欣銓 3264 - 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)	474	1.95	8.94	53.54	1.81	8.38	40.31	1.95	-67.45	53.54	39.83	4.84	23.97	38.36	1.4	9.23	27.53	3.54	13.81	23.20	3.9	24.0	10.97	8.61	41.18	9.24	8.96	53.74	29.23	4.1	22.25	23.20	3.9	24.0	5.29	5.62	14.70
25Q4 (7)	474	1.79	2.29	90.43	1.67	21.01	79.57	5.99	42.62	34.91	37.99	5.73	20.34	37.83	6.0	37.56	26.59	9.33	61.45	22.33	-3.0	58.93	10.1	15.56	94.23	8.48	2.54	91.42	28.08	-3.44	70.08	22.33	-3.0	58.93	5.34	24.68	5.02
25Q3 (6)	474	1.75	47.06	47.06	1.38	-10.97	24.32	4.20	70.73	20.0	35.93	4.94	6.65	35.69	-1.73	21.11	24.32	-7.88	29.85	23.02	39.94	37.93	8.74	-3.32	38.51	8.27	46.89	47.15	29.08	36.08	47.09	23.02	39.94	37.93	5.76	20.38	4.59
25Q2 (5)	474	1.19	-6.3	2.59	1.55	20.16	30.25	2.46	93.7	6.03	34.24	6.57	3.54	36.32	3.42	39.0	26.40	9.14	61.27	16.45	-12.08	-1.32	9.04	16.34	67.1	5.63	-6.32	2.18	21.37	-10.62	34.23	16.45	-12.08	-1.32	-	-	0.00
25Q1 (4)	474	1.27	35.11	0.0	1.29	38.71	0.0	1.27	-71.4	0.0	32.13	1.77	0.0	35.12	27.71	0.0	24.19	46.87	0.0	18.71	33.17	0.0	7.77	49.42	0.0	6.01	35.67	0.0	23.91	44.82	0.0	18.71	33.17	0.0	-	-	0.00
24Q4 (3)	474	0.94	-21.01	0.0	0.93	-16.22	0.0	4.44	26.86	0.0	31.57	-6.29	0.0	27.50	-6.68	0.0	16.47	-12.07	0.0	14.05	-15.82	0.0	5.2	-17.59	0.0	4.43	-21.17	0.0	16.51	-16.49	0.0	14.05	-15.82	0.0	-	-	0.00
24Q3 (2)	474	1.19	2.59	0.0	1.11	-6.72	0.0	3.50	50.86	0.0	33.69	1.87	0.0	29.47	12.78	0.0	18.73	14.42	0.0	16.69	0.12	0.0	6.31	16.64	0.0	5.62	2.0	0.0	19.77	24.18	0.0	16.69	0.12	0.0	-	-	0.00
24Q2 (1)	474	1.16	0.0	0.0	1.19	0.0	0.0	2.32	0.0	0.0	33.07	0.0	0.0	26.13	0.0	0.0	16.37	0.0	0.0	16.67	0.0	0.0	5.41	0.0	0.0	5.51	0.0	0.0	15.92	0.0	0.0	16.67	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	14.64	2.97	27.79	54.47	24.98	41.47	N/A	-
2026/3	14.21	12.69	27.01	39.83	23.98	39.83	0.0	-
2026/2	12.61	-3.02	22.47	25.62	22.36	38.69	0.0	-
2026/1	13.01	-0.47	22.27	13.01	22.27	38.44	0.0	-
2025/12	13.07	5.69	23.3	140.28	7.08	37.99	0.0	-
2025/11	12.36	-1.56	20.51	127.22	5.65	37.01	0.0	-
2025/10	12.56	3.92	17.26	114.85	4.27	36.89	0.0	-
2025/9	12.09	-1.28	12.86	102.29	2.87	35.93	0.0	-
2025/8	12.24	5.51	8.01	90.21	1.66	35.21	0.0	-
2025/7	11.6	2.08	-0.4	77.97	0.73	34.38	0.0	-
2025/6	11.37	-0.44	3.84	66.36	0.93	34.24	0.0	-
2025/5	11.42	-0.33	-0.01	55.0	0.35	34.06	0.0	-
2025/4	11.45	2.35	6.95	43.58	0.45	32.94	0.0	-
2025/3	11.19	8.66	-0.71	32.13	-1.67	32.13	0.0	-
2025/2	10.3	-3.18	-3.47	20.94	-2.18	31.53	0.0	-
2025/1	10.64	0.37	-0.9	10.64	-0.9	31.49	0.0	-
2024/12	10.6	3.3	-0.64	131.01	-6.77	31.57	0.0	-
2024/11	10.26	-4.22	-13.56	120.41	-7.27	31.68	0.0	-
2024/10	10.71	0.02	-16.93	110.15	-6.64	32.75	0.0	-
