欣雄 8908 - 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)	283	0.0	9.69	0.60	57.89	0.0	0.61	48.78	12.96	1.83	48.78	-11.17	17.3	1.88	-5.77	15.06	34.58	19.15	2.17	51.75	13.61	1.71	58.33	10.32	12.41	54.74	18.76	9.88	55.59	17.06	-2.10	12.28	14.59
23Q3 (19)	283	9.69	9.69	0.38	-33.33	-25.49	0.41	-19.61	-12.77	1.23	32.26	-15.75	16.98	-6.08	-2.92	11.19	-11.05	-5.97	1.43	-21.86	-13.86	1.08	-26.03	-18.18	8.02	-20.83	-15.22	6.35	-21.51	-16.12	-0.60	10.36	15.20
23Q2 (18)	258	0.0	15.18	0.57	54.05	-9.52	0.51	50.0	2.0	0.93	151.35	-13.89	18.08	4.87	-5.54	12.58	19.35	9.2	1.83	51.24	2.81	1.46	53.68	3.55	10.13	47.02	9.75	8.09	47.63	9.77	-0.61	7.86	6.48
23Q1 (17)	258	0.0	15.18	0.37	-38.33	-17.78	0.34	-37.04	-8.11	0.37	-82.04	-17.78	17.24	-6.1	0.17	10.54	-16.61	6.68	1.21	-36.65	-6.2	0.95	-38.71	-6.86	6.89	-34.07	-7.14	5.48	-35.07	-7.43	-0.56	-10.34	-11.07
22Q4 (16)	258	0.0	15.18	0.60	17.65	5.26	0.54	14.89	17.39	2.06	41.1	-4.63	18.36	4.97	8.9	12.64	6.22	4.64	1.91	15.06	17.18	1.55	17.42	20.16	10.45	10.47	8.74	8.44	11.49	10.47	-1.82	-0.70	4.45
22Q3 (15)	258	15.18	15.18	0.51	-19.05	-8.93	0.47	-6.0	11.9	1.46	35.19	-7.59	17.49	-8.62	6.65	11.90	3.3	2.32	1.66	-6.74	11.41	1.32	-6.38	5.6	9.46	2.49	-0.94	7.57	2.71	-0.92	1.30	10.47	14.57
22Q2 (14)	224	0.0	12.0	0.63	40.0	0.0	0.50	35.14	8.7	1.08	140.0	-6.09	19.14	11.21	15.09	11.52	16.6	-4.0	1.78	37.98	9.2	1.41	38.24	11.02	9.23	24.39	-3.55	7.37	24.49	-3.28	6.65	9.47	7.79
22Q1 (13)	224	0.0	12.0	0.45	-21.05	-11.76	0.37	-19.57	-2.63	0.45	-79.17	-11.76	17.21	2.08	14.28	9.88	-18.21	-13.33	1.29	-20.86	-3.73	1.02	-20.93	-0.97	7.42	-22.79	-13.82	5.92	-22.51	-13.32	2.44	-9.63	-5.03
21Q4 (12)	224	0.0	12.0	0.57	1.79	5.56	0.46	9.52	24.32	2.16	36.71	11.92	16.86	2.8	10.27	12.08	3.87	11.23	1.63	9.4	25.38	1.29	3.2	18.35	9.61	0.63	9.33	7.64	0.0	7.45	0.71	-4.66	0.41
21Q3 (11)	224	12.0	12.0	0.56	-11.11	40.0	0.42	-8.7	50.0	1.58	37.39	14.49	16.4	-1.38	15.74	11.63	-3.08	19.04	1.49	-8.59	47.52	1.25	-1.57	56.25	9.55	-0.21	34.32	7.64	0.26	34.74	4.52	6.21	6.18
21Q2 (10)	200	0.0	11.73	0.63	23.53	-4.55	0.46	21.05	35.29	1.15	125.49	-1.71	16.63	10.42	10.57	12.00	5.26	16.5	1.63	21.64	35.83	1.27	23.3	7.63	9.57	11.15	1.27	7.62	11.57	-3.05	4.46	8.99	11.88
21Q1 (9)	200	0.0	11.11	0.51	-5.56	0.0	0.38	2.7	15.15	0.51	-73.58	0.0	15.06	-1.5	-20.06	11.40	4.97	42.5	1.34	3.08	15.52	1.03	-5.5	11.96	8.61	-2.05	40.92	6.83	-3.94	39.67	3.20	14.72	17.42
20Q4 (8)	200	0.0	11.11	0.54	35.0	-15.62	0.37	32.14	-9.76	1.93	39.86	-13.45	15.29	7.9	-21.87	10.86	11.16	16.52	1.3	28.71	-10.34	1.09	36.25	-6.03	8.79	23.63	18.78	7.11	25.4	20.1	1.06	-2.20	7.25
