6452 - 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(%)
20Q1 (20)	100	0.0	28.21	1.70	-32.0	-47.85	2.72	17.75	20.89	1.70	-82.03	-47.85	10.9	-21.19	-1.98	39.53	-3.09	-1.54	2.86	-16.62	6.32	1.7	-32.0	-33.07	16.90	-35.45	-36.89	12.28	-29.3	-45.06	-8.25	-12.35	-0.60
19Q4 (19)	100	28.21	28.21	2.50	7.3	-52.29	2.31	-18.95	-41.52	9.46	6.05	-33.8	13.83	4.69	-2.12	40.79	-1.64	-0.32	3.43	-6.54	-8.29	2.5	38.12	-38.88	26.18	31.62	-4.66	17.37	32.8	-39.69	4.27	-11.47	-14.38
19Q3 (18)	78	0.0	0.0	2.33	-30.24	-28.09	2.85	-9.81	8.78	8.92	35.15	-1.33	13.21	3.85	-1.71	41.47	1.47	0.56	3.67	2.8	1.1	1.81	-30.38	-28.46	19.89	-15.97	-24.37	13.08	-31.45	-30.09	9.12	-13.89	15.31
19Q2 (17)	78	0.0	0.0	3.34	2.45	16.78	3.16	40.44	21.07	6.60	102.45	13.79	12.72	14.39	-1.93	40.87	1.79	1.16	3.57	32.71	1.71	2.6	2.36	16.59	23.67	-11.61	-1.95	19.08	-14.63	13.71	-3.46	-17.67	-1.30
19Q1 (16)	78	0.0	0.0	3.26	-37.79	10.88	2.25	-43.04	4.17	3.26	-77.19	10.88	11.12	-21.3	-0.98	40.15	-1.88	1.34	2.69	-28.07	-7.88	2.54	-37.9	10.43	26.78	-2.48	-1.83	22.35	-22.4	12.09	-8.09	11.97	3.86
18Q4 (15)	78	0.0	4.0	5.24	61.73	59.76	3.95	50.76	66.67	14.29	58.08	12.43	14.13	5.13	11.7	40.92	-0.78	8.45	3.74	3.03	32.16	4.09	61.66	66.94	27.46	4.41	19.44	28.80	53.93	51.18	4.38	37.51	25.57
18Q3 (14)	78	0.0	20.0	3.24	13.29	-17.14	2.62	0.38	13.42	9.04	55.86	-16.84	13.44	3.62	21.74	41.24	2.08	5.2	3.63	3.42	33.95	2.53	13.45	-0.39	26.30	8.95	-1.09	18.71	11.5	-17.18	9.55	5.28	10.60
18Q2 (13)	78	0.0	20.0	2.86	-2.72	-23.32	2.61	20.83	16.0	5.80	97.28	-16.67	12.97	15.49	25.19	40.40	1.97	0.15	3.51	20.21	31.95	2.23	-3.04	-8.23	24.14	-11.51	-11.9	16.78	-15.85	-27.23	2.13	-6.54	5.98
18Q1 (12)	78	4.0	20.0	2.94	-10.37	-8.98	2.16	-8.86	3.35	2.94	-76.87	-8.98	11.23	-11.23	24.92	39.62	5.01	-4.0	2.92	3.18	18.22	2.3	-6.12	9.52	27.28	18.66	-1.02	19.94	4.67	-13.49	1.67	-13.24	-3.13
17Q4 (11)	75	15.38	15.38	3.28	-16.11	-13.68	2.37	2.6	-9.89	12.71	16.93	-8.56	12.65	14.58	10.87	37.73	-3.75	-9.3	2.83	4.43	-10.73	2.45	-3.54	-0.81	22.99	-13.54	-12.82	19.05	-15.67	-12.97	10.57	-5.64	2.63
17Q3 (10)	65	0.0	0.0	3.91	4.83	17.07	2.31	2.67	0.87	10.87	56.18	7.62	11.04	6.56	2.22	39.20	-2.83	-2.85	2.71	1.88	-0.73	2.54	4.53	17.05	26.59	-2.96	10.15	22.59	-2.04	13.01	10.90	10.16	5.17
17Q2 (9)	65	0.0	0.0	3.73	15.48	11.68	2.25	7.66	2.74	6.96	115.48	2.96	10.36	15.24	-6.83	40.34	-2.25	2.44	2.66	7.69	1.14	2.43	15.71	11.98	27.40	-0.58	16.45	23.06	0.04	18.14	-2.99	0.24	-6.44
