台燿 6274 - 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(%)
24Q1 (20)	272	0.74	1.12	1.66	14.48	315.58	1.54	2.67	260.42	1.66	-45.57	315.58	44.33	0.41	21.35	22.83	4.63	23.54	12.73	8.16	99.84	10.19	14.75	280.35	5.65	8.65	142.49	4.52	15.31	319.42	13.48	18.14	70.2	10.19	14.75	280.35	3.04	10.55	17.71
23Q4 (19)	270	-0.37	0.37	1.45	6.62	34.26	1.50	32.74	44.23	3.05	90.62	-34.97	44.15	5.67	6.57	21.82	8.83	7.12	11.77	19.37	32.84	8.88	0.45	27.04	5.2	26.21	41.69	3.92	6.23	35.17	11.41	0.71	26.64	8.88	0.45	27.04	8.44	21.31	29.15
23Q3 (18)	271	0.74	0.74	1.36	36.0	36.0	1.13	25.56	68.66	1.60	595.65	-55.68	41.78	11.21	-7.46	20.05	10.35	26.26	9.86	42.69	70.29	8.84	23.81	47.83	4.12	58.46	57.25	3.69	37.69	36.67	11.33	50.27	45.82	8.84	23.81	47.83	7.03	132.94	109.66
23Q2 (17)	269	0.0	0.0	1.00	229.87	-7.41	0.90	193.75	-11.76	0.23	129.87	-91.19	37.57	2.85	-21.57	18.17	-1.68	7.51	6.91	8.48	0.73	7.14	226.37	18.21	2.6	11.59	-20.97	2.68	230.1	-7.27	7.54	-4.8	6.35	7.14	226.37	18.21	-4.49	29.28	0.72
23Q1 (16)	269	0.0	0.0	-0.77	-171.3	-150.33	-0.96	-192.31	-166.21	-0.77	-116.42	-150.33	36.53	-11.83	-27.29	18.48	-9.28	-10.29	6.37	-28.1	-40.74	-5.65	-180.83	-168.82	2.33	-36.51	-56.85	-2.06	-171.03	-150.0	7.92	-12.1	-28.65	-5.65	-180.83	-168.82	-10.04	-81.65	-68.55
22Q4 (15)	269	0.0	0.37	1.08	8.0	-25.0	1.04	55.22	-25.71	4.69	29.92	-33.1	41.43	-8.24	-22.2	20.37	28.27	6.65	8.86	53.02	-6.54	6.99	16.89	-3.59	3.67	40.08	-27.33	2.9	7.41	-24.87	9.01	15.96	-5.85	6.99	16.89	-3.59	-6.99	0.29	10.45
22Q3 (14)	269	0.0	0.0	1.00	-7.41	-51.92	0.67	-34.31	-66.83	3.61	38.31	-35.3	45.15	-5.74	-20.37	15.88	-6.04	-25.76	5.79	-15.6	-54.12	5.98	-0.99	-39.29	2.62	-20.36	-63.36	2.7	-6.57	-51.7	7.77	9.59	-39.25	5.98	-0.99	-39.29	-5.20	-18.41	-31.98
22Q2 (13)	269	0.0	0.37	1.08	-29.41	-51.13	1.02	-29.66	-51.89	2.61	70.59	-25.43	47.9	-4.66	-12.03	16.90	-17.96	-24.96	6.86	-36.19	-45.94	6.04	-26.43	-44.49	3.29	-39.07	-52.39	2.89	-29.85	-51.18	7.09	-36.13	-45.29	6.04	-26.43	-44.49	-5.16	-11.58	-13.04
22Q1 (12)	269	0.37	0.37	1.53	6.25	18.6	1.45	3.57	16.0	1.53	-78.17	18.6	50.24	-5.65	7.08	20.60	7.85	-0.82	10.75	13.4	7.72	8.21	13.24	12.01	5.4	6.93	15.38	4.12	6.74	19.77	11.10	15.99	10.12	8.21	13.24	12.01	-5.87	-12.26	-13.56
