旺矽 6223 - 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)	94	0.0	0.0	2.92	-33.33	14.06	3.10	-5.78	16.98	13.92	26.55	7.99	21.96	1.95	15.64	47.58	-0.44	2.68	3.53	-12.19	27.9	2.75	-33.41	14.11	15.35	-34.68	8.56	12.51	-34.64	-0.79	4.47	-6.50	-5.62
23Q3 (19)	94	0.0	0.0	4.38	20.33	12.89	3.29	-5.46	11.15	11.00	66.16	6.38	21.54	7.0	11.26	47.79	-1.67	2.82	4.02	3.08	16.18	4.13	20.41	13.15	23.50	16.63	5.05	19.14	12.32	1.54	9.92	21.24	7.27
23Q2 (18)	94	0.0	0.0	3.64	22.15	13.4	3.48	20.0	27.47	6.62	122.15	2.48	20.13	12.84	6.85	48.60	2.68	8.68	3.9	19.27	19.27	3.43	22.5	13.58	20.15	7.81	1.92	17.04	8.67	6.43	3.39	19.28	14.71
23Q1 (17)	94	0.0	0.0	2.98	16.41	-8.31	2.90	9.43	17.41	2.98	-76.88	-8.31	17.84	-6.06	3.72	47.33	2.14	3.61	3.27	18.48	11.6	2.8	16.18	-8.5	18.69	32.18	-12.38	15.68	24.35	-11.91	-3.98	-8.81	-0.52
22Q4 (16)	94	0.0	1.08	2.56	-34.02	8.02	2.65	-10.47	25.0	12.89	24.66	73.25	18.99	-1.91	1.82	46.34	-0.3	8.8	2.76	-20.23	15.48	2.41	-33.97	9.05	14.14	-36.79	1.29	12.61	-33.1	6.23	0.42	-6.58	-1.03
22Q3 (15)	94	0.0	0.0	3.88	20.87	106.38	2.96	8.42	67.23	10.34	60.06	103.54	19.36	2.76	17.83	46.48	3.94	11.92	3.46	5.81	73.87	3.65	20.86	106.21	22.37	13.15	74.77	18.85	17.74	74.21	6.14	9.82	9.47
22Q2 (14)	94	0.0	1.08	3.21	-1.23	89.94	2.73	10.53	40.72	6.46	98.77	101.87	18.84	9.53	19.47	44.72	-2.1	3.86	3.27	11.6	49.32	3.02	-1.31	92.36	19.77	-7.31	60.6	16.01	-10.06	59.94	0.88	17.95	13.52
22Q1 (13)	94	1.08	2.17	3.25	37.13	116.67	2.47	16.51	87.12	3.25	-56.32	116.67	17.2	-7.77	20.79	45.68	7.26	10.66	2.93	22.59	95.33	3.06	38.46	121.74	21.33	52.79	85.16	17.80	49.96	82.94	2.87	31.59	18.14
21Q4 (12)	93	-1.06	9.41	2.37	26.06	58.0	2.12	19.77	44.22	7.44	46.46	-11.53	18.65	13.51	23.84	42.59	2.55	0.24	2.39	20.1	45.73	2.21	24.86	72.66	13.96	9.06	36.73	11.87	9.7	40.14	8.85	18.65	5.50
21Q3 (11)	94	1.08	6.82	1.88	11.24	-24.8	1.77	-8.76	-19.91	5.08	58.75	-28.35	16.43	4.19	9.17	41.53	-3.55	-8.26	1.99	-9.13	-19.43	1.77	12.74	-19.91	12.80	3.98	-25.8	10.82	8.09	-26.34	7.46	11.96	19.11
21Q2 (10)	93	1.09	16.25	1.69	12.67	-39.21	1.94	46.97	-24.22	3.20	113.33	-29.98	15.77	10.74	1.48	43.06	4.31	-4.25	2.19	46.0	-21.51	1.57	13.77	-29.28	12.31	6.86	-26.46	10.01	2.88	-29.85	2.65	6.33	18.38
21Q1 (9)	92	8.24	15.0	1.50	0.0	-16.67	1.32	-10.2	-13.16	1.50	-82.16	-16.67	14.24	-5.44	4.63	41.28	-2.85	-0.7	1.5	-8.54	-11.76	1.38	7.81	-4.17	11.52	12.83	-8.5	9.73	14.88	-7.95	-2.69	-20.00	-21.84
20Q4 (8)	85	-3.41	6.25	1.50	-40.0	-19.35	1.47	-33.48	-14.04	8.41	18.62	56.9	15.06	0.07	-0.86	42.49	-6.14	-1.89	1.64	-33.6	-7.87	1.28	-42.08	-13.51	10.21	-40.81	-5.72	8.47	-42.34	-13.31	-1.54	-25.04	-23.57
