台達電 2308 - 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)	2598	3.45	-4.17	13.11	2.45	-14.93	-11.23	12.86	36.81	2.23	1000.2	-7.21	-5.34	30.40	2.81	8.46	103.64	-12.89	-3.83	89.73	-4.17	13.44	12.96	1.41	18.79	10.35	1.17	20.21	-0.00	5.24	0.13
23Q3 (19)	2598	3.60	14.65	-15.49	2.88	15.2	-20.66	9.40	62.07	-1.36	1077.95	7.2	1.46	29.57	1.23	-2.38	118.97	15.7	-12.12	93.63	14.9	-15.41	12.78	7.58	-10.5	10.23	8.03	-11.04	7.74	16.35	18.28
23Q2 (18)	2598	3.14	18.05	6.8	2.50	21.36	0.81	5.80	118.05	10.06	1005.51	8.28	11.73	29.21	6.1	-0.68	102.83	22.31	6.5	81.49	17.96	6.83	11.88	10.72	-1.25	9.47	10.37	-3.56	-1.92	2.63	-2.00
23Q1 (17)	2598	2.66	-12.79	14.16	2.06	-25.36	7.29	2.66	-78.86	14.16	928.59	-12.12	12.5	27.53	-1.78	0.92	84.07	-21.99	12.56	69.08	-12.67	14.01	10.73	-1.65	3.67	8.58	-0.35	3.62	-6.33	-20.59	-24.66
22Q4 (16)	2598	3.05	-28.4	26.56	2.76	-23.97	40.1	12.58	32.0	21.9	1056.6	-0.55	26.13	28.03	-7.46	4.94	107.77	-20.39	47.53	79.1	-28.54	26.4	10.91	-23.6	8.23	8.61	-25.13	6.17	8.75	8.25	11.20
22Q3 (15)	2598	4.26	44.9	73.88	3.63	46.37	60.62	9.53	80.83	20.48	1062.48	18.06	33.4	30.29	2.99	7.03	135.38	40.22	74.06	110.69	45.11	73.79	14.28	18.7	37.18	11.50	17.11	38.89	13.55	35.54	37.77
22Q2 (14)	2598	2.94	26.18	0.68	2.48	29.17	2.48	5.27	126.18	-3.48	899.97	9.04	14.25	29.41	7.81	-2.16	96.55	29.27	9.97	76.28	25.9	0.5	12.03	16.23	-6.02	9.82	18.6	-4.1	3.78	11.43	13.32
22Q1 (13)	2598	2.33	-3.32	-7.91	1.92	-2.54	-5.42	2.33	-77.42	-7.91	825.38	-1.47	13.87	27.28	2.13	-8.49	74.69	2.25	-0.43	60.59	-3.18	-7.92	10.35	2.68	-14.88	8.28	2.1	-14.81	1.85	-2.47	-7.69
21Q4 (12)	2598	2.41	-1.63	-15.73	1.97	-12.83	-29.64	10.32	30.47	5.2	837.69	5.18	6.64	26.71	-5.62	-14.09	73.05	-6.08	-24.95	62.58	-1.74	-15.79	10.08	-3.17	-19.87	8.11	-2.05	-19.54	3.15	-8.87	-9.72
21Q3 (11)	2598	2.45	-16.1	-24.15	2.26	-6.61	-21.53	7.91	44.87	13.81	796.46	1.11	2.53	28.30	-5.85	-11.4	77.78	-11.41	-25.56	63.69	-16.09	-24.09	10.41	-18.67	-28.8	8.28	-19.14	-29.41	4.89	-0.34	6.30
21Q2 (10)	2598	2.92	15.42	0.0	2.42	19.21	-5.84	5.46	115.81	46.77	787.7	8.67	11.42	30.06	0.84	-8.55	87.8	17.05	-5.23	75.9	15.35	-0.09	12.80	5.26	-11.23	10.24	5.35	-10.88	0.48	1.94	-4.14
21Q1 (9)	2598	2.53	-11.54	216.25	2.03	-27.5	331.91	2.53	-74.21	216.25	724.85	-7.72	30.19	29.81	-4.12	12.58	75.01	-22.93	279.03	65.8	-11.45	218.34	12.16	-3.34	138.9	9.72	-3.57	143.0	-3.30	-11.50	-15.14
20Q4 (8)	2598	2.86	-11.46	45.92	2.80	-2.78	72.84	9.81	41.15	10.22	785.53	1.12	15.19	31.09	-2.66	5.96	97.33	-6.84	80.88	74.31	-11.43	46.11	12.58	-13.95	37.04	10.08	-14.07	34.58	5.50	-0.42	4.64
20Q3 (7)	2598	3.23	10.62	63.96	2.88	12.06	80.0	6.95	86.83	0.14	776.8	9.88	7.2	31.94	-2.83	13.26	104.48	12.77	89.28	83.9	10.44	63.55	14.62	1.39	62.81	11.73	2.09	59.16	18.43	137.81	229.44
