巨路 6192 - 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)	96	0.0	-6.8	1.59	-31.47	-24.29	1.71	-4.47	-21.92	8.17	24.16	-5.88	17.62	4.51	5.45	28.49	-7.83	-9.87	2.28	-4.6	-13.96	1.53	-31.39	-29.17	12.32	-28.16	-23.86	8.67	-34.42	-32.95	0.12	-18.96	-11.18
23Q3 (19)	96	0.0	-4.95	2.32	-6.45	-9.02	1.79	-17.89	-22.51	6.58	54.1	2.17	16.86	-4.26	1.87	30.91	-8.98	-6.93	2.39	-24.61	-18.98	2.23	-6.3	-13.23	17.15	-12.54	-14.16	13.22	-2.29	-14.93	5.83	16.05	-3.62
23Q2 (18)	96	0.0	-10.28	2.48	38.55	27.84	2.18	10.66	7.39	4.27	138.55	9.21	17.61	15.93	8.97	33.96	-2.5	-1.57	3.17	15.69	6.38	2.38	38.37	14.98	19.61	15.76	2.3	13.53	19.31	5.62	3.42	11.89	0.30
23Q1 (17)	96	-6.8	-10.28	1.79	-14.76	-9.14	1.97	-10.05	-2.48	1.79	-79.38	-9.14	15.19	-9.1	-5.42	34.83	10.19	6.97	2.74	3.4	5.79	1.72	-20.37	-18.1	16.94	4.7	-0.94	11.34	-12.3	-13.44	-4.06	-16.20	-7.62
22Q4 (16)	103	1.98	-3.74	2.10	-17.65	-0.94	2.19	-5.19	8.42	8.68	34.78	9.05	16.71	0.97	-1.36	31.61	-4.82	5.51	2.65	-10.17	1.53	2.16	-15.95	-4.42	16.18	-19.02	-6.47	12.93	-16.8	-3.15	1.69	6.90	4.30
22Q3 (15)	101	-5.61	-5.61	2.55	31.44	34.92	2.31	13.79	11.59	6.44	64.71	10.09	16.55	2.41	3.63	33.21	-3.74	0.09	2.95	-1.01	2.79	2.57	24.15	27.86	19.98	4.23	10.57	15.54	21.31	23.24	1.52	14.96	7.14
22Q2 (14)	107	0.0	0.0	1.94	-1.52	-17.09	2.03	0.5	-23.97	3.91	98.48	-1.26	16.16	0.62	6.74	34.50	5.96	-7.06	2.98	15.06	-9.97	2.07	-1.43	-17.2	19.17	12.11	-10.59	12.81	-2.21	-22.41	-2.29	-4.30	0.25
22Q1 (13)	107	0.0	0.0	1.97	-7.08	21.6	2.02	0.0	11.6	1.97	-75.25	21.6	16.06	-5.19	9.55	32.56	8.68	2.88	2.59	-0.77	17.19	2.1	-7.08	21.39	17.10	-1.16	13.77	13.10	-1.87	10.74	0.44	2.54	-1.21
21Q4 (12)	107	0.0	0.0	2.12	12.17	14.59	2.02	-2.42	-8.18	7.96	36.07	14.37	16.94	6.07	13.08	29.96	-9.7	-4.92	2.61	-9.06	-3.69	2.26	12.44	14.14	17.30	-4.26	0.17	13.35	5.87	1.06	5.78	-3.53	-12.45
21Q3 (11)	107	0.0	0.0	1.89	-19.23	1.07	2.07	-22.47	-4.17	5.85	47.73	14.48	15.97	5.48	3.3	33.18	-10.61	2.76	2.87	-13.29	5.13	2.01	-19.6	1.01	18.07	-15.72	5.36	12.61	-23.62	-2.17	4.38	12.60	12.52
21Q2 (10)	107	0.0	0.0	2.34	44.44	37.65	2.67	47.51	26.54	3.96	144.44	21.85	15.14	3.27	0.33	37.12	17.28	18.44	3.31	49.77	45.81	2.5	44.51	38.12	21.44	42.65	58.23	16.51	39.56	37.47	0.56	16.00	14.89
21Q1 (9)	107	0.0	0.0	1.62	-12.43	4.52	1.81	-17.73	23.13	1.62	-76.72	4.52	14.66	-2.14	6.15	31.65	0.44	-2.65	2.21	-18.45	17.55	1.73	-12.63	4.22	15.03	-12.97	-2.66	11.83	-10.45	-1.33	-2.62	-6.75	-7.94
20Q4 (8)	107	0.0	0.0	1.85	-1.07	122.89	2.20	1.85	81.82	6.96	36.2	3.57	14.98	-3.1	5.05	31.51	-2.42	10.99	2.71	-0.73	88.19	1.98	-0.5	122.47	17.27	0.7	111.38	13.21	2.48	111.7	-0.32	4.46	2.11
