神腦 2450 - 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)	258	0.49	-40.24	-23.44	0.26	-27.78	85.71	2.73	21.87	7.06	83.58	9.38	-1.59	10.43	-6.87	3.88	0.9	-28.0	36.36	1.27	-40.38	-23.49	1.80	-43.75	-22.08	1.51	-45.68	-22.56	8.81	-8.00	11.11
23Q3 (19)	258	0.82	24.24	5.13	0.36	50.0	28.57	2.24	57.75	17.28	76.41	8.24	0.22	11.20	-1.58	0.63	1.25	42.05	30.21	2.13	26.04	5.97	3.20	16.36	8.84	2.78	15.83	5.7	-2.89	5.54	8.34
23Q2 (18)	258	0.66	-13.16	53.49	0.24	-33.33	140.0	1.42	86.84	25.66	70.59	-14.03	1.25	11.38	6.36	-2.82	0.88	-27.87	8.64	1.69	-14.21	53.64	2.75	0.73	15.55	2.40	0.0	51.9	-8.67	2.79	61.90
23Q1 (17)	258	0.76	18.75	8.57	0.36	157.14	12.5	0.76	-70.2	8.57	82.11	-3.32	1.75	10.70	6.57	-1.83	1.22	84.85	12.96	1.97	18.67	8.84	2.73	18.18	6.64	2.40	23.08	6.67	4.04	0.40	53.57
22Q4 (16)	258	0.64	-17.95	-5.88	0.14	-50.0	-65.0	2.55	33.51	10.39	84.93	11.4	-10.7	10.04	-9.79	-4.56	0.66	-31.25	-53.52	1.66	-17.41	-6.21	2.31	-21.43	2.21	1.95	-25.86	4.84	10.38	31.73	65.00
22Q3 (15)	258	0.78	81.4	27.87	0.28	180.0	-22.22	1.91	69.03	17.18	76.24	9.35	3.47	11.13	-4.95	-4.95	0.96	18.52	-21.95	2.01	82.73	27.22	2.94	23.53	16.21	2.63	66.46	22.9	-2.13	21.42	55.62
22Q2 (14)	258	0.43	-38.57	2.38	0.10	-68.75	-65.52	1.13	61.43	10.78	69.72	-13.61	5.38	11.71	7.43	-1.18	0.81	-25.0	-15.62	1.1	-39.23	1.85	2.38	-7.03	22.68	1.58	-29.78	-3.07	-14.38	-17.82	-44.38
22Q1 (13)	258	0.70	2.94	16.67	0.32	-20.0	-11.11	0.70	-69.7	16.67	80.7	-15.15	6.97	10.90	3.61	0.46	1.08	-23.94	-12.2	1.81	2.26	17.53	2.56	13.27	4.92	2.25	20.97	10.29	6.97	7.21	-4.45
21Q4 (12)	258	0.68	11.48	15.25	0.40	11.11	17.65	2.31	41.72	36.69	95.11	29.09	25.19	10.52	-10.16	-3.31	1.42	15.45	20.34	1.77	12.03	16.45	2.26	-10.67	-5.44	1.86	-13.08	-7.0	20.23	28.36	17.62
21Q3 (11)	258	0.61	45.24	19.61	0.36	24.14	28.57	1.63	59.8	48.18	73.68	11.37	9.12	11.71	-1.18	-1.43	1.23	28.12	24.24	1.58	46.3	19.7	2.53	30.41	8.12	2.14	31.29	9.18	-0.47	7.62	2.35
21Q2 (10)	258	0.42	-30.0	75.0	0.29	-19.44	222.22	1.02	70.0	72.88	66.16	-12.3	11.55	11.85	9.22	0.08	0.96	-21.95	190.91	1.08	-29.87	74.19	1.94	-20.49	60.33	1.63	-20.1	56.73	-6.50	-14.15	-6.78
21Q1 (9)	258	0.60	1.69	71.43	0.36	5.88	111.76	0.60	-64.5	71.43	75.44	-0.7	12.13	10.85	-0.28	-3.38	1.23	4.24	108.47	1.54	1.32	71.11	2.44	2.09	55.41	2.04	2.0	52.24	5.91	8.69	13.65
20Q4 (8)	258	0.59	15.69	43.9	0.34	21.43	88.89	1.69	53.64	6.29	75.97	12.51	5.31	10.88	-8.42	-1.63	1.18	19.19	81.54	1.52	15.15	43.4	2.39	2.14	37.36	2.00	2.04	36.99	13.18	64.09	116.27
20Q3 (7)	258	0.51	112.5	-23.88	0.28	211.11	-17.65	1.10	86.44	-6.78	67.52	13.84	-5.34	11.88	0.34	-3.34	0.99	200.0	-16.81	1.32	112.9	-23.26	2.34	93.39	-17.61	1.96	88.46	-18.67	1.00	40.53	82.03
