燁興 2007 - 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)	531	0.0	0.0	-0.54	-17.39	-14.89	-0.39	-44.44	-8.33	-1.85	-42.31	-41.22	12.19	11.83	-6.45	-13.97	-49.09	-26.2	-2.13	-47.92	-14.52	-2.89	-18.93	-17.0	-24.13	-9.14	-28.56	-23.72	-6.42	-25.04	-3.23	0.96	-5.97
23Q3 (19)	531	0.0	0.0	-0.46	19.3	11.54	-0.27	32.5	18.18	-1.30	-52.94	-54.76	10.9	-18.29	-23.94	-9.37	26.57	-14.97	-1.44	32.71	14.29	-2.43	20.07	11.64	-22.11	2.73	-18.05	-22.29	2.19	-16.34	-10.53	-45.91	-87.59
23Q2 (18)	531	0.0	0.0	-0.57	-111.11	-128.0	-0.40	-207.69	-1433.33	-0.85	-214.81	-157.58	13.34	-2.77	-40.18	-12.76	-604.97	-459.44	-2.14	-210.14	-1883.33	-3.04	-109.66	-128.57	-22.73	-116.06	-268.99	-22.79	-115.41	-283.03	1.26	-34.28	-71.90
23Q1 (17)	531	0.0	0.0	-0.27	42.55	-237.5	-0.13	63.89	-218.18	-0.27	79.39	-237.5	13.72	5.3	-26.36	-1.81	83.65	-129.24	-0.69	62.9	-206.15	-1.45	41.3	-262.5	-10.52	43.95	-484.44	-10.58	44.23	-389.81	-1.89	26.08	27.40
22Q4 (16)	531	0.0	0.0	-0.47	9.62	-1075.0	-0.36	-9.09	-357.14	-1.31	-55.95	-6650.0	13.03	-9.07	-20.21	-11.07	-35.83	-243.58	-1.86	-10.71	-341.56	-2.47	10.18	-973.91	-18.77	-0.21	-1637.96	-18.97	0.99	-1226.57	-22.41	-49.19	-604.54
22Q3 (15)	531	0.0	0.0	-0.52	-108.0	-2700.0	-0.33	-1200.0	-232.0	-0.84	-154.55	-1300.0	14.33	-35.74	-26.89	-8.15	-329.58	-188.68	-1.68	-1500.0	-227.27	-2.75	-106.77	-2850.0	-18.73	-204.06	-4902.56	-19.16	-222.02	-3648.15	-8.02	-160.25	-636.37
22Q2 (14)	531	0.0	0.0	-0.25	-212.5	-2600.0	0.03	-72.73	-81.25	-0.33	-312.5	-760.0	22.3	19.7	27.14	3.55	-42.65	-51.3	0.12	-81.54	-85.71	-1.33	-232.5	-1762.5	-6.16	-242.22	-1721.05	-5.95	-175.46	-1422.22	16.89	-156.25	-47.08
22Q1 (13)	531	0.0	0.0	-0.08	-100.0	-366.67	0.11	-21.43	-31.25	-0.08	-500.0	-366.67	18.63	14.08	11.36	6.19	-19.71	-21.35	0.65	-15.58	-25.29	-0.4	-73.91	-322.22	-1.80	-66.67	-257.89	-2.16	-51.05	-298.17	-1.30	-200.00	-32.72
21Q4 (12)	531	0.0	0.0	-0.04	-300.0	69.23	0.14	-44.0	255.56	0.02	-71.43	102.25	16.33	-16.68	11.32	7.71	-16.1	1980.49	0.77	-41.67	257.14	-0.23	-330.0	65.67	-1.08	-376.92	76.92	-1.43	-364.81	69.96	-2.47	-100.00	6.12
21Q3 (11)	531	0.0	0.0	0.02	100.0	111.11	0.25	56.25	278.57	0.07	40.0	109.21	19.6	11.74	46.71	9.19	26.06	578.65	1.32	57.14	271.43	0.1	25.0	110.53	0.39	2.63	105.28	0.54	20.0	107.26	8.29	16.66	28.12
21Q2 (10)	531	0.0	-1.3	0.01	-66.67	104.55	0.16	0.0	206.67	0.05	66.67	108.62	17.54	4.84	35.97	7.29	-7.37	371.0	0.84	-3.45	207.69	0.08	-55.56	106.78	0.38	-66.67	104.1	0.45	-58.72	104.79	9.44	28.20	138.89
21Q1 (9)	531	0.0	0.0	0.03	123.08	108.33	0.16	277.78	159.26	0.03	103.37	108.33	16.73	14.04	11.83	7.87	2019.51	221.64	0.87	277.55	158.39	0.18	126.87	109.52	1.14	124.36	108.78	1.09	122.9	108.4	11.93	75.43	156.74
