群電 6412 - 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(%)
24Q1 (20)	401	0.75	1.01	1.70	-30.89	15.65	1.55	-27.91	9.15	1.70	-79.44	15.65	80.46	-10.69	-2.96	20.81	-10.03	11.46	7.84	-30.56	7.99	6.81	-30.65	17.21	10.45	-24.66	17.55	8.46	-22.39	20.68	-9.10	-13.32	-19.71
23Q4 (19)	398	-0.25	0.76	2.46	4.24	29.47	2.15	-11.52	16.85	8.27	42.34	0.61	90.09	-7.51	-5.18	23.13	3.03	12.94	11.29	-6.92	17.12	9.82	4.25	30.76	13.87	14.34	34.79	10.90	12.72	37.8	-1.22	11.71	15.71
23Q3 (18)	399	0.0	1.01	2.36	19.19	-3.28	2.43	42.94	-2.41	5.81	68.41	-8.07	97.4	5.07	-9.82	22.45	10.59	9.3	12.13	35.83	-1.78	9.42	19.24	-2.48	12.13	12.52	9.08	9.67	13.5	8.04	8.44	26.94	31.33
23Q2 (17)	399	0.5	1.01	1.98	34.69	1.54	1.70	19.72	6.92	3.45	134.69	-11.08	92.7	11.81	-9.74	20.30	8.73	21.05	8.93	23.0	10.25	7.9	35.97	2.33	10.78	21.26	17.05	8.52	21.54	13.3	-0.46	6.03	-1.55
23Q1 (16)	397	0.51	1.02	1.47	-22.63	-23.83	1.42	-22.83	-21.55	1.47	-82.12	-23.83	82.91	-12.74	-20.99	18.67	-8.84	12.4	7.26	-24.69	-20.04	5.81	-22.64	-23.25	8.89	-13.61	-0.67	7.01	-11.38	-2.77	-12.39	-22.38	-24.46
22Q4 (15)	395	0.0	1.02	1.90	-22.13	-3.06	1.84	-26.1	5.75	8.22	30.06	13.85	95.01	-12.04	-10.58	20.48	-0.29	13.59	9.64	-21.94	6.52	7.51	-22.26	-2.21	10.29	-7.46	11.97	7.91	-11.62	9.41	-3.43	1.50	15.25
22Q3 (14)	395	0.0	0.77	2.44	25.13	16.75	2.49	56.6	34.59	6.32	62.89	20.15	108.01	5.17	6.62	20.54	22.48	12.86	12.35	52.47	32.65	9.66	25.13	17.8	11.12	20.74	11.42	8.95	19.02	10.49	1.52	13.08	22.23
22Q2 (13)	395	0.51	0.77	1.95	1.04	16.07	1.59	-12.15	-3.64	3.88	101.04	22.4	102.7	-2.13	6.68	16.77	0.96	-6.78	8.1	-10.79	-3.8	7.72	1.98	16.97	9.21	2.91	5.5	7.52	4.3	9.78	-1.69	-0.24	-4.07
22Q1 (12)	393	0.51	1.03	1.93	-1.53	29.53	1.81	4.02	20.67	1.93	-73.27	29.53	104.93	-1.24	5.12	16.61	-7.88	0.67	9.08	0.33	17.46	7.57	-1.43	30.74	8.95	-2.61	18.86	7.21	-0.28	23.88	1.82	-3.88	-0.97
21Q4 (11)	391	-0.26	1.03	1.96	-6.22	30.67	1.74	-5.95	30.83	7.22	37.26	30.8	106.25	4.89	14.77	18.03	-0.93	1.41	9.05	-2.79	36.3	7.68	-6.34	31.96	9.19	-7.92	19.04	7.23	-10.74	16.8	5.05	9.09	3.08
21Q3 (10)	392	0.0	1.03	2.09	24.4	10.58	1.85	12.12	-6.09	5.26	65.93	30.85	101.3	5.22	4.91	18.20	1.17	-10.74	9.31	10.57	-7.46	8.2	24.24	11.87	9.98	14.32	1.53	8.10	18.25	6.58	0.83	18.57	11.06
21Q2 (9)	392	0.77	1.29	1.68	12.75	-5.62	1.65	10.0	9.27	3.17	112.75	48.83	96.27	-3.56	4.2	17.99	9.03	-6.98	8.42	8.93	5.25	6.6	13.99	-4.07	8.73	15.94	-8.68	6.85	17.7	-8.05	2.13	6.04	11.39
21Q1 (8)	389	0.52	1.3	1.49	-0.67	325.71	1.50	12.78	89.87	1.49	-73.01	325.71	99.82	7.82	48.79	16.50	-7.2	8.77	7.73	16.42	117.13	5.79	-0.52	332.09	7.53	-2.46	189.62	5.82	-5.98	196.94	1.85	-10.65	-9.86