20Q3 (7)	88	10.0	10.0	2.50	-10.07	39.66	2.21	-13.67	46.36	7.09	55.14	102.57	15.05	-3.15	2.59	45.27	0.67	10.58	2.47	-11.47	51.53	2.21	-0.45	54.55	17.25	3.05	54.02	14.69	2.94	50.98	5.51	22.18	27.38
20Q2 (6)	80	0.0	0.0	2.78	54.44	396.43	2.56	68.42	524.39	4.57	153.89	167.25	15.54	14.18	19.54	44.97	8.18	20.79	2.79	64.12	469.39	2.22	54.17	393.33	16.74	32.96	295.74	14.27	35.0	314.83	1.89	25.61	28.66
20Q1 (5)	80	0.0	0.0	1.80	-3.23	56.52	1.52	-11.11	90.0	1.80	-66.42	56.52	13.61	-10.4	10.74	41.57	-4.02	5.05	1.7	-4.49	93.18	1.44	-2.7	56.52	12.59	16.25	47.25	10.57	8.19	41.12	-	-	0.00
19Q4 (4)	80	0.0	0.0	1.86	3.91	0.0	1.71	13.25	0.0	5.36	53.14	0.0	15.19	3.54	0.0	43.31	5.79	0.0	1.78	9.2	0.0	1.48	3.5	0.0	10.83	-3.3	0.0	9.77	0.41	0.0	-	-	0.00
19Q3 (3)	80	0.0	0.0	1.79	219.64	0.0	1.51	268.29	0.0	3.50	104.68	0.0	14.67	12.85	0.0	40.94	9.97	0.0	1.63	232.65	0.0	1.43	217.78	0.0	11.20	164.78	0.0	9.73	182.85	0.0	-	-	0.00
19Q2 (2)	80	0.0	0.0	0.56	-51.3	0.0	0.41	-48.75	0.0	1.71	48.7	0.0	13.0	5.78	0.0	37.23	-5.91	0.0	0.49	-44.32	0.0	0.45	-51.09	0.0	4.23	-50.53	0.0	3.44	-54.07	0.0	-	-	0.00
19Q1 (1)	80	0.0	0.0	1.15	0.0	0.0	0.80	0.0	0.0	1.15	0.0	0.0	12.29	0.0	0.0	39.57	0.0	0.0	0.88	0.0	0.0	0.92	0.0	0.0	8.55	0.0	0.0	7.49	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	7.41	19.8	19.56	20.47	14.75	20.47	N/A	-
2024/2	6.18	-10.11	5.69	13.06	12.19	21.41	N/A	-
2024/1	6.88	-17.65	18.76	6.88	18.76	22.05	N/A	-
2023/12	8.35	22.41	21.32	81.48	9.52	21.97	1.25	-
2023/11	6.82	0.47	13.46	73.12	8.31	21.02	1.31	-
2023/10	6.79	-8.26	11.5	66.3	7.81	21.33	1.29	-
2023/9	7.4	3.81	12.09	59.51	7.4	21.54	1.3	-
2023/8	7.13	1.75	11.09	52.1	6.77	20.7	1.35	-
2023/7	7.01	6.77	10.52	44.97	6.11	20.27	1.38	-
2023/6	6.56	-2.02	4.29	37.97	5.34	20.13	1.4	-
2023/5	6.7	-2.48	8.75	31.4	5.56	19.76	1.42	-
2023/4	6.87	10.89	7.54	24.7	4.73	18.91	1.49	-
2023/3	6.19	5.9	0.72	17.84	3.68	17.84	1.58	-
2023/2	5.85	0.99	18.38	11.64	5.33	18.53	1.52	-
2023/1	5.79	-15.87	-5.21	5.79	-5.21	18.69	1.5	-
2022/12	6.88	14.48	0.93	74.39	14.29	18.99	1.45	-
2022/11	6.01	-1.26	1.59	67.51	15.86	18.71	1.47	-
2022/10	6.09	-7.76	3.04	61.49	17.47	19.11	1.44	-
2022/9	6.6	2.86	10.19	55.4	19.31	19.36	1.41	-
2022/8	6.42	1.24	21.16	48.8	20.66	19.05	1.43	-
2022/7	6.34	0.74	23.43	42.38	20.58	18.79	1.45	-
2022/6	6.29	2.17	15.5	36.04	20.1	18.84	1.44	-
2022/5	6.16	-3.57	13.2	29.75	21.12	18.7	1.45	-
2022/4	6.39	3.85	30.97	23.59	23.38	17.48	1.56	-
2022/3	6.15	24.47	38.46	17.2	20.78	17.2	1.55	-
2022/2	4.94	-19.13	5.35	11.05	12.77	17.87	1.49	-
2022/1	6.11	-10.42	19.57	6.11	19.57	18.85	1.42	-
