台勝科 3532 - 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			營業利益率 QoQ YoY			稅後淨利率 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)	388	1.65	-32.1	-35.8	2.02	2.02	-28.62	8.92	22.7	-28.24	38.46	6.01	-12.59	31.12	-8.77	-15.5	24.57	-11.43	-19.92	16.60	-36.23	-26.61	9.45	-6.06	-30.0	6.39	-32.31	-35.78	20.76	-36.2	-26.64	16.60	-36.23	-26.61	2.85	-18.41	-1.39
23Q3 (19)	388	2.43	-4.71	-38.94	1.98	-4.81	-23.55	7.27	50.21	-26.34	36.28	-0.3	-13.7	34.11	-1.56	-11.61	27.74	-2.29	-14.49	26.03	-4.34	-29.15	10.06	-2.61	-26.25	9.44	-4.65	-38.9	32.54	-2.55	-28.18	26.03	-4.34	-29.15	-1.80	3.56	-6.18
23Q2 (18)	388	2.55	11.84	-22.73	2.08	-7.56	-21.51	4.84	112.28	-17.69	36.39	-3.3	-10.15	34.65	-2.06	-10.97	28.39	-2.31	-13.87	27.21	15.59	-13.89	10.33	-5.49	-22.62	9.9	11.74	-22.66	33.39	13.49	-14.86	27.21	15.59	-13.89	-8.89	0.28	-14.02
23Q1 (17)	388	2.28	-11.28	-11.63	2.25	-20.49	-1.32	2.28	-81.66	-11.63	37.63	-14.48	0.67	35.38	-3.94	-2.53	29.06	-5.28	-4.38	23.54	4.07	-12.16	10.93	-19.04	-3.79	8.86	-10.95	-11.58	29.42	3.96	-12.34	23.54	4.07	-12.16	-4.91	-23.36	-5.61
22Q4 (16)	388	2.57	-35.43	162.24	2.83	9.27	183.0	12.43	25.94	241.48	44.0	4.66	38.41	36.83	-4.56	65.68	30.68	-5.43	114.1	22.62	-38.43	88.5	13.5	-1.03	196.05	9.95	-35.6	160.47	28.30	-37.54	100.42	22.62	-38.43	88.5	4.23	-7.41	3.50
22Q3 (15)	388	3.98	20.61	261.82	2.59	-2.26	131.25	9.87	67.86	272.45	42.04	3.8	32.37	38.59	-0.85	72.05	32.44	-1.58	90.6	36.74	16.27	172.96	13.64	2.17	152.13	15.45	20.7	261.83	45.31	15.53	169.54	36.74	16.27	172.96	6.07	24.26	6.99
22Q2 (14)	388	3.30	27.91	364.79	2.65	16.23	201.14	5.88	127.91	279.35	40.5	8.35	41.76	38.92	7.22	109.59	32.96	8.46	148.19	31.60	17.91	227.8	13.35	17.52	252.24	12.8	27.74	365.45	39.22	16.87	259.16	31.60	17.91	227.8	12.96	95.59	72.11
22Q1 (13)	388	2.58	163.27	207.14	2.28	128.0	140.0	2.58	-29.12	207.14	37.38	17.58	26.54	36.30	63.29	77.85	30.39	112.07	103.82	26.80	123.33	142.53	11.36	149.12	158.18	10.02	162.3	207.36	33.56	137.68	150.07	26.80	123.33	142.53	8.83	76.18	58.64
21Q4 (12)	388	0.98	-10.91	25.64	1.00	-10.71	-9.91	3.64	37.36	8.01	31.79	0.09	7.65	22.23	-0.89	5.36	14.33	-15.8	-14.55	12.00	-10.85	17.76	4.56	-15.71	-7.88	3.82	-10.54	26.91	14.12	-16.0	13.41	12.00	-10.85	17.76	5.63	22.01	8.28
