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)	739	0.0	0.0	1.02	-34.62	-32.45	0.78	-6.02	-51.85	5.41	23.23	-35.67	48.03	-7.26	-10.77	24.04	-6.71	-27.61	6.91	-18.51	-49.53	7.52	-34.89	-32.62	18.10	-32.54	-24.49	15.65	-29.79	-24.51	-6.30	-26.89	-8.86
23Q3 (19)	739	0.0	0.0	1.56	-19.17	-27.1	0.83	-11.7	-31.4	4.39	55.12	-36.28	51.79	-5.34	-1.41	25.77	-4.91	-15.95	8.48	-17.59	-24.82	11.55	-18.83	-26.94	26.83	-16.55	-22.37	22.29	-14.27	-25.92	6.76	47.63	-4.76
23Q2 (18)	739	0.0	0.0	1.93	114.44	-20.25	0.94	2.17	-31.39	2.83	214.44	-40.42	54.71	18.86	-17.47	27.10	8.05	-17.63	10.29	35.75	-37.29	14.23	113.66	-20.41	32.15	98.95	-11.8	26.00	79.68	-3.63	2.18	37.02	-20.52
23Q1 (17)	739	0.0	0.0	0.90	-40.4	-61.37	0.92	-43.21	-48.89	0.90	-89.3	-61.37	46.03	-14.49	-31.76	25.08	-24.48	-24.96	7.58	-44.63	-56.41	6.66	-40.32	-61.37	16.16	-32.58	-48.99	14.47	-30.2	-43.39	-6.01	-34.92	-4.66
22Q4 (16)	739	0.0	8.36	1.51	-29.44	-39.11	1.62	33.88	-19.0	8.41	22.06	-6.56	53.83	2.47	-18.27	33.21	8.32	-1.54	13.69	21.37	-21.82	11.16	-29.41	-33.96	23.97	-30.64	-19.62	20.73	-31.11	-19.21	-9.15	-20.51	11.10
22Q3 (15)	739	0.0	9.97	2.14	-11.57	-19.55	1.21	-11.68	-42.11	6.89	45.05	4.08	52.53	-20.76	-26.08	30.66	-6.81	-7.82	11.28	-31.26	-39.16	15.81	-11.58	-11.48	34.56	-5.19	17.23	30.09	11.53	19.74	-11.24	-3.86	-17.79
22Q2 (14)	739	0.0	9.97	2.42	3.86	12.56	1.37	-23.89	-30.1	4.75	103.86	19.95	66.29	-1.72	-4.91	32.90	-1.56	0.3	16.41	-5.64	-11.01	17.88	3.71	23.99	36.45	15.06	38.12	26.98	5.56	30.4	0.35	-1.09	-16.95
22Q1 (13)	739	8.36	9.97	2.33	-6.05	28.73	1.80	-10.0	17.65	2.33	-74.11	28.73	67.45	2.41	5.08	33.42	-0.92	14.06	17.39	-0.69	20.43	17.24	2.01	41.43	31.68	6.24	32.94	25.56	-0.39	34.6	-2.46	-6.41	-7.15
21Q4 (12)	682	1.49	4.44	2.48	-6.77	58.97	2.00	-4.31	21.21	9.00	35.95	60.43	65.86	-7.32	6.92	33.73	1.41	15.36	17.51	-5.56	23.48	16.9	-5.38	66.34	29.82	1.15	50.91	25.66	2.11	55.52	-2.69	8.47	1.16
21Q3 (11)	672	0.0	2.91	2.66	23.72	71.61	2.09	6.63	44.14	6.62	67.17	63.46	71.06	1.94	23.09	33.26	1.4	9.73	18.54	0.54	35.03	17.86	23.86	75.96	29.48	11.71	29.3	25.13	21.46	42.95	5.27	21.25	17.37
21Q2 (10)	672	0.0	3.07	2.15	18.78	100.93	1.96	28.1	66.1	3.96	118.78	58.4	69.71	8.6	39.0	32.80	11.95	29.24	18.44	27.7	98.49	14.42	18.29	106.59	26.39	10.74	74.54	20.69	8.95	48.53	6.40	17.41	10.42
21Q1 (9)	672	2.91	3.07	1.81	16.03	26.57	1.53	-7.27	27.5	1.81	-67.74	26.57	64.19	4.2	20.5	29.30	0.21	7.21	14.44	1.83	29.51	12.19	19.98	30.93	23.83	20.6	9.61	18.99	15.09	8.64	5.45	8.34	3.26
20Q4 (8)	653	0.0	0.31	1.56	0.65	11.43	1.65	13.79	3.77	5.61	38.52	-10.67	61.6	6.7	17.2	29.24	-3.53	-10.58	14.18	3.28	3.73	10.16	0.1	11.53	19.76	-13.33	-5.9	16.50	-6.14	-4.79	10.90	22.75	18.34
