大成 1210 - 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)	846	0.0	0.0	1.13	-25.17	59.15	1.30	-11.56	60.49	4.81	30.71	85.71	281.0	-0.84	-7.81	14.27	1.42	42.56	15.11	-18.01	64.78	9.54	-25.41	58.74	4.84	-26.89	77.29	3.83	-29.21	47.88	0.92	-3.14	5.99
23Q3 (19)	846	0.0	0.0	1.51	18.9	143.55	1.47	23.53	297.3	3.68	69.59	95.74	283.38	2.68	-6.04	14.07	3.53	44.6	18.43	15.48	146.39	12.79	18.98	145.49	6.62	9.97	109.49	5.41	15.11	116.4	2.31	30.00	27.88
23Q2 (18)	846	0.0	5.09	1.27	41.11	98.44	1.19	32.22	120.37	2.17	141.11	63.16	275.98	1.94	1.9	13.59	14.49	31.81	15.96	49.16	112.8	10.75	41.08	107.53	6.02	52.41	101.34	4.70	42.42	88.0	-4.62	33.94	21.66
23Q1 (17)	846	0.0	5.09	0.90	26.76	30.43	0.90	11.11	109.3	0.90	-65.25	30.43	270.73	-11.18	5.87	11.87	18.58	17.64	10.7	16.68	66.41	7.62	26.79	37.79	3.95	44.69	21.54	3.30	27.41	33.6	-5.06	20.64	65.02
22Q4 (16)	846	0.0	5.09	0.71	14.52	47.92	0.81	118.92	88.37	2.59	37.77	11.64	304.81	1.06	18.8	10.01	2.88	-3.47	9.17	22.59	28.61	6.01	15.36	55.7	2.73	-13.61	-4.55	2.59	3.6	13.6	6.21	5.70	43.72
22Q3 (15)	846	5.09	5.09	0.62	-3.13	67.57	0.37	-31.48	146.67	1.88	41.35	2.17	301.61	11.36	15.89	9.73	-5.63	2.31	7.48	-0.27	137.46	5.21	0.58	76.01	3.16	5.69	69.89	2.50	0.0	78.57	8.63	-5.19	-2.95
22Q2 (14)	805	0.0	2.94	0.64	-7.25	25.49	0.54	25.58	42.11	1.33	92.75	-12.5	270.84	5.91	-0.12	10.31	2.18	13.17	7.5	16.64	68.16	5.18	-6.33	29.82	2.99	-8.0	54.12	2.50	1.21	74.83	2.79	18.25	12.79
22Q1 (13)	805	0.0	2.94	0.69	43.75	-31.68	0.43	0.0	-29.51	0.69	-70.26	-31.68	255.72	-0.34	12.96	10.09	-2.7	-27.04	6.43	-9.82	-26.26	5.53	43.26	-29.82	3.25	13.64	-35.52	2.47	8.33	-39.46	-0.88	36.74	93.33
21Q4 (12)	805	0.0	2.94	0.48	29.73	-54.72	0.43	186.67	-29.51	2.32	26.09	-41.85	256.58	-1.41	9.66	10.37	9.04	-25.07	7.13	126.35	-25.03	3.86	30.41	-53.27	2.86	53.76	-46.84	2.28	62.86	-49.67	-2.72	1.14	63.07
21Q3 (11)	805	2.94	2.94	0.37	-27.45	-71.09	0.15	-60.53	-81.48	1.84	21.05	-37.41	260.25	-4.03	25.31	9.51	4.39	-42.29	3.15	-29.37	-76.65	2.96	-25.81	-70.34	1.86	-4.12	-76.75	1.40	-2.1	-77.92	7.88	-38.48	-49.12
21Q2 (10)	782	0.0	-0.51	0.51	-49.5	-45.74	0.38	-37.7	-51.9	1.52	50.5	-8.43	271.17	19.79	41.6	9.11	-34.13	-39.67	4.46	-48.85	-58.97	3.99	-49.37	-45.93	1.94	-61.51	-67.99	1.43	-64.95	-71.29	8.27	-27.11	-18.85
21Q1 (9)	782	0.0	0.0	1.01	-4.72	40.28	0.61	0.0	7.02	1.01	-74.69	40.28	226.38	-3.25	23.49	13.83	-0.07	-6.43	8.72	-8.31	5.7	7.88	-4.6	40.71	5.04	-6.32	2.02	4.08	-9.93	0.99	4.71	-10.96	-12.35
20Q4 (8)	782	0.0	0.39	1.06	-17.19	73.77	0.61	-24.69	-1.61	3.99	35.71	36.18	233.98	12.66	11.43	13.84	-16.02	-5.14	9.51	-29.5	-14.01	8.26	-17.23	73.89	5.38	-32.75	7.17	4.53	-28.55	21.12	10.55	9.49	-11.08