21Q4 (11)	268	-0.37	0.75	1.44	-30.77	28.57	1.40	-30.69	26.13	7.01	25.63	5.1	53.25	-6.08	32.76	19.10	-10.71	-11.66	9.48	-24.88	-4.72	7.25	-26.4	-2.68	5.05	-29.37	26.57	3.86	-30.95	29.1	9.57	-25.18	-3.04	7.25	-26.4	-2.68	-0.98	-18.32	-17.71
21Q3 (10)	269	0.37	0.75	2.08	-5.88	47.52	2.02	-4.72	44.29	5.58	59.43	0.54	56.7	4.13	31.68	21.39	-5.02	-8.0	12.62	-0.55	8.7	9.85	-9.47	12.7	7.15	3.47	43.0	5.59	-5.57	48.67	12.79	-1.31	10.93	9.85	-9.47	12.7	10.09	32.72	32.44
21Q2 (9)	268	0.0	0.75	2.21	71.32	-12.99	2.12	69.6	-15.54	3.50	171.32	-15.46	54.45	16.05	3.6	22.52	8.43	-11.37	12.69	27.15	-18.81	10.88	48.43	-15.26	6.91	47.65	-15.94	5.92	72.09	-12.3	12.96	28.57	-16.39	10.88	48.43	-15.26	16.52	43.25	41.10
21Q1 (8)	268	0.75	1.13	1.29	15.18	-19.38	1.25	12.61	-19.35	1.29	-80.66	-19.38	46.92	16.98	4.87	20.77	-3.93	-8.98	9.98	0.3	-19.26	7.33	-1.61	-22.92	4.68	17.29	-15.37	3.44	15.05	-19.06	10.08	2.13	-19.04	7.33	-1.61	-22.92	5.07	-2.70	-4.05
20Q4 (7)	266	-0.37	5.14	1.12	-20.57	-24.32	1.11	-20.71	-10.48	6.67	20.18	-3.61	40.11	-6.85	-14.64	21.62	-7.01	-5.55	9.95	-14.3	5.4	7.45	-14.76	-6.64	3.99	-20.2	-10.14	2.99	-20.48	-20.27	9.87	-14.4	-3.61	7.45	-14.76	-6.64	-12.46	-32.53	-32.47
20Q3 (6)	267	0.38	5.53	1.41	-44.49	-29.85	1.40	-44.22	-25.53	5.55	34.06	0.54	43.06	-18.07	-6.31	23.25	-8.5	-2.6	11.61	-25.72	-17.25	8.74	-31.93	-21.33	5.0	-39.17	-22.48	3.76	-44.3	-26.42	11.53	-25.61	-17.94	8.74	-31.93	-21.33	-0.29	7.13	8.86
20Q2 (5)	266	0.38	7.26	2.54	58.75	29.59	2.51	61.94	38.67	4.14	158.75	18.29	52.56	17.48	20.86	25.41	11.35	8.82	15.63	26.46	16.9	12.84	35.02	14.75	8.22	48.64	41.48	6.75	58.82	38.6	15.50	24.5	16.72	12.84	35.02	14.75	-	-	0.00
20Q1 (4)	265	4.74	0.0	1.60	8.11	0.0	1.55	25.0	0.0	1.60	-76.88	0.0	44.74	-4.79	0.0	22.82	-0.31	0.0	12.36	30.93	0.0	9.51	19.17	0.0	5.53	24.55	0.0	4.25	13.33	0.0	12.45	21.58	0.0	9.51	19.17	0.0	-	-	0.00
19Q4 (3)	253	0.0	0.0	1.48	-26.37	0.0	1.24	-34.04	0.0	6.92	25.36	0.0	46.99	2.24	0.0	22.89	-4.11	0.0	9.44	-32.72	0.0	7.98	-28.17	0.0	4.44	-31.16	0.0	3.75	-26.61	0.0	10.24	-27.12	0.0	7.98	-28.17	0.0	-	-	0.00
19Q3 (2)	253	2.02	0.0	2.01	2.55	0.0	1.88	3.87	0.0	5.52	57.71	0.0	45.96	5.68	0.0	23.87	2.23	0.0	14.03	4.94	0.0	11.11	-0.71	0.0	6.45	11.02	0.0	5.11	4.93	0.0	14.05	5.8	0.0	11.11	-0.71	0.0	-	-	0.00
