鑽全 1527 - 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)	139	0.0	0.0	0.31	-71.82	-42.59	0.71	65.12	-19.32	2.67	12.66	-50.19	6.63	-5.29	-6.22	28.96	14.97	-7.36	1.01	3.06	-26.81	0.43	-71.9	-41.89	6.87	-74.78	-46.41	6.42	-70.54	-38.86	3.81	0.03	221.45
23Q3 (19)	139	0.0	0.0	1.10	71.88	-39.56	0.43	377.78	-50.57	2.37	88.1	-50.83	7.0	12.9	-23.16	25.19	22.4	-15.5	0.98	81.48	-47.03	1.53	71.91	-39.29	27.24	29.71	-21.36	21.79	52.48	-21.36	-4.85	36.73	146.15
23Q2 (18)	139	0.0	0.0	0.64	1.59	-57.33	0.09	-85.48	-91.51	1.26	100.0	-58.0	6.2	-22.6	-44.99	20.58	-10.83	-23.18	0.54	-50.0	-73.66	0.89	2.3	-57.21	21.00	54.53	-11.24	14.29	32.07	-22.76	-4.65	9.13	-57.52
23Q1 (17)	139	0.0	0.0	0.63	16.67	-57.72	0.62	-29.55	-44.14	0.63	-88.25	-57.72	8.01	13.3	-31.77	23.08	-26.17	-11.2	1.08	-21.74	-47.32	0.87	17.57	-57.97	13.59	6.01	-38.31	10.82	3.05	-38.63	-4.54	-26.83	-14.20
22Q4 (16)	139	0.0	0.0	0.54	-70.33	-26.03	0.88	1.15	25.71	5.36	11.2	59.05	7.07	-22.39	-28.87	31.26	4.86	51.09	1.38	-25.41	15.0	0.74	-70.63	-26.73	12.82	-62.99	2.56	10.50	-62.11	3.35	-20.78	-24.50	-8.39
22Q3 (15)	139	0.0	0.0	1.82	21.33	124.69	0.87	-17.92	16.0	4.82	60.67	82.58	9.11	-19.17	-22.86	29.81	11.27	52.25	1.85	-9.76	37.04	2.52	21.15	125.0	34.64	46.41	186.28	27.71	49.78	190.77	-11.59	11.00	-11.21
22Q2 (14)	139	0.0	0.0	1.50	0.67	94.81	1.06	-4.5	11.58	3.00	101.34	63.93	11.27	-4.0	-5.93	26.79	3.08	23.34	2.05	0.0	28.93	2.08	0.48	94.39	23.66	7.4	111.44	18.50	4.93	107.87	7.05	52.39	27.04
22Q1 (13)	139	0.0	0.0	1.49	104.11	40.57	1.11	58.57	4.72	1.49	-55.79	40.57	11.74	18.11	5.48	25.99	25.62	3.92	2.05	70.83	10.81	2.07	104.95	40.82	22.03	76.24	33.11	17.63	73.52	33.16	1.14	47.12	25.95
21Q4 (12)	139	0.0	0.0	0.73	-9.88	-5.19	0.70	-6.67	-22.22	3.37	27.65	14.63	9.94	-15.83	0.71	20.69	5.67	-8.93	1.2	-11.11	-16.08	1.01	-9.82	-4.72	12.50	3.31	-0.79	10.16	6.61	-5.66	-8.62	-2.35	-13.86
21Q3 (11)	139	0.0	0.0	0.81	5.19	-2.41	0.75	-21.05	-16.67	2.64	44.26	21.66	11.81	-1.42	25.11	19.58	-9.85	-26.2	1.35	-15.09	-11.76	1.12	4.67	-2.61	12.10	8.13	-20.6	9.53	7.08	-21.82	3.11	-11.08	-15.71
21Q2 (10)	139	0.0	0.0	0.77	-27.36	79.07	0.95	-10.38	86.27	1.83	72.64	36.57	11.98	7.64	52.22	21.72	-13.15	-10.98	1.59	-14.05	48.6	1.07	-27.21	78.33	11.19	-32.39	-8.43	8.90	-32.78	17.41	10.21	5.15	3.70
21Q1 (9)	139	0.0	0.0	1.06	37.66	16.48	1.06	17.78	26.19	1.06	-63.95	16.48	11.13	12.77	27.78	25.01	10.08	-10.04	1.85	29.37	25.0	1.47	38.68	16.67	16.55	31.35	-8.36	13.24	22.93	-8.37	8.66	15.21	8.89
20Q4 (8)	139	0.0	0.72	0.77	-7.23	237.5	0.90	0.0	-29.69	2.94	35.48	-29.16	9.87	4.56	25.25	22.72	-14.36	-15.98	1.43	-6.54	23.28	1.06	-7.83	237.66	12.60	-17.32	171.31	10.77	-11.65	209.56	12.25	42.89	38.23
