廣明 6188 - 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)	278	0.0	0.0	1.28	4.07	31.96	1.38	89.04	0.0	4.00	47.6	2.3	27.81	2.17	-19.97	27.36	1.9	14.14	3.88	19.38	-10.39	3.57	4.39	31.73	13.00	-23.48	41.46	12.79	0.31	60.28	9.57	30.88	120.38
23Q3 (19)	278	0.0	0.0	1.23	57.69	16.04	0.73	151.72	160.71	2.71	83.11	-7.82	27.22	16.97	-11.19	26.85	13.77	24.08	3.25	71.96	69.27	3.42	58.33	15.54	16.99	21.36	27.17	12.75	38.44	25.62	4.16	33.77	47.19
23Q2 (18)	278	0.0	0.0	0.78	9.86	-17.89	0.29	-57.35	-42.0	1.48	108.45	-21.28	23.27	-8.64	-12.58	23.60	-2.2	2.43	1.89	-24.1	-14.48	2.16	9.64	-18.18	14.00	38.75	7.28	9.21	19.3	-9.53	-17.68	-8.47	-54.03
23Q1 (17)	278	0.0	0.0	0.71	-26.8	-23.66	0.68	-50.72	7.94	0.71	-81.84	-23.66	25.47	-26.71	-12.65	24.13	0.67	12.28	2.49	-42.49	0.81	1.97	-27.31	-23.94	10.09	9.79	-11.34	7.72	-3.26	-13.55	-6.67	-17.64	171.07
22Q4 (16)	278	0.0	0.0	0.97	-8.49	-11.82	1.38	392.86	66.27	3.91	32.99	9.52	34.75	13.38	9.66	23.97	10.77	3.32	4.33	125.52	34.89	2.71	-8.45	-11.44	9.19	-31.21	-26.24	7.98	-21.38	-17.65	14.26	1.54	174.43
22Q3 (15)	278	0.0	0.0	1.06	11.58	4.95	0.28	-44.0	-59.42	2.94	56.38	19.03	30.65	15.14	9.31	21.64	-6.08	-12.32	1.92	-13.12	-31.43	2.96	12.12	5.34	13.36	2.38	1.21	10.15	-0.29	-0.1	3.21	6.87	-32.31
22Q2 (14)	278	0.0	0.0	0.95	2.15	21.79	0.50	-20.63	-24.24	1.88	102.15	28.77	26.62	-8.71	11.66	23.04	7.21	-0.73	2.21	-10.53	36.42	2.64	1.93	21.1	13.05	14.67	58.18	10.18	14.0	11.14	-8.35	-6.65	-22.37
22Q1 (13)	278	0.0	0.0	0.93	-15.45	36.76	0.63	-24.1	18.87	0.93	-73.95	36.76	29.16	-7.98	9.13	21.49	-7.37	-6.24	2.47	-23.05	15.42	2.59	-15.36	37.77	11.38	-8.67	19.66	8.93	-7.84	25.42	2.52	-3.27	-1.91
21Q4 (12)	278	0.0	0.0	1.10	8.91	69.23	0.83	20.29	27.69	3.57	44.53	770.73	31.69	13.02	11.7	23.20	-6.0	8.21	3.21	14.64	36.6	3.06	8.9	68.13	12.46	-5.61	50.3	9.69	-4.63	54.55	15.32	19.20	12.42
21Q3 (11)	278	0.0	0.0	1.01	29.49	27.85	0.69	4.55	0.0	2.47	69.18	1129.17	28.04	17.62	3.58	24.68	6.33	20.45	2.8	72.84	15.7	2.81	28.9	28.31	13.20	60.0	32.66	10.16	10.92	27.48	3.42	22.10	14.54
21Q2 (10)	278	0.0	-0.36	0.78	14.71	146.43	0.66	24.53	-62.07	1.46	114.71	241.75	23.84	-10.78	-7.45	23.21	1.27	-6.71	1.62	-24.3	-55.86	2.18	15.96	146.48	8.25	-13.25	136.2	9.16	28.65	149.89	-8.30	9.67	3.04
21Q1 (9)	278	0.0	0.0	0.68	4.62	3.03	0.53	-18.46	12.77	0.68	65.85	3.03	26.72	-5.82	13.41	22.92	6.9	5.28	2.14	-8.94	13.83	1.88	3.3	2.73	9.51	14.72	-6.12	7.12	13.56	-8.6	-0.51	-6.55	-12.13
20Q4 (8)	278	0.0	0.0	0.65	-17.72	140.74	0.65	-5.8	-22.62	0.41	270.83	-77.84	28.37	4.8	-0.8	21.44	4.64	-2.5	2.35	-2.89	-6.0	1.82	-16.89	142.67	8.29	-16.68	158.26	6.27	-21.33	140.23	4.95	64.65	-33.07
