正隆 1904 - 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)	1010	-8.84	-8.84	0.05	-64.29	-58.33	0.09	-78.05	-75.68	0.44	12.82	7.32	125.21	17.19	21.25	13.37	-28.08	-28.54	1.21	-76.55	-74.79	0.45	-70.78	-69.39	1.52	-72.41	-69.35	0.5	-67.95	-61.24	0.90	-66.54	-63.71	0.45	-70.78	-69.39	11.49	-54.15	-10.18
24Q2 (19)	1108	0.0	0.0	0.14	-44.0	800.0	0.41	57.69	485.71	0.39	56.0	34.48	106.84	5.79	2.97	18.59	3.39	21.34	5.16	31.63	220.5	1.54	-50.16	833.33	5.51	39.14	229.94	1.56	-44.48	842.86	2.69	-34.55	273.61	1.54	-50.16	833.33	-2.35	-42.24	-4.91
24Q1 (18)	1108	0.0	0.0	0.25	-40.48	-19.35	0.26	-67.5	-18.75	0.25	-69.88	-19.35	100.99	-10.48	-0.81	17.98	-14.26	3.21	3.92	-50.32	-8.2	3.09	-23.33	-9.91	3.96	-55.51	-8.76	2.81	-39.7	-19.25	4.11	-15.08	-9.87	3.09	-23.33	-9.91	-0.62	104.76	24.36
23Q4 (17)	1108	0.0	0.0	0.42	250.0	50.0	0.80	116.22	66.67	0.83	102.44	-63.44	112.81	9.24	7.44	20.97	12.08	22.56	7.89	64.38	120.39	4.03	174.15	40.42	8.9	79.44	136.7	4.66	261.24	47.94	4.84	95.16	149.48	4.03	174.15	40.42	4.38	475.00	272.39
23Q3 (16)	1108	0.0	0.0	0.12	700.0	-40.0	0.37	428.57	628.57	0.41	41.38	-79.4	103.27	-0.47	-2.73	18.71	22.13	48.02	4.80	198.14	1216.28	1.47	800.0	-36.91	4.96	197.01	1178.26	1.29	714.29	-42.41	2.48	244.44	5.08	1.47	800.0	-36.91	0.72	296.77	175.22
23Q2 (15)	1108	0.0	0.0	-0.02	-106.45	-101.79	0.07	-78.12	0	0.29	-6.45	-83.8	103.76	1.92	-9.97	15.32	-12.06	-11.09	1.61	-62.3	-65.45	-0.21	-106.12	-101.72	1.67	-61.52	-68.9	-0.21	-106.03	-101.69	0.72	-84.21	-95.32	-0.21	-106.12	-101.72	-0.56	-47.87	-55.73
23Q1 (14)	1108	0.0	0.0	0.31	10.71	-53.73	0.32	-33.33	-42.86	0.31	-86.34	-53.73	101.81	-3.04	-9.74	17.42	1.81	-10.99	4.27	19.27	-39.0	3.43	19.51	-48.5	4.34	15.43	-45.06	3.48	10.48	-53.1	4.56	135.05	-46.92	3.43	19.51	-48.5	-2.07	25.36	376.19
22Q4 (13)	1108	0.0	0.0	0.28	40.0	-60.56	0.48	785.71	-42.17	2.27	14.07	-36.59	105.0	-1.1	-12.59	17.11	35.36	-7.01	3.58	932.56	-52.14	2.87	23.18	-57.23	3.76	917.39	-58.18	3.15	40.62	-60.23	1.94	-17.8	-72.68	2.87	23.18	-57.23	-4.49	-21.07	392.86
22Q3 (12)	1108	0.0	0.0	0.20	-82.14	-71.43	-0.07	0	-114.89	1.99	11.17	-30.42	106.17	-7.88	-4.7	12.64	-26.64	-33.86	-0.43	-109.23	-106.6	2.33	-80.96	-67.91	-0.46	-108.57	-106.34	2.24	-81.94	-71.06	2.36	-84.67	-74.46	2.33	-80.96	-67.91	-2.85	-7.49	-50.00
