聲寶 1604 - 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)	364	0.0	0.0	0.31	-44.64	63.16	0.22	-33.33	83.33	2.00	18.34	9.89	19.75	-6.71	0.51	16.59	-14.17	-3.32	0.43	-73.29	-18.87	1.12	-44.55	62.32	3.88	-66.02	-3.48	6.00	-40.0	52.67	-10.04	-28.57	-25.41
23Q3 (19)	364	0.0	0.0	0.56	-12.5	-6.67	0.33	-17.5	65.0	1.69	48.25	3.68	21.17	-13.38	-1.9	19.33	-4.59	7.03	1.61	-21.08	15.83	2.02	-12.93	-6.91	11.42	-4.27	-13.55	10.00	-1.96	-7.58	-4.76	7.75	-9.97
23Q2 (18)	364	0.0	0.0	0.64	28.0	20.75	0.40	-2.44	48.15	1.14	128.0	10.68	24.44	3.87	1.24	20.26	-4.21	7.03	2.04	2.0	11.48	2.32	27.47	19.59	11.93	19.78	3.2	10.20	22.45	18.19	11.81	95.58	119.61
23Q1 (17)	364	0.0	0.28	0.50	163.16	0.0	0.41	241.67	13.89	0.50	-72.53	0.0	23.53	19.75	-1.88	21.15	23.25	10.85	2.0	277.36	5.82	1.82	163.77	0.55	9.96	147.76	0.0	8.33	111.96	1.59	5.41	47.41	100.83
22Q4 (16)	364	0.0	-1.36	0.19	-68.33	0.0	0.12	-40.0	-50.0	1.82	11.66	-59.73	19.65	-8.94	-15.52	17.16	-4.98	9.37	0.53	-61.87	-43.62	0.69	-68.2	-1.43	4.02	-69.57	20.36	3.93	-63.68	2.88	-9.77	-27.56	-32.97
22Q3 (15)	364	0.0	-1.89	0.60	13.21	-81.54	0.20	-25.93	66.67	1.63	58.25	-62.09	21.58	-10.6	-0.09	18.06	-4.6	22.27	1.39	-24.04	32.38	2.17	11.86	-81.98	13.21	14.27	-77.43	10.82	25.38	-80.86	-4.96	9.61	-25.46
22Q2 (14)	364	0.28	-2.15	0.53	6.0	-5.36	0.27	-25.0	-32.5	1.03	106.0	-2.83	24.14	0.67	4.46	18.93	-0.79	1.23	1.83	-3.17	-10.29	1.94	7.18	-6.28	11.56	16.06	1.23	8.63	5.24	-10.29	1.89	84.58	12.50
22Q1 (13)	363	-1.63	-2.16	0.50	163.16	0.0	0.36	50.0	-7.69	0.50	-88.94	0.0	23.98	3.1	13.7	19.08	21.61	-3.1	1.89	101.06	-1.05	1.81	158.57	-3.21	9.96	198.2	-11.62	8.20	114.66	-13.96	5.40	34.50	75.00
21Q4 (12)	369	-0.54	-0.27	0.19	-94.15	-34.48	0.24	100.0	9.09	4.52	5.12	-7.0	23.26	7.69	37.15	15.69	6.23	-15.87	0.94	-10.48	-16.81	0.7	-94.19	-34.58	3.34	-94.29	-59.71	3.82	-93.24	-42.9	0.58	193.11	15.00
21Q3 (11)	371	-0.27	0.27	3.25	480.36	-14.02	0.12	-70.0	271.43	4.30	305.66	-5.91	21.6	-6.53	4.05	14.77	-21.02	-24.1	1.05	-48.53	-31.37	12.04	481.64	-13.94	58.53	412.52	-23.0	56.53	487.63	-16.79	1.52	246.18	-33.72
21Q2 (10)	372	0.27	0.54	0.56	12.0	21.74	0.40	2.56	29.03	1.06	112.0	34.18	23.11	9.58	10.42	18.70	-5.03	5.77	2.04	6.81	31.61	2.07	10.7	21.05	11.42	1.33	11.31	9.62	0.94	9.69	16.96	42.20	39.91
21Q1 (9)	371	0.27	0.54	0.50	72.41	56.25	0.39	77.27	95.0	0.50	-89.71	56.25	21.09	24.35	16.78	19.69	5.58	14.01	1.91	69.03	80.19	1.87	74.77	55.83	11.27	35.95	34.17	9.53	42.45	33.66	3.03	-9.96	245.78
20Q4 (8)	370	0.0	0.27	0.29	-92.33	625.0	0.22	414.29	340.0	4.86	6.35	143.0	16.96	-18.3	5.41	18.65	-4.16	9.06	1.13	-26.14	130.61	1.07	-92.35	613.33	8.29	-89.09	189.86	6.69	-90.15	355.1	-9.55	314.70	145.86
