華通 2313 - 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)	1190	-0.17	-0.17	1.51	55.67	7.09	1.46	82.5	37.74	3.31	83.89	49.77	201.91	19.59	3.06	17.95	19.75	13.04	11.08	58.51	23.66	8.90	30.5	3.85	22.36	89.33	27.33	17.97	56.13	6.96	11.37	39.68	2.25	8.90	30.5	3.85	14.06	36.27	63.98
24Q2 (19)	1192	0.0	0.0	0.97	16.87	94.0	0.80	45.45	73.91	1.80	116.87	125.0	168.84	8.53	21.78	14.99	6.09	21.47	6.99	15.73	78.77	6.82	6.9	57.51	11.81	25.77	117.9	11.51	15.91	91.83	8.14	-0.49	89.74	6.82	6.9	57.51	-7.09	-9.14	-8.82
24Q1 (18)	1192	0.0	0.0	0.83	-35.16	176.67	0.55	-63.09	19.57	0.83	-76.29	176.67	155.57	-22.71	15.27	14.13	-15.64	-1.33	6.04	-41.64	-2.74	6.38	-16.16	140.75	9.39	-54.92	12.05	9.93	-35.14	177.37	8.18	-10.8	69.01	6.38	-16.16	140.75	-9.99	-22.19	-11.26
23Q4 (17)	1192	0.0	0.0	1.28	-9.22	-29.28	1.49	40.57	-31.65	3.50	58.37	-47.84	201.27	2.73	-3.45	16.75	5.48	-20.01	10.35	15.51	-28.37	7.61	-11.2	-26.62	20.83	18.62	-30.87	15.31	-8.87	-29.19	9.17	-17.54	-26.05	7.61	-11.2	-26.62	22.02	86.39	85.50
23Q3 (16)	1192	0.0	0.0	1.41	182.0	-33.18	1.06	130.43	-40.78	2.21	176.25	-54.9	195.92	41.32	-9.68	15.88	28.69	-21.03	8.96	129.16	-32.88	8.57	97.92	-25.99	17.56	223.99	-39.36	16.8	180.0	-33.15	11.12	159.21	-26.36	8.57	97.92	-25.99	22.02	124.34	65.22
23Q2 (15)	1192	0.0	0.0	0.50	66.67	-58.68	0.46	0.0	-65.41	0.80	166.67	-71.33	138.64	2.73	-15.12	12.34	-13.83	-35.83	3.91	-37.04	-64.74	4.33	63.4	-50.91	5.42	-35.32	-70.07	6.0	67.6	-58.33	4.29	-11.36	-58.15	4.33	63.4	-50.91	-16.27	-8.38	-39.45
23Q1 (14)	1192	0.0	0.0	0.30	-83.43	-81.01	0.46	-78.9	-67.61	0.30	-95.53	-81.01	134.96	-35.26	-23.1	14.32	-31.61	-29.8	6.21	-57.02	-54.61	2.65	-74.45	-75.35	8.38	-72.19	-65.11	3.58	-83.44	-81.02	4.84	-60.97	-67.36	2.65	-74.45	-75.35	-19.58	-48.83	-28.56
22Q4 (13)	1192	0.0	0.0	1.81	-14.22	6.47	2.18	21.79	30.54	6.71	36.94	55.68	208.46	-3.9	5.63	20.94	4.13	9.35	14.45	8.24	9.97	10.37	-10.45	0.97	30.13	4.04	16.2	21.62	-13.97	6.66	12.40	-17.88	-6.91	10.37	-10.45	0.97	14.46	30.08	28.19
22Q3 (12)	1192	0.0	0.0	2.11	74.38	61.07	1.79	34.59	36.64	4.90	75.63	87.74	216.92	32.81	23.57	20.11	4.58	7.77	13.35	20.38	10.24	11.58	31.29	29.82	28.96	59.91	36.22	25.13	74.51	60.47	15.10	47.32	23.97	11.58	31.29	29.82	12.94	25.48	14.13
22Q2 (11)	1192	0.0	0.0	1.21	-23.42	132.69	1.33	-6.34	129.31	2.79	76.58	114.62	163.33	-6.93	32.18	19.23	-5.74	20.49	11.09	-18.93	66.27	8.82	-17.95	77.11	18.11	-24.6	119.52	14.4	-23.65	134.15	10.25	-30.88	68.03	8.82	-17.95	77.11	-9.00	-15.24	-10.66
22Q1 (10)	1192	0.0	0.0	1.58	-7.06	102.56	1.42	-14.97	69.05	1.58	-63.34	102.56	175.49	-11.08	30.88	20.40	6.53	14.93	13.68	4.11	44.3	10.75	4.67	54.68	24.02	-7.37	88.99	18.86	-6.96	102.58	14.83	11.34	64.59	10.75	4.67	54.68	0.67	11.36	6.25
21Q4 (9)	1192	0.0	0.0	1.70	29.77	55.96	1.67	27.48	38.02	4.31	65.13	10.23	197.35	12.42	8.86	19.15	2.63	13.25	13.14	8.51	27.08	10.27	15.13	43.64	25.93	21.97	38.37	20.27	29.44	56.4	13.32	9.36	39.77	10.27	15.13	43.64	27.24	90.84	76.67