20Q3 (7)	653	0.15	0.15	1.55	44.86	-15.76	1.45	22.88	-12.12	4.05	62.0	-17.01	57.73	15.11	5.95	30.31	19.42	-14.45	13.73	47.79	-12.04	10.15	45.42	-15.42	22.80	50.79	-19.43	17.58	26.2	-20.16	4.62	9.84	10.61
20Q2 (6)	652	0.0	0.15	1.07	-25.17	-30.52	1.18	-1.67	-6.35	2.50	74.83	-17.76	50.15	-5.86	-0.56	25.38	-7.14	-21.59	9.29	-16.68	-28.43	6.98	-25.03	-30.48	15.12	-30.45	-44.41	13.93	-20.31	-30.0	-2.25	-11.52	-13.10
20Q1 (5)	652	0.15	0.15	1.43	2.14	-4.67	1.20	-24.53	-4.0	1.43	-77.23	-4.67	53.27	1.35	14.04	27.33	-16.42	-14.75	11.15	-18.43	-5.67	9.31	2.2	-4.51	21.74	3.52	-17.78	17.48	0.87	-16.28	-	-	0.00
19Q4 (4)	651	-0.15	0.0	1.40	-23.91	0.0	1.59	-3.64	0.0	6.28	28.69	0.0	52.56	-3.54	0.0	32.70	-7.71	0.0	13.67	-12.43	0.0	9.11	-24.08	0.0	21.00	-25.8	0.0	17.33	-21.3	0.0	-	-	0.00
19Q3 (3)	652	0.15	0.0	1.84	19.48	0.0	1.65	30.95	0.0	4.88	60.53	0.0	54.49	8.05	0.0	35.43	9.45	0.0	15.61	20.26	0.0	12.0	19.52	0.0	28.30	4.04	0.0	22.02	10.65	0.0	-	-	0.00
19Q2 (2)	651	0.0	0.0	1.54	2.67	0.0	1.26	0.8	0.0	3.04	102.67	0.0	50.43	7.96	0.0	32.37	0.97	0.0	12.98	9.81	0.0	10.04	2.97	0.0	27.20	2.87	0.0	19.90	-4.69	0.0	-	-	0.00
19Q1 (1)	651	0.0	0.0	1.50	0.0	0.0	1.25	0.0	0.0	1.50	0.0	0.0	46.71	0.0	0.0	32.06	0.0	0.0	11.82	0.0	0.0	9.75	0.0	0.0	26.44	0.0	0.0	20.88	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	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	0.35	-
2023/11	15.99	-5.59	-16.09	185.45	-16.76	49.89	0.34	-
2023/10	16.93	-0.21	-3.1	169.46	-16.82	51.37	0.33	-
2023/9	16.97	-2.87	-1.64	152.53	-18.11	51.79	0.36	-
2023/8	17.47	0.69	2.68	135.56	-19.79	53.57	0.35	-
2023/7	17.35	-7.47	-4.99	118.09	-22.31	55.11	0.34	-
2023/6	18.75	-1.37	-11.45	100.74	-24.67	54.71	0.36	-
2023/5	19.01	12.21	-15.65	81.99	-27.16	53.64	0.37	-
2023/4	16.94	-4.17	-24.94	62.97	-30.04	48.66	0.41	-
2023/3	17.68	25.95	-26.0	46.03	-31.75	46.03	0.37	-
2023/2	14.04	-1.9	-32.19	28.35	-34.9	45.65	0.37	-
2023/1	14.31	-17.29	-37.37	14.31	-37.37	50.67	0.33	-
2022/12	17.3	-9.17	-24.94	240.1	-11.34	53.83	0.33	-
2022/11	19.05	9.02	-11.45	222.8	-10.07	53.78	0.33	-
2022/10	17.48	1.28	-17.9	203.75	-9.94	51.74	0.34	-
2022/9	17.25	1.41	-26.2	186.27	-9.12	52.53	0.34	-
2022/8	17.01	-6.83	-29.27	169.02	-6.91	56.45	0.32	-
2022/7	18.26	-13.76	-22.69	152.0	-3.5	61.98	0.29	-
2022/6	21.18	-6.05	-9.92	133.74	-0.11	66.29	0.25	-
2022/5	22.54	-0.14	-3.97	112.56	1.96	69.01	0.24	-
2022/4	22.57	-5.52	-0.67	90.02	3.57	67.17	0.24	-
2022/3	23.89	15.41	6.62	67.45	5.07	67.45	0.23	-
2022/2	20.7	-9.4	0.88	43.55	4.24	66.61	0.23	-
2022/1	22.85	-0.88	7.48	22.85	7.48	67.42	0.23	-
2021/12	23.05	7.14	8.32	270.82	21.57	65.86	0.22	-