19Q2 (1)	248	0.0	0.0	1.96	0.0	0.0	1.81	0.0	0.0	3.50	0.0	0.0	43.49	0.0	0.0	23.35	0.0	0.0	13.37	0.0	0.0	11.19	0.0	0.0	5.81	0.0	0.0	4.87	0.0	0.0	13.28	0.0	0.0	11.19	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	18.22	4.07	51.54	62.55	28.84	47.59	N/A	因高階產品發酵
2024/3	17.51	47.63	33.21	44.33	21.36	44.33	0.53	-
2024/2	11.86	-20.76	-5.53	26.83	14.71	41.17	0.57	-
2024/1	14.97	4.36	38.17	14.97	38.17	45.05	0.52	-
2023/12	14.34	-8.91	6.79	160.02	-13.37	44.15	0.47	-
2023/11	15.75	11.98	6.88	145.68	-14.95	44.8	0.46	-
2023/10	14.06	-6.21	5.92	129.93	-17.0	42.88	0.48	-
2023/9	14.99	8.42	0.59	115.87	-19.13	41.78	0.53	-
2023/8	13.83	6.69	-6.81	100.88	-21.42	38.85	0.57	-
2023/7	12.96	7.43	-15.89	87.05	-23.33	38.5	0.57	-
2023/6	12.06	-10.49	-19.0	74.09	-24.49	37.57	0.44	-
2023/5	13.48	12.1	-18.74	62.03	-25.48	38.65	0.43	-
2023/4	12.02	-8.51	-26.74	48.55	-27.15	37.72	0.44	-
2023/3	13.14	4.69	-24.31	36.53	-27.29	36.53	0.49	-
2023/2	12.55	15.89	-14.31	23.38	-28.86	36.81	0.49	-
2023/1	10.83	-19.34	-40.56	10.83	-40.56	38.99	0.46	-
2022/12	13.43	-8.83	-26.19	184.72	-12.58	41.43	0.47	-
2022/11	14.73	10.97	-18.22	171.29	-11.3	42.91	0.46	-
2022/10	13.27	-10.93	-22.11	156.56	-10.59	43.02	0.46	-
2022/9	14.9	0.42	-17.01	143.29	-9.35	45.15	0.48	-
2022/8	14.84	-3.7	-23.73	128.39	-8.36	45.14	0.48	-
2022/7	15.41	3.46	-20.09	113.55	-5.88	46.89	0.47	-
2022/6	14.89	-10.21	-20.34	98.14	-3.18	47.9	0.61	-
2022/5	16.59	1.06	-7.99	83.24	0.69	50.37	0.58	-
2022/4	16.41	-5.47	-7.27	66.65	3.12	48.43	0.6	-
2022/3	17.36	18.52	0.44	50.24	7.04	50.24	0.64	-
2022/2	14.65	-19.61	3.48	32.87	10.88	51.07	0.63	-
2022/1	18.22	0.15	17.64	18.22	17.64	54.43	0.59	-
2021/12	18.2	1.0	29.28	211.32	17.12	53.25	0.54	-
2021/11	18.01	5.7	29.49	193.13	16.09	53.02	0.54	-
2021/10	17.04	-5.1	40.85	175.11	14.87	54.46	0.52	-
2021/9	17.96	-7.69	45.44	158.07	12.63	56.7	0.52	-
2021/8	19.46	0.88	27.44	140.11	9.47	57.44	0.51	-
2021/7	19.29	3.13	24.99	120.65	7.03	56.02	0.53	-
2021/6	18.7	3.7	14.95	101.37	4.18	54.43	0.48	-
2021/5	18.03	1.85	2.88	82.67	2.02	53.02	0.49	-
2021/4	17.7	2.4	-5.51	64.64	1.79	49.15	0.53	-
2021/3	17.29	22.1	-1.68	46.93	4.85	46.93	0.56	-
2021/2	14.16	-8.6	8.77	29.65	9.08	43.72	0.6	-
2021/1	15.49	10.06	9.36	15.49	9.36	43.48	0.6	-
