廣宇 2328 - 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)	518	0.59	-7.81	-11.94	0.65	35.42	-26.97	2.42	32.24	-5.1	64.51	-6.3	-15.12	13.92	17.97	-6.76	4.51	4.88	-35.29	3.07	-6.97	-11.27	6.55	-11.96	-14.71	6.13	6.79	7.17	2.22	-2.29	63.71
23Q3 (19)	518	0.64	3.23	-32.63	0.48	92.0	-14.29	1.83	52.5	-2.66	68.85	10.74	6.18	11.80	13.46	-11.08	4.3	56.36	-10.97	3.3	2.17	-32.93	7.44	-1.06	-29.55	5.74	-0.69	-32.87	6.49	6.00	17.55
23Q2 (18)	518	0.62	8.77	21.57	0.25	-56.9	-30.56	1.20	110.53	29.03	62.17	2.24	0.08	10.40	-22.68	-3.53	2.75	-38.34	-18.64	3.23	8.75	21.43	7.52	4.01	11.9	5.78	3.4	21.68	-8.88	-3.08	-45.86
23Q1 (17)	518	0.57	-14.93	35.71	0.58	-34.83	100.0	0.57	-77.65	35.71	60.81	-19.99	2.0	13.45	-9.91	30.33	4.46	-36.01	47.19	2.97	-14.16	36.24	7.23	-5.86	16.43	5.59	-2.27	18.18	-1.39	-22.20	12.05
22Q4 (16)	518	0.67	-29.47	26.42	0.89	58.93	93.48	2.55	35.64	36.36	76.0	17.21	5.57	14.93	12.51	39.53	6.97	44.31	72.95	3.46	-29.67	25.36	7.68	-27.27	25.08	5.72	-33.1	18.43	10.79	28.40	57.25
22Q3 (15)	518	0.95	86.27	69.64	0.56	55.56	36.59	1.88	102.15	41.35	64.84	4.38	-6.06	13.27	23.1	23.9	4.83	42.9	21.36	4.92	84.96	69.07	10.56	57.14	53.04	8.55	80.0	75.2	4.29	53.85	39.85
22Q2 (14)	518	0.51	21.43	13.33	0.36	24.14	-5.26	0.93	121.43	20.78	62.12	4.19	18.26	10.78	4.46	-8.02	3.38	11.55	4.0	2.66	22.02	15.15	6.72	8.21	-2.33	4.75	0.42	-10.21	-6.49	0.34	-6.41
22Q1 (13)	518	0.42	-20.75	27.27	0.29	-36.96	-3.33	0.42	-77.54	27.27	59.62	-17.18	22.37	10.32	-3.55	-4.0	3.03	-24.81	18.36	2.18	-21.01	28.99	6.21	1.14	12.3	4.73	-2.07	14.81	-6.44	-13.05	-12.38
21Q4 (12)	518	0.53	-5.36	39.47	0.46	12.2	283.33	1.87	40.6	46.09	71.99	4.3	31.22	10.70	-0.09	-12.37	4.03	1.26	11.63	2.76	-5.15	42.27	6.14	-11.01	-31.7	4.83	-1.02	-14.36	17.84	9.54	10.04
21Q3 (11)	518	0.56	24.44	-1.75	0.41	7.89	-30.51	1.33	72.73	47.78	69.02	31.39	27.51	10.71	-8.62	-28.7	3.98	22.46	-15.68	2.91	25.97	-1.36	6.90	0.29	-18.92	4.88	-7.75	-21.16	19.61	30.40	17.28
21Q2 (10)	518	0.45	36.36	50.0	0.38	26.67	192.31	0.77	133.33	126.47	52.53	7.82	6.42	11.72	9.02	25.48	3.25	26.95	206.6	2.31	36.69	49.03	6.88	24.41	75.06	5.29	28.4	90.29	-1.68	11.60	88.34
21Q1 (9)	518	0.33	-13.16	725.0	0.30	150.0	475.0	0.33	-74.22	725.0	48.72	-11.19	3.37	10.75	-11.96	152.35	2.56	-29.09	1928.57	1.69	-12.89	789.47	5.53	-38.49	476.04	4.12	-26.95	2068.42	-4.92	-23.24	35.17
20Q4 (8)	518	0.38	-33.33	322.22	0.12	-79.66	-33.33	1.28	42.22	-35.68	54.86	1.35	-12.32	12.21	-18.71	65.67	3.61	-23.52	99.45	1.94	-34.24	331.11	8.99	5.64	332.21	5.64	-8.89	344.09	5.50	28.34	137.10
20Q3 (7)	518	0.57	90.0	-45.71	0.59	353.85	-21.33	0.90	164.71	-52.63	54.13	9.66	-24.7	15.02	60.81	12.09	4.72	345.28	-26.25	2.95	90.32	-45.57	8.51	116.54	-23.06	6.19	122.66	-27.09	7.20	370.00	308.18