17Q1 (8)	65	0.0	0	3.23	-15.0	0	2.09	-20.53	0	3.23	-76.76	0	8.99	-21.21	-10.19	41.27	-0.79	0	2.47	-22.08	0	2.1	-14.98	0	27.56	4.51	0	23.05	5.3	0	-7.78	-0.62	-2.84
16Q4 (7)	65	0.0	0	3.80	13.77	0	2.63	14.85	0	13.90	37.62	0	11.41	5.65	-7.08	41.60	3.1	0	3.17	16.12	0	2.47	13.82	0	26.37	9.24	0	21.89	9.5	0	1.39	6.88	9.71
16Q3 (6)	65	0.0	0	3.34	0.0	0	2.29	4.57	0	10.10	49.41	0	10.8	-2.88	-3.91	40.35	2.46	0	2.73	3.8	0	2.17	0.0	0	24.14	2.59	0	19.99	2.41	0	4.11	0.00	2.29
16Q2 (5)	65	0	0	3.34	0	0	2.19	0	0	6.76	0	0	11.12	11.09	4.02	39.38	0	0	2.63	0	0	2.17	0	0	23.53	0	0	19.52	0	0	-	-	0.00
16Q1 (4)	0	0	0.0	0.00	0	0.0	0.00	0	0.0	0.00	0	0.0	10.01	-18.49	0.0	0.00	0	0.0	0	0	0.0	0	0	0.0	0.00	0	0.0	0.00	0	0.0	-	-	0.00
15Q4 (3)	0	0	0.0	0.00	0	0.0	0.00	0	0.0	0.00	0	0.0	12.28	9.25	0.0	0.00	0	0.0	0	0	0.0	0	0	0.0	0.00	0	0.0	0.00	0	0.0	-	-	0.00
15Q3 (2)	0	0	0.0	0.00	0	0.0	0.00	0	0.0	0.00	0	0.0	11.24	5.14	0.0	0.00	0	0.0	0	0	0.0	0	0	0.0	0.00	0	0.0	0.00	0	0.0	-	-	0.00
15Q2 (1)	0	0.0	0.0	0.00	0.0	0.0	0.00	0.0	0.0	0.00	0.0	0.0	10.69	0.0	0.0	0.00	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.00	0.0	0.0	0.00	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
2020/7	3.56	-6.89	-18.32	26.15	-7.29	11.26	N/A
2020/6	3.83	-1.1	-11.43	22.59	-5.24	11.67	N/A
2020/5	3.87	-2.77	-8.24	18.76	-3.87	11.94	N/A
2020/4	3.98	-2.78	-4.75	14.88	-2.7	11.81	N/A
2020/3	4.09	9.34	0.47	10.9	-1.96	10.9	0.29
2020/2	3.74	22.16	7.5	6.81	-3.45	11.46	0.28
2020/1	3.06	-34.21	-14.15	3.06	-14.15	12.33	0.26
2019/12	4.66	1.05	-3.08	50.88	-1.72	13.76	0.26
2019/11	4.61	2.53	-1.64	46.19	-1.62	13.55	0.26
2019/10	4.5	1.04	-2.24	41.57	-1.61	13.32	0.26
2019/9	4.45	1.75	-1.95	37.05	-1.56	13.18	0.26
2019/8	4.37	0.25	-1.7	32.59	-1.51	13.05	0.26
2019/7	4.36	0.95	-1.28	28.2	-1.46	12.9	0.27
2019/6	4.32	2.45	-2.52	23.84	-1.48	12.71	0.28
2019/5	4.22	0.92	-2.89	19.51	-1.28	12.47	0.29
2019/4	4.18	2.54	-0.61	15.3	-0.87	11.73	0.3
2019/3	4.07	16.99	-0.73	11.12	-0.98	11.12	0.31
2019/2	3.48	-2.44	-0.9	7.05	-1.1	11.86	0.29
2019/1	3.57	-25.73	-1.27	3.57	-1.27	13.06	0.26
2018/12	4.81	2.56	7.95	51.77	20.26	14.09	0.23
2018/11	4.69	1.9	7.03	46.95	21.64	13.82	0.23
2018/10	4.6	1.34	19.68	42.25	23.43	13.58	0.24
2018/9	4.54	2.01	19.04	37.64	23.83	13.4	0.22
2018/8	4.45	0.68	20.77	33.09	24.44	13.3	0.23
2018/7	4.42	-0.3	24.12	28.63	24.94	13.19	0.23