20Q4 (7)	387	-0.26	1.31	1.50	-20.63	47.06	1.33	-32.49	41.49	5.52	37.31	22.39	92.58	-4.12	4.22	17.78	-12.8	6.28	6.64	-34.0	26.96	5.82	-20.6	49.61	7.72	-21.46	28.24	6.19	-18.55	43.95	0.19	-7.22	-1.02
20Q3 (6)	388	0.26	1.57	1.89	6.18	8.0	1.97	30.46	16.57	4.02	88.73	15.19	96.56	4.51	-3.38	20.39	5.43	14.74	10.06	25.75	18.35	7.33	6.54	9.73	9.83	2.82	16.75	7.60	2.01	13.43	21.11	207.38	60.80
20Q2 (5)	387	0.78	1.31	1.78	408.57	102.27	1.51	91.14	43.81	2.13	508.57	22.41	92.39	37.71	11.19	19.34	27.49	20.35	8.0	124.72	51.23	6.88	413.43	105.37	9.56	267.69	78.69	7.45	280.1	83.5	-	-	0.00
20Q1 (4)	384	0.52	0.0	0.35	-65.69	0.0	0.79	-15.96	0.0	0.35	-92.24	0.0	67.09	-24.47	0.0	15.17	-9.32	0.0	3.56	-31.93	0.0	1.34	-65.55	0.0	2.60	-56.81	0.0	1.96	-54.42	0.0	-	-	0.00
19Q4 (3)	382	0.0	0.0	1.02	-41.71	0.0	0.94	-44.38	0.0	4.51	29.23	0.0	88.83	-11.12	0.0	16.73	-5.85	0.0	5.23	-38.47	0.0	3.89	-41.77	0.0	6.02	-28.5	0.0	4.30	-35.82	0.0	-	-	0.00
19Q3 (2)	382	0.0	0.0	1.75	98.86	0.0	1.69	60.95	0.0	3.49	100.57	0.0	99.94	20.28	0.0	17.77	10.58	0.0	8.5	60.68	0.0	6.68	99.4	0.0	8.42	57.38	0.0	6.70	65.02	0.0	-	-	0.00
19Q2 (1)	382	0.0	0.0	0.88	0.0	0.0	1.05	0.0	0.0	1.74	0.0	0.0	83.09	0.0	0.0	16.07	0.0	0.0	5.29	0.0	0.0	3.35	0.0	0.0	5.35	0.0	0.0	4.06	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	26.09	-5.88	-4.9	106.55	-3.44	78.78	N/A	-
2024/3	27.72	10.95	-9.66	80.46	-2.95	80.46	0.72	-
2024/2	24.98	-10.03	-2.87	52.74	0.98	81.09	0.71	-
2024/1	27.77	-2.05	4.72	27.77	4.72	86.37	0.67	-
2023/12	28.35	-6.31	-6.45	363.11	-11.57	90.09	0.66	-
2023/11	30.26	-3.88	-9.79	334.76	-11.98	95.54	0.62	-
2023/10	31.48	-6.85	1.01	304.5	-12.2	98.38	0.6	-
2023/9	33.8	2.1	-9.9	273.02	-13.5	97.4	0.5	-
2023/8	33.1	8.52	-5.81	239.22	-13.99	96.83	0.5	-
2023/7	30.5	-8.19	-13.71	206.12	-15.17	95.77	0.51	-
2023/6	33.22	3.65	-8.05	175.62	-15.42	92.7	0.49	-
2023/5	32.05	16.83	-9.91	142.4	-16.97	90.16	0.5	-
2023/4	27.43	-10.59	-11.49	110.35	-18.82	83.83	0.54	-
2023/3	30.68	19.29	-20.67	82.91	-20.98	82.91	0.69	-
2023/2	25.72	-2.98	-14.34	52.23	-21.16	82.53	0.7	-
2023/1	26.51	-12.5	-26.82	26.51	-26.82	90.36	0.64	-
2022/12	30.3	-9.66	-7.37	410.66	1.74	95.01	0.69	-
2022/11	33.54	7.62	-10.71	380.36	2.55	102.23	0.64	-
2022/10	31.17	-16.91	-13.2	346.81	4.04	103.82	0.63	-
2022/9	37.51	6.74	2.1	315.65	6.13	108.01	0.7	-
2022/8	35.14	-0.58	5.99	278.13	6.7	106.63	0.7	-
2022/7	35.35	-2.16	12.52	242.99	6.8	107.06	0.7	-
2022/6	36.13	1.56	13.11	207.64	5.88	102.7	0.83	-
2022/5	35.58	14.78	8.78	171.5	4.48	105.25	0.81	-
2022/4	30.99	-19.86	-1.99	135.93	3.41	99.7	0.86	-
2022/3	38.68	28.81	9.31	104.93	5.12	104.93	0.9	-
2022/2	30.03	-17.12	6.32	66.26	2.81	98.97	0.95	-
2022/1	36.23	10.75	0.08	36.23	0.08	106.51	0.89	-