2021/11	21.52	1.08	7.54	247.77	22.97	66.18	0.22	-
2021/10	21.29	-8.96	4.78	226.25	24.67	68.73	0.21	-
2021/9	23.38	-2.8	16.53	204.96	27.18	71.06	0.22	-
2021/8	24.06	1.82	25.88	181.58	28.7	71.19	0.22	-
2021/7	23.63	0.49	27.32	157.52	29.14	70.61	0.23	-
2021/6	23.51	0.15	40.4	133.9	29.46	69.71	0.23	-
2021/5	23.47	3.28	45.54	110.39	27.35	68.61	0.24	-
2021/4	22.73	1.41	31.53	86.92	23.19	65.66	0.25	-
2021/3	22.41	9.2	22.8	64.19	20.49	64.19	0.26	-
2021/2	20.52	-3.47	21.03	41.78	19.29	63.06	0.27	-
2021/1	21.26	-0.1	17.65	21.26	17.65	62.55	0.27	-
2020/12	21.28	6.37	14.5	222.75	9.08	61.6	0.21	-
2020/11	20.01	-1.51	20.5	201.47	8.54	60.38	0.22	-
2020/10	20.31	1.23	16.92	181.47	7.37	59.49	0.22	-
2020/9	20.06	4.99	11.32	161.15	6.27	57.73	0.22	-
2020/8	19.11	2.98	6.56	141.09	5.59	54.41	0.24	-
2020/7	18.56	10.82	0.12	121.98	5.44	51.43	0.25	-
2020/6	16.74	3.81	-9.55	103.42	6.46	50.15	0.26	-
2020/5	16.13	-6.65	-8.61	86.68	10.23	51.65	0.26	-
2020/4	17.28	-5.31	21.07	70.55	15.68	52.48	0.25	-
2020/3	18.25	7.63	16.65	53.27	14.03	53.27	0.27	-
2020/2	16.95	-6.17	25.34	35.02	12.71	53.61	0.27	-
2020/1	18.07	-2.78	2.98	18.07	2.98	53.26	0.27	-
2019/12	18.59	11.95	6.28	204.19	9.04	52.56	0.21	-
2019/11	16.6	-4.44	-4.75	185.61	9.33	52.0	0.21	-
2019/10	17.37	-3.6	-4.28	169.01	10.94	53.33	0.2	-
2019/9	18.02	0.5	-0.51	151.63	13.0	54.49	0.21	-
2019/8	17.93	-3.23	-0.55	133.61	15.11	54.98	0.21	-
2019/7	18.53	0.09	9.04	115.68	17.99	54.69	0.21	-
2019/6	18.51	4.9	15.41	97.15	19.87	50.43	0.21	-
2019/5	17.65	23.66	26.73	78.63	20.97	0.0	N/A	-
2019/4	14.27	-8.77	13.56	60.98	19.4	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)	739	0.0	5.33	-35.08	3.46	-42.24	200.56	-16.47	25.56	-21.67	33.26	-43.41	47.62	-37.82	39.95	-35.66
2022 (9)	739	8.36	8.21	-6.92	5.99	-20.98	240.1	-11.34	32.63	0.96	58.77	-14.75	76.59	3.11	62.09	1.17
2021 (8)	682	4.44	8.82	59.78	7.58	38.57	270.82	21.58	32.32	14.65	68.94	42.59	74.28	66.92	61.37	67.63
2020 (7)	653	0.31	5.52	-10.53	5.47	-4.87	222.75	9.09	28.19	-15.09	48.35	-10.6	44.5	-15.29	36.61	-10.49
2019 (6)	651	0.15	6.17	-9.4	5.75	-12.35	204.19	9.05	33.20	15.88	54.08	38.67	52.53	47.31	40.9	-9.41
2018 (5)	650	0.15	6.81	98.54	6.56	86.36	187.25	1.61	28.65	17.8	39.0	22.33	35.66	25.65	45.15	100.31
2017 (4)	649	0.0	3.43	13.2	3.52	24.38	184.28	6.79	24.32	0.66	31.88	15.13	28.38	6.29	22.54	13.15
2016 (3)	649	0.31	3.03	-3.5	2.83	8.85	172.56	2.33	24.16	8.15	27.69	8.67	26.7	-0.74	19.92	-3.49
2015 (2)	647	0.31	3.14	-19.28	2.60	-8.13	168.63	-4.64	22.34	-7.26	25.48	-15.09	26.9	-22.23	20.64	-19.06
2014 (1)	645	6.79	3.89	-3.95	2.83	7.2	176.83	11.84	24.09	0	30.01	10.94	34.59	6.27	25.5	1.96