廣穎電通 4973 - 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)	63	0.0	0.0	0.98	-38.36	58.06	1.14	375.0	159.09	3.12	45.79	7.96	11.72	3.9	-4.87	23.93	12.51	36.59	0.8	300.0	166.67	0.62	-38.61	58.97	5.98	-36.11	81.21	5.32	-40.62	66.77	4.32	427.69	837.50
23Q3 (19)	63	0.0	0.0	1.59	893.75	-27.06	0.24	1300.0	200.0	2.14	296.3	-5.73	11.28	4.74	1.44	21.27	12.07	22.81	0.2	300.0	0.0	1.01	910.0	-26.81	9.36	545.52	-31.98	8.96	863.44	-27.97	0.76	417.93	597.50
23Q2 (18)	63	0.0	-1.56	0.16	-57.89	194.12	-0.02	-105.0	95.45	0.54	42.11	500.0	10.77	-3.23	17.58	18.98	-4.91	54.69	0.05	-84.85	115.62	0.1	-58.33	190.91	1.45	-49.83	189.51	0.93	-57.14	179.49	-6.45	-48.30	-57.05
23Q1 (17)	63	0.0	-1.56	0.38	-38.71	46.15	0.40	-9.09	1900.0	0.38	-86.85	46.15	11.13	-9.66	2.58	19.96	13.93	38.32	0.33	10.0	230.0	0.24	-38.46	50.0	2.89	-12.42	27.31	2.17	-31.97	42.76	0.56	-55.14	220.46
22Q4 (16)	63	0.0	-1.56	0.62	-71.56	542.86	0.44	450.0	633.33	2.89	27.31	725.71	12.32	10.79	5.03	17.52	1.15	70.1	0.3	50.0	1400.0	0.39	-71.74	533.33	3.30	-76.02	436.73	3.19	-74.36	536.99	16.09	655.39	284.09
22Q3 (15)	63	-1.56	-1.56	2.18	1382.35	1182.35	0.08	118.18	142.11	2.27	2422.22	363.27	11.12	21.4	15.71	17.32	41.16	69.31	0.2	162.5	281.82	1.38	1354.55	1154.55	13.76	949.38	975.0	12.44	1163.25	1010.71	2.91	608.48	-1090.91
22Q2 (14)	64	0.0	0.0	-0.17	-165.38	-270.0	-0.44	-2300.0	-358.82	0.09	-65.38	-71.88	9.16	-15.58	-13.18	12.27	-14.97	4.16	-0.32	-420.0	-346.15	-0.11	-168.75	-283.33	-1.62	-171.37	-318.92	-1.17	-176.97	-295.0	-11.54	60.16	-1183.34
22Q1 (13)	64	0.0	0.0	0.26	285.71	18.18	0.02	-66.67	-95.45	0.26	-25.71	18.18	10.85	-7.5	8.5	14.43	40.1	-0.14	0.1	400.0	-65.52	0.16	277.78	14.29	2.27	331.63	50.33	1.52	308.22	8.57	7.28	51.68	32.46
21Q4 (12)	64	0.0	0.0	-0.14	-182.35	-134.15	0.06	131.58	-81.82	0.35	-28.57	-69.57	11.73	22.06	-4.79	10.30	0.68	-10.82	0.02	118.18	-88.24	-0.09	-181.82	-134.62	-0.98	-176.56	-154.44	-0.73	-165.18	-134.93	6.57	-56.17	-40.09
21Q3 (11)	64	0.0	0.0	0.17	70.0	-70.18	-0.19	-211.76	-200.0	0.49	53.12	-33.78	9.61	-8.91	-17.65	10.23	-13.16	-15.38	-0.11	-184.62	-184.62	0.11	83.33	-69.44	1.28	72.97	-59.62	1.12	86.67	-64.1	-1.71	7.73	-136.56
21Q2 (10)	64	0.0	0.0	0.10	-54.55	112.82	0.17	-61.36	122.67	0.32	45.45	88.24	10.55	5.5	14.67	11.78	-18.48	63.38	0.13	-55.17	127.08	0.06	-57.14	112.0	0.74	-50.99	113.36	0.60	-57.14	111.09	-6.66	-50.45	-14.02
21Q1 (9)	64	0.0	0.0	0.22	-46.34	-76.84	0.44	33.33	-47.62	0.22	-80.87	-76.84	10.0	-18.83	-4.85	14.45	25.11	-23.83	0.29	70.59	-57.35	0.14	-46.15	-76.67	1.51	-16.11	-78.67	1.40	-33.01	-75.69	-6.63	-37.20	53.51
20Q4 (8)	64	0.0	0.0	0.41	-28.07	105.0	0.33	73.68	-32.65	1.15	55.41	-23.33	12.32	5.57	14.93	11.55	-4.47	-27.08	0.17	30.77	-60.47	0.26	-27.78	116.67	1.80	-43.22	-20.0	2.09	-33.01	80.17	16.21	72.51	99.50
