佳總 5355 - 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)	166	0.0	0.0	-0.34	-54.55	-240.0	-0.28	0.0	9.68	-0.82	-70.83	-78.26	1.16	4.5	10.48	-20.40	4.0	17.68	-0.49	-6.52	-2.08	-0.57	-58.33	-256.25	-51.37	-63.55	-327.02	-48.98	-49.56	-600.72	-4.05	-55.84	-10.87
23Q3 (19)	166	0.0	0.0	-0.22	-57.14	-340.0	-0.28	-21.74	-21.74	-0.48	-84.62	-29.73	1.11	-12.6	-11.9	-21.25	-74.32	-117.28	-0.46	-27.78	-31.43	-0.36	-50.0	-300.0	-31.41	-80.1	-821.11	-32.75	-75.89	-371.22	-11.89	-36.91	-49.33
23Q2 (18)	166	0.0	0.0	-0.14	-16.67	-16.67	-0.23	-76.92	-21.05	-0.26	-116.67	16.13	1.27	-11.19	-5.93	-12.19	-1604.94	-77.18	-0.36	-89.47	-20.0	-0.24	-20.0	-14.29	-17.44	-40.42	-23.43	-18.62	-37.72	-20.99	12.50	-18.34	-9.43
23Q1 (17)	166	0.0	0.0	-0.12	-20.0	36.84	-0.13	58.06	48.0	-0.12	73.91	36.84	1.43	36.19	14.4	0.81	103.27	105.15	-0.19	60.42	51.28	-0.2	-25.0	35.48	-12.42	-3.24	44.68	-13.52	-93.42	46.35	9.76	-60.00	11.64
22Q4 (16)	166	0.0	0.0	-0.10	-100.0	-1100.0	-0.31	-34.78	31.11	-0.46	-24.32	31.34	1.05	-16.67	-33.54	-24.78	-153.37	-347.29	-0.48	-37.14	-45.45	-0.16	-77.78	-900.0	-12.03	-252.79	-144.33	-6.99	-0.58	-217.68	-11.67	-20.84	-27.91
22Q3 (15)	166	0.0	0.0	-0.05	58.33	81.48	-0.23	-21.05	11.54	-0.37	-19.35	46.38	1.26	-6.67	-23.64	-9.78	-42.15	-23.95	-0.35	-16.67	2.78	-0.09	57.14	80.0	-3.41	75.87	84.92	-6.95	54.84	75.29	0.67	47.59	1.47
22Q2 (14)	166	0.0	0.0	-0.12	36.84	45.45	-0.19	24.0	-35.71	-0.31	-63.16	26.19	1.35	8.0	-25.0	-6.88	56.26	-5014.29	-0.3	23.08	-36.36	-0.21	32.26	41.67	-14.13	37.06	26.64	-15.39	38.93	24.93	-6.45	-981.58	34.22
22Q1 (13)	166	0.0	0.0	-0.19	-2000.0	5.0	-0.25	44.44	-31.58	-0.19	71.64	5.0	1.25	-20.89	-23.78	-15.73	-183.94	-169.81	-0.39	-18.18	-25.81	-0.31	-1650.0	6.06	-22.45	-182.72	-11.86	-25.20	-524.24	-21.92	-12.57	-948.15	-14.32
21Q4 (12)	166	0.0	0.0	0.01	103.7	105.0	-0.45	-73.08	-164.71	-0.67	2.9	-937.5	1.58	-4.24	2.6	-5.54	29.78	-122.49	-0.33	8.33	-13.79	0.02	104.44	106.06	27.14	219.98	228.2	5.94	121.12	127.53	-6.29	40.48	-79.39
21Q3 (11)	166	0.0	0.0	-0.27	-22.73	3.57	-0.26	-85.71	-23.81	-0.69	-64.29	-355.56	1.65	-8.33	3.77	-7.89	-5735.71	-122.88	-0.36	-63.64	-44.0	-0.45	-25.0	2.17	-22.62	-17.45	0.75	-28.13	-37.22	3.5	0.71	-16.37	-29.69
21Q2 (10)	166	0.0	0.61	-0.22	-10.0	-129.33	-0.14	26.32	-7.69	-0.42	-110.0	-176.36	1.8	9.76	19.21	0.14	102.4	102.67	-0.22	29.03	31.25	-0.36	-9.09	-129.03	-19.26	4.04	-125.59	-20.50	0.82	-125.11	8.12	-5.00	7.28
21Q1 (9)	166	0.0	0.0	-0.20	0.0	0.0	-0.19	-11.76	0.0	-0.20	-350.0	0.0	1.64	6.49	-9.39	-5.83	-134.14	-45.39	-0.31	-6.9	20.51	-0.33	0.0	0.0	-20.07	5.2	10.6	-20.67	4.22	-12.03	1.68	14.29	3.65
