八方雲集 2753 - 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)	66	0.0	0.0	1.94	-13.39	-21.46	2.24	7.18	-19.71	8.35	30.27	-16.5	19.17	-0.42	8.24	33.94	-0.59	-7.55	1.56	-10.34	-29.41	1.29	-13.42	-20.86	7.15	-25.68	-36.5	6.44	-13.9	-28.36	4.11	-5.08	7.46
23Q3 (19)	66	0.0	0.0	2.24	3.23	-16.73	2.09	7.73	-5.0	6.41	53.72	-14.87	19.25	8.63	8.39	34.14	-4.18	-6.7	1.74	0.58	-11.68	1.49	3.47	-16.29	9.62	-9.76	-25.54	7.48	-5.91	-23.67	5.65	5.87	2.37
23Q2 (18)	66	0.0	0.0	2.17	8.5	-13.89	1.94	-3.0	-13.39	4.17	108.5	-13.84	17.72	2.67	4.54	35.63	0.25	-4.53	1.73	4.22	-10.82	1.44	8.27	-13.77	10.66	10.35	-15.4	7.95	6.14	-17.79	0.06	-5.27	-15.66
23Q1 (17)	66	0.0	0.0	2.00	-19.03	-13.79	2.00	-28.32	-5.21	2.00	-80.0	-13.79	17.26	-2.54	10.78	35.54	-3.19	-6.72	1.66	-24.89	-6.21	1.33	-18.4	-13.07	9.66	-14.21	-21.14	7.49	-16.69	-21.07	-1.41	-13.61	-0.75
22Q4 (16)	66	0.0	6.45	2.47	-8.18	5.11	2.79	26.82	29.77	10.00	32.8	14.42	17.71	-0.28	11.59	36.71	0.33	-1.21	2.21	12.18	31.55	1.63	-8.43	11.64	11.26	-12.85	4.07	8.99	-8.27	0.45	2.25	-0.71	12.52
22Q3 (15)	66	0.0	6.45	2.69	6.75	46.99	2.20	-1.79	34.15	7.53	55.58	15.31	17.76	4.78	18.16	36.59	-1.96	1.41	1.97	1.55	43.8	1.78	6.59	57.52	12.92	2.54	37.3	9.80	1.34	37.45	6.79	7.68	2.19
22Q2 (14)	66	0.0	10.0	2.52	8.62	4.56	2.24	6.16	10.89	4.84	108.62	2.76	16.95	8.79	16.74	37.32	-2.05	-2.48	1.94	9.6	8.99	1.67	9.15	15.97	12.60	2.86	-2.78	9.67	1.9	0.1	3.48	3.67	2.15
22Q1 (13)	66	6.45	10.0	2.32	-1.28	0.87	2.11	-1.86	2.93	2.32	-73.46	0.87	15.58	-1.83	10.26	38.10	2.53	-1.17	1.77	5.36	3.51	1.53	4.79	10.87	12.25	13.22	-0.65	9.49	6.03	-1.56	1.88	13.57	14.62
21Q4 (12)	62	0.0	3.33	2.35	28.42	-12.64	2.15	31.1	-2.71	8.74	33.84	-17.16	15.87	5.59	11.29	37.16	2.99	-5.45	1.68	22.63	-12.95	1.46	29.2	-9.32	10.82	14.98	-25.53	8.95	25.53	-20.94	4.55	2.18	6.15
21Q3 (11)	62	3.33	3.33	1.83	-24.07	-36.24	1.64	-18.81	-24.77	6.53	38.64	-16.92	15.03	3.51	13.61	36.08	-5.72	-8.7	1.37	-23.03	-30.1	1.13	-21.53	-34.68	9.41	-27.39	-44.71	7.13	-26.19	-45.36	3.13	-9.64	-10.13
21Q2 (10)	60	0.0	0.0	2.41	4.78	-3.21	2.02	-1.46	-1.46	4.71	104.78	-5.61	14.52	2.76	18.53	38.27	-0.73	-2.42	1.78	4.09	-0.56	1.44	4.35	-3.36	12.96	5.11	-17.61	9.66	0.21	-20.75	0.92	-4.86	-4.35
