超豐 2441 - 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8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			營業利益率 QoQ YoY			稅後淨利率 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(%)
26Q1 (8)	569	1.40	25.0	34.62	1.25	35.87	40.45	1.40	-67.52	34.62	47.22	9.92	21.2	23.63	18.68	13.82	19.56	24.43	18.47	16.90	13.96	11.11	9.24	36.89	43.7	7.98	25.27	34.57	21.36	16.59	14.41	16.90	13.96	11.11	5.49	5.25	20.21
25Q4 (7)	569	1.12	-14.5	9.8	0.92	4.55	10.84	4.31	35.53	-1.82	42.96	1.06	10.52	19.91	9.04	0.81	15.72	12.29	2.14	14.83	-15.35	-0.2	6.75	13.45	12.88	6.37	-14.5	10.21	18.32	-7.29	0.77	14.83	-15.35	-0.2	-0.28	21.66	-9.13
25Q3 (6)	569	1.31	57.83	11.02	0.88	-22.81	-16.98	3.18	69.15	-5.64	42.51	-1.62	10.13	18.26	-16.51	-21.87	14.00	-24.2	-28.57	17.52	59.56	0.46	5.95	-25.44	-21.4	7.45	57.17	10.7	19.76	37.13	-7.49	17.52	59.56	0.46	4.64	18.82	2.64
25Q2 (5)	569	0.83	-20.19	-34.65	1.14	28.09	-0.87	1.88	80.77	-14.16	43.21	10.91	8.4	21.87	5.35	-12.41	18.47	11.87	-12.13	10.98	-27.81	-39.37	7.98	24.11	-4.77	4.74	-20.07	-34.35	14.41	-22.82	-36.69	10.98	-27.81	-39.37	-	-	0.00
25Q1 (4)	569	1.04	1.96	0.0	0.89	7.23	0.0	1.04	-76.31	0.0	38.96	0.23	0.0	20.76	5.11	0.0	16.51	7.28	0.0	15.21	2.36	0.0	6.43	7.53	0.0	5.93	2.6	0.0	18.67	2.7	0.0	15.21	2.36	0.0	-	-	0.00
24Q4 (3)	569	1.02	-13.56	0.0	0.83	-21.7	0.0	4.39	30.27	0.0	38.87	0.7	0.0	19.75	-15.49	0.0	15.39	-21.48	0.0	14.86	-14.79	0.0	5.98	-21.0	0.0	5.78	-14.12	0.0	18.18	-14.89	0.0	14.86	-14.79	0.0	-	-	0.00
24Q3 (2)	569	1.18	-7.09	0.0	1.06	-7.83	0.0	3.37	53.88	0.0	38.6	-3.16	0.0	23.37	-6.41	0.0	19.60	-6.76	0.0	17.44	-3.7	0.0	7.57	-9.67	0.0	6.73	-6.79	0.0	21.36	-6.15	0.0	17.44	-3.7	0.0	-	-	0.00
24Q2 (1)	569	1.27	0.0	0.0	1.15	0.0	0.0	2.19	0.0	0.0	39.86	0.0	0.0	24.97	0.0	0.0	21.02	0.0	0.0	18.11	0.0	0.0	8.38	0.0	0.0	7.22	0.0	0.0	22.76	0.0	0.0	18.11	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)
2026/4	16.65	0.94	13.19	63.87	19.0	47.85	N/A	-
2026/3	16.49	12.06	14.26	47.22	21.19	47.22	0.19	-
2026/2	14.71	-8.13	19.0	30.73	25.27	44.66	0.2	-
2026/1	16.02	15.02	31.65	16.02	31.65	44.24	0.2	-
2025/12	13.93	-2.55	3.73	167.64	10.19	42.96	0.2	-
2025/11	14.29	-3.06	11.29	153.72	10.82	43.05	0.2	-
2025/10	14.74	5.21	16.92	139.43	10.77	43.14	0.2	-
2025/9	14.01	-2.62	11.86	124.68	10.08	42.51	0.18	-
2025/8	14.39	2.01	9.33	110.67	9.86	42.57	0.18	-
2025/7	14.11	0.19	9.21	96.28	9.94	42.61	0.18	-
2025/6	14.08	-2.41	10.38	82.17	10.07	43.21	0.16	-
2025/5	14.43	-1.9	7.06	68.1	10.0	43.56	0.16	-
2025/4	14.71	1.9	7.89	53.67	10.82	41.5	0.17	-
2025/3	14.43	16.71	16.12	38.96	11.97	38.96	0.18	-
2025/2	12.37	1.62	15.55	24.53	9.66	37.96	0.19	-
2025/1	12.17	-9.36	4.27	12.17	4.27	38.43	0.18	-
2024/12	13.42	4.54	16.03	152.13	12.1	38.87	0.21	-
2024/11	12.84	1.84	6.04	138.71	11.74	37.98	0.21	-