20Q4 (8)	531	0.0	0.0	-0.13	27.78	65.79	-0.09	35.71	70.0	-0.89	-17.11	26.45	14.67	9.81	8.59	-0.41	78.65	94.98	-0.49	36.36	70.83	-0.67	29.47	66.67	-4.68	36.59	69.73	-4.76	36.02	69.45	6.69	22.98	21.19
20Q3 (7)	531	-1.3	0.0	-0.18	18.18	41.94	-0.14	6.67	39.13	-0.76	-31.03	8.43	13.36	3.57	-18.64	-1.92	28.62	29.41	-0.77	1.28	29.36	-0.95	19.49	42.07	-7.38	20.3	18.9	-7.44	20.85	22.42	-5.10	28.54	25.55
20Q2 (6)	538	1.32	1.32	-0.22	38.89	21.43	-0.15	44.44	25.0	-0.58	-61.11	-11.54	12.9	-13.77	-23.62	-2.69	58.42	17.99	-0.78	47.65	29.73	-1.18	37.57	19.73	-9.26	28.71	-3.46	-9.40	27.58	-5.74	-1.52	22.07	27.22
20Q1 (5)	531	0.0	0.0	-0.36	5.26	-44.0	-0.27	10.0	-50.0	-0.36	70.25	-44.0	14.96	10.73	-20.04	-6.47	20.71	-386.47	-1.49	11.31	-65.56	-1.89	5.97	-44.27	-12.99	15.98	-92.16	-12.98	16.69	-80.03	-	-	0.00
19Q4 (4)	531	0.0	0.0	-0.38	-22.58	0.0	-0.30	-30.43	0.0	-1.21	-45.78	0.0	13.51	-17.72	0.0	-8.16	-200.0	0.0	-1.68	-54.13	0.0	-2.01	-22.56	0.0	-15.46	-69.89	0.0	-15.58	-62.46	0.0	-	-	0.00
19Q3 (3)	531	0.0	0.0	-0.31	-10.71	0.0	-0.23	-15.0	0.0	-0.83	-59.62	0.0	16.42	-2.78	0.0	-2.72	17.07	0.0	-1.09	1.8	0.0	-1.64	-11.56	0.0	-9.10	-1.68	0.0	-9.59	-7.87	0.0	-	-	0.00
19Q2 (2)	531	0.0	0.0	-0.28	-12.0	0.0	-0.20	-11.11	0.0	-0.52	-108.0	0.0	16.89	-9.73	0.0	-3.28	-146.62	0.0	-1.11	-23.33	0.0	-1.47	-12.21	0.0	-8.95	-32.4	0.0	-8.89	-23.3	0.0	-	-	0.00
19Q1 (1)	531	0.0	0.0	-0.25	0.0	0.0	-0.18	0.0	0.0	-0.25	0.0	0.0	18.71	0.0	0.0	-1.33	0.0	0.0	-0.9	0.0	0.0	-1.31	0.0	0.0	-6.76	0.0	0.0	-7.21	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	5.93	49.86	17.21	14.23	3.74	14.23	N/A	-
2024/2	3.96	-8.77	-13.45	8.3	-4.13	12.23	N/A	-
2024/1	4.34	10.21	6.32	4.34	6.32	12.21	N/A	-
2023/12	3.94	0.02	-8.03	50.15	-26.55	12.19	0.93	-
2023/11	3.94	-8.84	-15.0	46.21	-27.79	12.06	0.94	-
2023/10	4.32	13.5	4.89	42.28	-28.79	12.11	0.94	-
2023/9	3.8	-4.68	-24.5	37.96	-31.3	10.9	1.28	-
2023/8	3.99	28.34	-10.89	34.16	-31.98	10.83	1.29	-
2023/7	3.11	-16.57	-35.43	30.17	-34.05	11.23	1.24	-
2023/6	3.73	-15.25	-41.21	27.06	-33.88	13.34	0.83	-
2023/5	4.4	-15.64	-43.22	23.33	-32.54	14.67	0.76	-
2023/4	5.21	3.01	-36.49	18.93	-29.46	14.85	0.75	-
2023/3	5.06	10.65	-33.3	13.72	-26.35	13.72	1.0	-
2023/2	4.57	12.06	-15.67	8.66	-21.58	12.94	1.06	-
2023/1	4.08	-4.66	-27.28	4.08	-27.28	12.99	1.05	-
2022/12	4.28	-7.56	-20.93	68.29	-2.7	13.03	0.85	-
2022/11	4.63	12.5	-21.07	64.01	-1.18	13.79	0.8	-
2022/10	4.12	-18.31	-18.39	59.37	0.79	13.63	0.81	-
2022/9	5.04	12.51	-9.32	55.26	2.59	14.33	1.2	-
2022/8	4.48	-7.0	-40.6	50.22	3.96	15.64	1.1	-
2022/7	4.82	-24.04	-25.91	45.74	12.21	18.9	0.91	-
