亞泥 1102 - 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(%)
24Q3 (20)	3327	-0.15	0.24	0.57	-55.12	-30.49	0.47	51.61	20.51	2.72	25.93	-5.56	156.15	-28.93	-25.26	13.56	4.39	0.89	9.31	12.71	4.26	8.99	-49.47	-28.82	19.29	6.28	3.43	18.96	-55.33	-29.93	10.88	-52.32	-30.66	8.99	-49.47	-28.82	-2.94	-6.21	130.81
24Q2 (19)	3332	0.39	0.54	1.27	42.7	0.79	0.31	210.0	-20.51	2.16	142.7	4.35	219.7	23.06	-0.91	12.99	32.01	-14.09	8.26	44.15	-31.4	17.79	12.81	-10.29	18.15	77.25	-32.0	42.44	43.96	1.92	22.82	12.19	-8.43	17.79	12.81	-10.29	5.55	82.60	75.00
24Q1 (18)	3319	0.09	0.18	0.89	122.5	9.88	0.10	-60.0	-65.52	0.89	-72.87	9.88	178.53	-11.96	-7.12	9.84	-13.15	-4.47	5.73	-20.86	-24.51	15.77	149.53	9.51	10.24	-30.2	-29.81	29.48	122.32	9.67	20.34	111.65	22.83	15.77	149.53	9.51	-7.45	35.64	-47.95
23Q4 (17)	3316	-0.09	0.09	0.40	-51.22	122.22	0.25	-35.9	31.58	3.28	13.89	-9.64	202.78	-2.94	-16.37	11.33	-15.7	49.47	7.24	-18.92	63.43	6.32	-49.96	140.3	14.67	-21.34	36.47	13.26	-51.0	117.73	9.61	-38.75	124.53	6.32	-49.96	140.3	-4.35	-43.07	-17.95
23Q3 (16)	3319	0.15	0.18	0.82	-34.92	-38.35	0.39	0.0	0.0	2.88	39.13	-16.28	208.93	-5.76	-4.71	13.44	-11.11	5.66	8.93	-25.83	-2.19	12.63	-36.31	-38.66	18.65	-30.12	-6.8	27.06	-35.01	-38.72	15.69	-37.04	-32.63	12.63	-36.31	-38.66	4.79	10.32	17.24
23Q2 (15)	3314	0.03	0.03	1.26	55.56	-6.67	0.39	34.48	-30.36	2.07	155.56	-1.9	221.71	15.34	-9.47	15.12	46.8	-10.8	12.04	58.63	-2.75	19.83	37.71	2.69	26.69	82.93	-11.94	41.64	54.91	-6.59	24.92	50.48	8.58	19.83	37.71	2.69	-2.69	202.78	43.55
23Q1 (14)	3313	0.0	0.0	0.81	350.0	6.58	0.29	52.63	-38.3	0.81	-77.69	6.58	192.22	-20.72	-6.06	10.30	35.88	-29.16	7.59	71.33	-36.96	14.40	447.53	8.43	14.59	35.72	-40.79	26.88	341.38	6.12	16.56	286.92	-1.31	14.40	447.53	8.43	-5.06	131.76	0.68
22Q4 (13)	3313	0.0	3.4	0.18	-86.47	-85.6	0.19	-51.28	-82.41	3.63	5.52	-22.77	242.47	10.59	-12.92	7.58	-40.41	-65.64	4.43	-51.48	-76.07	2.63	-87.23	-83.84	10.75	-46.28	-79.14	6.09	-86.21	-84.77	4.28	-81.62	-78.54	2.63	-87.23	-83.84	0.06	-43.98	-40.82
22Q3 (12)	3313	0.0	2.32	1.33	-1.48	27.88	0.39	-30.36	-36.07	3.44	63.03	-1.71	219.25	-10.47	-6.28	12.72	-24.96	-33.4	9.13	-26.25	-39.01	20.59	6.63	27.33	20.01	-33.98	-42.86	44.16	-0.94	31.62	23.29	1.48	12.73	20.59	6.63	27.33	4.61	38.07	-5.61
