全國電 6281 - 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)	99	0.77	-37.9	-18.95	0.74	-38.33	-26.73	5.13	17.66	-12.76	43.11	-21.33	-3.36	21.32	15.56	-1.16	0.93	-38.0	-25.6	0.76	-38.21	-20.0	2.22	-20.71	-17.78	1.77	-20.98	-16.51	-13.89	-33.73	-34.88
23Q3 (19)	99	1.24	-29.55	-20.0	1.20	-31.43	-21.05	4.36	39.3	-11.56	54.8	-6.45	-6.71	18.45	-2.74	0.65	1.5	-31.82	-20.63	1.23	-29.71	-19.61	2.80	-26.12	-14.37	2.24	-24.83	-14.18	8.13	-0.07	-2.31
23Q2 (18)	99	1.76	29.41	-4.35	1.75	26.81	-5.41	3.13	130.15	-7.4	58.58	22.71	-2.55	18.97	-9.23	-2.01	2.2	28.65	-3.51	1.75	29.63	-3.85	3.79	7.06	0.0	2.98	5.3	-1.65	14.87	36.28	31.72
23Q1 (17)	99	1.36	43.16	-12.26	1.38	36.63	-12.1	1.36	-76.87	-12.26	47.74	7.02	-5.39	20.90	-3.11	5.18	1.71	36.8	-11.4	1.35	42.11	-11.76	3.54	31.11	-6.84	2.83	33.49	-6.91	-8.52	2.22	1.54
22Q4 (16)	99	0.95	-38.71	-29.1	1.01	-33.55	-25.74	5.88	19.27	-2.81	44.61	-24.06	-10.9	21.57	17.68	6.36	1.25	-33.86	-26.04	0.95	-37.91	-28.57	2.70	-17.43	-18.67	2.12	-18.77	-20.3	-13.17	-27.23	-25.70
22Q3 (15)	99	1.55	-15.76	3.33	1.52	-17.84	0.66	4.93	45.86	4.67	58.74	-2.28	10.48	18.33	-5.32	-0.54	1.89	-17.11	1.07	1.53	-15.93	3.38	3.27	-13.72	-6.3	2.61	-13.86	-6.45	8.42	1.48	-0.01
22Q2 (14)	99	1.84	18.71	0.55	1.85	17.83	-1.07	3.38	118.06	5.3	60.11	19.12	0.91	19.36	-2.57	13.35	2.28	18.13	-0.87	1.82	18.95	0.0	3.79	-0.26	-0.52	3.03	-0.33	-0.66	9.95	17.19	16.63
22Q1 (13)	99	1.55	15.67	12.32	1.57	15.44	13.77	1.55	-74.38	12.32	50.46	0.78	11.91	19.87	-2.02	0.51	1.93	14.2	12.87	1.53	15.04	11.68	3.80	14.46	0.0	3.04	14.29	0.0	-2.52	2.50	2.75
21Q4 (12)	99	1.34	-10.67	47.25	1.36	-9.93	40.21	6.05	28.45	3.07	50.07	-5.83	22.15	20.28	10.04	1.96	1.69	-9.63	40.83	1.33	-10.14	46.15	3.32	-4.87	17.73	2.66	-4.66	20.36	-8.29	-14.35	-14.59
21Q3 (11)	99	1.50	-18.03	-25.74	1.51	-19.25	-25.98	4.71	46.73	-4.85	53.17	-10.74	-7.72	18.43	7.9	4.89	1.87	-18.7	-25.79	1.48	-18.68	-26.37	3.49	-8.4	-19.95	2.79	-8.52	-20.06	10.68	7.29	8.13
21Q2 (10)	99	1.83	32.61	5.78	1.87	35.51	5.06	3.21	132.61	9.56	59.57	32.11	10.79	17.08	-13.61	-3.12	2.3	34.5	5.02	1.82	32.85	5.81	3.81	0.26	-4.99	3.05	0.33	-4.69	21.05	42.13	38.89
21Q1 (9)	99	1.38	51.65	15.97	1.38	42.27	15.0	1.38	-76.49	15.97	45.09	10.0	6.39	19.77	-0.6	0.97	1.71	42.5	14.77	1.37	50.55	16.1	3.80	34.75	8.88	3.04	37.56	8.96	-9.43	-1.65	-5.09
20Q4 (8)	99	0.91	-54.95	33.82	0.97	-52.45	36.62	5.87	18.59	32.21	40.99	-28.86	11.26	19.89	13.2	-1.68	1.2	-52.38	36.36	0.91	-54.73	35.82	2.82	-35.32	21.55	2.21	-36.68	20.77	-10.85	-19.09	-18.92