20Q3 (7)	200	11.73	11.11	0.40	-39.39	-20.0	0.28	-17.65	-12.5	1.38	17.95	-13.21	14.17	-5.78	-31.55	9.77	-5.15	30.44	1.01	-15.83	-11.4	0.8	-32.2	-11.11	7.11	-24.76	30.94	5.67	-27.86	30.34	-12.98	-4.99	-7.31
20Q2 (6)	179	-0.56	8.48	0.66	29.41	-1.49	0.34	3.03	-15.0	1.17	129.41	-0.85	15.04	-20.17	-31.82	10.30	28.75	28.43	1.2	3.45	-14.29	1.18	28.26	6.31	9.45	54.66	50.0	7.86	60.74	56.26	-11.95	4.55	-8.24
20Q1 (5)	180	0.0	9.09	0.51	-20.31	0.0	0.33	-19.51	10.0	0.51	-77.13	0.0	18.84	-3.73	-7.69	8.00	-14.16	12.68	1.16	-20.0	8.41	0.92	-20.69	8.24	6.11	-17.43	17.5	4.89	-17.4	17.55	-	-	0.00
19Q4 (4)	180	0.0	0.0	0.64	28.0	0.0	0.41	28.12	0.0	2.23	40.25	0.0	19.57	-5.46	0.0	9.32	24.43	0.0	1.45	27.19	0.0	1.16	28.89	0.0	7.40	36.28	0.0	5.92	36.09	0.0	-	-	0.00
19Q3 (3)	180	9.09	0.0	0.50	-25.37	0.0	0.32	-20.0	0.0	1.59	34.75	0.0	20.7	-6.17	0.0	7.49	-6.61	0.0	1.14	-18.57	0.0	0.9	-18.92	0.0	5.43	-13.81	0.0	4.35	-13.52	0.0	-	-	0.00
19Q2 (2)	165	0.0	0.0	0.67	31.37	0.0	0.40	33.33	0.0	1.18	131.37	0.0	22.06	8.08	0.0	8.02	12.96	0.0	1.4	30.84	0.0	1.11	30.59	0.0	6.30	21.15	0.0	5.03	20.91	0.0	-	-	0.00
19Q1 (1)	165	0.0	0.0	0.51	0.0	0.0	0.30	0.0	0.0	0.51	0.0	0.0	20.41	0.0	0.0	7.10	0.0	0.0	1.07	0.0	0.0	0.85	0.0	0.0	5.20	0.0	0.0	4.16	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	6.13	15.02	-11.53	17.26	0.11	17.26	N/A	-
2024/2	5.33	-8.03	-3.7	11.13	7.94	17.47	N/A	-
2024/1	5.8	-8.58	21.45	5.8	21.45	17.88	N/A	-
2023/12	6.34	10.4	-6.14	69.6	-3.6	17.3	0.85	-
2023/11	5.74	10.29	0.11	63.25	-3.34	16.82	0.87	-
2023/10	5.21	-11.21	-11.25	57.51	-3.67	17.01	0.86	-
2023/9	5.87	-1.11	-0.29	52.3	-2.85	16.98	0.82	-
2023/8	5.93	14.43	2.61	46.44	-3.16	16.96	0.82	-
2023/7	5.18	-11.26	-10.98	40.5	-3.95	16.87	0.83	-
2023/6	5.84	-0.09	-7.73	35.32	-2.83	18.08	0.75	-
2023/5	5.85	-8.47	-10.06	29.48	-1.79	19.17	0.71	-
2023/4	6.39	-7.84	1.32	23.63	0.48	18.86	0.72	-
2023/3	6.93	25.2	3.75	17.24	0.17	17.24	0.78	-
2023/2	5.54	15.99	5.1	10.31	-2.09	17.07	0.78	-
2023/1	4.77	-29.36	-9.3	4.77	-9.3	17.27	0.78	-
2022/12	6.76	17.77	16.07	72.2	11.18	18.36	0.7	-
2022/11	5.74	-2.22	-1.91	65.44	10.7	17.49	0.73	-
2022/10	5.87	-0.25	13.2	59.71	12.08	17.53	0.73	-
2022/9	5.88	1.77	9.68	53.84	11.96	17.49	0.58	-
2022/8	5.78	-0.73	5.85	47.95	12.25	17.94	0.56	-
2022/7	5.82	-8.01	4.48	42.17	13.19	18.66	0.54	-
2022/6	6.33	-2.61	9.01	36.35	14.72	19.14	0.5	-
2022/5	6.5	3.11	17.94	30.02	16.0	19.49	0.49	-
2022/4	6.3	-5.64	18.78	23.52	15.47	18.25	0.52	-
2022/3	6.68	26.84	18.01	17.21	14.31	17.21	0.5	-
2022/2	5.27	0.09	19.42	10.53	12.08	16.35	0.53	-
2022/1	5.26	-9.59	5.58	5.26	5.58	16.93	0.51	-