22Q2 (11)	3313	0.0	5.71	1.35	77.63	-6.25	0.56	19.15	-38.46	2.11	177.63	-14.23	244.9	19.69	2.5	16.95	16.57	-34.78	12.38	2.82	-44.26	19.31	45.41	-14.02	30.31	23.01	-42.89	44.58	76.0	-1.26	22.95	36.77	-19.42	19.31	45.41	-14.02	-3.41	19.21	-18.66
22Q1 (10)	3313	3.4	5.88	0.76	-39.2	-25.49	0.47	-56.48	-27.69	0.76	-83.83	-25.49	204.61	-26.52	8.24	14.54	-34.09	-36.97	12.04	-34.95	-38.85	13.28	-18.38	-34.77	24.64	-52.18	-33.82	25.33	-36.64	-20.84	16.78	-15.85	-33.12	13.28	-18.38	-34.77	-3.75	-9.51	10.29
21Q4 (9)	3204	-1.05	2.4	1.25	20.19	-10.71	1.08	77.05	-2.7	4.70	34.29	0.0	278.44	19.02	15.37	22.06	15.5	-29.5	18.51	23.65	-32.25	16.27	0.62	-32.15	51.53	47.14	-21.84	39.98	19.17	-8.51	19.94	-3.48	-33.91	16.27	0.62	-32.15	8.46	-3.79	22.04
21Q3 (8)	3238	3.32	3.38	1.04	-27.78	-33.76	0.61	-32.97	-32.22	3.50	42.28	6.06	233.94	-2.09	8.29	19.10	-26.51	-35.56	14.97	-32.6	-42.71	16.17	-28.01	-43.24	35.02	-34.01	-37.96	33.55	-25.69	-31.95	20.66	-27.46	-41.11	16.17	-28.01	-43.24	12.15	6.70	3.52
21Q2 (7)	3134	0.16	0.06	1.44	41.18	-3.36	0.91	40.0	28.17	2.46	141.18	42.2	238.93	26.39	16.86	25.99	12.66	-20.42	22.21	12.8	-16.06	22.46	10.31	-19.47	53.07	42.55	-1.92	45.15	41.09	-3.26	28.48	13.51	-24.54	22.46	10.31	-19.47	2.36	7.02	-0.72
21Q1 (6)	3129	0.0	0.97	1.02	-27.14	325.0	0.65	-41.44	80.56	1.02	-78.3	325.0	189.04	-21.67	43.88	23.07	-26.27	12.37	19.69	-27.93	27.94	20.36	-15.1	136.74	37.23	-43.53	84.12	32.0	-26.77	330.11	25.09	-16.84	110.13	20.36	-15.1	136.74	-4.98	-18.98	-9.05
20Q4 (5)	3129	-0.1	-0.32	1.40	-10.83	10.24	1.11	23.33	23.33	4.70	42.42	-15.47	241.34	11.72	2.87	31.29	5.57	13.0	27.32	4.55	9.32	23.98	-15.83	6.01	65.93	16.79	12.45	43.7	-11.36	9.22	30.17	-14.0	3.04	23.98	-15.83	6.01	-	-	0.00
20Q3 (4)	3132	0.0	0.0	1.57	5.37	0.0	0.90	26.76	0.0	3.30	90.75	0.0	216.03	5.66	0.0	29.64	-9.25	0.0	26.13	-1.25	0.0	28.49	2.15	0.0	56.45	4.32	0.0	49.3	5.64	0.0	35.08	-7.05	0.0	28.49	2.15	0.0	-	-	0.00
20Q2 (3)	3132	1.06	0.0	1.49	520.83	0.0	0.71	97.22	0.0	1.73	620.83	0.0	204.46	55.61	0.0	32.66	59.08	0.0	26.46	71.93	0.0	27.89	224.3	0.0	54.11	167.61	0.0	46.67	527.28	0.0	37.74	216.08	0.0	27.89	224.3	0.0	-	-	0.00
20Q1 (2)	3099	-1.27	0.0	0.24	-81.1	0.0	0.36	-60.0	0.0	0.24	-95.68	0.0	131.39	-43.99	0.0	20.53	-25.86	0.0	15.39	-38.42	0.0	8.60	-61.98	0.0	20.22	-65.51	0.0	7.44	-81.4	0.0	11.94	-59.22	0.0	8.60	-61.98	0.0	-	-	0.00