20Q3 (7)	107	0.0	0.0	1.87	10.0	5.65	2.16	2.37	18.68	5.11	57.23	-13.1	15.46	2.45	-6.92	32.29	3.03	18.93	2.73	20.26	18.7	1.99	9.94	5.29	17.15	26.57	16.83	12.89	7.33	13.47	5.86	9.84	22.95
20Q2 (6)	107	0.0	0.0	1.70	9.68	-22.37	2.11	43.54	-5.38	3.25	109.68	-21.12	15.09	9.27	-11.34	31.34	-3.6	6.49	2.27	20.74	-22.53	1.81	9.04	-22.65	13.55	-12.24	-26.32	12.01	0.17	-12.65	3.05	48.22	32.52
20Q1 (5)	107	0.0	0.0	1.55	86.75	-19.69	1.47	21.49	-25.0	1.55	-76.93	-19.69	13.81	-3.16	-5.99	32.51	14.51	5.96	1.88	30.56	-22.95	1.66	86.52	-19.42	15.44	88.98	-13.36	11.99	92.15	-14.54	-	-	0.00
19Q4 (4)	107	0.0	0.0	0.83	-53.11	0.0	1.21	-33.52	0.0	6.72	14.29	0.0	14.26	-14.15	0.0	28.39	4.57	0.0	1.44	-37.39	0.0	0.89	-52.91	0.0	8.17	-44.35	0.0	6.24	-45.07	0.0	-	-	0.00
19Q3 (3)	107	0.0	0.0	1.77	-19.18	0.0	1.82	-18.39	0.0	5.88	42.72	0.0	16.61	-2.41	0.0	27.15	-7.75	0.0	2.3	-21.5	0.0	1.89	-19.23	0.0	14.68	-20.17	0.0	11.36	-17.38	0.0	-	-	0.00
19Q2 (2)	107	0.0	0.0	2.19	13.47	0.0	2.23	13.78	0.0	4.12	113.47	0.0	17.02	15.86	0.0	29.43	-4.07	0.0	2.93	20.08	0.0	2.34	13.59	0.0	18.39	3.2	0.0	13.75	-2.0	0.0	-	-	0.00
19Q1 (1)	107	0.0	0.0	1.93	0.0	0.0	1.96	0.0	0.0	1.93	0.0	0.0	14.69	0.0	0.0	30.68	0.0	0.0	2.44	0.0	0.0	2.06	0.0	0.0	17.82	0.0	0.0	14.03	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	7.39	75.53	30.33	17.85	17.44	17.85	N/A	-
2024/2	4.21	-32.59	-13.81	10.46	9.77	16.83	N/A	-
2024/1	6.25	-1.99	34.59	6.25	34.59	18.57	N/A	-
2023/12	6.37	6.98	10.94	67.4	2.93	17.73	1.9	-
2023/11	5.96	10.17	-8.45	61.03	2.16	17.27	1.95	-
2023/10	5.41	-8.49	21.32	55.07	3.46	16.7	2.02	-
2023/9	5.91	9.66	-3.16	49.67	1.83	16.86	2.03	-
2023/8	5.39	-3.08	6.06	43.76	2.54	16.75	2.04	-
2023/7	5.56	-4.14	3.54	38.37	2.07	17.04	2.01	-
2023/6	5.8	2.18	0.09	32.81	1.82	17.61	1.83	-
2023/5	5.68	-7.53	-1.25	27.01	2.2	17.48	1.84	-
2023/4	6.14	8.26	32.85	21.33	3.17	16.69	1.93	-
2023/3	5.67	16.08	-0.07	15.19	-5.37	15.19	2.12	-
2023/2	4.88	5.26	8.45	9.52	-8.26	15.27	2.11	-
2023/1	4.64	-19.21	-21.07	4.64	-21.07	16.89	1.91	-
2022/12	5.74	-11.72	8.05	65.48	4.42	16.71	1.8	-
2022/11	6.51	46.02	-7.88	59.73	4.09	17.06	1.76	-
2022/10	4.46	-26.97	-2.2	53.23	5.77	15.64	1.92	-
2022/9	6.1	20.1	2.76	48.77	6.56	16.55	1.64	-
2022/8	5.08	-5.38	-6.29	42.67	7.13	16.24	1.67	-
2022/7	5.37	-7.34	16.34	37.59	9.24	16.91	1.6	-
2022/6	5.79	0.8	15.61	32.22	8.14	16.16	1.54	-
2022/5	5.75	24.4	38.58	26.43	6.63	16.04	1.55	-
2022/4	4.62	-18.57	-22.69	20.68	0.21	14.8	1.68	-
2022/3	5.67	25.99	13.7	16.06	9.55	16.06	1.36	-
2022/2	4.5	-23.39	-0.82	10.38	7.41	15.7	1.39	-
2022/1	5.88	10.6	14.72	5.88	14.72	18.26	1.2	-