2021/12	5.82	-0.48	7.14	64.94	2.51	16.86	0.45	-
2021/11	5.85	12.84	18.43	59.12	2.07	16.4	0.46	-
2021/10	5.18	-3.35	5.32	53.27	0.55	16.01	0.48	-
2021/9	5.36	-1.77	5.09	48.08	0.06	16.4	0.46	-
2021/8	5.46	-2.02	19.36	42.72	-0.53	16.84	0.45	-
2021/7	5.57	-4.02	24.07	37.26	-2.9	16.89	0.45	-
2021/6	5.81	5.36	21.92	31.68	-6.48	16.63	0.44	-
2021/5	5.51	3.85	14.0	25.88	-11.13	16.48	0.45	-
2021/4	5.31	-6.25	-2.44	20.36	-16.13	15.38	0.48	-
2021/3	5.66	28.35	-14.86	15.06	-20.08	15.06	0.49	-
2021/2	4.41	-11.5	-30.4	9.4	-22.93	14.83	0.5	-
2021/1	4.98	-8.25	-14.84	4.98	-14.84	15.36	0.48	-
2020/12	5.43	10.0	-20.55	63.35	-23.44	15.29	0.42	-
2020/11	4.94	0.35	-22.98	57.91	-23.7	14.96	0.43	-
2020/10	4.92	-3.57	-22.13	52.97	-23.76	14.6	0.44	-
2020/9	5.1	11.56	-19.62	48.05	-23.93	14.17	0.3	-
2020/8	4.57	1.84	-35.82	42.95	-24.41	13.83	0.31	-
2020/7	4.49	-5.69	-37.77	38.37	-22.77	14.09	0.3	-
2020/6	4.76	-1.47	-32.07	33.88	-20.22	15.04	0.14	-
2020/5	4.83	-11.13	-35.94	29.12	-17.88	16.93	0.13	-
2020/4	5.44	-18.18	-27.47	24.28	-13.0	18.43	0.12	-
2020/3	6.65	4.92	-5.94	18.84	-7.68	18.84	0.12	-
2020/2	6.34	8.27	3.37	12.19	-8.6	19.03	0.12	-
2020/1	5.85	-14.4	-18.79	5.85	-18.79	19.11	0.12	-
2019/12	6.84	6.63	2.25	82.74	14.18	19.57	0.1	-
2019/11	6.41	1.46	-0.5	75.91	15.39	19.08	0.1	-
2019/10	6.32	-0.45	-0.26	69.49	17.12	19.8	0.1	-
2019/9	6.35	-10.92	0.45	63.17	19.2	20.7	0.09	-
2019/8	7.13	-1.25	8.64	56.82	21.74	21.36	0.09	-
2019/7	7.22	2.94	19.64	49.69	23.88	21.78	0.09	-
2019/6	7.01	-7.1	20.99	42.47	24.64	22.06	0.08	-
2019/5	7.55	0.62	21.63	35.46	25.38	0.0	N/A	-
2019/4	7.5	6.09	35.04	27.91	26.44	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)	283	9.69	1.83	-11.17	1.88	0.0	69.6	-3.6	12.35	7.39	6.64	0.0	6.53	-1.21	5.2	-1.89
2022 (9)	258	15.18	2.06	-4.63	1.88	9.3	72.2	11.18	11.50	-2.46	6.64	9.03	6.61	8.9	5.3	9.5
2021 (8)	224	12.0	2.16	11.92	1.72	30.3	64.94	2.51	11.79	22.43	6.09	30.41	6.07	26.72	4.84	25.71
2020 (7)	200	11.11	1.93	-13.45	1.32	-7.69	63.35	-23.43	9.63	20.83	4.67	-7.52	4.79	-4.58	3.85	-4.23
2019 (6)	180	9.09	2.23	12.06	1.43	22.22	82.74	14.19	7.97	3.91	5.05	22.87	5.02	22.44	4.02	22.19
2018 (5)	165	7.84	1.99	13.71	1.17	21.87	72.46	20.63	7.67	-0.78	4.11	25.3	4.1	26.54	3.29	22.76
2017 (4)	153	5.52	1.75	26.81	0.96	35.21	60.07	21.82	7.73	5.03	3.28	33.88	3.24	33.33	2.68	34.0
2016 (3)	145	5.84	1.38	-8.61	0.71	-6.58	49.31	-7.92	7.36	9.85	2.45	-4.67	2.43	-3.19	2.0	-3.38
2015 (2)	137	10.48	1.51	-28.44	0.76	-18.28	53.55	-10.81	6.70	-2.19	2.57	-19.18	2.51	-20.32	2.07	-20.69
2014 (1)	124	9.73	2.11	6.03	0.93	16.25	60.04	6.3	6.85	0	3.18	16.48	3.15	16.67	2.61	16.52