19Q4 (1)	3139	0.0	0.0	1.27	0.0	0.0	0.90	0.0	0.0	5.56	0.0	0.0	234.6	0.0	0.0	27.69	0.0	0.0	24.99	0.0	0.0	22.62	0.0	0.0	58.63	0.0	0.0	40.01	0.0	0.0	29.28	0.0	0.0	22.62	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)
2024/11	71.94	9.45	4.02	692.05	-6.3	202.63	N/A	-
2024/10	65.73	1.17	-1.98	620.11	-7.37	198.03	N/A	-
2024/9	64.97	-3.52	-2.91	554.38	-7.97	199.53	0.36	-
2024/8	67.34	0.17	4.08	489.41	-8.6	202.95	0.35	-
2024/7	67.23	-1.69	-0.99	422.07	-10.34	200.21	0.36	-
2024/6	68.38	5.86	2.5	354.85	-11.92	189.85	0.41	-
2024/5	64.6	13.59	-10.75	286.46	-14.78	185.56	0.41	-
2024/4	56.87	-11.27	-20.67	221.86	-15.88	156.96	0.49	-
2024/3	64.09	78.03	-21.38	165.0	-14.1	165.0	0.46	-
2024/2	36.0	-44.53	-42.31	100.91	-8.73	164.04	0.46	-
2024/1	64.91	2.79	34.81	64.91	34.81	197.2	0.39	-
2023/12	63.14	-8.7	-24.29	801.75	-11.25	199.36	0.38	-
2023/11	69.16	3.12	-16.73	738.61	-9.92	203.14	0.37	-
2023/10	67.06	0.21	-11.77	669.45	-9.16	198.68	0.38	-
2023/9	66.92	3.43	-4.32	602.39	-8.86	199.52	0.38	-
2023/8	64.7	-4.71	-8.47	535.47	-9.39	199.31	0.38	-
2023/7	67.9	1.78	-13.66	470.77	-9.52	207.0	0.37	-
2023/6	66.71	-7.83	-14.21	402.87	-8.78	210.79	0.38	-
2023/5	72.39	0.97	-9.52	336.16	-7.62	225.6	0.36	-
2023/4	71.69	-12.07	-17.69	263.78	-7.09	215.63	0.37	-
2023/3	81.53	30.63	-0.09	192.09	-2.4	192.09	0.42	-
2023/2	62.41	29.63	52.2	110.56	-4.04	193.96	0.42	112年2月營收較去年同期增加主係去年農曆春節假期主要在2月份
2023/1	48.14	-42.27	-35.12	48.14	-35.12	214.61	0.38	-
2022/12	83.41	0.41	-11.3	903.44	0.01	242.48	0.36	-
2022/11	83.06	9.27	-7.56	820.04	1.32	229.01	0.38	-
2022/10	76.01	8.67	-19.6	736.98	2.43	216.64	0.4	-
2022/9	69.94	-1.06	-10.69	660.97	5.77	219.28	0.42	-
2022/8	70.69	-10.11	-1.72	591.03	8.13	227.1	0.41	-
2022/7	78.65	1.13	15.34	520.33	9.62	236.41	0.39	-
2022/6	77.76	-2.8	9.31	441.69	8.66	244.87	0.37	-
2022/5	80.0	-8.14	2.58	363.92	8.53	248.71	0.36	-
2022/4	87.1	6.73	11.09	283.92	10.33	209.71	0.43	-
2022/3	81.6	99.0	16.46	196.82	9.99	196.82	0.44	-
2022/2	41.01	-44.74	18.85	115.21	5.83	209.25	0.42	-
2022/1	74.21	-21.08	-0.2	74.21	-0.2	258.1	0.34	-
2021/12	94.04	4.65	13.01	896.55	14.58	278.44	0.32	-
2021/11	89.86	-4.95	13.4	802.51	14.77	262.72	0.34	-
2021/10	94.55	20.72	27.19	712.65	14.94	244.79	0.36	-
2021/9	78.31	8.87	7.92	618.11	13.28	215.02	0.35	-
2021/8	71.93	11.04	7.63	539.79	14.1	205.66	0.36	-
2021/7	64.78	-6.06	-4.72	467.86	15.16	210.62	0.35	-
