	140.02	0.88	-
2021/11	45.94	7.31	16.96	462.03	13.53	132.89	0.92	-
2021/10	42.81	-3.0	19.25	416.09	13.16	130.81	0.94	-
2021/9	44.14	0.61	16.57	373.28	12.5	130.52	0.92	-
2021/8	43.87	3.17	19.26	329.14	11.98	130.37	0.92	-
2021/7	42.52	-3.31	7.91	285.28	10.94	129.63	0.92	-
2021/6	43.98	1.97	-0.2	242.76	11.49	128.16	0.86	-
2021/5	43.13	5.06	25.22	198.78	14.45	125.75	0.87	-
2021/4	41.05	-1.26	20.4	155.65	11.79	116.25	0.94	-
2021/3	41.57	23.62	12.56	114.6	9.0	114.6	0.9	-
2021/2	33.63	-14.63	11.32	73.02	7.07	121.71	0.85	-
2021/1	39.4	-19.07	3.69	39.4	3.69	127.36	0.81	-
2020/12	48.68	23.93	11.39	455.64	-5.27	123.86	0.78	-
2020/11	39.28	9.42	0.0	406.95	-6.94	113.04	0.85	-
2020/10	35.9	-5.18	-7.47	367.68	-7.62	110.54	0.87	-
2020/9	37.86	2.93	-7.35	331.78	-7.64	114.04	0.88	-
2020/8	36.78	-6.64	0.59	293.92	-7.67	120.25	0.83	-
2020/7	39.4	-10.59	-4.26	257.13	-8.75	117.91	0.85	-
2020/6	44.07	27.95	0.94	217.73	-9.52	112.6	0.92	-
2020/5	34.44	1.01	-20.56	173.67	-11.83	105.47	0.98	-
2020/4	34.09	-7.69	-12.2	139.23	-9.37	101.23	1.02	-
2020/3	36.93	22.27	-9.9	105.13	-8.41	105.13	0.94	-
2020/2	30.21	-20.49	-11.42	68.2	-7.59	111.9	0.88	-
2020/1	37.99	-13.06	-4.29	37.99	-4.29	120.97	0.81	-
2019/12	43.7	11.25	-2.28	481.01	-4.64	121.78	0.81	-
2019/11	39.28	1.24	-9.97	437.31	-4.87	118.95	0.83	-
2019/10	38.8	-5.06	-3.55	398.03	-4.34	116.23	0.85	-
2019/9	40.87	11.77	-2.39	359.23	-4.42	118.59	0.87	-
2019/8	36.56	-11.15	-10.4	318.36	-4.68	121.38	0.85	-
2019/7	41.15	-5.73	4.03	281.8	-3.88	128.17	0.8	-
2019/6	43.66	0.69	-1.65	240.65	-5.12	125.85	0.86	-
2019/5	43.36	11.64	0.07	196.99	-5.85	0.0	N/A	-
2019/4	38.83	-5.27	-9.97	153.63	-7.4	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)	2109	0.0	2.76	68.29	2.00	36.05	593.94	1.85	25.16	11.28	66.63	31.32	82.74	52.6	58.3	68.59
2022 (9)	2109	0.14	1.64	-31.09	1.47	18.55	583.15	13.79	22.61	1.34	50.74	34.91	54.22	-11.87	34.58	-31.02
2021 (8)	2106	8.61	2.38	31.49	1.24	-0.8	512.48	11.84	22.31	-4.98	37.61	6.42	61.52	39.82	50.13	42.78
2020 (7)	1939	-0.56	1.81	9.7	1.25	13.64	458.23	-4.35	23.48	-2.0	35.34	-0.06	44.0	-0.88	35.11	8.97
2019 (6)	1950	-1.52	1.65	3.77	1.10	-2.65	479.09	-4.38	23.96	-0.37	35.36	0.45	44.39	3.57	32.22	2.29
2018 (5)	1980	0.0	1.59	2.58	1.13	6.6	501.05	-1.64	24.05	0.42	35.2	0.69	42.86	-1.56	31.5	1.88
2017 (4)	1980	0.0	1.55	-11.43	1.06	-18.46	509.43	2.04	23.95	-8.97	34.96	-16.54	43.54	-11.74	30.92	-11.17
2016 (3)	1980	0.0	1.75	9.37	1.30	14.04	499.24	2.73	26.31	3.14	41.89	10.59	49.33	8.11	34.81	9.57
2015 (2)	1980	0.05	1.60	-21.95	1.14	-13.64	485.99	-9.58	25.51	2.37	37.88	-14.36	45.63	-19.95	31.77	-21.81
2014 (1)	1979	5.77	2.05	2.5	1.32	-6.38	537.48	-5.07	24.92	0	44.23	-4.39	57.0	5.5	40.63	8.06