頎邦 6147 - 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)	745	0.54	0.68	0.59	-47.32	-34.44	0.98	104.17	36.11	0.59	-84.22	-34.44	57.56	6.69	11.92	23.46	10.87	2.18	13.69	44.41	-0.36	7.60	-50.65	-41.54	7.88	53.91	11.61	4.37	-47.41	-34.58	8.57	-53.19	-47.26	7.60	-50.65	-41.54	2.01	-25.80	40.80
25Q4 (7)	741	-0.13	0.27	1.12	-4.27	-10.4	0.48	-22.58	-40.74	3.74	42.75	-33.09	53.95	-2.67	0.8	21.16	0.38	-11.58	9.48	-11.73	-35.2	15.40	-1.41	-10.98	5.12	-14.09	-34.61	8.31	-4.04	-10.26	18.31	1.55	-11.33	15.40	-1.41	-10.98	0.25	54.23	-20.50
25Q3 (6)	742	0.27	0.27	1.17	112.73	-11.36	0.62	-18.42	-38.0	2.62	79.45	-39.63	55.43	3.16	-0.11	21.08	2.98	-15.54	10.74	-1.65	-33.74	15.62	104.45	-11.45	5.96	1.53	-33.7	8.66	111.22	-11.54	18.03	123.7	-11.75	15.62	104.45	-11.45	3.81	36.92	-6.43
25Q2 (5)	740	0.0	0.14	0.55	-38.89	-59.56	0.76	5.56	8.57	1.46	62.22	-51.66	53.73	4.47	4.29	20.47	-10.84	-15.24	10.92	-20.52	-23.31	7.64	-41.23	-60.72	5.87	-16.86	-20.03	4.1	-38.62	-59.08	8.06	-50.4	-65.79	7.64	-41.23	-60.72	-	-	0.00
25Q1 (4)	740	0.14	0.0	0.90	-28.0	0.0	0.72	-11.11	0.0	0.90	-83.9	0.0	51.43	-3.91	0.0	22.96	-4.05	0.0	13.74	-6.08	0.0	13.00	-24.86	0.0	7.06	-9.83	0.0	6.68	-27.86	0.0	16.25	-21.31	0.0	13.00	-24.86	0.0	-	-	0.00
24Q4 (3)	739	-0.14	0.0	1.25	-5.3	0.0	0.81	-19.0	0.0	5.59	28.8	0.0	53.52	-3.55	0.0	23.93	-4.13	0.0	14.63	-9.75	0.0	17.30	-1.93	0.0	7.83	-12.9	0.0	9.26	-5.41	0.0	20.65	1.08	0.0	17.30	-1.93	0.0	-	-	0.00
24Q3 (2)	740	0.14	0.0	1.32	-2.94	0.0	1.00	42.86	0.0	4.34	43.71	0.0	55.49	7.71	0.0	24.96	3.35	0.0	16.21	13.83	0.0	17.64	-9.31	0.0	8.99	22.48	0.0	9.79	-2.3	0.0	20.43	-13.29	0.0	17.64	-9.31	0.0	-	-	0.00
24Q2 (1)	739	0.0	0.0	1.36	0.0	0.0	0.70	0.0	0.0	3.02	0.0	0.0	51.52	0.0	0.0	24.15	0.0	0.0	14.24	0.0	0.0	19.45	0.0	0.0	7.34	0.0	0.0	10.02	0.0	0.0	23.56	0.0	0.0	19.45	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)
2026/6	22.88	6.03	27.06	123.87	17.79	66.32	N/A	-
2026/5	21.58	-1.24	19.1	100.99	15.88	63.78	N/A	-
2026/4	21.85	7.4	24.14	79.41	15.04	59.79	N/A	-
2026/3	20.35	15.69	11.45	57.56	11.92	57.56	0.66	-
2026/2	17.59	-10.38	5.16	37.21	12.18	55.15	0.68	-
2026/1	19.62	9.42	19.31	19.62	19.31	55.26	0.68	-
2025/12	17.93	1.31	2.31	214.54	5.49	53.95	0.61	-
2025/11	17.7	-3.36	2.79	196.61	5.78	55.08	0.6	-
2025/10	18.32	-3.91	-2.4	178.91	6.09	55.62	0.59	-
2025/9	19.06	4.5	6.59	160.59	7.16	55.43	0.51	-
2025/8	18.24	0.63	-1.86	141.52	7.23	54.38	0.52	-
2025/7	18.13	0.64	-4.68	123.28	8.72	54.25	0.52	-
2025/6	18.01	-0.6	0.71	105.16	11.43	53.73	0.52	-
2025/5	18.12	2.93	3.31	87.15	13.93	53.98	0.51	-
2025/4	17.6	-3.57	9.29	69.03	17.09	52.58	0.53	-
2025/3	18.26	9.16	19.54	51.43	20.03	51.43	0.5	-
2025/2	16.72	1.66	26.53	33.17	20.29	50.7	0.5	-
2025/1	16.45	-6.17	14.55	16.45	14.55	51.2	0.5	-