2021/12	5.32	-24.75	17.11	62.7	5.65	16.94	1.23	-
2021/11	7.06	55.04	29.99	57.39	4.7	17.56	1.19	-
2021/10	4.56	-23.26	-9.04	50.32	1.92	15.91	1.31	-
2021/9	5.94	9.52	16.83	45.77	3.15	15.97	1.35	-
2021/8	5.42	17.47	-2.9	39.83	1.39	15.05	1.43	-
2021/7	4.61	-7.92	-3.68	34.41	2.1	13.77	1.56	-
2021/6	5.01	20.83	-7.38	29.79	3.06	15.14	1.33	-
2021/5	4.15	-30.6	-18.2	24.78	5.46	15.12	1.33	-
2021/4	5.98	19.76	29.64	20.63	11.98	15.51	1.29	-
2021/3	4.99	9.9	-15.79	14.66	6.09	14.66	1.31	-
2021/2	4.54	-11.38	12.77	9.67	22.53	14.2	1.35	-
2021/1	5.12	12.91	32.7	5.12	32.7	15.1	1.27	-
2020/12	4.54	-16.47	1.47	59.35	-5.09	14.98	1.19	-
2020/11	5.43	8.47	-0.09	54.81	-5.6	15.52	1.15	-
2020/10	5.01	-1.42	15.22	49.37	-6.17	15.67	1.14	-
2020/9	5.08	-8.98	3.18	44.36	-8.09	15.46	1.1	-
2020/8	5.58	16.52	12.85	39.28	-9.37	15.79	1.07	-
2020/7	4.79	-11.46	-28.86	33.7	-12.24	15.27	1.11	-
2020/6	5.41	6.72	-17.33	28.91	-8.7	15.09	1.09	-
2020/5	5.07	9.98	-1.73	23.5	-6.45	15.61	1.05	-
2020/4	4.61	-22.2	-13.18	18.43	-7.67	14.56	1.13	-
2020/3	5.93	47.17	11.4	13.81	-5.68	13.81	1.21	-
2020/2	4.03	4.28	11.47	7.89	-15.42	12.36	1.35	-
2020/1	3.86	-13.66	-32.42	3.86	-32.42	13.77	1.21	-
2019/12	4.47	-17.77	-3.54	62.53	9.1	14.26	1.23	-
2019/11	5.44	25.1	-9.2	58.06	10.21	14.71	1.19	-
2019/10	4.35	-11.71	-15.41	52.62	12.7	14.22	1.23	-
2019/9	4.92	-0.45	-5.02	48.27	16.18	16.61	0.97	-
2019/8	4.95	-26.55	-5.63	43.35	19.2	18.23	0.88	-
2019/7	6.74	2.88	42.78	38.4	23.39	18.44	0.87	-
2019/6	6.55	26.86	49.41	31.67	19.93	17.02	1.07	-
2019/5	5.16	-2.82	5.7	25.12	14.06	0.0	N/A	-
2019/4	5.31	-0.17	23.6	19.96	16.44	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)	96	-6.8	8.07	-5.5	7.66	-10.41	67.28	2.75	31.96	-3.03	10.58	-5.28	11.09	-6.49	7.86	-11.69
2022 (9)	103	-3.74	8.54	8.51	8.55	-0.47	65.48	4.43	32.96	0.18	11.17	1.55	11.86	5.33	8.9	4.58
2021 (8)	107	0.0	7.87	14.39	8.59	8.19	62.7	5.64	32.90	3.13	11.0	14.58	11.26	19.53	8.51	14.38
2020 (7)	107	0.0	6.88	3.3	7.94	9.82	59.35	-5.16	31.90	10.46	9.6	5.38	9.42	0.75	7.44	3.62
2019 (6)	107	0.0	6.66	-3.06	7.23	2.7	62.58	9.27	28.88	-8.03	9.11	-2.98	9.35	-6.87	7.18	-3.23
2018 (5)	107	-5.31	6.87	55.43	7.04	26.85	57.27	23.64	31.40	1.36	9.39	38.5	10.04	53.99	7.42	46.35
2017 (4)	113	-5.04	4.42	3.03	5.55	9.9	46.32	-3.84	30.98	12.57	6.78	13.0	6.52	3.33	5.07	-1.74
2016 (3)	119	0.0	4.29	-10.44	5.05	-13.53	48.17	-9.64	27.52	-1.71	6.0	-16.78	6.31	-14.5	5.16	-10.57
2015 (2)	119	0.0	4.79	-9.45	5.84	-9.6	53.31	-9.89	28.00	2.19	7.21	-11.43	7.38	-10.87	5.77	-8.99
2014 (1)	119	0.0	5.29	-0.75	6.46	0.16	59.16	-5.19	27.40	0	8.14	-0.37	8.28	-1.08	6.34	-0.78