20Q3 (7)	370	0.0	0.27	3.78	721.74	980.0	-0.07	-122.58	-129.17	4.57	478.48	133.16	20.76	-0.81	17.02	19.46	10.07	33.47	1.53	-1.29	57.73	13.99	718.13	992.97	76.01	640.84	875.74	67.94	674.69	782.34	7.54	382.75	-33.79
20Q2 (6)	370	0.27	0.27	0.46	43.75	-65.67	0.31	55.0	34.78	0.79	146.88	-51.23	20.93	15.89	6.46	17.68	2.37	23.81	1.55	46.23	51.96	1.71	42.5	-65.31	10.26	22.14	-60.43	8.77	23.0	-65.65	14.07	371.88	177.50
20Q1 (5)	369	0.0	0.27	0.32	700.0	14.29	0.20	300.0	122.22	0.32	-84.0	14.29	18.06	12.24	2.21	17.27	0.99	-0.12	1.06	116.33	112.0	1.2	700.0	17.65	8.40	193.71	25.94	7.13	385.03	13.72	-	-	0.00
19Q4 (4)	369	0.0	0.0	0.04	-88.57	0.0	0.05	-79.17	0.0	2.00	2.04	0.0	16.09	-9.3	0.0	17.10	17.28	0.0	0.49	-49.48	0.0	0.15	-88.28	0.0	2.86	-63.29	0.0	1.47	-80.91	0.0	-	-	0.00
19Q3 (3)	369	0.0	0.0	0.35	-73.88	0.0	0.24	4.35	0.0	1.96	20.99	0.0	17.74	-9.77	0.0	14.58	2.1	0.0	0.97	-4.9	0.0	1.28	-74.04	0.0	7.79	-69.96	0.0	7.70	-69.84	0.0	-	-	0.00
19Q2 (2)	369	0.27	0.0	1.34	378.57	0.0	0.23	155.56	0.0	1.62	478.57	0.0	19.66	11.26	0.0	14.28	-17.41	0.0	1.02	104.0	0.0	4.93	383.33	0.0	25.93	288.76	0.0	25.53	307.18	0.0	-	-	0.00
19Q1 (1)	368	0.0	0.0	0.28	0.0	0.0	0.09	0.0	0.0	0.28	0.0	0.0	17.67	0.0	0.0	17.29	0.0	0.0	0.5	0.0	0.0	1.02	0.0	0.0	6.67	0.0	0.0	6.27	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	7.91	16.62	8.92	24.84	5.56	24.84	N/A	-
2024/2	6.78	-33.12	6.78	16.92	4.06	23.1	N/A	-
2024/1	10.14	64.3	2.32	10.14	2.32	23.12	N/A	-
2023/12	6.17	-9.34	-4.85	88.89	-0.52	19.75	0.83	-
2023/11	6.81	0.65	-1.52	82.72	-0.18	19.59	0.83	-
2023/10	6.76	12.51	8.18	75.91	-0.06	19.66	0.83	-
2023/9	6.01	-12.65	0.56	69.14	-0.8	21.17	0.62	-
2023/8	6.88	-16.84	-3.68	63.13	-0.93	23.4	0.56	-
2023/7	8.28	0.44	-2.06	56.25	-0.58	25.21	0.52	-
2023/6	8.24	-5.18	3.75	47.97	-0.32	24.44	0.63	-
2023/5	8.69	15.68	3.28	39.73	-1.12	23.47	0.66	-
2023/4	7.51	3.44	-3.5	31.04	-2.29	21.13	0.73	-
2023/3	7.26	14.33	-3.23	23.53	-1.9	23.53	0.74	-
2023/2	6.35	-35.92	0.34	16.26	-1.3	22.75	0.77	-
2023/1	9.91	52.78	-2.33	9.91	-2.33	23.31	0.75	-
2022/12	6.49	-6.17	-19.12	89.36	0.34	19.65	0.9	-
2022/11	6.91	10.57	-11.96	82.87	2.27	19.15	0.93	-
2022/10	6.25	4.59	-15.31	75.95	3.8	19.38	0.91	-
2022/9	5.98	-16.34	-12.15	69.7	5.94	21.58	0.74	-
2022/8	7.15	-15.44	1.19	63.72	8.03	23.54	0.68	-
2022/7	8.45	6.41	9.34	56.58	8.96	24.81	0.65	-
2022/6	7.94	-5.61	0.77	48.13	8.9	24.14	0.71	-
2022/5	8.41	8.08	0.32	40.18	10.66	23.71	0.73	-
2022/4	7.79	3.73	13.86	31.77	13.77	21.62	0.8	-
2022/3	7.51	18.57	11.99	23.98	13.74	23.98	0.64	-
2022/2	6.33	-37.63	6.95	16.48	14.55	24.5	0.63	-
2022/1	10.15	26.51	19.87	10.15	19.87	26.02	0.59	-