20Q3 (7)	99	2.02	16.76	85.32	2.04	14.61	87.16	4.95	68.94	31.65	57.62	7.16	17.04	17.57	-0.34	1.74	2.52	15.07	86.67	2.01	16.86	86.11	4.36	8.73	59.12	3.49	9.06	59.36	17.02	31.07	31.47
20Q2 (6)	99	1.73	45.38	8.81	1.78	48.33	10.56	2.93	146.22	9.74	53.77	26.88	7.8	17.63	-9.96	-1.89	2.19	46.98	10.05	1.72	45.76	8.86	4.01	14.9	1.01	3.20	14.7	1.27	20.96	60.19	58.67
20Q1 (5)	99	1.19	75.0	10.19	1.20	69.01	7.14	1.19	-73.2	10.19	42.38	15.04	7.81	19.58	-3.21	-1.95	1.49	69.32	8.76	1.18	76.12	9.26	3.49	50.43	2.05	2.79	52.46	1.82	-	-	0.00
19Q4 (4)	99	0.68	-37.61	0.0	0.71	-34.86	0.0	4.44	18.09	0.0	36.84	-25.17	0.0	20.23	17.14	0.0	0.88	-34.81	0.0	0.67	-37.96	0.0	2.32	-15.33	0.0	1.83	-16.44	0.0	-	-	0.00
19Q3 (3)	99	1.09	-31.45	0.0	1.09	-32.3	0.0	3.76	40.82	0.0	49.23	-1.3	0.0	17.27	-3.9	0.0	1.35	-32.16	0.0	1.08	-31.65	0.0	2.74	-30.98	0.0	2.19	-30.7	0.0	-	-	0.00
19Q2 (2)	99	1.59	47.22	0.0	1.61	43.75	0.0	2.67	147.22	0.0	49.88	26.89	0.0	17.97	-10.02	0.0	1.99	45.26	0.0	1.58	46.3	0.0	3.97	16.08	0.0	3.16	15.33	0.0	-	-	0.00
19Q1 (1)	99	1.08	0.0	0.0	1.12	0.0	0.0	1.08	0.0	0.0	39.31	0.0	0.0	19.97	0.0	0.0	1.37	0.0	0.0	1.08	0.0	0.0	3.42	0.0	0.0	2.74	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	13.9	-3.68	-6.57	44.59	-6.58	44.59	N/A	-
2024/2	14.43	-11.3	4.86	30.7	-6.59	45.43	N/A	-
2024/1	16.27	10.42	-14.84	16.27	-14.84	45.07	N/A	-
2023/12	14.73	4.7	-9.81	204.24	-4.52	43.11	0.61	-
2023/11	14.07	-1.63	-1.95	189.5	-4.09	43.42	0.6	-
2023/10	14.31	-4.91	2.71	175.43	-4.25	47.55	0.55	-
2023/9	15.04	-17.34	-4.47	161.13	-4.83	54.8	0.57	-
2023/8	18.2	-15.56	-7.18	146.08	-4.86	59.42	0.53	-
2023/7	21.56	9.65	-7.79	127.88	-4.52	61.39	0.51	-
2023/6	19.66	-2.54	-1.87	106.32	-3.83	58.58	0.7	-
2023/5	20.17	7.56	0.15	86.66	-4.27	53.8	0.77	-
2023/4	18.75	26.06	-5.9	66.49	-5.53	47.39	0.87	-
2023/3	14.88	8.1	-4.01	47.74	-5.39	47.74	0.82	-
2023/2	13.76	-27.96	-2.31	32.86	-6.0	49.2	0.79	-
2023/1	19.1	16.94	-8.49	19.1	-8.49	49.79	0.78	-
2022/12	16.34	13.82	5.42	213.92	2.89	44.61	0.61	-
2022/11	14.35	3.04	-17.08	197.59	2.69	44.03	0.62	-
2022/10	13.93	-11.56	-19.36	183.24	4.64	49.29	0.55	-
2022/9	15.75	-19.69	8.42	169.31	7.27	58.74	0.57	-
2022/8	19.61	-16.11	13.98	153.56	7.15	63.03	0.53	-
2022/7	23.38	16.68	9.04	133.95	6.22	63.56	0.52	-
2022/6	20.04	-0.52	1.05	110.57	5.64	60.11	0.67	-
2022/5	20.14	1.06	-12.43	90.53	6.71	55.57	0.72	-
2022/4	19.93	28.59	19.05	70.39	13.84	49.51	0.81	-
2022/3	15.5	10.01	20.73	50.46	11.91	50.46	0.68	-
2022/2	14.09	-32.52	6.83	34.96	8.39	50.46	0.68	-
2022/1	20.88	34.73	9.47	20.88	9.47	53.68	0.64	-