20Q2 (6)	2598	2.92	265.0	-20.44	2.57	446.81	170.53	3.72	365.0	-25.15	706.94	26.97	-3.65	32.87	24.13	21.79	92.65	368.17	72.56	75.97	267.54	-20.28	14.42	183.3	-14.98	11.49	187.25	-15.82	4.31	102.91	187.91
20Q1 (5)	2598	0.80	-59.18	-38.46	0.47	-70.99	-52.53	0.80	-91.01	-38.46	556.78	-18.35	2.91	26.48	-9.75	0.57	19.79	-63.22	-36.95	20.67	-59.36	-38.7	5.09	-44.55	-30.27	4.00	-46.6	-37.4	-	-	0.00
19Q4 (4)	2598	1.96	-0.51	0.0	1.62	1.25	0.0	8.90	28.24	0.0	681.93	-5.89	0.0	29.34	4.04	0.0	53.81	-2.52	0.0	50.86	-0.86	0.0	9.18	2.23	0.0	7.49	1.63	0.0	-	-	0.00
19Q3 (3)	2598	1.97	-46.32	0.0	1.60	68.42	0.0	6.94	39.64	0.0	724.62	-1.24	0.0	28.20	4.48	0.0	55.2	2.81	0.0	51.3	-46.17	0.0	8.98	-47.05	0.0	7.37	-46.01	0.0	-	-	0.00
19Q2 (2)	2598	3.67	182.31	0.0	0.95	-4.04	0.0	4.97	282.31	0.0	733.74	35.62	0.0	26.99	2.51	0.0	53.69	71.04	0.0	95.3	182.62	0.0	16.96	132.33	0.0	13.65	113.62	0.0	-	-	0.00
19Q1 (1)	2598	1.30	0.0	0.0	0.99	0.0	0.0	1.30	0.0	0.0	541.02	0.0	0.0	26.33	0.0	0.0	31.39	0.0	0.0	33.72	0.0	0.0	7.30	0.0	0.0	6.39	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	315.78	16.07	-7.61	912.98	-1.68	912.98	N/A	-
2024/2	272.05	-16.32	-6.56	597.2	1.77	914.17	N/A	-
2024/1	325.15	2.58	9.98	325.15	9.98	978.6	N/A	-
2023/12	316.97	-5.8	-7.91	4012.27	4.36	1000.2	0.76	-
2023/11	336.49	-2.96	-5.76	3695.3	5.57	1037.09	0.74	-
2023/10	346.75	-2.0	-2.4	3358.81	6.86	1064.97	0.72	-
2023/9	353.86	-2.88	-4.16	3012.06	8.04	1077.95	0.75	-
2023/8	364.36	1.28	3.56	2658.2	9.9	1072.34	0.75	-
2023/7	359.74	3.3	5.36	2293.85	10.98	1049.83	0.77	-
2023/6	348.25	1.87	8.3	1934.11	12.09	1005.51	0.82	-
2023/5	341.85	8.37	11.83	1585.86	12.96	999.06	0.82	-
2023/4	315.42	-7.71	15.65	1244.01	13.28	948.39	0.86	-
2023/3	341.8	17.38	11.52	928.59	12.5	928.59	0.87	-
2023/2	291.17	-1.5	13.64	586.8	13.08	931.02	0.86	-
2023/1	295.63	-14.11	12.53	295.63	12.53	996.93	0.81	-
2022/12	344.22	-3.6	14.52	3844.43	22.17	1056.6	0.76	-
2022/11	357.08	0.49	30.62	3500.21	22.98	1081.63	0.74	-
2022/10	355.3	-3.77	34.69	3143.13	22.16	1076.38	0.74	-
2022/9	369.25	4.95	35.03	2787.83	20.73	1062.48	0.74	-
2022/8	351.82	3.04	35.71	2418.58	18.81	1014.78	0.78	-
2022/7	341.41	6.17	29.43	2066.76	16.35	968.64	0.81	-
2022/6	321.55	5.19	22.7	1725.35	14.06	899.97	0.79	-
2022/5	305.68	12.07	16.99	1403.8	12.25	884.9	0.81	-
2022/4	272.74	-11.01	3.15	1098.12	11.0	835.42	0.85	-
2022/3	306.48	19.62	13.4	825.38	13.86	825.38	0.81	-
2022/2	256.2	-2.47	25.93	518.9	14.14	819.45	0.82	-
2022/1	262.7	-12.59	4.59	262.7	4.59	836.61	0.8	-
2021/12	300.55	9.94	11.69	3146.71	11.34	837.69	0.79	-
2021/11	273.36	3.62	7.23	2846.16	11.3	810.59	0.82	-
