全國 9937 - 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)	309	0.66	-13.16	10.0	0.58	9.43	23.4	2.53	35.29	7.66	61.92	-4.25	1.18	11.29	1.99	4.83	2.19	-2.67	14.66	2.04	-12.82	10.87	3.93	-14.0	4.24	3.29	-9.12	9.3	1.69	10.08	11.10
23Q3 (19)	309	0.76	33.33	13.43	0.53	12.77	10.42	1.87	66.96	6.86	64.67	7.64	2.55	11.07	0.91	5.63	2.25	19.05	13.07	2.34	33.71	13.59	4.57	24.86	12.01	3.62	24.4	10.7	5.01	18.48	8.61
23Q2 (18)	309	0.57	3.64	23.91	0.47	4.44	56.67	1.12	103.64	3.7	60.08	2.39	4.32	10.97	-1.53	9.37	1.89	2.72	47.66	1.75	2.94	21.53	3.66	0.55	18.06	2.91	0.34	18.29	-0.86	-2.34	0.09
23Q1 (17)	309	0.55	-8.33	-11.29	0.45	-4.26	-18.18	0.55	-76.6	-11.29	58.68	-4.12	-1.87	11.14	3.44	-2.28	1.84	-3.66	-15.6	1.7	-7.61	-10.99	3.64	-3.45	-9.23	2.90	-3.65	-8.52	-3.54	-9.39	-3.17
22Q4 (16)	309	0.60	-10.45	-7.69	0.47	-2.08	-17.54	2.35	34.29	-10.31	61.2	-2.95	0.44	10.77	2.77	-2.36	1.91	-4.02	-15.86	1.84	-10.68	-8.0	3.77	-7.6	-8.05	3.01	-7.95	-7.67	3.27	17.60	28.96
22Q3 (15)	309	0.67	45.65	-6.94	0.48	60.0	17.07	1.75	62.04	-11.62	63.06	9.5	18.38	10.48	4.49	-10.5	1.99	55.47	5.29	2.06	43.06	-8.04	4.08	31.61	-24.16	3.27	32.93	-21.01	2.90	9.92	7.27
22Q2 (14)	309	0.46	-25.81	-4.17	0.30	-45.45	-18.92	1.08	74.19	-13.6	57.59	-3.7	21.52	10.03	-12.02	-16.97	1.28	-41.28	-11.11	1.44	-24.61	-3.36	3.10	-22.69	-18.42	2.46	-22.4	-20.65	-2.78	-15.21	-24.48
22Q1 (13)	309	0.62	-4.62	-19.48	0.55	-3.51	-16.67	0.62	-76.34	-19.48	59.8	-1.85	18.65	11.40	3.35	-17.63	2.18	-3.96	-16.79	1.91	-4.5	-19.75	4.01	-2.2	-32.15	3.17	-2.76	-32.7	6.27	-7.17	17.76
21Q4 (12)	309	0.65	-9.72	-2.99	0.57	39.02	-6.56	2.62	32.32	1.95	60.93	14.38	28.79	11.03	-5.81	-24.66	2.27	20.11	-2.16	2.0	-10.71	-2.91	4.10	-23.79	-22.79	3.26	-21.26	-24.19	13.39	20.14	24.92
21Q3 (11)	309	0.72	50.0	-10.0	0.41	10.81	2.5	1.98	58.4	4.21	53.27	12.41	9.99	11.71	-3.06	-8.16	1.89	31.25	5.0	2.24	50.34	-9.68	5.38	41.58	-14.6	4.14	33.55	-17.53	3.22	6.17	-16.56
21Q2 (10)	309	0.48	-37.66	-22.58	0.37	-43.94	12.12	1.25	62.34	13.64	47.39	-5.97	24.74	12.08	-12.72	-19.47	1.44	-45.04	0.0	1.49	-37.39	-22.4	3.80	-35.7	-38.01	3.10	-34.18	-36.99	0.28	-11.36	-17.87
21Q1 (9)	309	0.77	14.93	60.42	0.66	8.2	69.23	0.77	-70.04	60.42	50.4	6.53	1.1	13.84	-5.46	22.59	2.62	12.93	71.24	2.38	15.53	61.9	5.91	11.3	64.17	4.71	9.53	65.85	2.11	-0.66	30.35
20Q4 (8)	309	0.67	-16.25	31.37	0.61	52.5	41.86	2.57	35.26	7.53	47.31	-2.31	-17.54	14.64	14.82	32.37	2.32	28.89	31.82	2.06	-16.94	31.21	5.31	-15.71	53.91	4.30	-14.34	56.93	12.59	6.39	36.86