20Q4 (8)	166	0.0	0.0	-0.20	28.57	35.48	-0.17	19.05	22.73	0.08	-70.37	109.52	1.54	-3.14	-12.5	-2.49	29.66	24.55	-0.29	-16.0	29.27	-0.33	28.26	35.29	-21.17	7.11	32.96	-21.58	25.97	26.95	1.08	-54.38	-21.24
20Q3 (7)	166	0.61	0.0	-0.28	-137.33	-12.0	-0.21	-61.54	12.5	0.27	-50.91	150.0	1.59	5.3	-34.02	-3.54	32.44	-175.8	-0.25	21.88	44.44	-0.46	-137.1	-12.2	-22.79	-130.28	-19.32	-29.15	-135.7	-67.43	-5.63	168.83	-14.98
20Q2 (6)	165	-0.6	-0.6	0.75	475.0	516.67	-0.13	31.58	35.0	0.55	375.0	289.66	1.51	-16.57	-29.44	-5.24	-30.67	-178.72	-0.32	17.95	20.0	1.24	475.76	513.33	75.26	435.23	549.58	81.65	542.55	671.38	-6.87	255.24	22.61
20Q1 (5)	166	0.0	0.0	-0.20	35.48	-81.82	-0.19	13.64	-72.73	-0.20	76.19	-81.82	1.81	2.84	-29.84	-4.01	-21.52	-149.69	-0.39	4.88	-95.0	-0.33	35.29	-83.33	-22.45	28.91	-193.46	-18.45	37.54	-156.96	-	-	0.00
19Q4 (4)	166	0.0	0.0	-0.31	-24.0	0.0	-0.22	8.33	0.0	-0.84	-55.56	0.0	1.76	-26.97	0.0	-3.30	-170.66	0.0	-0.41	8.89	0.0	-0.51	-24.39	0.0	-31.58	-65.34	0.0	-29.54	-69.67	0.0	-	-	0.00
19Q3 (3)	166	0.0	0.0	-0.25	-38.89	0.0	-0.24	-20.0	0.0	-0.54	-86.21	0.0	2.41	12.62	0.0	4.67	348.4	0.0	-0.45	-12.5	0.0	-0.41	-36.67	0.0	-19.10	-14.1	0.0	-17.41	-21.83	0.0	-	-	0.00
19Q2 (2)	166	0.0	0.0	-0.18	-63.64	0.0	-0.20	-81.82	0.0	-0.29	-163.64	0.0	2.14	-17.05	0.0	-1.88	-123.3	0.0	-0.4	-100.0	0.0	-0.3	-66.67	0.0	-16.74	-118.82	0.0	-14.29	-99.03	0.0	-	-	0.00
19Q1 (1)	166	0.0	0.0	-0.11	0.0	0.0	-0.11	0.0	0.0	-0.11	0.0	0.0	2.58	0.0	0.0	8.07	0.0	0.0	-0.2	0.0	0.0	-0.18	0.0	0.0	-7.65	0.0	0.0	-7.18	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	0.38	33.87	-24.1	1.21	-15.44	1.21	N/A	-
2024/2	0.29	-47.12	-28.39	0.83	-10.73	1.11	N/A	-
2024/1	0.54	90.43	2.64	0.54	2.64	1.29	N/A	-
2023/12	0.28	-38.92	-10.9	4.95	0.88	1.14	0.71	-
2023/11	0.47	18.54	49.72	4.67	1.7	1.19	0.68	-
2023/10	0.39	17.81	-6.48	4.2	-1.78	1.06	0.77	-
2023/9	0.33	0.23	-21.88	3.81	-1.27	1.11	0.65	-
2023/8	0.33	-25.64	-18.09	3.48	1.28	1.08	0.67	-
2023/7	0.45	48.25	6.1	3.14	3.88	1.19	0.61	-
2023/6	0.3	-31.71	-18.21	2.7	3.52	1.27	0.62	-
2023/5	0.44	-15.61	1.41	2.4	7.1	1.47	0.53	-
2023/4	0.52	3.66	-5.56	1.95	8.48	1.43	0.55	-
2023/3	0.5	26.3	18.12	1.43	14.71	1.43	0.66	-
2023/2	0.4	-24.2	17.05	0.93	12.94	1.25	0.75	-
2023/1	0.53	65.3	10.02	0.53	10.02	1.16	0.81	-
2022/12	0.32	2.64	-40.15	4.91	-26.61	1.05	0.79	-
2022/11	0.31	-25.96	-41.36	4.59	-25.44	1.16	0.72	-
2022/10	0.42	-1.58	-23.23	4.28	-23.94	1.25	0.66	-
2022/9	0.43	5.08	-14.73	3.86	-24.02	1.25	0.69	-
2022/8	0.41	-3.67	-13.35	3.43	-25.03	1.2	0.73	-
2022/7	0.42	14.27	-37.73	3.03	-26.36	1.23	0.71	-
2022/6	0.37	-15.32	-38.5	2.61	-24.12	1.36	0.79	-
2022/5	0.44	-21.43	-35.44	2.24	-21.08	1.42	0.76	-