20Q2 (6)	518	0.30	650.0	-52.38	0.13	262.5	-68.29	0.34	750.0	-60.0	49.36	4.73	-25.77	9.34	119.25	-2.51	1.06	857.14	-69.54	1.55	715.79	-52.6	3.93	309.38	-43.78	2.78	1363.16	-46.85	-9.97	297.22	59.03
20Q1 (5)	518	0.04	-55.56	-81.82	-0.08	-144.44	0	0.04	-97.99	-81.82	47.13	-24.68	-14.39	4.26	-42.2	-21.26	-0.14	-107.73	-153.85	0.19	-57.78	-83.62	0.96	-53.85	-62.35	0.19	-85.04	-90.91	-	-	0.00
19Q4 (4)	518	0.09	-91.43	0.0	0.18	-76.0	0.0	1.99	4.74	0.0	62.57	-12.96	0.0	7.37	-45.0	0.0	1.81	-71.72	0.0	0.45	-91.7	0.0	2.08	-81.19	0.0	1.27	-85.04	0.0	-	-	0.00
19Q3 (3)	518	1.05	66.67	0.0	0.75	82.93	0.0	1.90	123.53	0.0	71.89	8.11	0.0	13.40	39.87	0.0	6.4	83.91	0.0	5.42	65.75	0.0	11.06	58.23	0.0	8.49	62.33	0.0	-	-	0.00
19Q2 (2)	518	0.63	186.36	0.0	0.41	0	0.0	0.85	286.36	0.0	66.5	20.8	0.0	9.58	77.08	0.0	3.48	1238.46	0.0	3.27	181.9	0.0	6.99	174.12	0.0	5.23	150.24	0.0	-	-	0.00
19Q1 (1)	518	0.22	0.0	0.0	0.00	0.0	0.0	0.22	0.0	0.0	55.05	0.0	0.0	5.41	0.0	0.0	0.26	0.0	0.0	1.16	0.0	0.0	2.55	0.0	0.0	2.09	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	19.14	69.28	-5.18	46.51	-22.69	46.51	N/A	-
2024/2	11.31	-29.61	-45.3	27.37	-31.53	50.22	N/A	-
2024/1	16.06	-29.7	-16.8	16.06	-16.8	61.46	N/A	-
2023/12	22.85	1.34	-5.96	256.8	-2.24	65.12	0.57	-
2023/11	22.55	14.32	-20.26	233.94	-1.87	66.15	0.56	-
2023/10	19.72	-17.38	-15.94	211.4	0.6	68.05	0.55	-
2023/9	23.87	-2.36	-1.95	191.67	2.68	69.05	0.55	-
2023/8	24.45	18.01	12.31	167.8	3.37	68.93	0.55	-
2023/7	20.72	-12.77	9.89	143.35	1.99	65.09	0.59	-
2023/6	23.76	15.22	10.32	122.63	0.77	62.46	0.6	-
2023/5	20.62	13.94	-4.09	98.87	-1.28	58.89	0.63	-
2023/4	18.09	-10.36	-4.84	78.25	-0.51	58.95	0.63	-
2023/3	20.18	-2.34	-3.35	60.16	0.87	60.16	0.64	-
2023/2	20.67	7.05	28.48	39.98	3.14	64.28	0.6	-
2023/1	19.31	-20.54	-14.83	19.31	-14.83	71.89	0.54	-
2022/12	24.3	-14.06	-9.17	262.71	8.39	76.04	0.51	-
2022/11	28.28	20.51	16.08	238.4	10.57	76.09	0.51	-
2022/10	23.46	-3.63	6.35	210.13	9.87	69.59	0.56	-
2022/9	24.35	11.83	-13.44	186.66	10.33	64.98	0.63	-
2022/8	21.77	15.47	2.09	162.31	15.08	62.16	0.66	-
2022/7	18.85	-12.43	-4.22	140.54	17.39	61.88	0.66	-
2022/6	21.53	0.16	14.14	121.69	21.65	62.04	0.66	-
2022/5	21.5	13.04	27.36	100.15	23.39	61.4	0.67	-
2022/4	19.02	-8.95	15.66	78.66	22.35	55.99	0.74	-
2022/3	20.89	29.83	18.06	59.64	24.65	59.64	0.68	-
2022/2	16.09	-29.04	20.09	38.76	28.52	65.51	0.62	-
2022/1	22.67	-15.26	35.25	22.67	35.25	73.79	0.55	-
2021/12	26.76	9.82	38.46	242.35	17.76	73.18	0.66	-
2021/11	24.36	10.42	37.62	215.6	15.62	74.56	0.65	-