2018/6	4.43	2.05	27.36	24.2	25.04	12.98	0.26
2018/5	4.34	3.29	26.83	19.77	24.53	12.65	0.27
2018/4	4.2	2.43	22.09	15.43	24.05	11.82	0.29
2018/3	4.1	16.79	22.38	11.23	24.98	11.23	0.32
2018/2	3.51	-2.81	17.27	7.13	26.78	11.58	0.31
2018/1	3.62	-18.79	37.91	3.62	37.91	12.45	0.29
2017/12	4.45	1.69	13.93	43.05	-0.68	12.67	0.24
2017/11	4.38	13.94	17.3	38.6	-2.05	12.03	0.25
2017/10	3.84	0.8	3.48	34.23	-4.01	11.34	0.27
2017/9	3.81	3.49	6.63	30.39	-4.82	11.05	0.0
2017/8	3.68	3.47	2.55	26.59	-6.21	10.72	0.0
2017/7	3.56	2.29	-1.41	22.91	-7.42	10.46	0.0
2017/6	3.48	1.63	-5.52	19.35	-8.41	10.35	0.0
2017/5	3.42	-0.56	-7.71	15.87	-8.98	10.22	0.0
2017/4	3.44	2.67	-7.22	12.44	-9.38	9.79	0.0
2017/3	3.35	11.9	-10.05	8.99	-10.25	8.97	0.0
2017/2	3.0	14.28	-1.57	5.62	-10.48	9.53	0.0
2017/1	2.62	-32.91	-19.03	2.62	-19.03	10.26	0.0
2016/12	3.91	4.7	-8.06	43.34	-1.71	11.35	0.0
2016/11	3.73	0.52	-7.93	39.41	-1.1	11.02	0.0
2016/10	3.71	3.86	-6.85	35.66	-0.39	10.88	0.0
2016/9	3.57	-0.46	-6.38	31.93	0.35	10.78	0.0
2016/8	3.59	-0.52	-4.16	28.35	1.22	10.88	0.0
2016/7	3.61	-1.97	-1.76	24.75	2.01	11.0	0.0
2016/6	3.68	-0.71	2.0	21.13	2.65	11.1	0.0
2016/5	3.71	-0.04	6.3	17.44	2.76	11.15	0.0
2016/4	3.71	-0.44	3.59	13.73	1.84	10.48	0.0
2016/3	3.73	22.44	1.12	10.01	1.19	11.02	0.0
2016/2	3.04	-5.97	2.6	6.28	1.52	11.35	0.0
2015/12	4.25	4.84	-0.64	44.1	11.82	12.29	N/A
2015/11	4.05	1.7	1.79	39.85	13.25	11.86	N/A
2015/10	3.99	4.38	20.71	35.8	14.67	11.55	N/A
2015/9	3.82	1.89	9.96	31.82	13.96	11.24	N/A
2015/8	3.75	1.96	4.13	28.0	14.54	0.0	N/A
2015/7	3.68	1.79	26.25	24.26	16.36	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
2019 (10)	100	28.21	9.46	-33.8	10.59	-6.86	50.88	-1.72	40.85	0.64	13.36	-3.47	12.24	-10.07	9.46	-15.08
2018 (9)	78	4.0	14.29	12.43	11.37	25.91	51.77	20.26	40.59	2.81	13.84	29.71	13.61	21.95	11.14	17.02
2017 (8)	75	15.38	12.71	-8.56	9.03	-2.06	43.05	-0.67	39.48	-1.72	10.67	-3.61	11.16	2.57	9.52	5.43
2016 (7)	65	4.84	13.90	-15.86	9.22	-5.05	43.34	-1.72	40.17	-0.54	11.07	-4.16	10.88	-10.38	9.03	-12.33
2015 (6)	62	12.73	16.52	113.99	9.71	131.19	44.1	11.82	40.39	-1.13	11.55	11.16	12.14	16.4	10.3	142.92
2014 (5)	55	0.0	7.72	-30.2	4.20	-31.48	39.44	17.42	40.85	7.22	10.39	26.55	10.43	27.82	4.24	-30.26
2013 (4)	55	0.0	11.06	20.09	6.13	18.8	33.59	18.23	38.10	1.46	8.21	18.3	8.16	19.47	6.08	20.16
2012 (3)	55	0	9.21	0	5.16	0	28.41	0	37.55	0	6.94	0	6.83	0	5.06	0