2021/12	8.02	2.13	29.76	89.05	16.04	23.26	0.66	-
2021/11	7.85	6.37	48.3	81.03	14.84	22.04	0.69	-
2021/10	7.38	8.49	33.84	73.17	12.12	21.25	0.72	-
2021/9	6.81	-3.63	14.98	65.79	10.12	21.6	0.78	-
2021/8	7.06	-8.63	9.0	58.98	9.58	22.67	0.74	-
2021/7	7.73	-1.92	-7.53	51.92	9.66	24.0	0.7	-
2021/6	7.88	-6.03	3.15	44.19	13.35	23.11	0.78	-
2021/5	8.39	22.66	12.08	36.31	15.84	21.93	0.82	-
2021/4	6.84	2.03	18.32	27.92	17.02	19.46	0.93	-
2021/3	6.7	13.23	16.93	21.09	16.61	21.09	0.74	-
2021/2	5.92	-30.09	15.97	14.38	16.46	20.57	0.76	-
2021/1	8.47	36.95	16.8	8.47	16.8	19.94	0.78	-
2020/12	6.18	16.72	7.78	76.74	7.83	16.99	0.81	-
2020/11	5.3	-3.99	5.06	70.55	7.83	16.73	0.83	-
2020/10	5.52	-6.79	3.91	65.26	8.07	17.91	0.77	-
2020/9	5.92	-8.63	12.66	59.74	8.47	20.76	0.56	-
2020/8	6.48	-22.5	12.34	53.82	8.02	22.48	0.51	-
2020/7	8.36	9.41	24.3	47.34	7.46	23.48	0.49	-
2020/6	7.64	2.1	19.28	38.98	4.43	20.9	0.6	-
2020/5	7.48	29.48	14.56	31.34	1.35	18.99	0.66	-
2020/4	5.78	0.83	-14.03	23.86	-2.18	16.61	0.76	-
2020/3	5.73	12.3	-3.34	18.08	2.32	18.08	0.76	-
2020/2	5.1	-29.6	18.39	12.35	5.19	18.09	0.76	-
2020/1	7.25	26.38	-2.46	7.25	-2.46	18.02	0.76	-
2019/12	5.74	13.77	17.83	71.16	0.55	16.09	0.81	-
2019/11	5.04	-5.04	14.11	65.42	-0.71	15.6	0.83	-
2019/10	5.31	1.06	9.74	60.38	-1.78	16.33	0.79	-
2019/9	5.25	-8.9	6.41	55.08	-2.77	17.75	0.57	-
2019/8	5.77	-14.24	6.09	49.82	-3.64	18.9	0.54	-
2019/7	6.72	4.99	11.14	44.05	-4.79	19.66	0.52	-
2019/6	6.4	-1.94	-13.49	37.33	-7.18	19.66	0.82	-
2019/5	6.53	-2.84	-13.31	30.93	-5.76	0.0	N/A	-
2019/4	6.72	13.38	4.12	24.39	-3.51	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)	364	0.0	2.00	10.5	1.35	43.62	88.89	-0.53	19.46	5.93	6.09	7.98	8.44	-4.31	7.28	10.14
2022 (9)	364	-1.36	1.81	-59.69	0.94	-18.26	89.36	0.35	18.37	6.86	5.64	-5.21	8.82	-52.14	6.61	-60.37
2021 (8)	369	-0.27	4.49	-6.85	1.15	74.24	89.05	16.1	17.19	-5.96	5.95	12.9	18.43	-11.61	16.68	-7.13
2020 (7)	370	0.27	4.82	141.0	0.66	6.45	76.7	7.79	18.28	16.14	5.27	76.85	20.85	156.77	17.96	143.03
2019 (6)	369	-15.56	2.00	32.45	0.62	520.0	71.16	0.55	15.74	2.01	2.98	119.12	8.12	6.42	7.39	11.63
2018 (5)	437	-6.02	1.51	125.37	0.10	-23.08	70.77	-7.36	15.43	-1.97	1.36	29.52	7.63	105.66	6.62	112.18
2017 (4)	465	-2.52	0.67	-59.39	0.13	-78.33	76.39	-24.23	15.74	-38.2	1.05	-63.29	3.71	-56.66	3.12	-60.46
2016 (3)	477	-5.36	1.65	65.0	0.60	62.16	100.82	3.24	25.47	8.24	2.86	39.51	8.56	48.61	7.89	56.24
2015 (2)	504	-1.95	1.00	-19.35	0.37	-7.5	97.66	-5.47	23.53	8.83	2.05	15.82	5.76	-14.03	5.05	-21.09
2014 (1)	514	-3.38	1.24	55.0	0.40	0	103.31	-7.11	21.62	0	1.77	261.22	6.7	14.53	6.4	49.53