崇越 5434 - 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)	193	0.52	1.05	6.86	7.52	39.71	5.35	35.1	28.3	6.86	-68.55	39.71	185.37	7.16	17.63	13.58	1.95	1.57	7.72	23.32	7.07	7.20	2.13	20.0	14.3	32.04	25.88	13.23	8.18	40.89	9.28	4.15	15.28	7.20	2.13	20.0	2.90	9.24	9.77
25Q4 (7)	192	0.0	1.05	6.38	10.96	31.01	3.96	-15.57	7.03	21.81	41.17	13.06	172.99	-1.37	8.75	13.32	3.74	2.94	6.26	-10.32	3.81	7.05	11.55	22.18	10.83	-11.52	12.93	12.23	10.88	32.36	8.91	10.0	21.39	7.05	11.55	22.18	0.94	15.62	6.81
25Q3 (6)	192	0.52	1.05	5.75	20.29	16.63	4.69	29.2	14.39	15.45	59.44	6.92	175.39	3.25	14.13	12.84	9.65	-3.46	6.98	16.53	-3.19	6.32	17.04	2.93	12.24	20.24	10.47	11.03	20.55	17.72	8.10	11.57	-0.61	6.32	17.04	2.93	5.52	8.82	8.12
25Q2 (5)	191	0.0	1.06	4.78	-2.65	-11.65	3.63	-12.95	-8.79	9.69	97.35	1.79	169.87	7.79	23.17	11.71	-12.42	-16.36	5.99	-16.92	-17.49	5.40	-10.0	-27.32	10.18	-10.39	1.6	9.15	-2.56	-10.38	7.26	-9.81	-20.22	5.40	-10.0	-27.32	-	-	0.00
25Q1 (4)	191	0.53	0.0	4.91	0.82	0.0	4.17	12.7	0.0	4.91	-74.55	0.0	157.59	-0.93	0.0	13.37	3.32	0.0	7.21	19.57	0.0	6.00	3.99	0.0	11.36	18.46	0.0	9.39	1.62	0.0	8.05	9.67	0.0	6.00	3.99	0.0	-	-	0.00
24Q4 (3)	190	0.0	0.0	4.87	-1.22	0.0	3.70	-9.76	0.0	19.29	33.49	0.0	159.07	3.51	0.0	12.94	-2.71	0.0	6.03	-16.37	0.0	5.77	-6.03	0.0	9.59	-13.45	0.0	9.24	-1.39	0.0	7.34	-9.94	0.0	5.77	-6.03	0.0	-	-	0.00
24Q3 (2)	190	0.53	0.0	4.93	-8.87	0.0	4.10	3.02	0.0	14.45	51.79	0.0	153.67	11.42	0.0	13.30	-5.0	0.0	7.21	-0.69	0.0	6.14	-17.36	0.0	11.08	10.58	0.0	9.37	-8.23	0.0	8.15	-10.44	0.0	6.14	-17.36	0.0	-	-	0.00
24Q2 (1)	189	0.0	0.0	5.41	0.0	0.0	3.98	0.0	0.0	9.52	0.0	0.0	137.92	0.0	0.0	14.00	0.0	0.0	7.26	0.0	0.0	7.43	0.0	0.0	10.02	0.0	0.0	10.21	0.0	0.0	9.10	0.0	0.0	7.43	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	67.76	-3.4	16.41	253.13	17.29	193.08	N/A	-
2026/3	70.15	27.12	30.64	185.37	17.62	185.37	0.26	-
2026/2	55.18	-8.1	13.91	115.22	10.89	180.02	0.27	-
2026/1	60.04	-7.33	8.25	60.04	8.25	182.24	0.27	-
2025/12	64.8	12.88	18.88	675.84	18.57	172.99	0.28	-
2025/11	57.4	13.01	9.99	611.04	18.54	169.11	0.28	-
2025/10	50.79	-16.62	-3.03	553.64	19.5	168.86	0.28	-
2025/9	60.92	6.59	14.64	502.85	22.37	175.39	0.23	-
2025/8	57.15	-0.28	7.74	441.93	23.52	170.97	0.24	-
2025/7	57.31	1.42	20.71	384.78	26.27	168.98	0.24	-
2025/6	56.51	2.44	24.71	327.46	27.3	169.87	0.29	-
2025/5	55.16	-5.23	20.4	270.96	27.85	167.05	0.3	-
2025/4	58.21	8.4	24.37	215.8	29.91	160.33	0.31	-
2025/3	53.69	10.85	29.73	157.59	32.08	157.59	0.29	-
2025/2	48.44	-12.67	29.35	103.9	33.32	158.4	0.29	-
2025/1	55.47	1.77	37.0	55.47	37.0	162.16	0.29	-
2024/12	54.5	4.43	38.74	569.97	15.67	159.07	0.32	-
2024/11	52.19	-0.37	31.71	515.47	13.67	157.71	0.32	-
2024/10	52.38	-1.42	20.6	463.28	11.94	158.57	0.32	-