2021/10	263.78	-3.53	0.86	2572.8	11.76	796.47	0.83	-
2021/9	273.45	5.48	2.01	2309.01	13.15	796.46	0.78	-
2021/8	259.24	-1.71	3.31	2035.56	14.84	785.06	0.79	-
2021/7	263.77	0.65	2.3	1776.32	16.74	787.08	0.79	-
2021/6	262.04	0.29	10.04	1512.55	19.68	787.7	0.71	-
2021/5	261.26	-1.18	10.77	1250.51	21.92	795.91	0.71	-
2021/4	264.39	-2.17	13.48	989.24	25.25	738.09	0.76	-
2021/3	270.26	32.84	28.18	724.85	30.18	724.85	0.68	-
2021/2	203.44	-18.99	33.28	454.59	31.4	723.68	0.68	-
2021/1	251.15	-6.66	29.92	251.15	29.92	775.16	0.63	-
2020/12	269.08	5.55	20.07	2826.05	5.39	785.53	0.57	-
2020/11	254.92	-2.52	12.45	2556.97	4.05	784.49	0.57	-
2020/10	261.52	-2.43	13.13	2302.05	3.2	780.5	0.58	-
2020/9	268.04	6.82	14.48	2040.52	2.05	776.8	0.56	-
2020/8	250.93	-2.67	3.2	1772.48	0.41	746.88	0.58	-
2020/7	257.82	8.27	4.24	1521.55	-0.03	731.79	0.59	-
2020/6	238.13	0.96	-6.21	1263.73	-0.86	706.95	0.62	-
2020/5	235.84	1.22	-3.96	1025.6	0.46	679.65	0.65	-
2020/4	232.98	10.5	-0.54	789.76	1.86	596.45	0.74	-
2020/3	210.83	38.12	4.56	556.78	2.91	556.78	0.68	-
2020/2	152.64	-21.03	0.7	345.95	1.93	569.98	0.67	-
2020/1	193.31	-13.71	2.91	193.31	2.91	644.08	0.59	-
2019/12	224.04	-1.19	5.64	2681.31	13.12	681.93	0.58	-
2019/11	226.74	-1.9	2.47	2457.28	13.86	692.04	0.57	-
2019/10	231.16	-1.27	8.52	2230.54	15.16	708.44	0.55	-
2019/9	234.14	-3.7	8.33	1999.38	15.98	724.61	0.55	-
2019/8	243.15	-1.68	13.31	1765.24	17.08	744.38	0.53	-
2019/7	247.32	-2.59	20.36	1522.1	17.7	746.82	0.53	-
2019/6	253.91	3.38	28.1	1274.77	17.2	733.75	0.59	-
2019/5	245.59	4.84	23.99	1020.86	14.77	0.0	N/A	-
2019/4	234.25	16.17	28.21	775.27	12.13	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)	2598	0.0	12.80	2.24	9.89	-8.34	4012.27	4.37	29.21	1.39	409.5	-1.18	486.42	5.59	333.93	2.23
2022 (9)	2598	0.0	12.52	21.91	10.79	24.45	3844.43	22.17	28.81	0.49	414.39	32.12	460.65	29.29	326.66	21.91
2021 (8)	2598	0.0	10.27	5.12	8.67	-0.46	3146.71	11.35	28.67	-7.1	313.65	-0.19	356.28	3.95	267.96	5.14
2020 (7)	2598	0.0	9.77	10.4	8.71	69.13	2826.05	5.4	30.86	11.09	314.26	61.91	342.75	17.57	254.85	10.24
2019 (6)	2598	0.0	8.85	27.16	5.15	-1.34	2681.31	13.13	27.78	3.62	194.09	6.84	291.54	27.86	231.18	27.07
2018 (5)	2598	0.0	6.96	-0.85	5.22	-5.61	2370.18	6.01	26.81	-1.36	181.67	-8.13	228.01	-4.19	181.93	-1.02
2017 (4)	2598	0.0	7.02	-2.09	5.53	-3.15	2235.78	4.3	27.18	-2.05	197.74	-5.05	237.98	-4.0	183.81	-2.22
2016 (3)	2598	6.56	7.17	-5.53	5.71	2.7	2143.56	5.36	27.75	1.98	208.26	1.6	247.9	0.06	187.98	0.44
2015 (2)	2438	0.0	7.59	-9.86	5.56	-14.98	2034.52	6.72	27.21	0.74	204.99	-10.17	247.75	-6.59	187.15	-9.61
2014 (1)	2438	0.41	8.42	16.3	6.54	14.94	1906.35	7.67	27.01	0	228.19	16.97	265.22	17.89	207.04	16.47