大統益 1232 - 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)	160	2.06	21.89	32.9	2.11	34.39	15.3	7.53	37.66	-1.7	58.53	0.26	-16.25	11.73	17.65	35.29	4.29	30.0	18.18	3.3	22.22	33.06	7.21	20.97	58.11	5.83	20.21	57.57	1.69	13.11	20.96
23Q3 (19)	160	1.69	4.32	116.67	1.57	7.53	1208.33	5.47	44.71	-10.62	58.38	3.13	-3.58	9.97	-0.8	113.95	3.3	-0.6	371.43	2.7	4.65	117.74	5.96	-5.1	107.67	4.85	1.25	114.6	-2.84	-10.52	-10.80
23Q2 (18)	160	1.62	-25.35	-31.36	1.46	-29.13	-30.48	3.78	74.19	-29.21	56.61	-8.81	-4.62	10.05	-9.3	-12.23	3.32	-22.97	-26.87	2.58	-25.65	-31.56	6.28	-12.9	-24.7	4.79	-16.98	-26.31	-9.99	7.32	-8.28
23Q1 (17)	160	2.17	40.0	-27.18	2.06	12.57	-27.46	2.17	-71.67	-27.18	62.08	-11.17	8.95	11.08	27.8	-24.52	4.31	18.73	-26.58	3.47	39.92	-27.25	7.21	58.11	-32.49	5.77	55.95	-32.51	2.13	69.36	718.78
22Q4 (16)	160	1.55	98.72	-28.9	1.83	1425.0	-13.27	7.66	25.16	-1.29	69.89	15.43	18.94	8.67	86.05	-24.15	3.63	418.57	-16.74	2.48	100.0	-28.94	4.56	58.89	-40.24	3.70	63.72	-39.44	8.72	15.88	665.36
22Q3 (15)	160	0.78	-66.95	-8.24	0.12	-94.29	-84.81	6.12	14.61	9.68	60.55	2.02	25.05	4.66	-59.3	-32.56	0.7	-84.58	-57.83	1.24	-67.11	-8.15	2.87	-65.59	-20.06	2.26	-65.23	-23.13	3.09	-43.88	-60.18
22Q2 (14)	160	2.36	-20.81	40.48	2.10	-26.06	20.69	5.34	79.19	12.9	59.35	4.16	20.68	11.45	-22.0	1.06	4.54	-22.66	24.38	3.77	-20.96	40.67	8.34	-21.91	15.83	6.50	-23.98	16.07	0.57	7.95	4.27
22Q1 (13)	160	2.98	36.7	-2.3	2.84	34.6	5.58	2.98	-61.6	-2.3	56.98	-3.03	17.65	14.68	28.43	-10.6	5.87	34.63	4.08	4.77	36.68	-2.45	10.68	39.97	-16.82	8.55	39.93	-16.75	9.16	96.59	100.84
21Q4 (12)	160	2.18	156.47	-18.05	2.11	167.09	-19.16	7.76	39.07	-3.96	58.76	21.35	18.59	11.43	65.41	-25.34	4.36	162.65	-17.58	3.49	158.52	-18.08	7.63	112.53	-29.61	6.11	107.82	-30.17	9.90	53.53	56.25
21Q3 (11)	160	0.85	-49.4	-60.83	0.79	-54.6	-62.56	5.58	17.97	3.14	48.42	-1.55	8.54	6.91	-39.01	-52.77	1.66	-54.52	-61.84	1.35	-49.63	-61.1	3.59	-50.14	-64.03	2.94	-47.5	-63.16	0.00	-47.16	-44.96
21Q2 (10)	160	1.68	-44.92	6.33	1.74	-35.32	10.83	4.73	55.08	45.99	49.18	1.55	24.44	11.33	-31.0	-12.78	3.65	-35.28	11.96	2.68	-45.19	5.93	7.20	-43.93	-13.46	5.60	-45.47	-14.89	-0.35	-15.13	-16.12
21Q1 (9)	160	3.05	14.66	83.73	2.69	3.07	71.34	3.05	-62.25	83.73	48.43	-2.26	18.88	16.42	7.25	27.78	5.64	6.62	72.48	4.89	14.79	83.83	12.84	18.45	53.22	10.27	17.37	53.28	4.41	18.62	13.38
20Q4 (8)	160	2.66	22.58	82.19	2.61	23.7	67.31	8.08	49.35	32.68	49.55	11.07	9.12	15.31	4.65	34.06	5.29	21.61	67.94	4.26	22.77	82.05	10.84	8.62	64.24	8.75	9.65	66.03	11.98	29.96	29.05