2024/12	17.53	1.79	15.96	203.38	1.4	53.52	0.37	-
2024/11	17.22	-8.24	7.72	185.85	0.21	53.87	0.37	-
2024/10	18.77	4.94	10.83	168.63	-0.49	55.24	0.36	-
2024/9	17.88	-3.78	5.38	149.86	-1.75	55.49	0.33	-
2024/8	18.59	-2.25	6.39	131.97	-2.64	55.49	0.33	-
2024/7	19.02	6.35	9.6	113.38	-3.98	54.44	0.33	-
2024/6	17.88	1.95	-4.64	94.37	-6.32	51.52	0.31	-
2024/5	17.54	8.89	-7.76	76.49	-6.7	48.91	0.33	-
2024/4	16.11	5.47	-4.94	58.95	-6.38	44.59	0.36	-
2024/3	15.27	15.54	-13.63	42.84	-6.92	42.84	N/A	-
2024/2	13.22	-7.95	-5.85	27.57	-2.73	42.69	N/A	-
2024/1	14.36	-5.01	0.32	14.36	0.32	45.46	N/A	-
2023/12	15.12	-5.44	-12.64	200.56	-16.46	48.03	N/A	-
2023/11	15.99	-5.59	-16.09	185.45	-16.76	49.89	N/A	-
2023/10	16.93	-0.21	-3.1	169.46	-16.82	51.37	N/A	-
2023/9	16.97	-2.87	-1.64	152.53	-18.11	51.79	N/A	-
2023/8	17.47	0.69	2.68	135.56	-19.79	53.57	N/A	-
2023/7	17.35	-7.47	-4.99	118.09	-22.31	55.11	N/A	-
2023/6	18.75	-1.37	-11.45	100.74	-24.67	54.71	N/A	-
2023/5	19.01	12.21	-15.65	81.99	-27.16	53.64	N/A	-
2023/4	16.94	-4.17	-24.94	62.97	-30.04	48.66	N/A	-
2023/3	17.68	25.95	-26.0	46.03	-31.75	46.03	N/A	-
2023/2	14.04	-1.9	-32.19	28.35	-34.9	45.65	N/A	-
2023/1	14.31	-17.29	-37.37	14.31	-37.37	50.67	N/A	-
2022/12	17.3	-9.17	-24.94	240.1	-11.34	53.83	N/A	-
2022/11	19.05	9.02	-11.45	222.8	-10.07	53.78	N/A	-
2022/10	17.48	1.28	-17.9	203.75	-9.94	51.74	N/A	-
2022/9	17.25	1.41	-26.2	186.27	-9.12	52.53	N/A	-
2022/8	17.01	-6.83	-29.27	169.02	-6.91	56.45	N/A	-
2022/7	18.26	-13.76	-22.69	152.0	-3.5	61.98	N/A	-
2022/6	21.18	-6.05	-9.92	133.74	-0.11	66.29	N/A	-
2022/5	22.54	-0.14	-3.97	112.56	1.96	69.01	N/A	-
2022/4	22.57	-5.52	-0.67	90.02	3.57	67.17	N/A	-
2022/3	23.89	15.41	6.62	67.45	5.07	67.45	N/A	-
2022/2	20.7	-9.4	0.88	43.55	4.24	66.61	N/A	-
2022/1	22.85	-0.88	7.48	22.85	7.48	67.42	N/A	-
2021/12	23.05	7.14	8.32	270.82	21.57	65.86	N/A	-
2021/11	21.52	1.08	7.54	247.77	22.97	66.18	N/A	-
2021/10	21.29	-8.96	4.78	226.25	24.67	68.73	N/A	-
2021/9	23.38	-2.8	16.53	204.96	27.18	71.06	N/A	-
2021/8	24.06	1.82	25.88	181.58	28.7	0.0	N/A	-
2021/7	23.63	0.49	27.32	157.52	29.14	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)	742	0.41	3.68	-32.97	2.58	0.39	214.54	5.49	21.40	-4.72	11.19	-10.48	12.94	-36.35	24.0	-5.59	32.56	-31.63	27.75	-32.89
2024 (4)	739	0.0	5.49	3.0	2.57	-25.07	203.38	1.41	22.46	-12.13	12.50	-24.61	20.33	2.06	25.42	-23.57	47.62	0.0	41.35	3.5
2023 (3)	739	0.0	5.33	-35.08	3.43	-42.26	200.56	-16.47	25.56	-21.67	16.58	-32.27	19.92	-22.97	33.26	-43.41	47.62	-37.82	39.95	-35.66
2022 (2)	739	8.36	8.21	-6.92	5.94	-21.01	240.1	-11.34	32.63	0.96	24.48	-3.85	25.86	14.12	58.77	-14.75	76.59	3.11	62.09	1.17
2021 (1)	682	4.44	8.82	59.78	7.52	38.49	270.82	21.58	32.32	0	25.46	0	22.66	0	68.94	42.59	74.28	66.92	61.37	67.63