20Q3 (7)	278	-0.36	0.0	0.79	147.02	58.0	0.69	-60.34	360.0	-0.24	76.7	-115.19	27.07	5.09	39.61	20.49	-17.64	-1.68	2.42	-34.06	157.45	2.19	146.7	57.55	9.95	143.66	0.61	7.97	143.41	11.31	7.21	-103.77	104.93
20Q2 (6)	279	0.36	0.36	-1.68	-354.55	-442.86	1.74	270.21	596.0	-1.03	-256.06	-195.37	25.76	9.34	19.93	24.88	14.29	19.44	3.67	95.21	193.6	-4.69	-356.28	-447.41	-22.79	-324.98	-356.36	-18.36	-335.69	-391.89	-4.14	-105.06	113.08
20Q1 (5)	278	0.0	0.0	0.66	144.44	11.86	0.47	-44.05	0.0	0.66	-64.32	11.86	23.56	-17.62	-2.08	21.77	-1.0	6.2	1.88	-24.8	2.73	1.83	144.0	10.91	10.13	215.58	12.18	7.79	198.47	13.56	-	-	0.00
19Q4 (4)	278	0.0	0.0	0.27	-46.0	0.0	0.84	460.0	0.0	1.85	17.09	0.0	28.6	47.5	0.0	21.99	5.52	0.0	2.5	165.96	0.0	0.75	-46.04	0.0	3.21	-67.54	0.0	2.61	-63.55	0.0	-	-	0.00
19Q3 (3)	278	0.0	0.0	0.50	2.04	0.0	0.15	-40.0	0.0	1.58	46.3	0.0	19.39	-9.73	0.0	20.84	0.05	0.0	0.94	-24.8	0.0	1.39	2.96	0.0	9.89	11.25	0.0	7.16	13.83	0.0	-	-	0.00
19Q2 (2)	278	0.0	0.0	0.49	-16.95	0.0	0.25	-46.81	0.0	1.08	83.05	0.0	21.48	-10.72	0.0	20.83	1.61	0.0	1.25	-31.69	0.0	1.35	-18.18	0.0	8.89	-1.55	0.0	6.29	-8.31	0.0	-	-	0.00
19Q1 (1)	278	0.0	0.0	0.59	0.0	0.0	0.47	0.0	0.0	0.59	0.0	0.0	24.06	0.0	0.0	20.50	0.0	0.0	1.83	0.0	0.0	1.65	0.0	0.0	9.03	0.0	0.0	6.86	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	7.84	14.75	-12.74	21.94	-13.85	21.94	N/A	-
2024/2	6.83	-6.06	-14.91	14.1	-14.46	22.8	N/A	-
2024/1	7.27	-16.38	-14.03	7.27	-14.03	25.12	N/A	-
2023/12	8.7	-4.97	-14.22	103.76	-14.37	27.81	0.23	-
2023/11	9.15	-8.14	-23.57	95.06	-14.39	28.98	0.22	-
2023/10	9.96	0.98	-21.19	85.91	-13.28	29.32	0.22	-
2023/9	9.86	3.89	-16.8	75.95	-12.12	27.22	0.33	-
2023/8	9.5	20.85	0.31	66.09	-11.38	25.73	0.35	-
2023/7	7.86	-6.25	-15.77	56.59	-13.08	24.15	0.37	-
2023/6	8.38	5.87	-28.76	48.73	-12.63	23.27	0.42	-
2023/5	7.92	13.6	-12.23	40.35	-8.32	23.87	0.41	-
2023/4	6.97	-22.43	19.47	32.44	-7.31	23.98	0.4	-
2023/3	8.98	11.9	-9.25	25.47	-12.66	25.47	0.44	-
2023/2	8.03	-5.1	-11.26	16.49	-14.42	26.62	0.42	-
2023/1	8.46	-16.55	-17.22	8.46	-17.22	30.57	0.37	-
2022/12	10.14	-15.33	-3.34	121.18	9.88	34.75	0.39	-
2022/11	11.97	-5.27	5.94	111.05	11.27	36.47	0.37	-
2022/10	12.64	6.61	27.66	99.07	11.95	33.96	0.4	-
2022/9	11.86	25.26	5.17	86.43	9.97	30.65	0.59	-
2022/8	9.47	1.46	7.89	74.58	10.77	30.56	0.59	-
2022/7	9.33	-20.72	16.68	65.11	11.21	30.11	0.6	-
2022/6	11.77	30.46	76.65	55.78	10.34	26.62	0.7	出貨量增加
2022/5	9.02	54.65	7.91	44.02	0.28	24.75	0.76	-
2022/4	5.83	-41.08	-33.87	35.0	-1.51	24.78	0.76	-
2022/3	9.9	9.43	-2.83	29.16	9.16	29.16	0.58	-
2022/2	9.05	-11.47	3.73	19.27	16.56	29.75	0.57	-
2022/1	10.22	-2.57	30.9	10.22	30.9	32.01	0.53	-