2021/12	6.82	15.24	17.83	65.09	9.83	18.65	1.38	-
2021/11	5.92	0.13	32.11	58.26	8.97	17.82	1.44	-
2021/10	5.91	-1.36	23.44	52.35	6.85	17.2	1.5	-
2021/9	5.99	13.11	18.56	46.43	5.05	16.43	1.59	-
2021/8	5.3	3.13	10.63	40.44	3.31	15.88	1.65	-
2021/7	5.14	-5.72	-1.44	35.14	2.29	16.03	1.63	-
2021/6	5.45	0.14	3.53	30.01	2.96	15.77	1.63	-
2021/5	5.44	11.55	7.28	24.56	2.83	14.76	1.74	-
2021/4	4.88	9.79	-6.3	19.12	1.63	14.01	1.83	-
2021/3	4.44	-5.28	-13.31	14.24	4.67	14.24	1.73	-
2021/2	4.69	-8.22	8.55	9.8	15.54	15.59	1.58	-
2021/1	5.11	-11.72	22.8	5.11	22.8	15.38	1.6	-
2020/12	5.79	29.2	10.17	59.26	7.44	15.06	1.64	-
2020/11	4.48	-6.42	-10.27	53.47	7.15	14.32	1.72	-
2020/10	4.79	-5.26	-3.09	48.99	9.09	14.63	1.69	-
2020/9	5.05	5.55	1.01	44.2	10.59	15.05	1.59	-
2020/8	4.79	-8.12	-4.74	39.14	11.97	15.26	1.56	-
2020/7	5.21	-0.96	12.24	34.36	14.77	15.55	1.54	-
2020/6	5.26	3.77	16.18	29.14	15.24	15.54	1.49	-
2020/5	5.07	-2.56	15.32	23.88	15.03	15.4	1.5	-
2020/4	5.2	1.57	27.91	18.81	14.95	14.65	1.58	-
2020/3	5.12	18.61	18.03	13.61	10.66	13.61	1.65	-
2020/2	4.32	3.81	31.38	8.48	6.64	13.73	1.63	-
2020/1	4.16	-20.76	-10.79	4.16	-10.79	14.41	1.56	-
2019/12	5.25	5.17	-7.03	55.15	2.38	15.19	1.48	-
2019/11	4.99	1.06	-13.91	49.9	3.49	14.92	1.51	-
2019/10	4.94	-0.93	3.09	44.9	5.87	14.96	1.51	-
2019/9	4.99	-0.77	-17.91	39.95	6.18	14.66	1.57	-
2019/8	5.03	8.25	2.76	34.96	10.82	14.2	1.62	-
2019/7	4.64	2.51	-1.24	29.93	12.3	13.57	1.69	-
2019/6	4.53	3.0	-1.93	25.29	15.21	13.0	1.85	-
2019/5	4.4	8.06	28.76	20.76	19.78	0.0	N/A	-
2019/4	4.07	-6.29	35.62	16.36	17.57	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)	94	0.0	13.83	8.56	12.78	18.22	81.47	9.52	47.83	4.41	14.71	18.34	15.82	9.78	13.12	8.07
2022 (9)	94	1.08	12.74	72.63	10.81	50.98	74.39	14.29	45.81	8.68	12.43	53.84	14.41	73.82	12.14	74.93
2021 (8)	93	9.41	7.38	-9.34	7.16	-7.73	65.09	9.84	42.15	-3.39	8.08	-6.05	8.29	-1.89	6.94	-2.8
2020 (7)	85	6.25	8.14	79.3	7.76	75.17	59.26	7.45	43.63	7.97	8.6	80.29	8.45	72.8	7.14	66.82
2019 (6)	80	0.0	4.54	27.53	4.43	59.35	55.15	2.4	40.41	1.71	4.77	47.68	4.89	22.86	4.28	27.76
2018 (5)	80	0.0	3.56	94.54	2.78	115.5	53.86	21.09	39.73	0.43	3.23	79.44	3.98	94.15	3.35	129.45
2017 (4)	80	1.27	1.83	-71.8	1.29	-79.69	44.48	-10.36	39.56	-14.54	1.8	-73.76	2.05	-68.51	1.46	-74.07
2016 (3)	79	0.0	6.49	89.77	6.35	134.32	49.62	23.65	46.29	3.6	6.86	114.38	6.51	80.83	5.63	90.85
2015 (2)	79	1.28	3.42	-44.03	2.71	-46.44	40.13	-3.44	44.68	-4.04	3.2	-42.65	3.6	-39.9	2.95	-43.05
2014 (1)	78	1.3	6.11	73.58	5.06	70.95	41.56	36.89	46.56	0	5.58	67.07	5.99	83.18	5.18	91.14