22Q2 (11)	1108	0.0	0.0	1.12	67.16	7.69	0.00	-100.0	-100.0	1.79	167.16	-17.13	115.25	2.17	-0.17	17.23	-11.96	-34.41	4.66	-33.43	-64.56	12.24	83.78	23.76	5.37	-32.03	-64.62	12.4	67.12	7.36	15.39	79.16	21.95	12.24	83.78	23.76	-1.96	30.76	-66.27
22Q1 (10)	1108	0.0	0.0	0.67	-5.63	-40.18	0.56	-32.53	-44.55	0.67	-81.28	-40.18	112.8	-6.1	9.65	19.57	6.36	-28.86	7.00	-6.42	-49.68	6.66	-0.75	-45.41	7.9	-12.12	-44.79	7.42	-6.31	-40.26	8.59	20.99	-46.41	6.66	-0.75	-45.41	0.87	-2.10	22.03
21Q4 (9)	1108	0.0	0.0	0.71	1.43	-29.0	0.83	76.6	-27.83	3.58	25.17	6.55	120.13	7.83	7.65	18.40	-3.72	-30.93	7.48	14.72	-43.93	6.71	-7.58	-33.23	8.99	23.83	-39.62	7.92	2.33	-28.65	7.10	-23.16	-44.83	6.71	-7.58	-33.23	2.17	-15.63	7.88
21Q3 (8)	1108	0.0	0.0	0.70	-32.69	-15.66	0.47	-60.83	-48.35	2.86	32.41	21.19	111.41	-3.5	8.57	19.11	-27.26	-23.62	6.52	-50.42	-42.25	7.26	-26.59	-18.88	7.26	-52.17	-37.36	7.74	-32.99	-15.5	9.24	-26.78	-17.65	7.26	-26.59	-18.88	4.37	-19.91	-21.01
21Q2 (7)	1108	0.0	-0.54	1.04	-7.14	44.44	1.20	18.81	41.18	2.16	92.86	40.26	115.45	12.23	20.54	26.27	-4.51	2.42	13.15	-5.46	12.39	9.89	-18.93	17.46	15.18	6.08	35.41	11.55	-7.0	44.01	12.62	-21.27	13.8	9.89	-18.93	17.46	2.21	2.43	3.32
21Q1 (6)	1108	0.0	0.0	1.12	12.0	38.27	1.01	-12.17	-0.98	1.12	-66.67	38.27	102.87	-7.81	13.36	27.51	3.27	-4.64	13.91	4.27	1.02	12.20	21.39	23.36	14.31	-3.9	14.57	12.42	11.89	38.15	16.03	24.55	29.59	12.20	21.39	23.36	0.47	16.24	7.10
20Q4 (5)	1108	0.0	0.0	1.00	20.48	42.86	1.15	26.37	0.88	3.36	42.37	61.54	111.59	8.74	-2.95	26.64	6.47	6.47	13.34	18.16	12.96	10.05	12.29	53.44	14.89	28.47	9.65	11.1	21.18	43.78	12.87	14.71	51.06	10.05	12.29	53.44	-	-	0.00
20Q3 (4)	1108	-0.54	0.0	0.83	15.28	0.0	0.91	7.06	0.0	2.36	53.25	0.0	102.62	7.14	0.0	25.02	-2.46	0.0	11.29	-3.5	0.0	8.95	6.29	0.0	11.59	3.39	0.0	9.16	14.21	0.0	11.22	1.17	0.0	8.95	6.29	0.0	-	-	0.00
20Q2 (3)	1114	0.54	0.0	0.72	-11.11	0.0	0.85	-16.67	0.0	1.54	90.12	0.0	95.78	5.54	0.0	25.65	-11.09	0.0	11.70	-15.03	0.0	8.42	-14.86	0.0	11.21	-10.25	0.0	8.02	-10.79	0.0	11.09	-10.35	0.0	8.42	-14.86	0.0	-	-	0.00
20Q1 (2)	1108	0.0	0.0	0.81	15.71	0.0	1.02	-10.53	0.0	0.81	-61.06	0.0	90.75	-21.07	0.0	28.85	15.31	0.0	13.77	16.6	0.0	9.89	50.99	0.0	12.49	-8.03	0.0	8.99	16.45	0.0	12.37	45.19	0.0	9.89	50.99	0.0	-	-	0.00