21Q3 (11)	388	1.10	54.93	57.14	1.12	27.27	19.15	2.65	70.97	1.92	31.76	11.17	7.41	22.43	20.79	15.38	17.02	28.16	19.19	13.46	39.63	46.78	5.41	42.74	28.2	4.27	55.27	57.56	16.81	53.94	50.76	13.46	39.63	46.78	3.95	19.73	9.95
21Q2 (10)	388	0.71	-15.48	-19.32	0.88	-7.37	-22.12	1.55	84.52	-18.42	28.57	-3.28	-7.66	18.57	-9.02	-10.68	13.28	-10.93	-15.25	9.64	-12.76	-12.6	3.79	-13.86	-21.86	2.75	-15.64	-19.35	10.92	-18.63	-12.78	9.64	-12.76	-12.6	-1.62	-3.90	-10.89
21Q1 (9)	388	0.84	7.69	-17.65	0.95	-14.41	6.74	0.84	-75.07	-17.65	29.54	0.03	0.75	20.41	-3.27	4.35	14.91	-11.09	0.34	11.05	8.44	-17.9	4.4	-11.11	0.92	3.26	8.31	-17.47	13.42	7.79	-18.62	11.05	8.44	-17.9	-0.06	9.56	1.84
20Q4 (8)	388	0.78	11.43	69.57	1.11	18.09	35.37	3.37	29.62	-38.5	29.53	-0.14	7.93	21.10	8.54	9.78	16.77	17.44	24.13	10.19	11.12	55.1	4.95	17.3	33.78	3.01	11.07	67.22	12.45	11.66	47.34	10.19	11.12	55.1	-2.28	-4.51	0.64
20Q3 (7)	388	0.70	-20.45	-5.41	0.94	-16.81	49.21	2.60	36.84	-48.21	29.57	-4.43	23.21	19.44	-6.49	4.01	14.28	-8.87	12.35	9.17	-16.86	-23.26	4.22	-12.99	38.36	2.71	-20.53	-5.57	11.15	-10.94	-22.62	9.17	-16.86	-23.26	0.55	-17.09	5.08
20Q2 (6)	388	0.88	-13.73	-44.65	1.13	26.97	-16.3	1.90	86.27	-55.61	30.94	5.53	8.3	20.79	6.29	-33.79	15.67	5.45	-39.54	11.03	-18.05	-48.82	4.85	11.24	-34.46	3.41	-13.67	-44.64	12.52	-24.08	-57.02	11.03	-18.05	-48.82	6.35	54.00	17.75
20Q1 (5)	388	1.02	121.74	-62.08	0.89	8.54	-65.1	1.02	-81.39	-62.08	29.32	7.16	-19.52	19.56	1.77	-48.57	14.86	9.99	-55.04	13.46	104.87	-53.02	4.36	17.84	-63.79	3.95	119.44	-62.16	16.49	95.15	-52.31	13.46	104.87	-53.02	-	-	0.00
19Q4 (4)	388	0.46	-37.84	0.0	0.82	30.16	0.0	5.48	9.16	0.0	27.36	14.0	0.0	19.22	2.84	0.0	13.51	6.29	0.0	6.57	-45.02	0.0	3.7	21.31	0.0	1.8	-37.28	0.0	8.45	-41.36	0.0	6.57	-45.02	0.0	-	-	0.00
19Q3 (3)	388	0.74	-53.46	0.0	0.63	-53.33	0.0	5.02	17.29	0.0	24.0	-16.0	0.0	18.69	-40.48	0.0	12.71	-50.96	0.0	11.95	-44.55	0.0	3.05	-58.78	0.0	2.87	-53.41	0.0	14.41	-50.53	0.0	11.95	-44.55	0.0	-	-	0.00
19Q2 (2)	388	1.59	-40.89	0.0	1.35	-47.06	0.0	4.28	59.11	0.0	28.57	-21.58	0.0	31.40	-17.43	0.0	25.92	-21.57	0.0	21.55	-24.78	0.0	7.4	-38.54	0.0	6.16	-41.0	0.0	29.13	-15.76	0.0	21.55	-24.78	0.0	-	-	0.00