20Q3 (7)	782	-0.51	0.0	1.28	36.17	31.96	0.81	2.53	1.25	2.94	77.11	26.72	207.69	8.45	5.94	16.48	9.14	1.29	13.49	24.1	22.08	9.98	35.23	32.01	8.00	32.01	32.01	6.34	27.31	27.57	6.46	33.37	20.57
20Q2 (6)	786	0.51	5.5	0.94	30.56	22.08	0.79	38.6	36.21	1.66	130.56	16.9	191.51	4.47	0.88	15.10	2.17	1.55	10.87	31.76	30.02	7.38	31.79	29.02	6.06	22.67	25.73	4.98	23.27	32.45	-4.11	24.30	15.27
20Q1 (5)	782	0.39	6.68	0.72	18.03	10.77	0.57	-8.06	5.56	0.72	-75.43	10.77	183.32	-12.69	0.8	14.78	1.3	1.23	8.25	-25.41	22.4	5.6	17.89	16.67	4.94	-1.59	29.32	4.04	8.02	46.91	-	-	0.00
19Q4 (4)	779	-0.38	0.0	0.61	-37.11	0.0	0.62	-22.5	0.0	2.93	26.29	0.0	209.97	7.11	0.0	14.59	-10.33	0.0	11.06	0.09	0.0	4.75	-37.17	0.0	5.02	-17.16	0.0	3.74	-24.75	0.0	-	-	0.00
19Q3 (3)	782	4.97	0.0	0.97	25.97	0.0	0.80	37.93	0.0	2.32	63.38	0.0	196.04	3.27	0.0	16.27	9.41	0.0	11.05	32.18	0.0	7.56	32.17	0.0	6.06	25.73	0.0	4.97	32.18	0.0	-	-	0.00
19Q2 (2)	745	1.64	0.0	0.77	18.46	0.0	0.58	7.41	0.0	1.42	118.46	0.0	189.84	4.39	0.0	14.87	1.85	0.0	8.36	24.04	0.0	5.72	19.17	0.0	4.82	26.18	0.0	3.76	36.73	0.0	-	-	0.00
19Q1 (1)	733	0.0	0.0	0.65	0.0	0.0	0.54	0.0	0.0	0.65	0.0	0.0	181.86	0.0	0.0	14.60	0.0	0.0	6.74	0.0	0.0	4.8	0.0	0.0	3.82	0.0	0.0	2.75	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	85.88	18.58	-10.86	253.04	-6.5	253.04	N/A	-
2024/2	72.42	-23.56	-12.11	167.16	-4.1	259.87	N/A	-
2024/1	94.74	2.2	3.08	94.74	3.08	281.16	N/A	-
2023/12	92.7	-1.08	-9.53	1107.88	-2.06	276.34	0.34	-
2023/11	93.72	4.22	-6.96	1015.18	-1.32	276.56	0.34	-
2023/10	89.92	-3.21	-10.35	921.46	-0.71	285.14	0.33	-
2023/9	92.91	-9.18	-4.23	831.53	0.45	284.26	0.34	-
2023/8	102.31	14.89	-3.28	738.62	1.07	280.41	0.34	-
2023/7	89.05	-0.01	-2.8	636.32	1.81	276.26	0.35	-
2023/6	89.06	-9.26	-5.96	547.27	2.61	276.62	0.32	-
2023/5	98.15	9.78	13.47	458.21	4.46	283.9	0.31	-
2023/4	89.4	-7.19	-2.63	360.06	2.24	268.15	0.33	-
2023/3	96.34	16.91	12.56	270.65	3.96	270.65	0.34	-
2023/2	82.4	-10.34	9.63	174.31	-0.23	276.79	0.33	-
2023/1	91.91	-10.3	-7.69	91.91	-7.69	295.12	0.31	-
2022/12	102.47	1.72	11.08	1131.29	11.35	303.53	0.36	-
2022/11	100.74	0.42	13.75	1028.82	11.37	298.08	0.37	-
2022/10	100.31	3.38	22.53	928.08	11.12	303.12	0.36	-
2022/9	97.03	-8.27	2.2	827.77	9.88	294.42	0.31	-
2022/8	105.78	15.46	33.66	730.74	10.99	292.1	0.31	-
2022/7	91.61	-3.27	0.11	624.96	7.89	272.82	0.33	-
2022/6	94.71	9.49	4.28	533.35	9.35	273.03	0.38	-
2022/5	86.5	-5.8	4.63	438.64	10.51	263.91	0.39	-
2022/4	91.82	7.28	1.42	352.14	12.05	252.57	0.41	-
2022/3	85.59	13.86	6.02	260.32	16.35	260.32	0.35	-
2022/2	75.16	-24.51	29.2	174.73	22.18	266.98	0.34	-
2022/1	99.57	7.94	17.4	99.57	17.4	280.37	0.33	-
2021/12	92.24	4.16	12.29	1015.98	26.16	262.66	0.31	-
