三竹 8284 - 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)	46	0.0	0.0	0.98	-24.03	-19.01	1.24	26.53	-12.06	4.21	30.34	-31.99	7.29	5.19	7.84	19.61	-9.55	-14.78	0.61	3.39	-20.78	0.45	-25.0	-19.64	6.73	-37.28	-33.43	6.23	-28.06	-25.03	7.51	-2.84	17.11
23Q3 (19)	46	0.0	0.0	1.29	18.35	-23.67	0.98	7.69	12.64	3.23	66.49	-35.01	6.93	9.83	13.24	21.68	-4.54	-2.17	0.59	0.0	5.36	0.6	17.65	-23.08	10.73	-0.19	-29.78	8.66	7.85	-32.13	8.12	24.05	2.77
23Q2 (18)	46	0.0	0.0	1.09	29.76	-42.93	0.91	-2.15	-28.91	1.94	130.95	-41.03	6.31	6.41	4.47	22.71	0.26	-11.22	0.59	11.32	-23.38	0.51	30.77	-42.7	10.75	28.74	-39.4	8.03	21.85	-45.37	-2.93	-0.41	-18.09
23Q1 (17)	46	0.0	0.0	0.84	-30.58	-38.69	0.93	-34.04	-20.51	0.84	-86.43	-38.69	5.93	-12.28	1.19	22.65	-1.56	-8.63	0.53	-31.17	-23.19	0.39	-30.36	-39.06	8.35	-17.41	-38.24	6.59	-20.7	-39.32	-0.91	-29.49	14.02
22Q4 (16)	46	0.0	0.0	1.21	-28.4	-19.33	1.41	62.07	-7.24	6.19	24.55	52.46	6.76	10.46	11.37	23.01	3.84	-7.22	0.77	37.5	-3.75	0.56	-28.21	-18.84	10.11	-33.84	-21.99	8.31	-34.87	-27.3	5.89	-19.96	15.02
22Q3 (15)	46	0.0	0.0	1.69	-11.52	70.71	0.87	-32.03	-13.0	4.97	51.06	93.39	6.12	1.32	5.88	22.16	-13.37	-1.51	0.56	-27.27	-1.75	0.78	-12.36	69.57	15.28	-13.87	54.03	12.76	-13.2	60.71	2.19	13.95	-11.32
22Q2 (14)	46	0.0	0.0	1.91	39.42	130.12	1.28	9.4	37.63	3.29	140.15	108.23	6.04	3.07	12.9	25.58	3.19	12.64	0.77	11.59	40.0	0.89	39.06	134.21	17.74	31.21	89.33	14.70	35.36	105.02	-0.20	15.38	-6.82
22Q1 (13)	46	0.0	0.0	1.37	-8.67	82.67	1.17	-23.03	80.0	1.37	-66.26	82.67	5.86	-3.46	20.58	24.79	-0.04	11.32	0.69	-13.75	81.58	0.64	-7.25	82.86	13.52	4.32	51.4	10.86	-4.99	52.1	0.78	21.43	14.48
21Q4 (12)	46	0.0	4.55	1.50	51.52	64.84	1.52	52.0	49.02	4.06	57.98	47.64	6.07	5.02	17.18	24.80	10.22	-2.67	0.8	40.35	40.35	0.69	50.0	72.5	12.96	30.65	33.33	11.43	43.95	47.1	6.53	35.40	29.77
21Q3 (11)	46	0.0	0.0	0.99	19.28	65.0	1.00	7.53	49.25	2.57	62.66	37.43	5.78	8.04	18.2	22.50	-0.92	-6.64	0.57	3.64	54.05	0.46	21.05	64.29	9.92	5.87	41.51	7.94	10.74	40.53	9.06	14.98	25.30
21Q2 (10)	46	0.0	4.55	0.83	10.67	118.42	0.93	43.08	102.17	1.58	110.67	24.41	5.35	10.08	15.8	22.71	1.98	-0.04	0.55	44.74	120.0	0.38	8.57	123.53	9.37	4.93	106.39	7.17	0.42	97.52	1.95	-3.45	3.40
21Q1 (9)	46	4.55	12.2	0.75	-17.58	-16.67	0.65	-36.27	-12.16	0.75	-72.73	-16.67	4.86	-6.18	16.27	22.27	-12.6	-21.67	0.38	-33.33	-11.63	0.35	-12.5	-5.41	8.93	-8.13	-19.84	7.14	-8.11	-19.87	-0.12	17.05	7.98
20Q4 (8)	44	-4.35	7.32	0.91	51.67	-20.87	1.02	52.24	-8.11	2.75	47.06	-38.62	5.18	5.93	9.75	25.48	5.73	-5.17	0.57	54.05	-8.06	0.4	42.86	-14.89	9.72	38.66	-20.72	7.77	37.52	-22.22	5.88	54.78	48.95