20Q3 (7)	64	0.0	0.0	0.57	173.08	-35.23	0.19	125.33	-74.67	0.74	335.29	-43.51	11.67	26.85	20.19	12.09	67.68	-33.57	0.13	127.08	-74.0	0.36	172.0	-35.71	3.17	157.22	-48.03	3.12	157.67	-46.11	7.20	-4.52	-31.98
20Q2 (6)	64	0.0	0.0	-0.78	-182.11	-388.89	-0.75	-189.29	-3850.0	0.17	-82.11	-59.52	9.2	-12.46	1.32	7.21	-61.99	-47.49	-0.48	-170.59	-1300.0	-0.5	-183.33	-394.12	-5.54	-178.25	-348.43	-5.41	-193.92	-389.3	-7.21	96.44	-58.93
20Q1 (5)	64	0.0	0.0	0.95	375.0	493.75	0.84	71.43	500.0	0.95	-36.67	493.75	10.51	-1.96	17.56	18.97	19.76	28.0	0.68	58.14	871.43	0.6	400.0	500.0	7.08	214.67	686.67	5.76	396.55	418.92	-	-	0.00
19Q4 (4)	64	0.0	0.0	0.20	-77.27	0.0	0.49	-34.67	0.0	1.50	14.5	0.0	10.72	10.4	0.0	15.84	-12.97	0.0	0.43	-14.0	0.0	0.12	-78.57	0.0	2.25	-63.11	0.0	1.16	-79.97	0.0	-	-	0.00
19Q3 (3)	64	0.0	0.0	0.88	225.93	0.0	0.75	3650.0	0.0	1.31	211.9	0.0	9.71	6.94	0.0	18.20	32.56	0.0	0.5	1150.0	0.0	0.56	229.41	0.0	6.10	173.54	0.0	5.79	209.63	0.0	-	-	0.00
19Q2 (2)	64	0.0	0.0	0.27	68.75	0.0	0.02	-85.71	0.0	0.42	162.5	0.0	9.08	1.57	0.0	13.73	-7.35	0.0	0.04	-42.86	0.0	0.17	70.0	0.0	2.23	147.78	0.0	1.87	68.47	0.0	-	-	0.00
19Q1 (1)	64	0.0	0.0	0.16	0.0	0.0	0.14	0.0	0.0	0.16	0.0	0.0	8.94	0.0	0.0	14.82	0.0	0.0	0.07	0.0	0.0	0.1	0.0	0.0	0.90	0.0	0.0	1.11	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)
2024/3	3.74	5.66	-2.25	11.83	6.29	11.83	N/A	-
2024/2	3.54	-22.11	0.94	8.09	10.77	12.15	N/A	-
2024/1	4.55	11.92	19.85	4.55	19.85	12.53	N/A	-
2023/12	4.06	3.64	1.88	44.9	3.35	11.72	1.15	-
2023/11	3.92	4.91	-13.25	40.84	3.5	11.44	1.17	-
2023/10	3.74	-1.28	-2.03	36.92	5.67	11.38	1.18	-
2023/9	3.78	-1.79	-12.5	33.19	6.62	11.28	1.01	-
2023/8	3.85	5.76	11.1	29.4	9.7	10.94	1.04	-
2023/7	3.64	5.96	9.62	25.55	9.49	10.96	1.04	-
2023/6	3.44	-11.35	10.41	21.9	9.47	10.77	0.84	-
2023/5	3.88	12.28	27.42	18.46	9.3	11.16	0.81	-
2023/4	3.45	-9.75	15.24	14.59	5.32	10.79	0.84	-
2023/3	3.83	9.13	4.02	11.13	2.58	11.13	0.87	-
2023/2	3.51	-7.53	7.48	7.3	1.83	11.29	0.86	-
2023/1	3.79	-4.84	-2.88	3.79	-2.88	12.3	0.79	-
2022/12	3.99	-11.75	-3.65	43.45	3.71	12.32	0.72	-
2022/11	4.52	18.47	10.98	39.46	4.51	12.66	0.7	-
2022/10	3.81	-11.82	8.3	34.94	3.73	11.61	0.77	-
2022/9	4.33	24.7	27.28	31.13	3.2	11.12	0.81	-
2022/8	3.47	4.36	16.21	26.8	0.14	9.91	0.91	-
2022/7	3.32	6.73	2.86	23.33	-1.87	9.48	0.95	-
2022/6	3.11	2.29	-13.29	20.01	-2.61	9.16	0.99	-
2022/5	3.04	1.54	-25.73	16.89	-0.35	9.72	0.93	-
2022/4	3.0	-18.53	4.94	13.85	7.73	9.94	0.91	-
2022/3	3.68	12.75	4.97	10.85	8.53	10.85	1.02	-
2022/2	3.26	-16.45	8.42	7.17	10.46	11.31	0.98	-
2022/1	3.91	-5.59	12.22	3.91	12.22	12.12	0.91	-