19Q4 (1)	1108	0.0	0.0	0.70	0.0	0.0	1.14	0.0	0.0	2.08	0.0	0.0	114.98	0.0	0.0	25.02	0.0	0.0	11.81	0.0	0.0	6.55	0.0	0.0	13.58	0.0	0.0	7.72	0.0	0.0	8.52	0.0	0.0	6.55	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)
2024/10	36.25	-29.74	-4.56	369.29	6.47	124.36	N/A	-
2024/9	51.6	41.34	46.57	333.04	7.83	125.21	0.76	-
2024/8	36.51	-1.61	2.83	281.44	2.84	107.28	0.89	-
2024/7	37.1	10.18	13.93	244.93	2.85	109.16	0.87	-
2024/6	33.68	-12.25	-6.04	207.83	1.09	106.84	0.97	-
2024/5	38.38	10.34	6.28	174.16	2.6	109.06	0.95	-
2024/4	34.78	-3.11	9.33	135.78	1.6	99.48	1.04	-
2024/3	35.9	24.66	-5.14	100.99	-0.8	100.99	0.92	-
2024/2	28.8	-20.67	-18.47	65.1	1.76	102.47	0.9	-
2024/1	36.3	-2.87	26.71	36.3	26.71	110.93	0.83	-
2023/12	37.38	0.33	5.97	421.46	-4.04	112.61	0.78	-
2023/11	37.25	-1.93	4.22	384.08	-4.91	110.44	0.79	-
2023/10	37.99	7.9	11.77	346.83	-5.8	108.69	0.8	-
2023/9	35.2	-0.83	2.1	308.85	-7.59	103.27	0.86	-
2023/8	35.5	9.0	1.13	273.64	-8.7	103.91	0.85	-
2023/7	32.57	-9.13	-11.0	238.14	-10.01	104.52	0.85	-
2023/6	35.84	-0.74	-4.29	205.57	-9.85	103.76	0.82	-
2023/5	36.11	13.5	-7.99	169.73	-10.94	105.77	0.8	-
2023/4	31.81	-15.94	-17.49	133.63	-11.71	104.98	0.81	-
2023/3	37.85	7.14	-6.83	101.81	-9.73	101.81	0.82	-
2023/2	35.32	23.3	7.52	63.97	-11.36	99.56	0.84	-
2023/1	28.65	-19.51	-27.15	28.65	-27.15	99.98	0.84	-
2022/12	35.59	-0.42	-18.13	439.54	-2.29	105.32	0.89	-
2022/11	35.74	5.18	-13.99	403.95	-0.59	103.88	0.9	-
2022/10	33.98	-0.49	-3.16	367.88	0.83	103.23	0.91	-
2022/9	34.15	-2.7	-17.49	333.89	1.26	105.84	0.92	-
2022/8	35.1	-4.08	7.65	299.74	3.95	109.29	0.89	-
2022/7	36.59	-2.66	-2.2	264.79	3.54	113.44	0.86	-
2022/6	37.6	-4.2	-3.46	228.2	4.52	115.4	0.79	-
2022/5	39.25	1.78	-0.13	190.6	6.26	118.61	0.77	-
2022/4	38.56	-5.5	3.63	151.54	8.18	112.21	0.81	-
2022/3	40.8	24.21	5.45	112.98	9.82	112.98	0.8	-
2022/2	32.85	-16.46	10.72	72.17	12.46	115.26	0.78	-
2022/1	39.32	-8.73	13.95	39.32	13.95	123.97	0.73	-
2021/12	43.08	3.66	-0.06	449.47	12.15	119.74	0.72	-
2021/11	41.56	18.42	19.36	406.38	13.63	118.12	0.73	-
2021/10	35.09	-15.37	4.25	364.9	13.03	109.16	0.79	-
2021/9	41.47	27.18	9.68	329.81	14.05	111.49	0.83	-
2021/8	32.6	-12.86	4.57	288.34	14.71	108.95	0.85	-
2021/7	37.42	-3.86	11.23	255.71	16.14	115.64	0.8	-
2021/6	38.92	-0.95	9.48	218.29	17.02	115.43	0.76	-