2020/12	14.07	1.17	-13.19	180.42	2.96	40.08	0.56	-
2020/11	13.91	14.97	-12.73	166.35	4.61	38.36	0.58	-
2020/10	12.1	-2.01	-18.21	152.43	6.55	39.71	0.56	-
2020/9	12.35	-19.12	-18.0	140.34	9.4	43.05	0.64	-
2020/8	15.27	-1.05	-0.67	127.99	13.05	46.96	0.59	-
2020/7	15.43	-5.15	-0.53	112.72	15.2	49.22	0.56	-
2020/6	16.27	-7.17	22.61	97.29	18.17	52.53	0.48	-
2020/5	17.53	-6.45	15.58	81.02	17.32	53.84	0.47	-
2020/4	18.74	6.56	24.3	63.5	17.81	49.33	0.51	-
2020/3	17.58	35.09	24.39	44.76	15.29	44.76	0.61	-
2020/2	13.01	-8.11	23.22	27.18	10.08	43.39	0.63	-
2020/1	14.16	-12.63	0.26	14.16	0.26	46.32	0.59	-
2019/12	16.21	1.7	29.52	175.22	-1.47	46.95	0.53	-
2019/11	15.94	7.75	13.74	159.0	-3.82	45.79	0.54	-
2019/10	14.79	-1.76	2.88	143.06	-5.45	45.22	0.55	-
2019/9	15.06	-2.02	-1.4	128.27	-6.32	45.94	0.53	-
2019/8	15.37	-0.91	-1.62	113.21	-6.94	44.15	0.55	-
2019/7	15.51	16.92	-2.42	97.84	-7.73	43.94	0.56	-
2019/6	13.27	-12.5	-10.58	82.33	-8.66	0.0	N/A	-
2019/5	15.16	0.6	-0.55	69.06	-8.28	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)	270	0.37	3.02	-32.74	2.56	-38.76	160.03	-13.37	19.74	7.11	8.90	9.74	5.15	-24.6	14.24	-4.94	15.5	-4.38	8.23	-34.73
2022 (9)	269	0.37	4.49	-32.78	4.18	-38.44	184.72	-12.59	18.43	-12.11	8.11	-27.98	6.83	-23.26	14.98	-37.06	16.21	-32.82	12.61	-32.96
2021 (8)	268	0.75	6.68	4.7	6.79	3.35	211.32	17.09	20.97	-10.42	11.26	-10.63	8.90	-9.55	23.8	4.71	24.13	6.58	18.81	5.91
2020 (7)	266	5.14	6.38	-2.6	6.57	6.83	180.47	2.97	23.41	-0.85	12.60	2.36	9.84	-1.6	22.73	5.38	22.64	1.3	17.76	1.37
2019 (6)	253	2.85	6.55	-6.29	6.15	-9.16	175.27	-1.46	23.61	4.42	12.31	-8.75	10.00	-3.1	21.57	-10.12	22.35	-6.6	17.52	-4.58
2018 (5)	246	1.23	6.99	74.31	6.77	80.53	177.87	10.46	22.61	9.07	13.49	61.94	10.32	65.92	24.0	78.97	23.93	81.01	18.36	83.23
2017 (4)	243	0.41	4.01	10.47	3.75	6.84	161.03	19.97	20.73	3.49	8.33	-8.06	6.22	-8.26	13.41	10.19	13.22	13.09	10.02	10.23
2016 (3)	242	0.0	3.63	18.63	3.51	21.03	134.23	4.03	20.03	2.67	9.06	14.39	6.78	16.49	12.17	19.08	11.69	18.92	9.09	21.04
2015 (2)	242	0.41	3.06	0.33	2.90	11.54	129.03	-3.77	19.51	8.21	7.92	13.79	5.82	4.3	10.22	9.54	9.83	0.72	7.51	0.27
2014 (1)	241	0.84	3.05	21.03	2.60	26.83	134.08	12.29	18.03	0	6.96	0	5.58	0	9.33	26.08	9.76	22.61	7.49	22.19