20Q3 (7)	46	4.55	12.2	0.60	57.89	-54.55	0.67	45.65	-40.71	1.87	47.24	-43.84	4.89	5.84	12.93	24.10	6.07	-15.23	0.37	48.0	-40.32	0.28	64.71	-48.15	7.01	54.41	-52.76	5.65	55.65	-54.73	8.18	0.05	3.90
20Q2 (6)	44	7.32	7.32	0.38	-57.78	-67.24	0.46	-37.84	-44.58	1.27	41.11	-36.82	4.62	10.53	14.07	22.72	-20.08	-13.55	0.25	-41.86	-48.98	0.17	-54.05	-64.58	4.54	-59.25	-68.93	3.63	-59.26	-69.32	-0.46	-39.76	-35.59
20Q1 (5)	41	0.0	0.0	0.90	-21.74	8.43	0.74	-33.33	10.45	0.90	-79.91	8.43	4.18	-11.44	15.15	28.43	5.81	4.91	0.43	-30.65	7.5	0.37	-21.28	8.82	11.14	-9.14	-4.87	8.91	-10.81	-5.21	-	-	0.00
19Q4 (4)	41	0.0	0.0	1.15	-12.88	0.0	1.11	-1.77	0.0	4.48	34.53	0.0	4.72	9.01	0.0	26.87	-5.49	0.0	0.62	0.0	0.0	0.47	-12.96	0.0	12.26	-17.39	0.0	9.99	-19.95	0.0	-	-	0.00
19Q3 (3)	41	0.0	0.0	1.32	13.79	0.0	1.13	36.14	0.0	3.33	65.67	0.0	4.33	6.91	0.0	28.43	8.18	0.0	0.62	26.53	0.0	0.54	12.5	0.0	14.84	1.57	0.0	12.48	5.49	0.0	-	-	0.00
19Q2 (2)	41	0.0	0.0	1.16	39.76	0.0	0.83	23.88	0.0	2.01	142.17	0.0	4.05	11.57	0.0	26.28	-3.03	0.0	0.49	22.5	0.0	0.48	41.18	0.0	14.61	24.77	0.0	11.83	25.85	0.0	-	-	0.00
19Q1 (1)	41	0.0	0.0	0.83	0.0	0.0	0.67	0.0	0.0	0.83	0.0	0.0	3.63	0.0	0.0	27.10	0.0	0.0	0.4	0.0	0.0	0.34	0.0	0.0	11.71	0.0	0.0	9.40	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	2.3	14.73	7.37	6.71	13.3	6.71	N/A	-
2024/2	2.0	-16.89	6.26	4.42	16.66	6.76	N/A	-
2024/1	2.41	2.98	27.0	2.41	27.0	7.29	N/A	-
2023/12	2.34	-7.65	2.74	26.46	6.79	7.29	0.01	-
2023/11	2.54	4.96	8.16	24.12	7.2	7.29	0.01	-
2023/10	2.42	3.35	13.07	21.58	7.09	7.15	0.01	-
2023/9	2.34	-2.63	13.07	19.17	6.38	6.93	0.01	-
2023/8	2.4	9.61	17.26	16.83	5.51	6.8	0.01	-
2023/7	2.19	-0.99	9.12	14.43	3.79	6.56	0.01	-
2023/6	2.21	2.47	7.8	12.24	2.88	6.31	0.02	-
2023/5	2.16	10.98	5.81	10.03	1.86	6.24	0.02	-
2023/4	1.94	-9.17	-0.03	7.87	0.83	5.97	0.02	-
2023/3	2.14	13.54	0.75	5.93	1.12	5.93	0.02	-
2023/2	1.89	-0.67	16.59	3.78	1.33	6.06	0.02	-
2023/1	1.9	-16.69	-10.32	1.9	-10.32	6.52	0.02	-
2022/12	2.28	-2.77	12.81	24.78	12.32	6.76	0.01	-
2022/11	2.34	9.73	9.01	22.5	12.27	6.55	0.02	-
2022/10	2.14	3.35	12.65	20.15	12.66	6.25	0.02	-
2022/9	2.07	0.96	1.29	18.02	12.67	6.12	0.02	-
2022/8	2.05	2.01	6.62	15.95	14.33	6.11	0.02	-
2022/7	2.01	-2.19	10.46	13.9	15.56	6.1	0.02	-
2022/6	2.05	0.58	7.39	11.9	16.47	6.04	0.02	-
2022/5	2.04	4.85	18.25	9.84	18.55	6.11	0.02	-
2022/4	1.95	-8.46	13.26	7.81	18.63	5.69	0.02	-
2022/3	2.13	31.39	21.62	5.86	20.53	5.86	0.02	-
2022/2	1.62	-23.61	12.97	3.73	19.92	5.76	0.02	-
