永信 3705 - 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)	266	0.0	0.0	0.79	-13.19	146.88	0.85	117.95	117.95	3.11	34.05	-1.27	19.44	13.02	9.4	41.25	-4.91	16.86	2.83	36.06	119.38	2.09	-13.64	145.88	13.68	-31.87	122.44	11.12	-28.03	115.5	7.33	2.50	47.21
23Q3 (19)	266	0.0	0.0	0.91	18.18	-5.21	0.39	-23.53	-26.42	2.32	64.54	-18.02	17.2	1.65	5.85	43.38	1.24	5.99	2.08	-6.73	18.18	2.42	18.63	-5.1	20.08	17.02	12.43	15.45	24.8	-0.52	1.46	18.32	-17.80
23Q2 (18)	266	0.0	0.0	0.77	18.46	-25.24	0.51	-12.07	18.6	1.41	116.92	-24.6	16.92	1.26	-13.45	42.85	1.71	-9.37	2.23	3.24	6.7	2.04	18.6	-25.55	17.16	21.79	-9.11	12.38	15.16	-10.81	-2.35	60.79	18.32
23Q1 (17)	266	0.0	0.0	0.65	103.12	-22.62	0.58	48.72	-10.77	0.65	-79.37	-22.62	16.71	-5.97	-14.48	42.13	19.35	-10.93	2.16	67.44	-11.48	1.72	102.35	-23.56	14.09	129.11	-6.69	10.75	108.33	-11.23	1.69	18.23	11.15
22Q4 (16)	266	0.0	0.0	0.32	-66.67	-59.49	0.39	-26.42	-47.3	3.15	11.31	13.72	17.77	9.35	-14.65	35.30	-13.76	-24.36	1.29	-26.7	-49.81	0.85	-66.67	-59.33	6.15	-65.57	-52.25	5.16	-66.77	-49.95	-3.76	-36.73	-1.58
22Q3 (15)	266	0.0	0.0	0.96	-6.8	47.69	0.53	23.26	-17.19	2.83	51.34	42.93	16.25	-16.88	-19.75	40.93	-13.43	-13.6	1.76	-15.79	-28.74	2.55	-6.93	46.55	17.86	-5.4	43.68	15.53	11.89	73.71	-8.41	7.91	-5.29
22Q2 (14)	266	0.0	0.0	1.03	22.62	47.14	0.43	-33.85	-35.82	1.87	122.62	40.6	19.55	0.05	1.88	47.28	-0.04	-3.63	2.09	-14.34	-15.73	2.74	21.78	45.74	18.88	25.03	39.96	13.88	14.62	38.66	-3.05	14.48	-23.01
22Q1 (13)	266	0.0	0.0	0.84	6.33	35.48	0.65	-12.16	14.04	0.84	-69.68	35.48	19.54	-6.15	9.84	47.30	1.35	-1.11	2.44	-5.06	19.02	2.25	7.66	35.54	15.10	17.24	22.17	12.11	17.46	27.74	-1.67	13.93	1.73
21Q4 (12)	266	0.0	0.0	0.79	21.54	8.22	0.74	15.62	10.45	2.77	39.9	-6.73	20.82	2.81	-6.0	46.67	-1.48	9.66	2.57	4.05	17.35	2.09	20.11	7.73	12.88	3.62	21.39	10.31	15.32	27.28	4.17	7.20	5.57
21Q3 (11)	266	0.0	0.0	0.65	-7.14	0.0	0.64	-4.48	3.23	1.98	48.87	-11.61	20.25	5.52	4.17	47.37	-3.44	-0.08	2.47	-0.4	4.66	1.74	-7.45	0.0	12.43	-7.86	-0.96	8.94	-10.69	0.56	6.70	2.88	6.53
21Q2 (10)	266	0.0	0.38	0.70	12.9	9.37	0.67	17.54	19.64	1.33	114.52	-16.35	19.19	7.87	-1.13	49.06	2.57	5.55	2.48	20.98	16.43	1.88	13.25	10.59	13.49	9.14	11.12	10.01	5.59	13.11	-5.90	-1.08	1.30
21Q1 (9)	266	0.0	0.0	0.62	-15.07	-35.42	0.57	-14.93	-35.96	0.62	-79.12	-35.42	17.79	-19.68	-10.38	47.83	12.38	3.69	2.05	-6.39	-30.03	1.66	-14.43	-34.9	12.36	16.49	-20.82	9.48	17.04	-26.85	-2.87	-1.38	-3.43
20Q4 (8)	266	0.0	0.0	0.73	12.31	-18.89	0.67	8.06	3.08	2.97	32.59	5.69	22.15	13.94	-2.68	42.56	-10.23	-4.4	2.19	-7.2	-17.36	1.94	11.49	-19.5	10.61	-15.46	-27.08	8.10	-8.89	-25.41	7.04	6.94	9.39