20Q3 (7)	309	0.80	29.03	25.0	0.40	21.21	2.56	1.90	72.73	1.06	48.43	27.48	-17.0	12.75	-15.0	20.85	1.8	25.0	8.43	2.48	29.17	25.89	6.30	2.77	51.08	5.02	2.03	48.52	1.85	29.10	2.92
20Q2 (6)	309	0.62	29.17	6.9	0.33	-15.38	-31.25	1.10	129.17	-11.29	37.99	-23.79	-36.46	15.00	32.86	42.45	1.44	-5.88	-25.0	1.92	30.61	7.87	6.13	70.28	63.9	4.92	73.24	64.55	-18.45	11.65	-12.34
20Q1 (5)	309	0.48	-5.88	-27.27	0.39	-9.3	-23.53	0.48	-79.92	-27.27	49.85	-13.11	-7.36	11.29	2.08	-2.0	1.53	-13.07	-27.49	1.47	-6.37	-28.29	3.60	4.35	-24.53	2.84	3.65	-25.26	-	-	0.00
19Q4 (4)	309	0.51	-20.31	0.0	0.43	10.26	0.0	2.39	27.13	0.0	57.37	-1.68	0.0	11.06	4.83	0.0	1.76	6.02	0.0	1.57	-20.3	0.0	3.45	-17.27	0.0	2.74	-18.93	0.0	-	-	0.00
19Q3 (3)	309	0.64	10.34	0.0	0.39	-18.75	0.0	1.88	51.61	0.0	58.35	-2.41	0.0	10.55	0.19	0.0	1.66	-13.54	0.0	1.97	10.67	0.0	4.17	11.5	0.0	3.38	13.04	0.0	-	-	0.00
19Q2 (2)	309	0.58	-12.12	0.0	0.48	-5.88	0.0	1.24	87.88	0.0	59.79	11.11	0.0	10.53	-8.59	0.0	1.92	-9.0	0.0	1.78	-13.17	0.0	3.74	-21.59	0.0	2.99	-21.32	0.0	-	-	0.00
19Q1 (1)	309	0.66	0.0	0.0	0.51	0.0	0.0	0.66	0.0	0.0	53.81	0.0	0.0	11.52	0.0	0.0	2.11	0.0	0.0	2.05	0.0	0.0	4.77	0.0	0.0	3.80	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	20.41	15.03	-2.12	58.67	-0.01	58.67	N/A	-
2024/2	17.74	-13.53	-2.74	38.26	1.14	58.88	N/A	-
2024/1	20.52	-0.5	4.77	20.52	4.77	61.58	N/A	-
2023/12	20.62	0.89	-1.74	245.35	1.53	61.92	0.04	-
2023/11	20.44	-2.03	1.56	224.73	1.84	62.93	0.04	-
2023/10	20.86	-3.54	3.88	204.29	1.87	64.62	0.04	-
2023/9	21.63	-2.22	8.17	183.43	1.65	64.67	0.03	-
2023/8	22.12	5.74	1.78	161.8	0.83	62.93	0.03	-
2023/7	20.92	5.21	-1.92	139.68	0.68	61.5	0.04	-
2023/6	19.88	-3.94	2.05	118.76	1.16	60.08	0.05	-
2023/5	20.7	6.17	13.57	98.87	0.98	61.05	0.05	-
2023/4	19.5	-6.49	-1.93	78.17	-1.89	58.59	0.05	-
2023/3	20.85	14.3	-5.85	58.68	-1.88	58.68	0.05	-
2023/2	18.24	-6.85	4.69	37.82	0.45	58.81	0.05	-
2023/1	19.58	-6.69	-3.19	19.58	-3.19	60.69	0.05	-
2022/12	20.99	4.29	2.55	241.65	13.98	61.2	0.06	-
2022/11	20.12	0.19	0.05	220.66	15.21	60.2	0.06	-
2022/10	20.08	0.44	-1.33	200.53	16.98	61.81	0.06	-
2022/9	20.0	-7.99	5.21	180.45	19.45	63.06	0.05	-
2022/8	21.73	1.88	20.91	160.46	21.5	62.55	0.05	-
2022/7	21.33	9.48	30.97	138.72	21.6	59.04	0.06	-
2022/6	19.48	6.88	41.18	117.39	20.04	57.59	0.06	-
2022/5	18.23	-8.32	14.68	97.91	16.56	60.26	0.06	-
2022/4	19.88	-10.23	12.33	79.68	17.0	59.45	0.06	-
2022/3	22.15	27.12	21.78	59.8	18.64	59.8	0.04	-
2022/2	17.42	-13.87	14.87	37.65	16.87	58.12	0.05	-
2022/1	20.23	-1.15	18.65	20.23	18.65	60.81	0.04	-
2021/12	20.47	1.75	22.45	211.99	15.47	60.93	0.05	-