20Q3 (7)	160	2.17	37.34	49.66	2.11	34.39	49.65	5.41	66.98	16.85	44.61	12.88	1.9	14.63	12.63	31.21	4.35	33.44	48.97	3.47	37.15	49.57	9.98	19.95	46.55	7.98	21.28	46.42	4.95	16.26	17.20
20Q2 (6)	160	1.58	-4.82	19.7	1.57	0.0	29.75	3.24	95.18	1.89	39.52	-2.99	-2.95	12.99	1.09	18.96	3.26	-0.31	28.35	2.53	-4.89	19.34	8.32	-0.72	23.63	6.58	-1.79	23.22	-6.63	4.44	0.32
20Q1 (5)	160	1.66	13.7	-10.75	1.57	0.64	-12.78	1.66	-72.74	-10.75	40.74	-10.28	-2.04	12.85	12.52	-5.86	3.27	3.81	-11.62	2.66	13.68	-10.44	8.38	26.97	-8.01	6.70	27.13	-8.22	-	-	0.00
19Q4 (4)	160	1.46	0.69	0.0	1.56	10.64	0.0	6.09	31.53	0.0	45.41	3.72	0.0	11.42	2.42	0.0	3.15	7.88	0.0	2.34	0.86	0.0	6.60	-3.08	0.0	5.27	-3.3	0.0	-	-	0.00
19Q3 (3)	160	1.45	9.85	0.0	1.41	16.53	0.0	4.63	45.6	0.0	43.78	7.51	0.0	11.15	2.11	0.0	2.92	14.96	0.0	2.32	9.43	0.0	6.81	1.19	0.0	5.45	2.06	0.0	-	-	0.00
19Q2 (2)	160	1.32	-29.03	0.0	1.21	-32.78	0.0	3.18	70.97	0.0	40.72	-2.09	0.0	10.92	-20.0	0.0	2.54	-31.35	0.0	2.12	-28.62	0.0	6.73	-26.13	0.0	5.34	-26.85	0.0	-	-	0.00
19Q1 (1)	160	1.86	0.0	0.0	1.80	0.0	0.0	1.86	0.0	0.0	41.59	0.0	0.0	13.65	0.0	0.0	3.7	0.0	0.0	2.97	0.0	0.0	9.11	0.0	0.0	7.30	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	19.12	19.82	-8.56	56.26	-9.36	56.26	N/A	-
2024/2	15.95	-24.71	-22.83	37.15	-9.77	57.21	N/A	-
2024/1	21.19	5.62	3.39	21.19	3.39	60.5	N/A	-
2023/12	20.06	4.29	-20.73	235.6	-4.52	58.53	0.52	-
2023/11	19.24	0.07	-14.83	215.54	-2.67	57.2	0.53	-
2023/10	19.22	2.57	-12.57	196.3	-1.29	59.99	0.51	-
2023/9	18.74	-14.91	-9.46	177.08	0.11	58.38	0.51	-
2023/8	22.03	25.03	0.72	158.34	1.38	58.38	0.51	-
2023/7	17.62	-6.0	-2.02	136.31	1.48	56.34	0.53	-
2023/6	18.74	-6.21	-8.14	118.69	2.03	56.61	0.55	-
2023/5	19.98	11.71	1.2	99.95	4.19	58.78	0.53	-
2023/4	17.89	-14.43	-6.82	79.97	4.97	59.47	0.53	-
2023/3	20.91	1.12	-3.55	62.08	8.94	62.08	0.49	-
2023/2	20.67	0.86	40.93	41.17	16.62	66.49	0.46	-
2023/1	20.5	-19.02	-0.65	20.5	-0.65	68.4	0.44	-
2022/12	25.31	12.05	41.99	246.77	20.5	69.89	0.5	-
2022/11	22.59	2.72	7.3	221.46	18.45	65.28	0.54	-
2022/10	21.99	6.22	10.61	198.87	19.87	64.56	0.54	-
2022/9	20.7	-5.33	25.41	176.88	21.13	60.55	0.49	-
2022/8	21.87	21.61	33.77	156.18	20.58	60.25	0.49	-
2022/7	17.98	-11.87	15.51	134.31	18.68	58.13	0.51	-
2022/6	20.4	3.31	50.15	116.33	19.18	59.35	0.58	售價受國際原料行情波動影響，及受國內市場供需影響。
2022/5	19.75	2.85	20.25	95.93	14.17	60.63	0.56	-
2022/4	19.2	-11.43	0.16	76.18	12.7	55.55	0.61	-
2022/3	21.68	47.77	20.07	56.98	17.66	56.98	0.5	-
2022/2	14.67	-28.9	6.5	35.3	16.23	53.13	0.54	-
2022/1	20.63	15.74	24.3	20.63	24.3	59.51	0.48	-
2021/12	17.83	-15.32	-3.38	204.78	17.41	58.76	0.42	-