20Q2 (6)	258	0.24	-31.43	-11.11	0.09	-47.06	-30.77	0.59	68.57	13.46	59.31	-11.85	-12.02	11.84	5.43	0.59	0.33	-44.07	-23.26	0.62	-31.11	-10.14	1.21	-22.93	5.22	1.04	-22.39	1.96	-9.29	-23.03	-26.31
20Q1 (5)	258	0.35	-14.63	40.0	0.17	-5.56	142.86	0.35	-77.99	40.0	67.28	-6.74	-13.5	11.23	1.54	10.97	0.59	-9.23	110.71	0.9	-15.09	40.62	1.57	-9.77	65.26	1.34	-8.22	63.41	-	-	0.00
19Q4 (4)	258	0.41	-38.81	0.0	0.18	-47.06	0.0	1.59	34.75	0.0	72.14	1.14	0.0	11.06	-10.01	0.0	0.65	-45.38	0.0	1.06	-38.37	0.0	1.74	-38.73	0.0	1.46	-39.42	0.0	-	-	0.00
19Q3 (3)	258	0.67	148.15	0.0	0.34	161.54	0.0	1.18	126.92	0.0	71.33	5.82	0.0	12.29	4.42	0.0	1.19	176.74	0.0	1.72	149.28	0.0	2.84	146.96	0.0	2.41	136.27	0.0	-	-	0.00
19Q2 (2)	258	0.27	8.0	0.0	0.13	85.71	0.0	0.52	108.0	0.0	67.41	-13.33	0.0	11.77	16.3	0.0	0.43	53.57	0.0	0.69	7.81	0.0	1.15	21.05	0.0	1.02	24.39	0.0	-	-	0.00
19Q1 (1)	258	0.25	0.0	0.0	0.07	0.0	0.0	0.25	0.0	0.0	77.78	0.0	0.0	10.12	0.0	0.0	0.28	0.0	0.0	0.64	0.0	0.0	0.95	0.0	0.0	0.82	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	28.91	6.91	3.55	81.34	-0.93	81.34	N/A	-
2024/2	27.04	6.51	0.03	52.43	-3.24	75.83	N/A	-
2024/1	25.39	8.52	-6.5	25.39	-6.5	78.28	N/A	-
2023/12	23.39	-20.69	-16.31	312.69	0.35	83.58	0.28	-
2023/11	29.5	-3.88	4.31	289.3	1.99	88.28	0.27	-
2023/10	30.69	9.25	6.96	259.8	1.74	83.46	0.29	-
2023/9	28.09	13.85	3.35	229.11	1.07	76.41	0.36	-
2023/8	24.67	4.34	-1.79	201.01	0.76	72.09	0.38	-
2023/7	23.64	-0.52	-1.22	176.34	1.13	71.95	0.38	-
2023/6	23.77	-3.11	5.25	152.7	1.51	70.59	0.3	-
2023/5	24.53	10.1	7.07	128.93	0.85	74.74	0.28	-
2023/4	22.28	-20.19	-8.0	104.39	-0.5	77.24	0.28	-
2023/3	27.92	3.27	-3.66	82.11	1.74	82.11	0.35	-
2023/2	27.03	-0.45	20.78	54.19	4.77	82.15	0.35	-
2023/1	27.16	-2.86	-7.42	27.16	-7.42	83.39	0.34	-
2022/12	27.96	-1.13	-2.04	311.59	0.38	84.93	0.33	-
2022/11	28.28	-1.44	-5.38	283.63	0.63	84.15	0.33	-
2022/10	28.69	5.56	-21.78	255.35	1.34	81.0	0.35	-
2022/9	27.18	8.18	3.86	226.66	5.28	76.24	0.35	-
2022/8	25.12	4.95	5.36	199.48	5.48	71.64	0.37	-
2022/7	23.94	5.99	1.12	174.36	5.5	69.43	0.38	-
2022/6	22.58	-1.43	3.55	150.42	6.23	69.72	0.35	-
2022/5	22.91	-5.4	2.76	127.84	6.71	76.12	0.32	-
2022/4	24.22	-16.42	9.83	104.92	7.62	75.59	0.33	-
2022/3	28.98	29.49	21.95	80.7	6.97	80.7	0.35	-
2022/2	22.38	-23.7	-8.79	51.72	0.08	80.26	0.35	-
2022/1	29.34	2.78	8.12	29.34	8.12	87.76	0.32	-
2021/12	28.54	-4.5	13.8	310.39	14.92	95.11	0.28	-
2021/11	29.89	-18.52	7.26	281.85	15.04	92.74	0.29	-