2024/9	53.14	0.17	26.2	410.9	10.93	153.67	0.3	-
2024/8	53.04	11.71	27.71	357.76	8.97	145.83	0.31	-
2024/7	47.48	4.79	15.0	304.71	6.25	138.6	0.33	-
2024/6	45.31	-1.09	11.83	257.23	4.78	137.91	0.33	-
2024/5	45.81	-2.1	12.93	211.93	3.39	134.0	0.33	-
2024/4	46.8	13.06	18.54	166.12	1.04	125.63	0.36	-
2024/3	41.39	10.53	-2.35	119.32	-4.48	119.32	N/A	-
2024/2	37.44	-7.5	-1.81	77.93	-5.58	117.2	N/A	-
2024/1	40.49	3.08	-8.81	40.49	-8.81	119.38	N/A	-
2023/12	39.27	-0.87	-10.02	492.73	-6.99	122.33	N/A	-
2023/11	39.62	-8.77	-10.13	453.45	-6.72	125.16	N/A	-
2023/10	43.43	3.15	-5.65	413.83	-6.38	127.07	N/A	-
2023/9	42.11	1.37	-7.23	370.4	-6.46	124.92	N/A	-
2023/8	41.53	0.59	-10.33	328.3	-6.36	123.75	N/A	-
2023/7	41.29	0.86	-10.67	286.76	-5.76	122.78	N/A	-
2023/6	40.93	0.9	-10.76	245.48	-4.88	120.97	N/A	-
2023/5	40.56	2.75	-11.57	204.55	-3.61	122.01	N/A	-
2023/4	39.48	-5.93	-2.54	163.98	-1.41	119.58	N/A	-
2023/3	41.97	10.05	-7.85	124.51	-1.04	124.51	N/A	-
2023/2	38.14	-14.1	6.23	82.54	2.81	125.02	N/A	-
2023/1	44.4	4.49	0.04	44.4	0.04	130.98	N/A	-
2022/12	42.49	-3.63	-0.58	528.62	23.88	132.61	N/A	-
2022/11	44.09	-4.22	17.12	486.13	26.61	135.51	N/A	-
2022/10	46.03	1.42	23.47	442.04	27.64	137.74	N/A	-
2022/9	45.39	-2.01	21.91	396.01	28.14	137.93	N/A	-
2022/8	46.32	0.22	26.87	350.62	28.99	138.41	N/A	-
2022/7	46.22	0.76	27.85	304.3	29.32	137.96	N/A	-
2022/6	45.87	-0.01	31.52	258.08	29.59	132.25	N/A	-
2022/5	45.88	13.25	46.2	212.21	29.18	131.9	N/A	-
2022/4	40.51	-10.99	7.85	166.33	25.16	121.92	N/A	-
2022/3	45.51	26.79	32.93	125.79	31.95	125.79	N/A	-
2022/2	35.9	-19.11	21.26	80.28	31.4	123.01	N/A	-
2022/1	44.38	3.84	40.94	44.38	40.94	124.76	N/A	-
2021/12	42.74	13.53	33.47	426.69	17.97	117.66	N/A	-
2021/11	37.64	0.97	30.14	383.95	16.46	112.15	N/A	-
2021/10	37.28	0.14	31.06	346.31	15.15	111.02	N/A	-
2021/9	37.23	1.96	17.58	309.03	13.49	109.89	N/A	-
2021/8	36.51	0.99	24.01	271.8	12.95	107.53	N/A	-
2021/7	36.15	3.65	22.22	235.29	11.4	102.4	N/A	-
2021/6	34.88	11.14	12.5	199.14	9.64	0.0	N/A	-
2021/5	31.38	-16.46	9.66	164.27	9.06	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)	192	1.05	21.40	13.95	16.46	10.69	675.84	18.57	12.80	-5.47	6.60	-4.62	6.20	-3.58	44.6	13.11	54.63	15.52	41.8	14.33
2024 (4)	190	2.7	18.78	24.95	14.87	33.24	569.97	15.68	13.54	3.91	6.92	6.63	6.43	11.05	39.43	23.3	47.29	21.88	36.56	28.96
2023 (3)	185	1.65	15.03	-8.41	11.16	7.41	492.73	-6.99	13.03	5.76	6.49	6.39	5.79	-0.17	31.98	-0.99	38.8	-8.53	28.35	-6.06
2022 (2)	182	0.0	16.41	30.97	10.39	11.0	529.78	24.16	12.32	0.82	6.10	2.01	5.80	7.61	32.3	26.57	42.42	39.54	30.18	31.56
2021 (1)	182	0.0	12.53	10.98	9.36	15.13	426.69	17.97	12.22	0	5.98	0	5.39	0	25.52	23.76	30.4	18.8	22.94	10.93