20Q3 (7)	139	0.0	0.72	0.83	93.02	-30.25	0.90	76.47	18.42	2.17	61.94	-54.03	9.44	19.95	10.8	26.53	8.73	-6.35	1.53	42.99	3.38	1.15	91.67	-30.3	15.24	24.71	-37.0	12.19	60.82	-37.04	5.15	20.13	18.59
20Q2 (6)	139	0.0	0.72	0.43	-52.75	-75.84	0.51	-39.29	155.0	1.34	47.25	-61.93	7.87	-9.64	-12.75	24.40	-12.23	-17.26	1.07	-27.7	-28.67	0.6	-52.38	-75.51	12.22	-32.34	-69.98	7.58	-47.54	-72.13	0.44	104.88	-36.84
20Q1 (5)	139	0.72	0.72	0.91	262.5	-47.7	0.84	-34.38	13.51	0.91	-78.07	-47.7	8.71	10.53	-5.43	27.80	2.81	-3.27	1.48	27.59	-9.2	1.26	263.64	-47.72	18.06	202.21	-44.67	14.45	247.0	-44.66	-	-	0.00
19Q4 (4)	138	0.0	0.0	-0.56	-147.06	0.0	1.28	68.42	0.0	4.15	-12.08	0.0	7.88	-7.51	0.0	27.04	-4.55	0.0	1.16	-21.62	0.0	-0.77	-146.67	0.0	-17.67	-173.05	0.0	-9.83	-150.77	0.0	-	-	0.00
19Q3 (3)	138	0.0	0.0	1.19	-33.15	0.0	0.76	280.0	0.0	4.72	34.09	0.0	8.52	-5.54	0.0	28.33	-3.93	0.0	1.48	-1.33	0.0	1.65	-32.65	0.0	24.19	-40.58	0.0	19.36	-28.82	0.0	-	-	0.00
19Q2 (2)	138	0.0	0.0	1.78	2.3	0.0	0.20	-72.97	0.0	3.52	102.3	0.0	9.02	-2.06	0.0	29.49	2.61	0.0	1.5	-7.98	0.0	2.45	1.66	0.0	40.71	24.72	0.0	27.20	4.17	0.0	-	-	0.00
19Q1 (1)	138	0.0	0.0	1.74	0.0	0.0	0.74	0.0	0.0	1.74	0.0	0.0	9.21	0.0	0.0	28.74	0.0	0.0	1.63	0.0	0.0	2.41	0.0	0.0	32.64	0.0	0.0	26.11	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	2.47	-0.18	-19.53	8.01	0.07	8.01	N/A	-
2024/2	2.47	-19.53	11.96	5.55	12.23	7.43	N/A	-
2024/1	3.07	62.84	12.45	3.07	12.45	7.7	N/A	-
2023/12	1.89	-31.03	-11.46	27.84	-28.95	6.63	0.82	-
2023/11	2.74	36.49	-3.82	25.95	-29.95	7.07	0.77	-
2023/10	2.0	-13.98	-4.14	23.22	-32.13	7.0	0.77	-
2023/9	2.33	-12.45	-18.98	21.21	-33.95	7.0	0.69	-
2023/8	2.66	32.41	-16.36	18.88	-35.42	6.67	0.72	-
2023/7	2.01	0.49	-33.95	16.22	-37.75	6.17	0.78	-
2023/6	2.0	-7.21	-40.39	14.21	-38.26	6.2	0.85	-
2023/5	2.16	5.67	-49.91	12.21	-37.89	7.26	0.73	-
2023/4	2.04	-33.46	-43.38	10.05	-34.52	7.32	0.72	-
2023/3	3.07	38.87	-35.56	8.01	-31.8	8.01	0.67	-
2023/2	2.21	-19.18	-16.14	4.94	-29.24	7.07	0.76	-
2023/1	2.73	28.2	-37.17	2.73	-37.17	7.71	0.7	-
2022/12	2.13	-25.08	-34.36	39.19	-12.62	7.07	0.97	-
2022/11	2.85	36.04	-19.81	37.06	-10.92	7.81	0.88	-
2022/10	2.09	-27.29	-33.42	34.21	-10.09	8.15	0.84	-
2022/9	2.88	-9.62	-20.97	32.12	-7.99	9.11	0.75	-
2022/8	3.18	4.56	-16.95	29.24	-6.48	9.59	0.71	-
2022/7	3.04	-9.3	-29.69	26.06	-5.02	10.71	0.64	-
2022/6	3.36	-22.03	-19.66	23.01	-0.39	11.27	0.66	-
2022/5	4.31	19.45	-3.0	19.66	3.85	12.67	0.59	-
2022/4	3.6	-24.27	7.35	15.35	5.96	11.0	0.68	-
2022/3	4.76	80.73	9.82	11.74	5.54	11.74	0.69	-
2022/2	2.63	-39.45	-21.43	6.98	2.8	10.23	0.79	-