2021/10	36.68	40.17	59.31	251.96	16.04	86.69	0.31	因新機上市致銷售量增加，且單價偏高，故本月營收增加幅度較大。
2021/9	26.17	9.75	16.09	215.28	10.9	73.68	0.33	-
2021/8	23.84	0.72	2.4	189.11	10.22	69.32	0.35	-
2021/7	23.67	8.54	9.12	165.27	11.45	67.78	0.36	-
2021/6	21.81	-2.18	8.17	141.6	11.85	66.16	0.26	-
2021/5	22.3	1.1	6.01	119.79	12.55	68.12	0.25	-
2021/4	22.05	-7.21	21.74	97.49	14.16	70.36	0.24	-
2021/3	23.77	-3.15	17.64	75.44	12.12	75.44	0.29	-
2021/2	24.54	-9.55	7.38	51.67	9.75	76.75	0.28	-
2021/1	27.13	8.18	11.98	27.13	11.98	80.07	0.27	-
2020/12	25.08	-9.99	13.77	270.07	-6.43	75.97	0.26	-
2020/11	27.86	21.01	16.43	244.99	-8.1	73.43	0.27	-
2020/10	23.02	2.14	-12.0	217.13	-10.52	68.85	0.29	-
2020/9	22.54	-3.18	-9.43	194.1	-10.34	67.52	0.37	-
2020/8	23.28	7.32	-2.07	171.56	-10.46	65.14	0.38	-
2020/7	21.69	7.59	-4.28	148.28	-11.65	62.88	0.4	-
2020/6	20.16	-4.13	-11.82	126.59	-12.8	59.31	0.32	-
2020/5	21.03	16.1	-6.26	106.43	-12.99	59.35	0.32	-
2020/4	18.11	-10.32	-18.05	85.4	-14.5	61.17	0.31	-
2020/3	20.2	-11.6	-24.69	67.28	-13.49	67.28	0.31	-
2020/2	22.85	-5.67	-1.92	47.08	-7.59	69.12	0.31	-
2020/1	24.23	9.91	-12.37	24.23	-12.37	70.2	0.3	-
2019/12	22.04	-7.89	-18.62	288.65	-7.6	72.14	0.26	-
2019/11	23.93	-8.53	-10.73	266.61	-6.55	74.99	0.25	-
2019/10	26.16	5.12	4.19	242.68	-6.12	74.83	0.25	-
2019/9	24.89	4.68	0.58	216.51	-7.23	71.33	0.29	-
2019/8	23.78	4.91	-4.82	191.62	-8.16	69.3	0.3	-
2019/7	22.66	-0.87	-2.98	167.84	-8.61	67.96	0.3	-
2019/6	22.86	1.91	6.45	145.18	-9.44	67.41	0.29	-
2019/5	22.44	1.49	-18.07	122.32	-11.89	0.0	N/A	-
2019/4	22.11	-17.59	-4.89	99.88	-10.38	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)	258	0.0	2.72	7.09	1.23	48.19	312.69	0.35	10.90	0.0	4.25	21.43	8.13	2.52	7.06	7.29
2022 (9)	258	0.0	2.54	10.43	0.83	-41.55	311.59	0.39	10.90	-2.42	3.5	-27.54	7.93	10.91	6.58	10.22
2021 (8)	258	0.0	2.30	36.09	1.42	59.55	310.39	14.93	11.17	-2.27	4.83	56.31	7.15	38.3	5.97	36.61
2020 (7)	258	0.0	1.69	6.29	0.89	23.61	270.07	-6.44	11.43	1.33	3.09	20.7	5.17	7.71	4.37	6.33
2019 (6)	258	0.78	1.59	0.63	0.72	56.52	288.65	-7.61	11.28	-0.62	2.56	115.13	4.8	17.94	4.11	1.23
2018 (5)	256	2.4	1.58	-51.98	0.46	-78.5	312.41	-12.58	11.35	-6.58	1.19	-82.75	4.07	-57.82	4.06	-50.85
2017 (4)	250	0.81	3.29	-17.96	2.14	-14.74	357.38	4.83	12.15	-9.19	6.9	-15.75	9.65	-17.38	8.26	-17.15
2016 (3)	248	-2.36	4.01	26.9	2.51	37.16	340.91	-4.13	13.38	2.69	8.19	35.15	11.68	24.79	9.97	24.16
2015 (2)	254	-1.55	3.16	49.06	1.83	157.75	355.58	-14.01	13.03	2.6	6.06	120.36	9.36	45.79	8.03	46.0
2014 (1)	258	0.0	2.12	-61.52	0.71	-83.64	413.52	-3.18	12.70	0	2.75	-80.55	6.42	-62.78	5.5	-61.54