2024/9	10.71	-5.52	-16.42	99.44	-5.38	33.69	0.0	-
2024/8	11.33	-2.71	-13.48	88.73	-3.84	33.93	0.0	-
2024/7	11.65	6.44	-0.35	77.4	-2.25	34.01	0.0	-
2024/6	10.94	-4.14	-7.2	65.75	-2.57	33.07	0.0	-
2024/5	11.42	6.61	-1.18	54.8	-1.59	33.4	0.0	-
2024/4	10.71	-4.99	0.21	43.39	-1.7	32.65	0.0	-
2024/3	11.27	5.65	-1.01	32.68	-2.32	32.68	N/A	-
2024/2	10.67	-0.6	1.08	21.4	-2.99	32.07	N/A	-
2024/1	10.73	0.64	-6.74	10.73	-6.74	33.27	N/A	-
2023/12	10.67	-10.13	-13.66	140.52	-3.08	35.43	N/A	-
2023/11	11.87	-7.96	-6.9	129.86	-2.09	37.58	N/A	-
2023/10	12.9	0.64	-2.32	117.99	-1.58	38.81	N/A	-
2023/9	12.81	-2.2	-3.97	105.09	-1.49	37.61	N/A	-
2023/8	13.1	12.05	-1.55	92.28	-1.14	36.59	N/A	-
2023/7	11.69	-0.86	-10.75	79.18	-1.07	35.04	N/A	-
2023/6	11.79	2.07	-6.85	67.49	0.82	34.03	N/A	-
2023/5	11.55	8.12	-3.9	55.69	2.61	33.63	N/A	-
2023/4	10.69	-6.16	-4.56	44.14	4.47	32.63	N/A	-
2023/3	11.39	7.9	2.87	33.45	7.73	33.45	N/A	-
2023/2	10.55	-8.3	9.77	22.07	10.42	34.42	N/A	-
2023/1	11.51	-6.82	11.02	11.51	11.02	36.61	N/A	-
2022/12	12.35	-3.1	18.58	144.99	21.57	38.3	N/A	-
2022/11	12.75	-3.42	21.61	132.64	21.86	39.29	N/A	-
2022/10	13.2	-1.05	24.55	119.89	21.89	39.85	N/A	-
2022/9	13.34	0.25	24.08	106.69	21.56	39.75	N/A	-
2022/8	13.31	1.58	17.29	93.35	21.21	39.07	N/A	-
2022/7	13.1	3.47	22.46	80.04	21.89	37.79	N/A	-
2022/6	12.66	5.29	28.36	66.94	21.78	35.88	N/A	-
2022/5	12.02	7.38	27.18	54.27	20.34	34.29	N/A	-
2022/4	11.2	1.15	18.93	42.25	18.53	31.88	N/A	-
2022/3	11.07	15.13	26.17	31.05	18.38	31.05	N/A	-
2022/2	9.61	-7.26	16.36	19.98	14.46	30.4	N/A	-
2022/1	10.37	-0.47	12.76	10.37	12.76	31.27	N/A	-
2021/12	10.42	-0.62	8.14	119.26	23.26	31.5	N/A	-
2021/11	10.48	-1.09	12.56	108.84	24.93	31.84	N/A	-
2021/10	10.6	-1.42	17.46	98.36	26.41	32.7	N/A	-
2021/9	10.75	-5.23	24.33	87.76	27.59	32.8	N/A	-
2021/8	11.35	6.06	35.06	77.01	28.06	31.91	N/A	-
2021/7	10.7	8.46	30.58	65.66	26.92	30.02	N/A	-
2021/6	9.86	4.33	24.83	54.96	26.23	0.0	N/A	-
2021/5	9.45	0.41	25.75	45.1	26.54	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)	474	0.0	5.94	35.62	5.89	36.66	140.28	7.08	36.29	29.38	25.41	41.4	20.25	26.09	35.65	51.44	36.12	49.44	28.4	34.98
2024 (4)	474	0.0	4.38	-23.16	4.31	-26.32	131.01	-6.77	28.05	-19.12	17.97	-25.84	16.06	-17.81	23.54	-30.87	24.17	-28.47	21.04	-23.38
2023 (3)	474	0.0	5.70	-21.7	5.85	-21.48	140.52	-3.08	34.68	-15.06	24.23	-19.29	19.54	-20.08	34.05	-21.78	33.79	-22.64	27.46	-22.56
2022 (2)	474	0.21	7.28	35.82	7.45	43.55	144.99	21.57	40.83	9.91	30.02	16.81	24.45	12.99	43.53	42.02	43.68	37.19	35.46	37.44
2021 (1)	473	0.42	5.36	44.47	5.19	39.52	119.26	23.27	37.15	0	25.70	0	21.64	0	30.65	37.44	31.84	41.57	25.8	44.78