2022/1	2.12	4.8	25.84	2.12	25.84	6.29	0.02	-
2021/12	2.02	-6.04	8.54	22.06	16.88	6.07	0.02	-
2021/11	2.15	13.38	27.77	20.04	17.79	6.09	0.02	-
2021/10	1.9	-7.06	15.87	17.89	16.69	5.86	0.02	-
2021/9	2.04	6.27	18.58	15.99	16.79	5.78	0.01	-
2021/8	1.92	5.69	28.78	13.95	16.53	5.65	0.01	-
2021/7	1.82	-4.91	8.06	12.03	14.79	5.45	0.01	-
2021/6	1.91	10.75	16.51	10.21	16.08	5.35	0.01	-
2021/5	1.72	0.42	15.34	8.3	15.98	5.19	0.01	-
2021/4	1.72	-1.7	15.52	6.58	16.15	4.9	0.01	-
2021/3	1.75	22.04	22.83	4.86	16.37	4.86	0.01	-
2021/2	1.43	-14.9	12.54	3.11	13.04	4.98	0.01	-
2021/1	1.68	-9.6	13.47	1.68	13.47	5.23	0.01	-
2020/12	1.86	10.6	18.95	18.87	12.83	5.18	0.0	-
2020/11	1.68	2.82	6.32	17.01	12.2	5.04	0.0	-
2020/10	1.64	-4.89	4.32	15.33	12.89	4.85	0.0	-
2020/9	1.72	15.42	19.45	13.69	14.01	4.89	0.0	-
2020/8	1.49	-11.3	7.04	11.97	13.26	4.81	0.0	-
2020/7	1.68	2.51	12.02	10.48	14.21	4.82	0.0	-
2020/6	1.64	9.65	19.98	8.8	14.64	4.62	0.0	-
2020/5	1.5	0.57	5.63	7.16	13.48	4.4	0.0	-
2020/4	1.49	4.51	17.3	5.66	15.75	4.18	0.0	-
2020/3	1.42	11.81	15.51	4.18	15.21	4.18	0.0	-
2020/2	1.27	-14.19	16.14	2.75	15.06	4.32	0.0	-
2020/1	1.48	-5.23	14.15	1.48	14.15	4.63	0.0	-
2019/12	1.56	-1.13	24.19	16.72	16.26	4.72	0.0	-
2019/11	1.58	0.89	-0.84	15.16	15.5	4.59	0.0	-
2019/10	1.57	8.89	23.28	13.58	17.8	4.39	0.0	-
2019/9	1.44	4.63	18.27	12.01	17.12	4.32	0.0	-
2019/8	1.38	-8.25	13.59	10.57	16.97	4.25	0.0	-
2019/7	1.5	8.94	27.03	9.19	17.49	4.29	0.0	-
2019/6	1.38	-2.7	20.38	7.69	15.79	4.06	0.01	-
2019/5	1.42	11.69	21.3	6.31	14.84	0.0	N/A	-
2019/4	1.27	2.47	15.34	4.9	13.1	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)	46	0.0	4.20	-31.71	4.04	-14.77	26.46	6.78	21.58	-9.52	2.32	-16.85	2.41	-30.75	1.95	-32.06
2022 (9)	46	0.0	6.15	51.85	4.74	15.89	24.78	12.33	23.85	3.11	2.79	21.3	3.48	51.3	2.87	52.66
2021 (8)	46	4.55	4.05	47.81	4.09	41.52	22.06	16.91	23.13	-7.85	2.3	41.1	2.3	51.32	1.88	54.1
2020 (7)	44	7.32	2.74	-37.59	2.89	-22.73	18.87	12.86	25.10	-7.65	1.63	-23.47	1.52	-32.14	1.22	-33.33
2019 (6)	41	0.0	4.39	49.32	3.74	47.24	16.72	16.19	27.18	7.18	2.13	44.9	2.24	46.41	1.83	47.58
2018 (5)	41	2.5	2.94	77.11	2.54	137.38	14.39	19.72	25.36	10.21	1.47	122.73	1.53	77.91	1.24	79.71
2017 (4)	40	0.0	1.66	55.14	1.07	345.83	12.02	17.04	23.01	-0.99	0.66	288.24	0.86	75.51	0.69	60.47
2016 (3)	40	11.11	1.07	-27.7	0.24	41.18	10.27	8.91	23.24	-2.84	0.17	54.55	0.49	-12.5	0.43	-20.37
2015 (2)	36	16.13	1.48	-49.14	0.17	-80.0	9.43	4.66	23.92	-4.78	0.11	-78.0	0.56	-44.55	0.54	-40.66
2014 (1)	31	0.0	2.91	59.02	0.85	-33.59	9.01	34.48	25.12	0	0.5	-34.21	1.01	34.67	0.91	56.9