2021/12	32.71	-12.93	12.87	403.6	15.77	106.19	0.86	-
2021/11	37.57	4.63	24.71	370.89	16.03	110.22	0.82	-
2021/10	35.91	-2.26	7.31	333.32	15.13	105.81	0.86	-
2021/9	36.74	10.81	3.09	297.41	16.15	101.31	0.81	-
2021/8	33.16	5.53	7.06	260.67	18.26	96.52	0.85	-
2021/7	31.42	-1.65	4.8	227.51	20.09	96.06	0.86	-
2021/6	31.94	-2.31	4.07	196.09	22.97	96.27	0.76	-
2021/5	32.7	3.41	11.01	164.15	27.47	99.71	0.73	-
2021/4	31.62	-10.61	-1.82	131.45	32.36	95.25	0.77	-
2021/3	35.38	25.28	28.4	99.82	48.77	99.82	0.66	-
2021/2	28.24	-21.98	86.78	64.44	62.97	93.42	0.71	本月及本年累計營收增加，主係客戶需求增加所致。
2021/1	36.2	24.9	48.23	36.2	48.23	95.31	0.7	-
2020/12	28.98	-3.79	15.6	348.61	1.3	92.57	0.72	-
2020/11	30.13	-9.96	5.97	319.63	0.18	99.22	0.67	-
2020/10	33.46	-6.1	-5.32	289.5	-0.38	100.07	0.67	-
2020/9	35.64	15.07	5.28	256.04	0.3	96.58	0.55	-
2020/8	30.97	3.3	-7.02	220.4	-0.46	91.64	0.58	-
2020/7	29.98	-2.33	-8.44	189.44	0.69	90.13	0.59	-
2020/6	30.69	4.19	3.17	159.46	2.62	92.36	0.58	-
2020/5	29.46	-8.54	8.32	128.76	2.49	89.22	0.6	-
2020/4	32.21	16.89	23.23	99.31	0.88	74.88	0.72	-
2020/3	27.55	82.24	2.15	67.1	-7.19	67.1	0.72	-
2020/2	15.12	-38.08	-22.25	39.54	-12.75	64.61	0.74	-
2020/1	24.42	-2.59	-5.61	24.42	-5.61	77.92	0.62	-
2019/12	25.07	-11.8	3.09	344.11	9.94	88.84	0.66	-
2019/11	28.43	-19.56	5.0	319.04	10.52	97.62	0.6	-
2019/10	35.34	4.41	9.4	290.62	11.09	102.5	0.57	-
2019/9	33.85	1.61	5.98	255.27	11.32	99.9	0.62	-
2019/8	33.31	1.73	12.61	221.43	12.19	95.8	0.65	-
2019/7	32.74	10.06	14.97	188.12	12.11	89.69	0.7	-
2019/6	29.75	9.38	4.97	155.38	11.53	0.0	N/A	-
2019/5	27.2	4.04	4.52	125.63	13.21	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)	398	0.76	8.19	1.49	7.70	-0.39	363.11	-11.58	21.21	14.16	39.61	1.12	41.68	2.58	32.95	1.48
2022 (9)	395	1.02	8.07	13.5	7.73	14.86	410.66	1.74	18.58	5.03	39.17	13.5	40.63	13.49	32.47	14.86
2021 (8)	391	1.03	7.11	30.46	6.73	20.39	403.64	15.78	17.69	-3.91	34.51	22.12	35.8	31.57	28.27	32.29
2020 (7)	387	1.31	5.45	22.47	5.59	31.84	348.63	1.3	18.41	12.46	28.26	28.45	27.21	22.57	21.37	24.24
2019 (6)	382	0.79	4.45	66.04	4.24	51.97	344.15	9.98	16.37	16.85	22.0	54.71	22.2	66.29	17.2	66.99
2018 (5)	379	2.16	2.68	-35.42	2.79	-11.15	312.92	12.26	14.01	-18.5	14.22	-12.97	13.35	-31.01	10.3	-34.06
2017 (4)	371	2.49	4.15	14.01	3.14	18.05	278.75	1.66	17.19	2.93	16.34	13.63	19.35	13.09	15.62	16.48
2016 (3)	362	0.84	3.64	15.19	2.66	9.92	274.19	3.39	16.70	7.46	14.38	17.58	17.11	21.78	13.41	16.2
2015 (2)	359	0.56	3.16	1.61	2.42	10.5	265.19	-1.83	15.54	7.99	12.23	12.51	14.05	5.09	11.54	2.21
2014 (1)	357	7.53	3.11	30.13	2.19	-16.73	270.13	7.81	14.39	0	10.87	-16.26	13.37	28.07	11.29	40.77