19Q1 (1)	388	2.69	0.0	0.0	2.55	0.0	0.0	2.69	0.0	0.0	36.43	0.0	0.0	38.03	0.0	0.0	33.05	0.0	0.0	28.65	0.0	0.0	12.04	0.0	0.0	10.44	0.0	0.0	34.58	0.0	0.0	28.65	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)
2024/4	10.3	-1.22	-9.1	40.6	-17.09	30.41	N/A	-
2024/3	10.43	7.88	-23.27	30.29	-19.49	30.29	N/A	-
2024/2	9.67	-5.11	-24.37	19.86	-17.36	33.93	N/A	-
2024/1	10.19	-27.56	-9.39	10.19	-9.39	37.72	N/A	-
2023/12	14.07	4.53	1.48	148.76	-9.25	38.46	0.97	-
2023/11	13.46	23.13	-9.97	134.69	-10.24	36.87	1.01	-
2023/10	10.93	-12.39	-28.01	121.23	-10.27	35.41	1.05	-
2023/9	12.48	3.94	-12.53	110.3	-8.02	36.28	1.08	-
2023/8	12.01	1.78	-13.92	97.82	-7.41	37.53	1.05	-
2023/7	11.8	-14.08	-14.7	85.82	-6.42	36.85	1.06	-
2023/6	13.73	21.24	0.68	74.02	-4.95	36.39	1.04	-
2023/5	11.32	-0.12	-16.47	60.29	-6.15	36.26	1.05	-
2023/4	11.34	-16.62	-14.81	48.97	-3.39	37.72	1.01	-
2023/3	13.6	6.34	4.24	37.63	0.66	37.63	0.99	-
2023/2	12.79	13.67	6.92	24.03	-1.25	37.9	0.98	-
2023/1	11.25	-18.87	-9.15	11.25	-9.15	40.06	0.93	-
2022/12	13.86	-7.27	29.57	163.93	34.74	44.0	0.8	-
2022/11	14.95	-1.53	41.17	150.07	35.23	44.4	0.79	-
2022/10	15.19	6.44	44.61	135.11	34.61	43.4	0.81	-
2022/9	14.27	2.28	37.42	119.93	33.44	42.04	0.79	-
2022/8	13.95	0.86	30.75	105.66	32.92	41.41	0.8	-
2022/7	13.83	1.4	29.09	91.71	33.25	41.02	0.81	-
2022/6	13.64	0.59	41.42	77.88	34.02	40.5	0.76	-
2022/5	13.56	1.85	44.69	64.25	32.55	39.91	0.77	-
2022/4	13.31	2.03	39.15	50.69	29.64	38.31	0.8	-
2022/3	13.04	9.07	33.92	37.38	26.56	37.38	0.79	-
2022/2	11.96	-3.42	23.32	24.34	22.94	35.04	0.84	-
2022/1	12.38	15.72	22.58	12.38	22.58	33.67	0.87	-
2021/12	10.7	1.02	9.42	121.66	1.94	31.79	0.91	-
2021/11	10.59	0.86	7.96	110.96	1.27	31.47	0.92	-
2021/10	10.5	1.15	5.62	100.37	0.61	31.55	0.91	-
2021/9	10.38	-2.67	9.26	89.87	0.06	31.76	0.89	-
2021/8	10.67	-0.42	10.76	79.49	-1.02	31.02	0.91	-
2021/7	10.71	11.09	2.65	68.82	-2.63	29.72	0.95	-
2021/6	9.64	2.91	-7.06	58.11	-3.55	28.57	1.01	-
2021/5	9.37	-2.03	-9.69	48.47	-2.82	28.67	1.01	-
2021/4	9.56	-1.8	-6.1	39.1	-1.01	29.0	1.0	-
2021/3	9.74	0.44	-2.95	29.54	0.75	29.54	1.02	-
2021/2	9.7	-4.0	-4.54	19.8	2.68	29.58	1.02	-
2021/1	10.1	3.29	10.73	10.1	10.73	29.69	1.02	-
2020/12	9.78	-0.31	2.33	119.35	2.56	29.53	1.01	-
2020/11	9.81	-1.31	10.81	109.57	2.58	29.25	1.01	-
