華榮 1608 - 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)	424	0.70	311.76	70.73	0.38	245.45	80.95	2.23	44.81	2577.78	25.68	5.98	5.72	7.42	-4.75	12.25	1.38	-1.43	21.05	2.95	321.43	69.54	10.66	59.82	30.16	10.83	125.63	39.56	6.57	121.92	103.28
23Q3 (19)	424	0.17	-67.92	466.67	0.11	-38.89	123.4	1.54	12.41	408.0	24.23	7.16	-13.06	7.79	64.35	3809.52	1.4	129.51	350.0	0.7	-68.89	483.33	6.67	-27.66	18.89	4.80	-42.58	10.85	-1.27	-52.41	-41.32
23Q2 (18)	424	0.53	-36.9	265.63	0.18	-43.75	0.0	1.37	63.1	363.46	22.61	-9.7	-18.05	4.74	-43.44	-10.4	0.61	-62.58	-37.76	2.25	-37.15	266.67	9.22	-40.09	327.09	8.36	-41.7	265.87	-3.30	33.99	4.32
23Q1 (17)	424	0.84	104.88	500.0	0.32	52.38	-3.03	0.84	1033.33	500.0	25.04	3.09	-9.77	8.38	26.78	1.7	1.63	42.98	-11.89	3.58	105.75	506.82	15.39	87.91	1086.54	14.34	84.79	594.48	-4.88	685.78	98.53
22Q4 (16)	424	0.41	1266.67	-43.06	0.21	144.68	-34.38	-0.09	82.0	-102.75	24.29	-12.85	-16.3	6.61	3247.62	-18.7	1.14	303.57	-38.38	1.74	1350.0	-43.14	8.19	45.99	-32.92	7.76	79.21	-31.93	-5.92	688.03	-108.22
22Q3 (15)	424	0.03	109.38	-87.5	-0.47	-361.11	-570.0	-0.50	3.85	-119.61	27.87	1.01	2.92	-0.21	-103.97	-102.39	-0.56	-157.14	-129.79	0.12	108.89	-88.35	5.61	238.18	-39.02	4.33	185.91	-47.96	0.22	28.50	-203.28
22Q2 (14)	424	-0.32	-52.38	-228.0	0.18	-45.45	-45.45	-0.52	-147.62	-122.51	27.59	-0.58	5.1	5.29	-35.8	-49.13	0.98	-47.03	-56.64	-1.35	-53.41	-229.81	-4.06	-160.26	-156.0	-5.04	-73.79	-185.57	-2.48	-90.77	-21.16
22Q1 (13)	424	-0.21	-129.17	-110.19	0.33	3.13	0	-0.21	-106.42	-110.19	27.75	-4.38	23.33	8.24	1.35	-23.92	1.85	0.0	-0.54	-0.88	-128.76	-110.06	-1.56	-112.78	-103.31	-2.90	-125.44	-106.93	1.39	35.42	111.56
21Q4 (12)	424	0.72	200.0	-32.08	0.32	220.0	357.14	3.27	28.24	330.26	29.02	7.16	47.83	8.13	-7.51	11.52	1.85	-1.6	98.92	3.06	197.09	-32.3	12.21	32.72	-53.33	11.40	37.02	-55.33	5.16	98.00	75.15
21Q3 (11)	424	0.24	-4.0	-48.94	0.10	-69.7	400.0	2.55	10.39	950.0	27.08	3.16	35.81	8.79	-15.48	4.15	1.88	-16.81	48.03	1.03	-0.96	-48.24	9.20	26.9	-42.28	8.32	41.26	-43.52	9.92	-45.93	-34.85
21Q2 (10)	424	0.25	-87.86	-85.47	0.33	0	371.43	2.31	12.14	400.0	26.25	16.67	48.14	10.40	-3.97	59.75	2.26	21.51	201.33	1.04	-88.11	-85.75	7.25	-84.62	-83.48	5.89	-85.92	-86.26	15.64	3.24	-50.00
21Q1 (9)	424	2.06	94.34	182.73	0.00	-100.0	0	2.06	171.05	182.73	22.5	14.62	31.5	10.83	48.56	332.9	1.86	100.0	251.22	8.75	93.58	182.78	47.15	80.24	168.25	41.83	63.91	160.51	6.53	109.94	75.00
20Q4 (8)	424	1.06	125.53	-15.2	0.07	250.0	-46.15	0.76	353.33	-59.36	19.63	-1.55	2.13	7.29	-13.63	275.77	0.93	-26.77	1262.5	4.52	127.14	-14.88	26.16	64.12	7.83	25.52	73.25	-9.12	5.49	26.43	89.28