2021/12	10.49	-7.19	22.92	110.29	5.27	31.69	0.55	-
2021/11	11.3	14.14	10.45	99.8	3.7	32.48	0.53	-
2021/10	9.9	-12.16	3.05	88.49	2.9	29.95	0.58	-
2021/9	11.27	28.5	12.31	78.59	2.88	28.04	0.6	-
2021/8	8.77	9.72	-2.58	67.32	1.45	23.43	0.71	-
2021/7	7.99	20.02	-0.45	58.55	2.08	23.01	0.73	-
2021/6	6.66	-20.3	-28.36	50.55	2.5	23.84	0.57	-
2021/5	8.36	-5.23	-2.29	43.89	9.67	27.36	0.49	-
2021/4	8.82	-13.43	11.51	35.53	12.92	27.73	0.49	-
2021/3	10.19	16.83	16.68	26.72	13.4	26.72	0.48	-
2021/2	8.72	11.7	11.94	16.53	11.46	25.06	0.51	-
2021/1	7.81	-8.5	10.92	7.81	10.92	26.57	0.48	-
2020/12	8.53	-16.61	-16.2	104.76	12.01	28.37	0.44	-
2020/11	10.23	6.49	6.9	96.23	15.46	29.88	0.42	-
2020/10	9.61	-4.26	8.62	86.0	16.57	28.65	0.44	-
2020/9	10.04	11.45	55.47	76.39	17.65	27.07	0.51	出貨量增加
2020/8	9.0	12.12	51.09	66.35	13.47	26.33	0.52	出貨量增加
2020/7	8.03	-13.62	15.19	57.35	9.2	25.88	0.53	-
2020/6	9.3	8.69	34.36	49.32	8.29	25.76	0.55	-
2020/5	8.55	8.15	28.59	40.02	3.62	25.19	0.56	-
2020/4	7.91	-9.42	-0.06	31.47	-1.57	24.43	0.58	-
2020/3	8.73	12.08	-14.83	23.56	-2.07	23.56	0.65	-
2020/2	7.79	10.68	28.87	14.83	7.4	25.01	0.61	-
2020/1	7.04	-30.88	-9.32	7.04	-9.32	26.79	0.57	-
2019/12	10.18	6.38	14.37	93.53	31.9	28.6	0.52	-
2019/11	9.57	8.2	21.06	83.35	34.42	24.87	0.6	-
2019/10	8.85	37.02	26.65	73.77	36.37	21.26	0.7	-
2019/9	6.46	8.31	-2.22	64.93	37.82	19.39	0.8	-
2019/8	5.96	-14.51	6.69	58.47	44.34	19.85	0.78	-
2019/7	6.97	0.75	38.85	52.51	50.36	20.54	0.75	出貨量增加
2019/6	6.92	4.03	44.12	45.54	52.3	21.48	0.69	出貨量增加
2019/5	6.65	-15.94	28.12	38.62	53.86	0.0	N/A	出貨量增加
2019/4	7.91	-22.8	71.01	31.97	60.57	0.0	N/A	出貨量增加

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)	278	3.98	2.84	3.08	10.79	103.76	-14.38	25.59	13.33	11.51	5.31	14.07	-0.07	11.12	2.11
2022 (9)	278	3.87	9.32	2.78	2.58	121.18	9.87	22.58	-3.96	10.93	11.87	14.08	15.79	10.89	9.67
2021 (8)	278	3.54	763.41	2.71	-23.88	110.29	5.28	23.51	6.28	9.77	-5.33	12.16	679.49	9.93	771.05
2020 (7)	278	0.41	-77.72	3.56	108.19	104.76	12.01	22.12	4.83	10.32	58.28	1.56	-77.46	1.14	-77.82
2019 (6)	278	1.84	40.46	1.71	510.71	93.53	31.92	21.10	26.2	6.52	266.29	6.92	47.55	5.14	39.3
2018 (5)	278	1.31	27.18	0.28	-79.56	70.9	-5.54	16.72	-11.53	1.78	-64.4	4.69	15.23	3.69	28.12
2017 (4)	278	1.03	-39.41	1.37	-21.26	75.06	-1.53	18.90	-13.5	5.0	-22.12	4.07	-36.01	2.88	-39.62
2016 (3)	278	1.70	19.72	1.74	145.07	76.23	-28.46	21.85	61.02	6.42	87.72	6.36	16.06	4.77	18.36
2015 (2)	278	1.42	-62.63	0.71	-18.39	106.55	-32.44	13.57	7.19	3.42	-39.68	5.48	-60.77	4.03	-62.41
2014 (1)	278	3.80	11.44	0.87	0	157.7	2.64	12.66	0	5.67	148.68	13.97	12.39	10.72	10.86