20Q3 (7)	266	0.38	0.0	0.65	1.56	27.45	0.62	10.71	12.73	2.24	40.88	17.28	19.44	0.15	-5.49	47.41	2.0	-1.27	2.36	10.8	20.41	1.74	2.35	28.89	12.55	3.38	38.98	8.89	0.45	32.88	-1.04	-15.88	-13.18
20Q2 (6)	265	-0.38	-0.38	0.64	-33.33	-16.88	0.56	-37.08	-11.11	1.59	65.63	13.57	19.41	-2.22	-6.0	46.48	0.76	-1.4	2.13	-27.3	-12.35	1.7	-33.33	-17.07	12.14	-22.23	-10.93	8.85	-31.71	-10.79	-7.50	-13.33	-0.08
20Q1 (5)	266	0.0	0.0	0.96	6.67	52.38	0.89	36.92	67.92	0.96	-65.84	52.38	19.85	-12.79	10.71	46.13	3.62	-0.73	2.93	10.57	55.85	2.55	5.81	52.69	15.61	7.29	31.18	12.96	19.34	41.48	-	-	0.00
19Q4 (4)	266	0.0	0.0	0.90	76.47	0.0	0.65	18.18	0.0	2.81	47.12	0.0	22.76	10.65	0.0	44.52	-7.29	0.0	2.65	35.2	0.0	2.41	78.52	0.0	14.55	61.13	0.0	10.86	62.33	0.0	-	-	0.00
19Q3 (3)	266	0.0	0.0	0.51	-33.77	0.0	0.55	-12.7	0.0	1.91	36.43	0.0	20.57	-0.39	0.0	48.02	1.87	0.0	1.96	-19.34	0.0	1.35	-34.15	0.0	9.03	-33.75	0.0	6.69	-32.56	0.0	-	-	0.00
19Q2 (2)	266	0.0	0.0	0.77	22.22	0.0	0.63	18.87	0.0	1.40	122.22	0.0	20.65	15.17	0.0	47.14	1.44	0.0	2.43	29.26	0.0	2.05	22.75	0.0	13.63	14.54	0.0	9.92	8.3	0.0	-	-	0.00
19Q1 (1)	266	0.0	0.0	0.63	0.0	0.0	0.53	0.0	0.0	0.63	0.0	0.0	17.93	0.0	0.0	46.47	0.0	0.0	1.88	0.0	0.0	1.67	0.0	0.0	11.90	0.0	0.0	9.16	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	5.36	0.6	-6.76	17.97	7.51	17.97	N/A	-
2024/2	5.32	-26.99	12.5	12.61	14.98	18.95	N/A	-
2024/1	7.29	15.08	16.87	7.29	16.87	20.55	N/A	-
2023/12	6.34	-8.56	31.93	70.28	-3.88	19.44	1.43	-
2023/11	6.93	12.1	3.43	63.94	-6.39	18.85	1.47	-
2023/10	6.18	13.71	-1.42	57.02	-7.46	17.97	1.54	-
2023/9	5.74	-5.13	8.07	51.14	-7.6	17.49	1.59	-
2023/8	6.05	6.19	8.63	45.4	-9.26	17.39	1.6	-
2023/7	5.7	1.0	6.06	39.35	-11.5	17.42	1.6	-
2023/6	5.64	-7.34	-11.94	33.65	-13.92	16.94	1.61	-
2023/5	6.09	16.71	-12.57	28.01	-14.31	17.05	1.6	-
2023/4	5.22	-9.19	-15.7	21.93	-14.78	15.69	1.74	-
2023/3	5.74	21.39	-21.84	16.71	-14.48	16.71	1.59	-
2023/2	4.73	-24.15	2.57	10.97	-10.05	15.77	1.68	-
2023/1	6.24	29.91	-17.74	6.24	-17.74	17.74	1.5	-
2022/12	4.8	-28.31	-36.22	73.12	-6.32	17.77	1.53	-
2022/11	6.7	6.84	-1.87	68.32	-3.12	18.28	1.49	-
2022/10	6.27	18.06	-3.06	61.62	-3.26	17.15	1.59	-
2022/9	5.31	-4.63	-24.68	55.35	-3.28	16.25	1.81	-
2022/8	5.57	3.67	-16.45	50.04	-0.27	17.34	1.69	-
2022/7	5.37	-16.14	-17.78	44.47	2.2	18.74	1.57	-
2022/6	6.41	-8.0	-2.21	39.1	5.73	19.55	1.46	-
2022/5	6.96	12.53	5.51	32.69	7.44	20.5	1.39	-
2022/4	6.19	-15.8	2.38	25.73	7.97	18.15	1.57	-
2022/3	7.35	59.31	18.48	19.54	9.87	19.54	1.6	-
2022/2	4.61	-39.17	8.79	12.2	5.26	19.73	1.59	-