2021/6	68.96	-10.31	2.12	403.08	19.16	224.15	0.31	-
2021/5	76.89	-1.81	7.04	334.13	23.41	225.26	0.31	-
2021/4	78.31	11.76	15.98	257.24	29.32	182.88	0.38	-
2021/3	70.07	103.07	37.99	178.93	36.18	178.93	0.35	-
2021/2	34.5	-53.6	21.01	108.87	35.04	192.07	0.33	-
2021/1	74.36	-10.63	42.72	74.36	42.72	236.81	0.27	-
2020/12	83.21	5.01	2.53	782.42	-12.42	236.78	0.28	-
2020/11	79.24	6.59	-0.96	699.21	-13.91	226.13	0.29	-
2020/10	74.33	2.43	5.94	619.98	-15.33	213.73	0.31	-
2020/9	72.57	8.57	-1.87	545.64	-17.58	207.39	0.35	-
2020/8	66.83	-1.7	-7.22	473.08	-19.56	202.34	0.36	-
2020/7	67.99	0.69	-12.98	406.25	-21.28	207.34	0.35	-
2020/6	67.52	-5.99	-10.4	338.26	-22.76	206.87	0.37	-
2020/5	71.83	6.38	-14.85	270.73	-25.33	190.12	0.4	-
2020/4	67.52	32.97	-19.95	198.9	-28.51	146.8	0.52	-
2020/3	50.77	78.08	-38.96	131.39	-32.24	131.39	0.62	-
2020/2	28.51	-45.27	-9.94	80.61	-27.18	161.77	0.5	-
2020/1	52.1	-35.79	-34.09	52.1	-34.09	0.0	N/A	-
2019/12	81.15	1.42	23.91	893.42	7.96	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)	3316	0.09	3.28	-9.39	1.32	-18.52	825.64	-9.39	12.64	-2.02	9.04	-3.93	13.42	-2.89	74.6	-12.96	139.36	-8.3	108.83	-9.43
2022 (9)	3313	3.4	3.62	-20.79	1.62	-50.15	911.22	-3.1	12.90	-42.72	9.41	-49.97	13.82	-25.86	85.71	-51.54	151.97	-30.71	120.16	-20.25
2021 (8)	3204	2.4	4.57	3.63	3.25	5.52	940.34	17.63	22.52	-22.82	18.81	-23.57	18.64	-20.65	176.86	-10.09	219.34	-9.15	150.68	2.43
2020 (7)	3129	-0.32	4.41	-16.0	3.08	-8.06	799.39	-15.85	29.18	8.27	24.61	5.99	23.49	0.34	196.7	-10.85	241.44	-14.96	147.1	-15.75
2019 (6)	3139	0.0	5.25	50.43	3.35	25.0	949.99	10.95	26.95	9.07	23.22	9.53	23.41	34.62	220.63	21.54	283.93	39.39	174.6	57.06
2018 (5)	3139	0.0	3.49	100.57	2.68	103.03	856.25	22.85	24.71	69.36	21.20	98.69	17.39	81.9	181.53	144.09	203.7	139.68	111.17	103.27
2017 (4)	3139	-0.03	1.74	40.32	1.32	18.92	697.0	14.36	14.59	3.55	10.67	4.3	9.56	24.48	74.37	19.32	84.99	31.22	54.69	38.6
2016 (3)	3140	-0.06	1.24	-6.06	1.11	76.19	609.46	-8.06	14.09	32.3	10.23	67.98	7.68	3.23	62.33	54.28	64.77	-4.95	39.46	-18.81
2015 (2)	3142	0.0	1.32	-50.19	0.63	-46.15	662.87	-14.67	10.65	-25.68	6.09	-42.66	7.44	-47.01	40.4	-51.02	68.14	-50.34	48.6	-48.09
2014 (1)	3142	2.01	2.65	-20.66	1.17	25.81	776.83	10.7	14.33	0	10.62	0	14.04	0	82.48	23.6	137.2	-2.57	93.62	-10.98

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