21Q1 (9)	60	0.0	0	2.30	-14.5	0	2.05	-7.24	0	2.30	-78.2	0	14.13	-0.91	0	38.55	-1.91	0	1.71	-11.4	0	1.38	-14.29	0	12.33	-15.14	0	9.64	-14.84	0	3.44	-10.38	-2.93
20Q4 (8)	60	0.0	0	2.69	-6.27	0	2.21	1.38	0	10.55	34.22	0	14.26	7.79	0	39.30	-0.56	0	1.93	-1.53	0	1.61	-6.94	0	14.53	-14.63	0	11.32	-13.26	0	7.89	4.50	3.86
20Q3 (7)	60	0.0	0	2.87	15.26	0	2.18	6.34	0	7.86	57.52	0	13.23	8.0	0	39.52	0.76	0	1.96	9.5	0	1.73	16.11	0	17.02	8.2	0	13.05	7.05	0	4.00	7.63	3.17
20Q2 (6)	60	0	0	2.49	0	0	2.05	0	0	4.99	0	0	12.25	0	0	39.22	0	0	1.79	0	0	1.49	0	0	15.73	0	0	12.19	0	0	0.00	0.00	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	6.54	10.9	9.42	19.27	11.65	19.27	N/A	-
2024/2	5.9	-13.68	7.33	12.73	12.83	19.12	N/A	-
2024/1	6.83	6.98	18.06	6.83	18.06	19.44	N/A	-
2023/12	6.39	2.75	9.55	73.4	7.95	19.17	0.13	-
2023/11	6.22	-5.27	7.45	67.01	7.8	18.93	0.13	-
2023/10	6.56	6.68	7.76	60.79	7.83	19.42	0.13	-
2023/9	6.15	-8.2	4.11	54.23	7.84	19.25	0.14	-
2023/8	6.7	4.72	12.82	48.08	8.34	18.99	0.14	-
2023/7	6.4	8.7	8.2	41.38	7.64	18.39	0.15	-
2023/6	5.89	-3.56	4.88	34.98	7.54	17.72	0.15	-
2023/5	6.1	6.6	4.04	29.09	8.1	17.81	0.15	-
2023/4	5.73	-4.21	4.76	22.99	9.23	17.2	0.15	-
2023/3	5.98	8.78	9.82	17.26	10.79	17.26	0.13	-
2023/2	5.5	-5.06	17.42	11.28	11.32	17.11	0.13	-
2023/1	5.79	-0.71	6.08	5.79	6.08	17.4	0.13	-
2022/12	5.83	0.77	8.75	67.99	14.17	17.7	0.13	-
2022/11	5.79	-5.0	12.04	62.16	14.7	17.78	0.13	-
2022/10	6.09	3.06	13.9	56.38	14.99	17.94	0.13	-
2022/9	5.91	-0.52	17.01	50.29	15.12	17.76	0.16	-
2022/8	5.94	0.43	16.19	44.38	14.87	17.47	0.16	-
2022/7	5.91	5.36	21.41	38.44	14.67	17.39	0.16	-
2022/6	5.61	-4.33	24.79	32.52	13.52	16.95	0.15	-
2022/5	5.87	7.34	13.0	26.91	11.43	16.78	0.16	-
2022/4	5.47	0.41	13.06	21.04	10.99	15.59	0.17	-
2022/3	5.44	16.31	9.17	15.58	10.29	15.58	0.15	-
2022/2	4.68	-14.23	11.32	10.14	10.9	15.5	0.15	-
2022/1	5.46	1.79	10.53	5.46	10.53	15.98	0.15	-
2021/12	5.36	3.81	11.6	59.55	14.87	15.87	0.13	-
2021/11	5.16	-3.42	6.34	54.19	15.2	15.56	0.13	-
2021/10	5.35	5.88	16.07	49.03	16.22	15.51	0.14	-
2021/9	5.05	-1.21	16.54	43.68	16.24	15.03	0.13	-
2021/8	5.11	4.94	15.75	38.63	16.2	14.48	0.14	-