2021/12	4.14	1.64	-5.86	41.89	-4.14	11.73	0.81	-
2021/11	4.07	15.61	6.6	37.75	-3.94	10.99	0.87	-
2021/10	3.52	3.62	-14.28	33.68	-5.08	9.9	0.96	-
2021/9	3.4	13.85	-18.74	30.16	-3.87	9.61	1.02	-
2021/8	2.98	-7.62	-22.36	26.76	-1.59	9.81	1.0	-
2021/7	3.23	-10.03	-11.23	23.78	1.82	10.92	0.9	-
2021/6	3.59	-12.38	-6.79	20.54	4.23	10.55	1.18	-
2021/5	4.1	43.5	35.48	16.95	6.91	10.46	1.19	-
2021/4	2.86	-18.51	23.07	12.85	0.18	9.37	1.33	-
2021/3	3.51	16.46	3.88	10.0	-4.87	10.0	1.0	-
2021/2	3.01	-13.52	-4.01	6.49	-9.01	10.89	0.92	-
2021/1	3.48	-20.82	-12.94	3.48	-12.94	11.7	0.86	-
2020/12	4.4	15.11	16.93	43.7	13.68	12.32	0.56	-
2020/11	3.82	-7.04	10.43	39.3	13.33	12.11	0.57	-
2020/10	4.11	-1.75	17.51	35.49	13.65	12.14	0.57	-
2020/9	4.18	8.78	35.89	31.38	13.16	11.67	0.71	-
2020/8	3.84	5.62	26.38	27.19	10.32	11.34	0.73	-
2020/7	3.64	-5.53	1.51	23.35	8.06	10.52	0.78	-
2020/6	3.85	27.35	52.13	19.71	9.37	9.2	0.73	主要係因為海外市場對於COVID-19疫情的管制陸續解封所致。
2020/5	3.03	30.35	-6.94	15.86	2.37	8.72	0.77	-
2020/4	2.32	-31.21	-29.51	12.83	4.85	8.83	0.76	-
2020/3	3.37	7.6	1.49	10.51	17.51	10.51	0.77	-
2020/2	3.14	-21.56	26.18	7.13	26.99	10.89	0.74	-
2020/1	4.0	6.35	27.62	4.0	27.62	11.22	0.72	-
2019/12	3.76	8.7	18.33	38.44	-14.41	10.71	0.74	-
2019/11	3.46	-1.08	-14.16	34.68	-16.9	10.03	0.79	-
2019/10	3.5	13.6	-1.62	31.22	-17.2	9.62	0.83	-
2019/9	3.08	1.17	-12.37	27.73	-18.82	9.71	0.6	-
2019/8	3.04	-15.15	-10.94	24.65	-19.56	9.16	0.63	-
2019/7	3.59	41.56	1.68	21.61	-20.64	9.37	0.62	-
2019/6	2.53	-22.1	-25.99	18.02	-23.96	9.08	0.59	-
2019/5	3.25	-1.26	-12.64	15.49	-23.62	0.0	N/A	-
2019/4	3.29	-0.95	-4.82	12.24	-26.08	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)	63	0.0	3.07	8.1	1.78	1680.0	44.9	3.34	21.09	35.28	1.38	411.11	2.23	9.85	1.98	8.2
2022 (9)	63	-1.56	2.84	711.43	0.10	-80.77	43.45	3.72	15.59	33.93	0.27	-18.18	2.03	745.83	1.83	695.65
2021 (8)	64	0.0	0.35	-69.3	0.52	-17.46	41.89	-4.14	11.64	-7.32	0.33	-32.65	0.24	-71.08	0.23	-68.49
2020 (7)	64	0.0	1.14	-23.49	0.63	-55.0	43.7	13.65	12.56	-20.0	0.49	-53.33	0.83	-25.89	0.73	-23.16
2019 (6)	64	0.0	1.49	12.88	1.40	174.51	38.45	-14.48	15.70	26.92	1.05	150.0	1.12	17.89	0.95	11.76
2018 (5)	64	1.59	1.32	388.89	0.51	537.5	44.96	4.88	12.37	9.86	0.42	600.0	0.95	458.82	0.85	400.0
2017 (4)	63	1.61	0.27	-87.02	0.08	-96.12	42.87	1.3	11.26	-29.54	0.06	-96.27	0.17	-89.57	0.17	-87.12
2016 (3)	62	-3.12	2.08	166.67	2.06	415.0	42.32	-22.58	15.98	40.55	1.61	257.78	1.63	129.58	1.32	158.82
2015 (2)	64	4.92	0.78	-61.76	0.40	-72.97	54.66	-24.7	11.37	14.16	0.45	-61.86	0.71	-52.98	0.51	-59.52
2014 (1)	61	1.67	2.04	-53.32	1.48	-60.0	72.59	-4.87	9.96	0	1.18	-57.09	1.51	-51.6	1.26	-53.16