2021/5	39.3	5.62	38.14	179.37	18.8	115.34	0.76	-
2021/4	37.2	-4.19	17.05	140.21	14.42	105.7	0.83	-
2021/3	38.83	30.89	17.11	103.01	13.5	103.01	0.79	-
2021/2	29.67	-14.03	-0.76	64.18	11.43	107.11	0.76	-
2021/1	34.51	-19.61	24.6	34.51	24.6	112.25	0.73	-
2020/12	42.93	23.3	-4.75	400.56	-0.82	111.41	0.68	-
2020/11	34.82	3.43	0.39	357.63	-0.32	106.26	0.71	-
2020/10	33.66	-10.91	-4.43	322.8	-0.4	102.62	0.73	-
2020/9	37.79	21.2	17.05	289.13	0.08	102.6	0.77	-
2020/8	31.18	-7.32	-8.34	251.35	-2.05	100.49	0.79	-
2020/7	33.64	-5.68	-0.99	220.29	-1.03	97.76	0.81	-
2020/6	35.67	25.38	12.42	186.65	-1.04	95.9	0.84	-
2020/5	28.45	-10.5	-13.78	150.98	-3.77	93.98	0.86	-
2020/4	31.79	-5.8	-2.81	123.12	-0.63	95.42	0.85	-
2020/3	33.74	12.86	9.55	91.33	0.14	91.33	0.89	-
2020/2	29.9	7.94	17.89	57.59	-4.65	102.53	0.79	-
2020/1	27.69	-38.36	-20.96	27.69	-20.96	107.31	0.76	-
2019/12	44.94	29.57	42.67	403.74	-1.96	0.0	N/A	-
2019/11	34.68	-1.54	0.44	358.8	-5.65	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)	1108	0.0	0.83	-63.44	1.55	59.79	421.65	-4.0	18.17	8.8	4.71	24.93	2.21	-64.18	19.88	19.9	13.41	-58.05	9.22	-63.41
2022 (9)	1108	0.0	2.27	-36.41	0.97	-72.36	439.22	-2.37	16.70	-26.37	3.77	-62.93	6.17	-30.83	16.58	-63.75	31.97	-35.91	25.2	-36.41
2021 (8)	1108	0.0	3.57	6.57	3.51	-10.69	449.86	12.26	22.68	-14.38	10.17	-18.77	8.92	-4.5	45.74	-8.85	49.88	4.53	39.63	6.3
2020 (7)	1108	0.0	3.35	61.84	3.93	40.36	400.74	-0.78	26.49	15.98	12.52	43.91	9.34	60.76	50.18	42.84	47.72	59.81	37.28	61.81
2019 (6)	1108	0.0	2.07	-38.58	2.80	76.1	403.88	-1.93	22.84	10.34	8.70	25.36	5.81	-41.49	35.13	22.88	29.86	-40.23	23.04	-38.43
2018 (5)	1108	0.0	3.37	161.24	1.59	-14.52	411.82	-3.47	20.70	16.95	6.94	30.45	9.93	200.0	28.59	25.95	49.96	172.71	37.42	160.77
2017 (4)	1108	0.0	1.29	10.26	1.86	24.83	426.64	6.43	17.70	1.84	5.32	11.53	3.31	9.97	22.7	18.79	18.32	7.83	14.35	10.64
2016 (3)	1108	0.0	1.17	11.43	1.49	-8.02	400.86	-7.61	17.38	5.27	4.77	16.34	3.01	54.36	19.11	7.48	16.99	29.89	12.97	10.76
2015 (2)	1108	3.26	1.05	50.0	1.62	11.72	433.9	-3.3	16.51	3.12	4.10	40.89	1.95	254.55	17.78	36.14	13.08	119.1	11.71	55.72
2014 (1)	1073	0.0	0.70	-37.5	1.45	3.57	448.7	2.53	16.01	0	2.91	0	0.55	0	13.06	-21.09	5.97	-58.63	7.52	-37.44

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