2024/10	12.61	0.66	8.79	125.87	12.35	38.3	0.21	-
2024/9	12.53	-4.82	9.23	113.26	12.76	38.6	0.22	-
2024/8	13.16	1.89	9.39	100.73	13.22	38.83	0.21	-
2024/7	12.92	1.27	11.22	87.57	13.82	39.14	0.21	-
2024/6	12.75	-5.35	15.68	74.66	14.28	39.86	0.21	-
2024/5	13.47	-1.14	12.92	61.9	14.0	39.53	0.21	-
2024/4	13.63	9.67	11.72	48.43	14.3	36.76	0.23	-
2024/3	12.43	16.13	5.39	34.8	15.34	34.8	N/A	-
2024/2	10.7	-8.29	6.94	22.37	21.73	33.94	N/A	-
2024/1	11.67	0.85	39.41	11.67	39.41	35.35	N/A	-
2023/12	11.57	-4.44	20.34	135.7	-14.92	35.27	N/A	-
2023/11	12.11	4.48	15.86	124.13	-17.18	35.16	N/A	-
2023/10	11.59	1.06	12.32	112.02	-19.66	35.09	N/A	-
2023/9	11.47	-4.68	13.66	100.43	-22.21	35.11	N/A	-
2023/8	12.03	3.6	-2.8	88.97	-25.25	34.67	N/A	-
2023/7	11.61	5.33	-8.0	76.94	-27.86	34.57	N/A	-
2023/6	11.02	-7.6	-24.35	65.32	-30.53	35.16	N/A	-
2023/5	11.93	-2.18	-21.37	54.3	-31.66	35.92	N/A	-
2023/4	12.2	3.45	-28.86	42.37	-34.09	34.0	N/A	-
2023/3	11.79	17.83	-29.72	30.17	-35.99	30.17	N/A	-
2023/2	10.01	19.55	-26.14	18.38	-39.46	27.99	N/A	-
2023/1	8.37	-12.94	-50.19	8.37	-50.19	28.43	N/A	因景氣放緩及農曆春節放假因素。
2022/12	9.61	-8.0	-40.75	159.5	-18.04	30.38	N/A	-
2022/11	10.45	1.28	-38.94	149.89	-15.97	30.86	N/A	-
2022/10	10.32	2.27	-41.72	139.44	-13.53	32.78	N/A	-
2022/9	10.09	-18.49	-42.67	129.12	-10.05	35.09	N/A	-
2022/8	12.38	-1.93	-31.67	119.03	-5.5	39.57	N/A	-
2022/7	12.62	-13.38	-28.1	106.66	-1.1	42.37	N/A	-
2022/6	14.57	-3.96	-8.28	94.03	4.14	46.9	N/A	-
2022/5	15.18	-11.5	-7.07	79.46	6.79	49.1	N/A	-
2022/4	17.15	2.2	7.75	64.28	10.69	47.48	N/A	-
2022/3	16.78	23.84	6.89	47.13	11.8	47.13	N/A	-
2022/2	13.55	-19.37	8.66	30.35	14.72	46.58	N/A	-
2022/1	16.81	3.56	20.12	16.81	20.12	50.15	N/A	-
2021/12	16.23	-5.18	15.22	194.61	32.37	51.05	N/A	-
2021/11	17.12	-3.33	28.71	178.38	34.19	52.42	N/A	-
2021/10	17.71	0.61	33.92	161.27	34.79	53.42	N/A	-
2021/9	17.6	-2.85	39.2	143.56	34.9	53.27	N/A	-
2021/8	18.12	3.17	41.19	125.96	34.32	51.56	N/A	-
2021/7	17.56	10.49	42.4	107.85	33.23	49.78	N/A	-
2021/6	15.89	-2.7	33.1	90.29	31.59	0.0	N/A	-
2021/5	16.33	2.61	32.05	74.4	31.27	0.0	N/A	-

成長能力-近5年

	加權平均股數 YoY	EPS YoY		本業EPS YoY		營收 YoY		毛利率(%) YoY		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2025 (5)	569	4.27	-1.61	3.84	2.67	167.64	10.2	20.20	-8.47	16.17	-9.92	14.61	-10.97	27.12	-0.66	29.77	-4.0	24.49	-1.88
2024 (4)	569	4.34	25.07	3.74	20.26	152.13	12.11	22.07	5.85	17.95	6.65	16.41	11.56	27.3	19.53	31.01	23.5	24.96	24.99
2023 (3)	569	3.47	-36.21	3.11	-36.27	135.7	-14.92	20.85	-21.38	16.83	-26.31	14.71	-25.71	22.84	-37.3	25.11	-37.65	19.97	-36.76
2022 (2)	569	5.44	-31.74	4.88	-38.31	159.5	-18.04	26.52	-17.69	22.84	-21.3	19.80	-16.28	36.43	-35.49	40.27	-29.97	31.58	-31.39
2021 (1)	569	7.97	72.51	7.91	72.71	194.61	32.37	32.22	0	29.02	0	23.65	0	56.47	73.97	57.5	74.08	46.03	72.92