2021/10	22.06	-21.57	22.68	191.24	13.31	71.52	0.68	-
2021/9	28.13	31.91	54.81	169.17	12.19	69.15	0.49	因美國港口雍塞、客戶拉貨延遲及新客戶訂單出貨的影響，導致本月營收增長較去年同期達50%以上。
2021/8	21.33	8.33	17.44	141.04	6.35	59.88	0.57	-
2021/7	19.69	4.35	10.26	119.71	4.59	55.43	0.62	-
2021/6	18.86	11.76	20.13	100.03	3.54	52.18	0.59	-
2021/5	16.88	2.66	4.56	81.16	0.32	51.01	0.61	-
2021/4	16.44	-7.06	-6.94	64.29	-0.72	47.52	0.65	-
2021/3	17.69	32.07	4.09	47.85	1.6	47.85	0.47	-
2021/2	13.39	-20.08	-3.31	30.16	0.2	49.48	0.45	-
2021/1	16.76	-13.25	3.2	16.76	3.2	53.78	0.42	-
2020/12	19.32	9.16	-10.67	205.79	-19.63	55.01	0.36	-
2020/11	17.7	-1.56	-12.87	186.47	-20.45	53.85	0.37	-
2020/10	17.98	-1.04	-12.96	168.77	-21.17	54.31	0.36	-
2020/9	18.17	0.07	-24.41	150.78	-22.05	54.18	0.39	-
2020/8	18.16	1.7	-22.72	132.61	-21.71	51.71	0.41	-
2020/7	17.85	13.69	-26.78	114.45	-21.55	49.7	0.43	-
2020/6	15.7	-2.71	-30.06	96.6	-20.5	49.51	0.49	-
2020/5	16.14	-8.63	-29.77	80.9	-18.34	50.8	0.48	-
2020/4	17.67	3.96	-16.29	64.76	-14.88	48.52	0.5	-
2020/3	16.99	22.66	-17.02	47.09	-14.34	47.09	0.42	-
2020/2	13.85	-14.69	-5.03	30.09	-12.75	51.73	0.38	-
2020/1	16.24	-24.92	-18.41	16.24	-18.41	58.19	0.34	-
2019/12	21.63	6.47	-8.07	256.06	-5.75	62.61	0.4	-
2019/11	20.32	-1.66	-16.43	234.43	-5.53	65.02	0.38	-
2019/10	20.66	-14.05	-18.33	214.11	-4.34	68.2	0.37	-
2019/9	24.04	2.31	-7.28	193.45	-2.56	71.92	0.27	-
2019/8	23.5	-3.63	-10.19	169.41	-1.85	70.34	0.28	-
2019/7	24.38	8.59	2.09	145.91	-0.36	69.83	0.28	-
2019/6	22.45	-2.31	-0.63	121.52	-0.84	66.55	0.35	-
2019/5	22.99	8.91	1.97	99.07	-0.89	0.0	N/A	-
2019/4	21.11	3.04	2.42	76.08	-1.72	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)	518	0.0	2.41	-5.12	1.96	-6.67	256.34	-2.37	12.39	-0.8	16.01	-12.08	18.42	-10.41	12.57	-4.92
2022 (9)	518	0.0	2.54	36.56	2.10	36.36	262.57	8.38	12.49	14.17	18.21	31.77	20.56	32.73	13.22	36.71
2021 (8)	518	0.0	1.86	46.46	1.54	102.63	242.26	17.9	10.94	4.79	13.82	49.41	15.49	29.84	9.67	45.85
2020 (7)	518	0.0	1.27	-35.53	0.76	-43.28	205.48	-19.74	10.44	13.23	9.25	-22.53	11.93	-22.03	6.63	-35.57
2019 (6)	518	0.0	1.97	-13.22	1.34	8.94	256.01	-5.74	9.22	6.47	11.94	-1.49	15.3	-13.07	10.29	-13.16
2018 (5)	518	0.0	2.27	70.68	1.23	3.36	271.61	3.52	8.66	3.96	12.12	15.32	17.6	56.58	11.85	71.49
2017 (4)	518	1.57	1.33	-37.85	1.19	0	262.38	42.5	8.33	5.18	10.51	747.58	11.24	-22.32	6.91	-37.12
2016 (3)	510	-0.58	2.14	289.09	-0.43	0	184.12	-2.76	7.92	-3.65	1.24	-61.13	14.47	97.68	10.99	286.97
2015 (2)	513	-0.97	0.55	37.5	-0.25	0	189.34	10.2	8.22	-2.49	3.19	6.33	7.32	24.28	2.84	35.89
2014 (1)	518	0.58	0.40	-36.51	-0.15	0	171.81	11.13	8.43	0	3.0	4.9	5.89	-14.64	2.09	-35.69