2021/12	15.5	-10.46	3.75	207.9	6.74	50.07	0.58	-
2021/11	17.31	0.2	27.97	192.41	6.99	49.1	0.59	-
2021/10	17.27	18.9	37.8	175.1	5.28	49.0	0.59	-
2021/9	14.52	-15.57	1.9	157.83	2.63	53.17	0.54	-
2021/8	17.21	-19.75	-14.34	143.3	2.71	58.47	0.49	-
2021/7	21.44	8.14	-7.89	126.1	5.58	64.27	0.44	-
2021/6	19.83	-13.8	7.43	104.66	8.84	59.57	0.52	-
2021/5	23.0	37.41	14.01	84.83	9.17	52.58	0.59	-
2021/4	16.74	30.39	10.54	61.83	7.48	42.76	0.73	-
2021/3	12.84	-2.64	-0.05	45.09	6.38	45.09	0.69	-
2021/2	13.19	-30.85	6.1	32.25	9.18	47.19	0.66	-
2021/1	19.07	27.69	11.42	19.07	11.42	47.53	0.66	-
2020/12	14.93	10.42	19.43	194.76	11.12	40.99	0.62	-
2020/11	13.52	7.91	10.52	179.83	10.49	40.31	0.63	-
2020/10	12.53	-12.07	3.52	166.3	10.48	46.87	0.54	-
2020/9	14.25	-29.03	3.56	153.77	11.09	57.62	0.48	-
2020/8	20.09	-13.7	27.42	139.52	11.92	61.82	0.45	-
2020/7	23.28	26.14	18.16	119.43	9.68	61.9	0.45	-
2020/6	18.45	-8.53	14.4	96.15	7.81	53.77	0.58	-
2020/5	20.17	33.23	15.44	77.7	6.35	48.16	0.65	-
2020/4	15.14	17.89	-6.92	57.53	3.5	40.41	0.78	-
2020/3	12.84	3.36	12.91	42.38	7.81	42.38	0.69	-
2020/2	12.43	-27.39	3.48	29.54	5.74	42.04	0.7	-
2020/1	17.11	36.87	7.45	17.11	7.45	41.85	0.7	-
2019/12	12.5	2.18	14.56	175.26	7.23	36.84	0.65	-
2019/11	12.24	1.07	12.28	162.75	6.71	38.11	0.63	-
2019/10	12.11	-12.04	15.95	150.52	6.28	41.63	0.58	-
2019/9	13.76	-12.68	12.49	138.41	5.51	49.23	0.5	-
2019/8	15.76	-19.97	13.67	124.65	4.79	51.59	0.48	-
2019/7	19.7	22.12	26.17	108.88	3.62	53.3	0.46	-
2019/6	16.13	-7.7	-0.42	89.19	-0.31	49.88	0.57	-
2019/5	17.48	7.41	-1.83	73.06	-0.28	0.0	N/A	-
2019/4	16.27	43.02	13.06	55.58	0.2	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)	99	5.10	-12.52	5.07	-14.5	204.24	-4.53	19.78	0.61	6.33	-13.99	6.4	-12.57	5.09	-12.69
2022 (9)	99	5.83	-2.67	5.93	-3.1	213.92	2.9	19.66	4.69	7.36	-2.65	7.32	-2.4	5.83	-2.83
2021 (8)	99	5.99	2.92	6.12	2.17	207.9	6.75	18.78	1.46	7.56	2.02	7.5	2.74	6.0	3.09
2020 (7)	99	5.82	31.97	5.99	32.23	194.76	11.13	18.51	-1.02	7.41	32.32	7.3	32.01	5.82	31.97
2019 (6)	99	4.41	8.62	4.53	21.77	175.26	7.24	18.70	-2.71	5.6	19.15	5.53	9.07	4.41	8.89
2018 (5)	99	4.06	-10.38	3.72	-14.68	163.43	-0.18	19.22	-2.04	4.7	-10.48	5.07	-7.14	4.05	-10.6
2017 (4)	99	4.53	-8.3	4.36	-8.98	163.73	-2.61	19.62	-3.68	5.25	-8.85	5.46	-8.39	4.53	-8.3
2016 (3)	99	4.94	14.35	4.79	18.27	168.12	1.88	20.37	0.64	5.76	17.55	5.96	14.18	4.94	13.82
2015 (2)	99	4.32	1.41	4.05	2.27	165.02	3.54	20.24	-2.08	4.9	2.73	5.22	2.15	4.34	1.64
2014 (1)	99	4.26	2.4	3.96	2.06	159.38	8.19	20.67	0	4.77	2.14	5.11	2.4	4.27	2.64