2022/6	6.34	-18.15	5.86	40.92	19.44	22.3	0.74	-
2022/5	7.75	-5.65	28.59	34.58	22.31	23.55	0.7	-
2022/4	8.21	8.19	48.66	26.84	20.61	21.22	0.78	-
2022/3	7.59	39.91	33.27	18.63	11.35	18.63	0.93	-
2022/2	5.42	-3.37	1.68	11.04	0.04	16.45	1.06	-
2022/1	5.61	3.66	-1.48	5.61	-1.48	16.9	1.03	-
2021/12	5.41	-7.72	6.05	70.19	25.56	16.33	1.13	-
2021/11	5.87	16.32	24.69	64.77	27.52	16.47	1.12	-
2021/10	5.04	-9.23	3.87	58.91	27.81	18.14	1.02	-
2021/9	5.56	-26.29	20.39	53.86	30.63	19.6	0.95	-
2021/8	7.54	15.99	51.38	48.3	31.92	20.03	0.93	去年受國外疫情影響基期低
2021/7	6.5	8.53	72.61	40.76	28.86	18.51	1.0	去年受國外疫情影響基期低
2021/6	5.99	-0.57	42.63	34.26	22.94	17.54	0.73	-
2021/5	6.02	9.06	36.52	28.27	19.45	17.24	0.74	-
2021/4	5.52	-3.0	28.71	22.25	15.54	16.55	0.77	-
2021/3	5.69	6.74	12.13	16.73	11.76	16.73	0.9	-
2021/2	5.33	-6.38	-0.17	11.03	11.57	16.14	0.93	-
2021/1	5.7	11.59	25.4	5.7	25.4	15.51	0.97	-
2020/12	5.11	8.49	13.08	55.9	-14.69	14.67	0.92	-
2020/11	4.71	-3.1	10.87	50.79	-16.75	14.18	0.95	-
2020/10	4.86	5.21	2.26	46.09	-18.81	14.45	0.93	-
2020/9	4.62	-7.33	-8.37	41.23	-20.74	13.36	1.08	-
2020/8	4.98	32.27	-8.19	36.61	-22.06	12.95	1.12	-
2020/7	3.77	-10.31	-36.76	31.63	-23.88	12.38	1.17	-
2020/6	4.2	-4.83	-22.71	27.87	-21.72	12.9	1.02	-
2020/5	4.41	2.82	-26.65	23.67	-21.54	13.78	0.96	-
2020/4	4.29	-15.5	-21.12	19.26	-20.27	14.71	0.9	-
2020/3	5.08	-4.96	-18.19	14.96	-20.02	14.96	0.86	-
2020/2	5.34	17.61	-1.04	9.89	-20.93	14.4	0.89	-
2020/1	4.54	0.63	-36.05	4.54	-36.05	13.3	0.97	-
2019/12	4.51	6.37	-28.0	65.53	-25.04	13.51	1.16	-
2019/11	4.24	-10.62	-34.12	61.01	-24.81	14.03	1.12	-
2019/10	4.75	-5.73	-29.29	56.77	-24.0	15.21	1.03	-
2019/9	5.04	-7.15	-22.72	52.02	-23.48	16.42	0.91	-
2019/8	5.43	-8.89	-31.61	46.98	-23.56	16.81	0.89	-
2019/7	5.96	9.62	-23.47	41.56	-22.37	17.4	0.86	-
2019/6	5.43	-9.69	-29.74	35.6	-22.18	16.89	1.02	-
2019/5	6.02	10.57	-16.06	30.17	-20.64	0.0	N/A	-
2019/4	5.44	-12.35	-24.65	24.15	-21.71	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)	531	0.0	-1.85	-1.20	50.15	-26.56	-9.33	0	-6.4	0	-9.83	-9.81
2022 (9)	531	0.0	-1.31	-0.54	68.29	-2.71	-0.97	0	-2.78	0	-6.84	-6.95
2021 (8)	531	0.0	0.02	0.71	70.19	25.56	8.05	0	3.8	0	0.16	0.13
2020 (7)	531	0.0	-0.89	-0.64	55.9	-14.7	-2.92	0	-3.54	0	-4.81	-4.7
2019 (6)	531	0.0	-1.21	-0.91	65.53	-25.04	-3.59	0	-4.78	0	-6.36	-6.42
2018 (5)	531	0.0	0.03	0.25	87.42	9.37	4.48	34.13	1.4	976.92	0.2	0.15
2017 (4)	531	-15.85	-0.35	-0.00	79.93	9.9	3.34	22.34	0.13	0	-1.69	-1.84
2016 (3)	631	0.0	-0.41	-0.08	72.73	-3.08	2.73	0	-0.37	0	-2.53	-2.56
2015 (2)	631	0.0	-0.79	-0.51	75.04	3.76	-0.59	0	-2.7	0	-4.97	-4.97
2014 (1)	631	0.0	-0.99	-0.84	72.32	19.79	-2.71	0	-4.53	0	-6.27	-6.22