2022/1	7.58	0.71	3.22	7.58	3.22	21.94	1.43	-
2021/12	7.53	10.29	-10.0	78.05	-3.52	20.82	1.49	-
2021/11	6.83	5.54	-5.46	70.52	-2.77	20.34	1.52	-
2021/10	6.47	-8.26	-2.23	63.69	-2.47	20.18	1.54	-
2021/9	7.05	5.78	1.74	57.23	-2.5	20.25	1.51	-
2021/8	6.67	2.02	15.07	50.18	-3.07	19.75	1.55	-
2021/7	6.53	-0.27	-2.32	43.51	-5.35	19.68	1.56	-
2021/6	6.55	-0.72	4.1	36.98	-5.87	19.19	1.58	-
2021/5	6.6	9.19	7.63	30.43	-7.77	18.84	1.61	-
2021/4	6.04	-2.57	-13.87	23.83	-11.29	16.48	1.84	-
2021/3	6.2	46.28	-2.47	17.79	-10.37	17.79	1.6	-
2021/2	4.24	-42.28	-34.56	11.59	-14.1	19.95	1.43	-
2021/1	7.35	-12.19	4.79	7.35	4.79	22.93	1.24	-
2020/12	8.37	15.86	-1.67	80.9	-1.23	22.2	1.27	-
2020/11	7.22	9.15	-1.52	72.53	-1.18	20.77	1.36	-
2020/10	6.62	-4.53	-4.43	65.31	-1.15	19.34	1.46	-
2020/9	6.93	19.64	0.29	58.7	-0.76	19.41	1.49	-
2020/8	5.79	-13.39	-17.95	51.77	-0.9	18.77	1.54	-
2020/7	6.69	6.29	1.28	45.98	1.75	19.11	1.51	-
2020/6	6.29	2.64	-0.43	39.29	1.83	19.44	1.45	-
2020/5	6.13	-12.62	-16.7	32.99	2.28	19.51	1.44	-
2020/4	7.02	10.32	0.68	26.86	7.89	19.85	1.42	-
2020/3	6.36	-1.84	5.79	19.85	10.69	19.85	1.26	-
2020/2	6.48	-7.57	40.31	13.49	13.15	22.0	1.14	-
2020/1	7.01	-17.62	-4.01	7.01	-4.01	22.85	1.09	-
2019/12	8.51	16.03	20.7	81.92	8.99	22.76	1.1	-
2019/11	7.33	5.93	0.89	73.41	7.78	21.16	1.19	-
2019/10	6.92	0.18	3.85	66.07	8.6	20.89	1.2	-
2019/9	6.91	-2.12	9.9	59.15	9.18	20.57	1.25	-
2019/8	7.06	6.9	4.54	52.24	9.09	19.98	1.29	-
2019/7	6.6	4.49	16.22	45.18	9.84	20.28	1.27	-
2019/6	6.32	-14.12	5.4	38.58	8.82	20.65	1.23	-
2019/5	7.36	5.61	14.23	32.26	9.51	0.0	N/A	-
2019/4	6.97	15.92	25.9	24.9	8.19	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)	266	0.0	3.11	-1.27	2.33	16.5	70.28	-3.88	42.36	-1.4	9.3	22.85	11.37	6.86	8.27	-1.43
2022 (9)	266	0.0	3.15	14.13	2.00	-23.66	73.12	-6.32	42.96	-9.94	7.57	-20.98	10.64	6.51	8.39	13.84
2021 (8)	266	0.0	2.76	-7.07	2.62	-4.38	78.05	-3.46	47.70	4.74	9.58	-0.31	9.99	-2.44	7.37	-6.94
2020 (7)	266	0.0	2.97	5.69	2.74	16.1	80.85	-1.31	45.54	-2.02	9.61	7.74	10.24	1.19	7.92	5.74
2019 (6)	266	0.0	2.81	6.84	2.36	9.77	81.92	9.02	46.48	1.66	8.92	11.22	10.12	8.47	7.49	6.7
2018 (5)	266	0.0	2.63	36.27	2.15	37.82	75.14	13.45	45.72	11.84	8.02	53.35	9.33	50.24	7.02	36.58
2017 (4)	266	0.0	1.93	-21.86	1.56	-2.5	66.23	6.98	40.88	-1.94	5.23	-0.95	6.21	-18.4	5.14	-21.88
2016 (3)	266	0.0	2.47	-26.27	1.60	-31.62	61.91	2.6	41.69	-7.02	5.28	-37.22	7.61	-31.5	6.58	-26.32
2015 (2)	266	4.72	3.35	17.96	2.34	2.63	60.34	3.55	44.84	-1.99	8.41	2.69	11.11	19.21	8.93	24.03
2014 (1)	254	0.0	2.84	16.39	2.28	28.09	58.27	15.11	45.75	0	8.19	34.48	9.32	23.44	7.2	16.32