20Q3 (7)	424	0.47	-72.67	1075.0	0.02	-71.43	166.67	-0.30	61.04	-148.39	19.94	12.53	-4.73	8.44	29.65	1378.79	1.27	69.33	318.97	1.99	-72.74	1005.56	15.94	-63.67	1385.48	14.73	-65.63	1327.5	8.05	48.21	-35.72
20Q2 (6)	424	1.72	169.08	1423.08	0.07	0	800.0	-0.77	69.08	-235.09	17.72	3.57	-9.31	6.51	240.0	1659.46	0.75	160.98	297.37	7.3	169.06	1427.27	43.88	163.52	1075.11	42.86	162.0	1078.54	-3.71	-65.06	-50.00
20Q1 (5)	424	-2.49	-299.2	-455.71	0.00	-100.0	-100.0	-2.49	-233.16	-455.71	17.11	-10.98	-8.21	-4.65	-339.69	-228.45	-1.23	-1437.5	-573.08	-10.57	-299.06	-454.7	-69.08	-384.75	-513.65	-69.13	-346.19	-524.63	-	-	0.00
19Q4 (4)	424	1.25	3025.0	0.0	0.13	533.33	0.0	1.87	201.61	0.0	19.22	-8.17	0.0	1.94	393.94	0.0	-0.08	86.21	0.0	5.31	2850.0	0.0	24.26	2056.45	0.0	28.08	2440.0	0.0	-	-	0.00
19Q3 (3)	424	0.04	130.77	0.0	-0.03	-200.0	0.0	0.62	8.77	0.0	20.93	7.11	0.0	-0.66	-278.38	0.0	-0.58	-52.63	0.0	0.18	132.73	0.0	-1.24	72.44	0.0	-1.20	72.6	0.0	-	-	0.00
19Q2 (2)	424	-0.13	-118.57	0.0	-0.01	-133.33	0.0	0.57	-18.57	0.0	19.54	4.83	0.0	0.37	-89.78	0.0	-0.38	-246.15	0.0	-0.55	-118.46	0.0	-4.50	-126.95	0.0	-4.38	-126.9	0.0	-	-	0.00
19Q1 (1)	424	0.70	0.0	0.0	0.03	0.0	0.0	0.70	0.0	0.0	18.64	0.0	0.0	3.62	0.0	0.0	0.26	0.0	0.0	2.98	0.0	0.0	16.70	0.0	0.0	16.28	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	8.88	15.81	-9.51	26.21	4.69	26.21	N/A	-
2024/2	7.67	-20.6	4.96	17.33	13.85	24.43	N/A	-
2024/1	9.66	36.0	22.06	9.66	22.06	27.86	N/A	-
2023/12	7.1	-35.97	-10.7	97.55	-9.25	25.68	1.55	-
2023/11	11.09	48.33	27.66	90.45	-9.13	27.63	1.44	-
2023/10	7.48	-17.39	-2.15	79.35	-12.65	23.64	1.68	-
2023/9	9.05	27.47	-5.06	71.87	-13.62	24.23	1.69	-
2023/8	7.1	-11.97	-17.14	62.82	-14.73	21.93	1.87	-
2023/7	8.07	19.45	-17.32	55.72	-14.41	23.25	1.77	-
2023/6	6.75	-19.8	-23.68	47.65	-13.9	22.61	1.86	-
2023/5	8.42	13.32	-17.85	40.89	-12.03	25.67	1.63	-
2023/4	7.43	-24.28	-12.45	32.47	-10.39	24.56	1.71	-
2023/3	9.82	34.34	-5.86	25.04	-9.76	25.04	1.69	-
2023/2	7.31	-7.67	-18.59	15.22	-12.1	23.18	1.83	-
2023/1	7.91	-0.5	-5.12	7.91	-5.12	24.56	1.73	-
2022/12	7.95	-8.46	-19.42	107.5	2.52	24.29	1.76	-
2022/11	8.69	13.69	-7.7	99.54	4.8	25.87	1.65	-
2022/10	7.64	-19.85	-21.49	90.85	6.18	25.75	1.66	-
2022/9	9.54	11.25	-3.51	83.21	9.74	27.87	1.5	-
2022/8	8.57	-12.16	5.46	73.67	11.72	27.18	1.54	-
2022/7	9.76	10.27	7.65	65.1	12.6	28.86	1.45	-
2022/6	8.85	-13.68	-5.43	55.34	13.52	27.59	1.57	-
2022/5	10.25	20.78	16.47	46.49	18.03	29.17	1.48	-
2022/4	8.49	-18.59	5.01	36.24	18.48	27.89	1.55	-
2022/3	10.43	16.17	13.84	27.75	23.32	27.75	1.44	-
2022/2	8.98	7.6	35.48	17.32	29.83	27.19	1.47	-
2022/1	8.34	-15.5	24.25	8.34	24.25	27.63	1.44	-