2021/7	4.87	8.3	8.73	33.52	16.27	14.56	0.14	-
2021/6	4.5	-13.37	8.84	28.65	17.66	14.52	0.13	-
2021/5	5.19	7.4	23.6	24.15	19.46	15.01	0.13	-
2021/4	4.83	-3.04	23.41	18.96	18.38	14.02	0.14	-
2021/3	4.99	18.61	21.33	14.13	16.75	14.13	0.12	-
2021/2	4.2	-14.84	6.99	9.14	14.4	13.94	0.12	-
2021/1	4.94	2.78	21.57	4.94	21.57	14.59	0.11	-
2020/12	4.8	-1.08	14.4	51.84	7.26	14.26	0.12	-
2020/11	4.86	5.41	17.85	47.04	6.59	13.79	0.13	-
2020/10	4.61	6.31	8.52	42.18	5.43	13.36	0.13	-
2020/9	4.33	-1.88	7.42	37.58	5.06	13.23	0.12	-
2020/8	4.42	-1.42	4.68	33.24	4.76	13.03	0.13	-
2020/7	4.48	8.38	5.99	28.83	4.77	12.81	0.13	-
2020/6	4.13	-1.6	3.59	24.35	4.55	12.25	0.12	-
2020/5	4.2	7.23	2.91	20.22	4.75	12.23	0.12	-
2020/4	3.92	-4.68	1.03	16.02	5.25	11.95	0.12	-
2020/3	4.11	4.59	0.98	12.1	6.69	12.1	0.0	-
2020/2	3.93	-3.23	22.41	7.99	9.89	12.19	0.0	-
2020/1	4.06	-3.27	0.0	4.06	0.0	12.38	0.0	-
2019/12	4.2	1.89	9.36	48.33	8.27	12.56	0.0	-
2019/11	4.12	-2.93	7.87	44.13	8.16	12.4	0.0	-
2019/10	4.24	5.23	7.53	40.01	8.19	12.5	0.0	-
2019/9	4.03	-4.38	10.13	35.77	8.27	12.48	0.0	-
2019/8	4.22	-0.18	10.5	31.73	8.04	12.42	0.0	-
2019/7	4.23	6.35	9.26	27.51	7.67	12.28	0.0	-
2019/6	3.97	-2.63	10.58	23.27	7.31	11.93	0.0	-
2019/5	4.08	5.28	8.06	19.3	6.67	0.0	N/A	-
2019/4	3.88	-4.72	7.68	15.22	6.3	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)	66	0.0	8.31	-16.23	8.26	-11.47	73.4	7.96	34.78	-6.38	6.69	-15.1	6.78	-18.61	5.54	-16.19
2022 (9)	66	6.45	9.92	14.29	9.33	18.7	67.99	14.17	37.15	-0.91	7.88	20.67	8.33	23.22	6.61	22.18
2021 (8)	62	3.33	8.68	-17.57	7.86	-10.68	59.55	14.87	37.49	-5.06	6.53	-14.42	6.76	-17.16	5.41	-14.67
2020 (7)	60	0.0	10.53	30.97	8.80	8.11	51.84	7.26	39.49	-0.55	7.63	12.54	8.16	30.14	6.34	30.45
2019 (6)	60	0.0	8.04	-0.99	8.14	9.26	48.33	8.27	39.71	-5.63	6.78	8.83	6.27	0.8	4.86	-1.02
2018 (5)	60	0.0	8.12	21.92	7.45	23.55	44.64	5.96	42.08	0.84	6.23	22.4	6.22	21.01	4.91	21.53
2017 (4)	60	17.65	6.66	-11.2	6.03	4.51	42.13	11.28	41.73	4.22	5.09	3.67	5.14	3.21	4.04	4.12
2016 (3)	51	0.0	7.50	0	5.77	20.96	37.86	14.55	40.04	0.65	4.91	16.08	4.98	11.91	3.88	15.13
2015 (2)	51	0	0.00	0	4.77	0	33.05	0	39.78	0	4.23	0	4.45	0	3.37	0