2022/1	4.35	33.94	26.43	4.35	26.43	11.15	0.73	-
2021/12	3.25	-8.47	-19.53	44.85	24.94	9.94	0.92	-
2021/11	3.55	12.95	24.6	41.6	30.58	10.33	0.88	-
2021/10	3.14	-13.7	5.1	38.05	31.17	10.62	0.86	-
2021/9	3.64	-5.03	12.4	34.91	34.16	11.81	0.76	-
2021/8	3.83	-11.47	20.41	31.27	37.25	12.34	0.73	-
2021/7	4.33	3.64	43.74	27.43	39.99	12.95	0.69	-
2021/6	4.18	-5.86	68.36	23.1	39.31	11.98	0.77	國外市場需求增加
2021/5	4.44	32.2	55.49	18.92	34.19	12.13	0.76	國外市場需求增加
2021/4	3.36	-22.52	32.51	14.49	28.79	11.04	0.84	-
2021/3	4.33	29.28	39.56	11.13	27.7	11.13	0.71	-
2021/2	3.35	-2.56	17.05	6.79	21.14	10.83	0.73	-
2021/1	3.44	-14.75	25.41	3.44	25.41	10.33	0.76	-
2020/12	4.04	41.72	30.86	35.89	3.61	9.87	0.67	-
2020/11	2.85	-4.72	20.44	31.86	0.95	9.08	0.73	-
2020/10	2.99	-7.7	22.97	29.01	-0.62	9.41	0.71	-
2020/9	3.24	1.72	44.88	26.02	-2.77	9.44	0.56	-
2020/8	3.18	5.67	0.29	22.78	-7.11	8.68	0.6	-
2020/7	3.01	21.39	-3.24	19.6	-8.21	8.35	0.63	-
2020/6	2.48	-13.06	-11.54	16.58	-9.06	7.87	0.64	-
2020/5	2.85	12.66	-6.77	14.1	-8.61	8.49	0.59	-
2020/4	2.53	-18.41	-19.7	11.25	-9.07	8.5	0.59	-
2020/3	3.11	8.44	-2.86	8.71	-5.42	8.71	0.58	-
2020/2	2.86	4.38	24.3	5.61	-6.78	8.69	0.58	-
2020/1	2.74	-11.04	-26.08	2.74	-26.08	8.19	0.62	-
2019/12	3.08	30.44	-6.01	34.64	-7.21	7.88	0.7	-
2019/11	2.36	-2.72	-13.18	31.56	-7.32	7.03	0.78	-
2019/10	2.43	8.73	-12.34	29.19	-6.81	7.84	0.7	-
2019/9	2.24	-29.58	-24.8	26.76	-6.28	8.52	0.58	-
2019/8	3.17	1.94	-23.0	24.53	-4.12	9.09	0.54	-
2019/7	3.11	10.97	-2.34	21.35	-0.5	8.98	0.55	-
2019/6	2.81	-8.36	-5.76	18.24	-0.18	9.02	0.58	-
2019/5	3.06	-2.96	1.35	15.43	0.9	0.0	N/A	-
2019/4	3.16	-1.3	-0.18	12.37	0.79	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)	139	0.0	2.66	-49.81	1.83	-53.2	27.84	-28.96	24.45	-12.87	3.6	-50.95	4.75	-48.98	3.7	-50.13
2022 (9)	139	0.0	5.30	58.21	3.91	13.01	39.19	-12.62	28.06	29.07	7.34	22.54	9.31	59.15	7.42	58.89
2021 (8)	139	0.0	3.35	14.73	3.46	10.19	44.85	24.97	21.74	-14.14	5.99	8.71	5.85	12.07	4.67	14.74
2020 (7)	139	0.72	2.92	-29.3	3.14	5.02	35.89	3.61	25.32	-11.0	5.51	-4.51	5.22	-28.98	4.07	-29.09
2019 (6)	138	0.0	4.13	-44.41	2.99	-20.48	34.64	-7.21	28.45	-4.98	5.77	-20.41	7.35	-40.49	5.74	-44.38
2018 (5)	138	0.0	7.43	402.03	3.76	-29.32	37.33	-2.69	29.94	3.1	7.25	-6.21	12.35	421.1	10.32	405.88
2017 (4)	138	0.0	1.48	-78.49	5.32	-5.0	38.36	-5.42	29.04	-6.92	7.73	-15.8	2.37	-78.24	2.04	-78.53
2016 (3)	138	-6.76	6.88	2.08	5.60	84.21	40.56	16.05	31.20	5.09	9.18	32.85	10.89	-13.91	9.5	-4.52
2015 (2)	148	-3.27	6.74	6.81	3.04	5.92	34.95	11.2	29.69	4.54	6.91	15.55	12.65	8.3	9.95	2.79
2014 (1)	153	0.0	6.31	84.5	2.87	34.11	31.43	16.19	28.40	0	5.98	44.44	11.68	81.93	9.68	84.38