2020/10	9.94	4.63	11.03	99.76	1.84	29.07	1.02	-
2020/9	9.5	-1.33	7.97	89.82	0.91	29.57	0.97	-
2020/8	9.63	-7.71	28.01	80.32	0.14	30.44	0.95	-
2020/7	10.43	0.57	35.85	70.69	-2.73	31.18	0.92	-
2020/6	10.37	0.0	8.9	60.25	-7.3	30.94	0.94	-
2020/5	10.37	1.85	9.86	49.88	-10.08	30.6	0.95	-
2020/4	10.19	1.49	6.09	39.5	-14.17	30.38	0.96	-
2020/3	10.04	-1.19	-20.78	29.32	-19.51	29.32	1.04	-
2020/2	10.16	11.35	0.9	19.28	-18.84	28.84	1.06	-
2020/1	9.12	-4.54	-33.36	9.12	-33.36	27.53	1.11	-
2019/12	9.56	7.94	-31.02	116.36	-28.86	27.36	1.06	-
2019/11	8.85	-1.12	-37.41	106.8	-28.66	26.61	1.09	-
2019/10	8.95	1.75	-36.86	97.95	-27.75	25.27	1.14	-
2019/9	8.8	16.96	-38.72	89.0	-26.68	24.0	1.17	-
2019/8	7.52	-2.05	-47.2	80.2	-25.07	24.73	1.13	-
2019/7	7.68	-19.37	-45.19	72.68	-21.67	26.65	1.05	-
2019/6	9.53	0.88	-31.56	65.0	-17.49	0.0	N/A	-
2019/5	9.44	-1.64	-28.46	55.47	-14.47	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		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	388	0.0	8.92	-28.24	8.34	-19.34	148.76	-9.25	33.79	-10.32	27.41	-13.34	23.25	-20.95	40.78	-21.35	43.02	-28.22	34.59	-28.27
2022 (9)	388	0.0	12.43	241.48	10.34	161.11	163.93	34.74	37.68	79.6	31.63	111.86	29.41	153.53	51.85	185.52	59.93	254.41	48.22	241.74
2021 (8)	388	0.0	3.64	8.01	3.96	-2.7	121.66	1.94	20.98	3.71	14.93	-3.05	11.60	5.84	18.16	-1.2	16.91	7.84	14.11	7.87
2020 (7)	388	0.0	3.37	-38.5	4.07	-23.93	119.35	2.57	20.23	-27.72	15.40	-31.59	10.96	-40.01	18.38	-29.82	15.68	-41.25	13.08	-38.48
2019 (6)	388	-34.57	5.48	-41.76	5.35	-61.2	116.36	-28.87	27.99	-34.25	22.51	-40.42	18.27	-46.44	26.19	-57.62	26.69	-58.35	21.26	-61.9
2018 (5)	593	-23.58	9.41	225.61	13.79	124.96	163.58	28.67	42.57	59.44	37.78	74.66	34.11	93.37	61.8	124.73	64.08	145.05	55.8	148.77
2017 (4)	776	0.0	2.89	207.45	6.13	201.97	127.13	17.78	26.70	111.23	21.63	143.03	17.64	160.56	27.5	186.16	26.15	188.95	22.43	207.26
2016 (3)	776	0.0	0.94	-43.03	2.03	-36.16	107.94	2.92	12.64	-29.31	8.90	-37.32	6.77	-44.46	9.61	-35.46	9.05	-41.04	7.3	-42.88
2015 (2)	776	0.0	1.65	17.86	3.18	20.0	104.88	-5.91	17.88	28.54	14.20	28.97	12.19	25.03	14.89	21.35	15.35	19.46	12.78	17.57
2014 (1)	776	0.0	1.40	250.0	2.65	208.14	111.47	13.02	13.91	0	11.01	0	9.75	0	12.27	114.89	12.85	132.37	10.87	246.18