2021/12	9.87	4.85	49.51	104.85	40.92	29.02	1.29	-
2021/11	9.42	-3.29	52.18	94.98	40.08	29.04	1.29	營收增加主係因出貨量增加及國際銅價較去年同期上漲
2021/10	9.74	-1.5	42.31	85.56	38.87	27.75	1.35	-
2021/9	9.88	21.59	14.98	75.82	38.44	27.08	1.36	-
2021/8	8.13	-10.33	41.53	65.94	42.81	26.55	1.39	-
2021/7	9.07	-3.14	61.93	57.81	42.99	27.23	1.35	營收增加主係因出貨量增加及國際銅價上漲
2021/6	9.36	6.32	86.45	48.75	39.94	26.25	1.25	營收增加主係因出貨量增加及國際銅價上漲
2021/5	8.8	8.89	14.37	39.39	32.11	26.05	1.26	-
2021/4	8.08	-11.74	61.47	30.58	38.28	23.87	1.38	營收增加主係因出貨量增加及國際銅價上漲
2021/3	9.16	38.25	35.88	22.5	31.5	22.5	1.27	-
2021/2	6.63	-1.3	34.14	13.34	28.65	19.94	1.43	-
2021/1	6.71	1.67	23.65	6.71	23.65	19.5	1.46	-
2020/12	6.6	6.71	-17.08	74.4	-5.01	19.63	1.43	-
2020/11	6.19	-9.56	13.5	67.8	-3.64	21.63	1.3	-
2020/10	6.84	-20.41	17.83	61.61	-5.08	21.18	1.33	-
2020/9	8.6	49.67	14.86	54.77	-7.33	19.94	1.33	-
2020/8	5.74	2.59	-17.11	46.17	-10.55	16.36	1.62	-
2020/7	5.6	11.52	-14.09	40.43	-9.53	18.32	1.45	-
2020/6	5.02	-34.77	-32.28	34.83	-8.75	17.72	1.56	-
2020/5	7.7	53.74	26.22	29.81	-3.08	19.44	1.42	-
2020/4	5.01	-25.72	-16.92	22.11	-10.33	16.69	1.65	-
2020/3	6.74	36.48	-3.22	17.11	-8.2	17.11	1.7	-
2020/2	4.94	-9.02	9.38	10.37	-11.18	18.33	1.58	-
2020/1	5.43	-31.82	-24.15	5.43	-24.15	18.84	1.54	-
2019/12	7.96	46.08	15.13	78.33	-8.49	19.22	1.41	-
2019/11	5.45	-6.11	-10.01	70.36	-10.57	18.74	1.45	-
2019/10	5.81	-22.42	-25.82	64.91	-10.62	20.22	1.34	-
2019/9	7.48	8.01	14.78	59.11	-8.78	20.93	1.27	-
2019/8	6.93	6.32	-1.45	51.62	-11.42	20.86	1.28	-
2019/7	6.52	-12.09	-10.48	44.69	-12.79	20.03	1.33	-
2019/6	7.41	21.58	0.01	38.18	-13.17	19.54	1.46	-
2019/5	6.1	1.18	-13.62	30.76	-15.84	0.0	N/A	-
2019/4	6.03	-13.48	-13.54	24.66	-16.37	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)	424	0.0	2.23	0	0.99	296.0	97.55	-9.26	7.14	45.12	5.02	47.21	10.29	414.5	9.48	0
2022 (9)	424	0.0	-0.09	0	0.25	-66.67	107.5	2.53	4.92	-47.94	3.41	-56.56	2.0	-89.21	-0.36	0
2021 (8)	424	0.0	3.25	327.63	0.75	368.75	104.85	40.93	9.45	102.36	7.85	356.4	18.54	334.19	13.88	328.4
2020 (7)	424	0.0	0.76	-59.14	0.16	33.33	74.4	-5.02	4.67	273.6	1.72	0	4.27	-35.69	3.24	-59.14
2019 (6)	424	0.0	1.86	0	0.12	-40.0	78.33	-8.49	1.25	-67.28	-0.77	0	6.64	0	7.93	0
2018 (5)	424	0.0	-1.46	0	0.20	-28.57	85.6	3.14	3.82	-42.21	1.57	-56.51	-5.46	0	-6.18	0
2017 (4)	424	0.0	1.03	347.83	0.28	300.0	82.99	17.15	6.61	174.27	3.61	0	6.81	980.95	4.4	348.98
2016 (3)	424	0.0	0.23	0	0.07	0	70.84	-18.33	2.41	0	-0.07	0	0.63	0	0.98	0
2015 (2)	424	0.0	-0.33	0	-0.04	0	86.74	-12.53	-1.15	0	-2.78	0	-4.03	0	-1.42	0
2014 (1)	424	-2.97	-0.02	0	-0.57	0	99.17	-10.2	0.60	0	-1.38	0	0.97	-78.68	-0.07	0