2021/11	21.05	5.9	32.06	186.95	19.87	57.44	0.43	-
2021/10	19.88	20.42	31.11	165.9	18.48	52.73	0.47	-
2021/9	16.51	0.98	7.34	146.02	16.95	48.42	0.59	-
2021/8	16.35	5.01	12.15	129.52	18.3	45.5	0.63	-
2021/7	15.57	14.55	6.22	113.17	19.24	45.57	0.62	-
2021/6	13.59	-17.25	-4.64	97.6	21.62	49.18	0.71	-
2021/5	16.42	-14.32	29.55	84.02	27.29	53.64	0.65	-
2021/4	19.17	6.16	52.24	67.6	26.75	51.0	0.68	售價受國際原料行情波動影響，及受國內市場供需影響。
2021/3	18.05	31.07	32.3	48.43	18.87	48.43	0.48	-
2021/2	13.77	-17.02	12.05	30.37	12.11	48.82	0.47	-
2021/1	16.6	-10.03	12.16	16.6	12.16	50.99	0.45	-
2020/12	18.45	15.74	14.18	174.41	1.69	49.55	0.21	-
2020/11	15.94	5.14	10.78	155.96	0.39	46.48	0.22	-
2020/10	15.16	-1.4	2.02	140.02	-0.66	45.11	0.23	-
2020/9	15.38	5.51	5.96	124.86	-0.97	44.61	0.37	-
2020/8	14.57	-0.54	-3.05	109.48	-1.88	43.48	0.38	-
2020/7	14.65	2.83	2.91	94.91	-1.7	41.58	0.4	-
2020/6	14.25	12.42	6.62	80.25	-2.49	39.52	0.55	-
2020/5	12.68	0.67	-9.88	66.0	-4.26	38.91	0.56	-
2020/4	12.59	-7.73	-5.23	53.33	-2.82	38.53	0.57	-
2020/3	13.65	11.02	-5.07	40.74	-2.05	40.74	0.47	-
2020/2	12.29	-16.94	11.58	27.09	-0.46	43.25	0.44	-
2020/1	14.8	-8.41	-8.65	14.8	-8.65	45.35	0.42	-
2019/12	16.16	12.29	10.42	171.5	1.18	45.41	0.36	-
2019/11	14.39	-3.17	-1.85	155.34	0.31	43.76	0.37	-
2019/10	14.86	2.4	1.53	140.95	0.54	44.41	0.37	-
2019/9	14.51	-3.47	11.57	126.09	0.42	43.78	0.37	-
2019/8	15.03	5.58	4.32	111.58	-0.86	42.64	0.38	-
2019/7	14.24	6.54	-0.57	96.55	-1.62	41.67	0.38	-
2019/6	13.36	-4.98	-7.5	82.31	-1.8	40.72	0.46	-
2019/5	14.07	5.86	-1.42	68.94	-0.61	0.0	N/A	-
2019/4	13.29	-7.57	-4.58	54.88	-0.4	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)	160	7.52	-1.7	7.21	4.49	235.6	-4.53	10.72	10.06	15.22	3.26	15.74	-1.38	12.05	-1.71
2022 (9)	160	7.65	-1.29	6.90	-5.99	246.77	20.5	9.74	-15.45	14.74	-3.72	15.96	-0.13	12.26	-1.29
2021 (8)	160	7.75	-3.85	7.34	-6.62	204.78	17.41	11.52	-17.95	15.31	-5.38	15.98	-3.27	12.42	-3.87
2020 (7)	160	8.06	32.57	7.86	31.66	174.41	1.7	14.04	19.29	16.18	31.44	16.52	32.05	12.92	32.51
2019 (6)	160	6.08	7.42	5.97	10.76	171.5	1.19	11.77	7.39	12.31	10.7	12.51	8.22	9.75	7.5
2018 (5)	160	5.66	10.98	5.39	4.26	169.49	0.38	10.96	9.82	11.12	9.56	11.56	15.14	9.07	11.02
2017 (4)	160	5.10	-8.27	5.17	-7.84	168.84	-2.88	9.98	-0.5	10.15	-7.73	10.04	-8.23	8.17	-8.41
2016 (3)	160	5.56	-2.28	5.61	8.51	173.84	-2.19	10.03	8.9	11.0	6.08	10.94	-2.5	8.92	-2.19
2015 (2)	160	5.69	-7.63	5.17	-4.79	177.73	-18.66	9.21	20.39	10.37	-4.6	11.22	-6.81	9.12	-7.6
2014 (1)	160	6.16	39.68	5.43	41.41	218.49	8.99	7.65	0	10.87	43.21	12.04	41.31	9.87	39.6