2021/11	20.11	-1.19	33.43	191.53	14.78	59.47	0.05	-
2021/10	20.35	7.1	31.14	171.41	12.92	57.33	0.05	-
2021/9	19.0	5.73	19.05	151.06	10.85	53.27	0.05	-
2021/8	17.97	10.36	11.59	132.05	9.76	48.06	0.05	-
2021/7	16.29	18.03	-0.44	114.08	9.48	45.98	0.06	-
2021/6	13.8	-13.17	-4.21	97.79	11.33	47.39	0.07	-
2021/5	15.89	-10.2	26.47	83.99	14.37	51.78	0.07	-
2021/4	17.7	-2.68	59.44	68.1	11.88	51.05	0.07	平均油價大幅上升
2021/3	18.19	19.9	24.59	50.4	1.27	50.4	0.06	-
2021/2	15.17	-11.04	-4.99	32.22	-8.4	48.93	0.06	-
2021/1	17.05	2.01	-11.23	17.05	-11.23	48.84	0.06	-
2020/12	16.71	10.88	-14.81	183.58	-19.94	47.31	0.06	-
2020/11	15.07	-2.88	-17.9	166.86	-20.42	46.56	0.06	-
2020/10	15.52	-2.77	-19.97	151.79	-20.67	47.59	0.06	-
2020/9	15.96	-0.88	-14.97	136.27	-20.75	48.43	0.04	-
2020/8	16.11	-1.54	-16.57	120.31	-21.45	46.87	0.04	-
2020/7	16.36	13.55	-19.28	104.2	-22.16	43.33	0.04	-
2020/6	14.41	14.64	-26.79	87.84	-22.67	38.07	0.07	-
2020/5	12.57	13.2	-39.05	73.43	-21.81	38.26	0.07	-
2020/4	11.1	-23.95	-43.04	60.87	-16.96	41.66	0.06	-
2020/3	14.6	-8.57	-22.46	49.77	-7.51	49.77	0.03	-
2020/2	15.96	-16.88	-1.49	35.17	0.52	54.79	0.03	-
2020/1	19.21	-2.1	2.26	19.21	2.26	57.19	0.02	-
2019/12	19.62	6.85	5.8	229.32	0.76	57.37	0.05	-
2019/11	18.36	-5.32	-2.93	209.7	0.31	56.53	0.05	-
2019/10	19.39	3.29	-3.5	191.34	0.63	57.48	0.05	-
2019/9	18.78	-2.75	-7.48	171.95	1.13	58.35	0.04	-
2019/8	19.31	-4.73	-2.73	153.17	2.29	59.25	0.04	-
2019/7	20.27	2.98	0.54	133.87	3.06	60.56	0.04	-
2019/6	19.68	-4.55	0.81	113.6	3.53	59.79	0.06	-
2019/5	20.62	5.78	3.49	93.92	4.11	0.0	N/A	-
2019/4	19.49	3.53	8.72	73.3	4.29	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)	309	2.53	8.12	2.03	12.78	245.35	1.53	11.12	4.22	8.16	10.87	9.73	7.28	7.83	8.0
2022 (9)	309	2.34	-10.34	1.80	-10.45	241.65	13.99	10.67	-11.82	7.36	-10.57	9.07	-10.64	7.25	-10.6
2021 (8)	309	2.61	1.95	2.01	16.86	211.99	15.48	12.10	-9.09	8.23	16.08	10.15	4.75	8.11	2.27
2020 (7)	309	2.56	8.02	1.72	-5.49	183.58	-19.95	13.31	22.11	7.09	-4.7	9.69	5.1	7.93	7.45
2019 (6)	309	2.37	0.0	1.82	-5.7	229.32	0.76	10.90	7.18	7.44	-1.59	9.22	2.9	7.38	0.41
2018 (5)	309	2.37	7.24	1.93	9.66	227.59	15.21	10.17	-7.21	7.56	10.85	8.96	8.61	7.35	6.99
2017 (4)	309	2.21	-2.64	1.76	6.67	197.55	9.29	10.96	-3.78	6.82	6.07	8.25	-1.79	6.87	-2.69
2016 (3)	309	2.27	42.77	1.65	223.53	180.75	-12.09	11.39	42.02	6.43	183.26	8.4	50.0	7.06	43.2
2015 (2)	309	1.59	50.0	0.51	-10.53	205.6	-27.34	8.02	35.47	2.27	-5.42	5.6	42.49	4.93	49.85
2014 (1)	309	1.06	-12.4	0.57	5.56	282.95	-7.19	5.92	0	2.4	-1.23	3.93	-13.05	3.29	-12.27