2022/4	0.55	29.67	5.99	1.8	-16.6	1.32	0.81	-
2022/3	0.43	25.15	-29.06	1.25	-23.82	1.25	1.04	-
2022/2	0.34	-28.75	-22.14	0.82	-20.76	1.35	0.96	-
2022/1	0.48	-10.09	-19.75	0.48	-19.75	1.54	0.84	-
2021/12	0.53	0.57	-7.23	6.69	3.73	1.61	0.8	-
2021/11	0.53	-3.07	5.05	6.16	4.8	1.58	0.82	-
2021/10	0.55	9.3	17.98	5.63	4.78	1.52	0.85	-
2021/9	0.5	6.78	-2.32	5.08	3.53	1.65	0.81	-
2021/8	0.47	-30.77	-13.67	4.58	4.22	1.74	0.77	-
2021/7	0.68	12.85	37.96	4.11	6.74	1.95	0.69	-
2021/6	0.6	-11.11	39.27	3.43	2.18	1.8	0.91	-
2021/5	0.67	29.0	42.71	2.84	-3.25	1.8	0.91	-
2021/4	0.52	-13.21	-19.75	2.16	-12.09	1.56	1.04	-
2021/3	0.6	37.36	4.87	1.64	-9.33	1.64	0.71	-
2021/2	0.44	-26.56	-26.59	1.04	-15.96	1.61	0.73	-
2021/1	0.6	3.93	-5.95	0.6	-5.95	1.68	0.7	-
2020/12	0.57	13.91	1.16	6.45	-27.48	1.54	0.61	-
2020/11	0.5	8.85	-12.42	5.87	-29.44	1.48	0.64	-
2020/10	0.46	-9.51	-24.59	5.37	-30.7	1.52	0.62	-
2020/9	0.51	-5.62	-32.37	4.91	-31.23	1.54	0.41	-
2020/8	0.54	10.64	-35.13	4.39	-31.09	1.46	0.44	-
2020/7	0.49	13.92	-40.06	3.85	-30.48	1.39	0.46	-
2020/6	0.43	-8.91	-30.95	3.36	-28.82	1.55	0.54	-
2020/5	0.47	-27.46	-37.98	2.93	-28.5	1.7	0.49	-
2020/4	0.65	13.41	-13.45	2.46	-26.34	1.82	0.46	-
2020/3	0.57	-3.85	-42.64	1.81	-30.09	1.81	0.54	-
2020/2	0.6	-5.91	1.06	1.23	-22.15	1.8	0.54	-
2020/1	0.63	11.8	-35.99	0.63	-35.99	1.78	0.55	-
2019/12	0.57	-1.38	-33.84	8.89	-14.78	1.76	0.53	-
2019/11	0.58	-6.27	-22.54	8.33	-13.08	1.95	0.48	-
2019/10	0.61	-18.84	-6.13	7.75	-12.28	2.21	0.42	-
2019/9	0.76	-9.47	0.63	7.13	-12.77	2.41	0.36	-
2019/8	0.84	2.23	-5.96	6.38	-14.13	2.28	0.38	-
2019/7	0.82	31.25	-15.98	5.54	-15.24	2.2	0.39	-
2019/6	0.62	-18.19	-35.07	4.72	-15.11	2.14	0.52	-
2019/5	0.76	1.23	-25.92	4.1	-10.95	0.0	N/A	-
2019/4	0.75	-24.82	-19.94	3.34	-6.64	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)	166	0.0	-0.82	0	-0.92	0	4.97	1.22	-12.38	0	-1.5	0	-1.34	0	-1.36	0
2022 (9)	166	0.0	-0.46	0	-0.99	0	4.91	-26.28	-13.70	0	-1.52	0	-0.64	0	-0.77	0
2021 (8)	166	0.0	-0.67	0	-1.04	0	6.66	3.26	-4.66	0	-1.22	0	-0.62	0	-1.12	0
2020 (7)	166	0.0	0.08	0	-0.70	0	6.45	-27.45	-3.82	0	-1.25	0	0.04	0	0.13	0
2019 (6)	166	0.0	-0.84	0	-0.78	0	8.89	-14.85	2.51	99.21	-1.46	0	-1.57	0	-1.4	0
2018 (5)	166	0.0	-0.60	0	-0.77	0	10.44	-8.02	1.26	-86.27	-1.47	0	-1.2	0	-1.0	0
2017 (4)	166	0.0	-0.46	0	-0.25	0	11.35	-6.89	9.18	-15.63	-0.55	0	-0.89	0	-0.76	0
2016 (3)	166	-2.92	-0.17	0	-0.16	0	12.19	-10.56	10.88	-20.06	-0.21	0	-0.23	0	-0.28	0
2015 (2)	171	2.4	0.18	-78.57	0.02	-96.83	13.63	-17.79	13.61	-26.31	0.35	-75.52	0.61	-66.11	0.31	-78.01
2014 (1)	167	3.09	0.84	-34.88	0.63	-39.42	16.58	1.53	18.47	0	1.43	-33.49	1.8	-32.08	1.41	-36.49