2021/11	88.56	8.17	19.17	923.73	27.73	265.35	0.31	-
2021/10	81.86	-13.76	8.02	835.18	28.72	255.93	0.32	-
2021/9	94.93	19.96	32.05	753.31	31.45	265.57	0.3	-
2021/8	79.14	-13.51	16.87	658.38	31.37	261.46	0.31	-
2021/7	91.5	0.75	43.02	579.24	33.63	264.99	0.3	-
2021/6	90.82	9.86	40.79	487.74	32.01	264.02	0.31	-
2021/5	82.66	-8.69	36.41	396.92	30.15	253.91	0.32	-
2021/4	90.53	12.15	46.48	314.26	28.59	229.43	0.36	-
2021/3	80.72	38.75	29.48	223.72	22.54	223.7	0.36	-
2021/2	58.18	-31.4	-0.5	143.0	18.94	225.12	0.36	-
2021/1	84.81	3.24	37.32	84.81	37.32	241.26	0.34	-
2020/12	82.14	10.53	17.82	805.28	3.13	232.24	0.35	-
2020/11	74.31	-1.94	7.65	723.14	1.69	221.98	0.37	-
2020/10	75.78	5.41	10.41	648.83	1.05	215.38	0.38	-
2020/9	71.89	6.16	7.52	573.05	-0.06	203.57	0.41	-
2020/8	67.71	5.83	-2.25	501.16	-1.06	196.19	0.42	-
2020/7	63.98	-0.81	-1.44	433.45	-0.87	189.08	0.44	-
2020/6	64.51	6.44	4.97	369.47	-0.78	186.9	0.4	-
2020/5	60.6	-1.94	-5.17	304.97	-1.91	184.74	0.41	-
2020/4	61.8	-0.86	-3.79	244.37	-1.07	182.61	0.41	-
2020/3	62.34	6.61	1.69	182.57	-0.11	182.57	0.38	-
2020/2	58.47	-5.31	17.61	120.23	-1.03	189.95	0.37	-
2020/1	61.76	-11.41	-13.94	61.76	-13.94	200.5	0.35	-
2019/12	69.72	0.99	9.97	780.74	7.32	207.38	0.38	-
2019/11	69.03	0.57	2.48	711.09	7.08	204.52	0.39	-
2019/10	68.64	2.66	12.09	641.9	7.58	204.77	0.39	-
2019/9	66.86	-3.49	4.37	573.42	7.09	201.04	0.37	-
2019/8	69.27	6.71	10.29	506.57	7.46	195.64	0.38	-
2019/7	64.91	5.63	7.13	437.29	7.02	190.27	0.39	-
2019/6	61.45	-3.84	3.71	372.38	7.01	189.6	0.36	-
2019/5	63.91	-0.52	4.49	310.93	7.68	0.0	N/A	-
2019/4	64.24	4.79	15.58	247.02	8.54	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)	846	0.0	4.80	85.33	4.87	125.46	1111.09	-1.93	13.46	34.2	60.2	96.86	59.69	74.23	40.69	85.54
2022 (9)	846	5.09	2.59	11.64	2.16	37.58	1132.97	11.69	10.03	-5.2	30.58	30.41	34.26	18.67	21.93	17.34
2021 (8)	805	2.94	2.32	-41.71	1.57	-43.53	1014.38	24.23	10.58	-29.56	23.45	-44.33	28.87	-42.06	18.69	-40.13
2020 (7)	782	0.39	3.98	36.3	2.78	9.45	816.51	4.99	15.02	-0.4	42.12	13.2	49.83	29.33	31.22	36.69
2019 (6)	779	6.57	2.92	6.57	2.54	71.62	777.7	7.35	15.08	8.26	37.21	63.7	38.53	27.12	22.84	13.63
2018 (5)	731	6.87	2.74	-15.95	1.48	-34.51	724.43	-4.59	13.93	3.34	22.73	-24.56	30.31	-9.25	20.1	-10.23
2017 (4)	684	0.0	3.26	8.67	2.26	15.31	759.31	0.18	13.48	2.9	30.13	9.8	33.4	6.34	22.39	8.79
2016 (3)	684	0.0	3.00	248.84	1.96	42.03	757.96	-3.14	13.10	21.97	27.44	77.95	31.41	224.15	20.58	248.22
2015 (2)	684	0.0	0.86	-49.41	1.38	42.27	782.52	-14.7	10.74	23.17	15.42	34.2	9.69	-35.05	5.91	-49.18
2014 (1)	684	30.04	1.70	-50.15	0.97	1840.0	917.41	1.4	8.72	0	11.49	36.79	14.92	-42.46	11.63	-35.24