21Q3 (8)	1192	0.0	0.0	1.31	151.92	8.26	1.31	125.86	2.34	2.61	100.77	-7.77	175.54	42.06	4.01	18.66	16.92	1.03	12.11	81.56	0.0	8.92	79.12	4.57	21.26	157.7	3.96	15.66	154.63	8.83	12.18	99.67	5.0	8.92	79.12	4.57	17.11	59.29	47.45
21Q2 (7)	1192	0.0	0.0	0.52	-33.33	-38.1	0.58	-30.95	-36.96	1.30	66.67	-19.75	123.57	-7.84	-7.93	15.96	-10.08	-15.69	6.67	-29.64	-38.64	4.98	-28.35	-33.24	8.25	-35.09	-43.45	6.15	-33.94	-38.56	6.10	-32.3	-39.78	4.98	-28.35	-33.24	-16.94	-30.88	-30.77
21Q1 (6)	1192	0.0	0.0	0.78	-28.44	0.0	0.84	-30.58	2.44	0.78	-80.05	0.0	134.08	-26.04	10.9	17.75	4.97	-5.89	9.48	-8.32	-9.11	6.95	-2.8	-9.62	12.71	-32.18	0.87	9.31	-28.16	0.22	9.01	-5.46	-9.81	6.95	-2.8	-9.62	-9.31	-19.18	-18.02
20Q4 (5)	1192	0.0	0.0	1.09	-9.92	-9.92	1.21	-5.47	-22.44	3.91	38.16	21.81	181.29	7.42	4.57	16.91	-8.45	-27.77	10.34	-14.62	-28.44	7.15	-16.18	-14.06	18.74	-8.36	-25.19	12.96	-9.94	-10.12	9.53	-17.84	-20.98	7.15	-16.18	-14.06	-	-	0.00
20Q3 (4)	1192	0.0	0.0	1.21	44.05	0.0	1.28	39.13	0.0	2.83	74.69	0.0	168.77	25.75	0.0	18.47	-2.43	0.0	12.11	11.41	0.0	8.53	14.34	0.0	20.45	40.16	0.0	14.39	43.76	0.0	11.60	14.51	0.0	8.53	14.34	0.0	-	-	0.00
20Q2 (3)	1192	0.0	0.0	0.84	7.69	0.0	0.92	12.2	0.0	1.62	107.69	0.0	134.21	11.01	0.0	18.93	0.37	0.0	10.87	4.22	0.0	7.46	-2.99	0.0	14.59	15.79	0.0	10.01	7.75	0.0	10.13	1.4	0.0	7.46	-2.99	0.0	-	-	0.00
20Q1 (2)	1192	0.0	0.0	0.78	-35.54	0.0	0.82	-47.44	0.0	0.78	-75.7	0.0	120.9	-30.26	0.0	18.86	-19.44	0.0	10.43	-27.82	0.0	7.69	-7.57	0.0	12.6	-49.7	0.0	9.29	-35.58	0.0	9.99	-17.16	0.0	7.69	-7.57	0.0	-	-	0.00
19Q4 (1)	1192	0.0	0.0	1.21	0.0	0.0	1.56	0.0	0.0	3.21	0.0	0.0	173.37	0.0	0.0	23.41	0.0	0.0	14.45	0.0	0.0	8.32	0.0	0.0	25.05	0.0	0.0	14.42	0.0	0.0	12.06	0.0	0.0	8.32	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	68.01	2.42	-2.91	660.73	7.82	199.05	N/A	-
2024/10	66.4	2.73	-9.26	592.72	9.21	201.08	N/A	-
2024/9	64.63	-7.73	-8.98	526.32	12.09	201.91	0.46	-
2024/8	70.05	4.19	8.42	461.69	15.85	190.52	0.48	-
2024/7	67.23	26.27	11.47	391.64	17.29	177.49	0.52	-
2024/6	53.24	-6.63	18.17	324.41	18.57	168.84	0.55	-
2024/5	57.02	-2.65	20.38	271.17	18.65	170.21	0.54	-
2024/4	58.58	7.26	26.74	214.15	18.19	156.32	0.59	-
2024/3	54.61	26.6	19.07	155.57	15.26	155.57	0.55	-
2024/2	43.13	-25.4	7.78	100.96	13.31	158.99	0.53	-
2024/1	57.83	-0.35	17.81	57.83	17.81	185.91	0.46	-
2023/12	58.03	-17.15	-1.67	670.79	-12.22	201.27	0.4	-
2023/11	70.05	-4.28	-1.41	612.76	-13.1	214.25	0.38	-
2023/10	73.19	3.05	-6.62	542.71	-14.41	208.81	0.39	-
2023/9	71.01	9.91	-6.74	469.52	-15.51	195.92	0.5	-
2023/8	64.61	7.13	-10.12	398.51	-16.9	169.96	0.58	-
2023/7	60.3	33.85	-12.45	333.9	-18.1	152.72	0.64	-
2023/6	45.05	-4.88	-24.51	273.6	-19.25	138.64	0.7	-
2023/5	47.37	2.49	-7.78	228.54	-18.12	139.44	0.69	-
2023/4	46.22	0.77	-11.59	181.18	-20.45	132.09	0.73	-
2023/3	45.86	14.6	-24.7	134.96	-23.09	134.96	0.7	-
2023/2	40.02	-18.47	-20.92	89.1	-22.24	148.12	0.64	-
2023/1	49.08	-16.83	-23.28	49.08	-23.28	179.16	0.53	-
2022/12	59.02	-16.93	-14.56	764.19	21.19	208.46	0.48	-
2022/11	71.06	-9.34	4.1	705.17	25.59	225.59	0.44	-
2022/10	78.38	2.93	30.6	634.12	28.57	226.41	0.44	-
2022/9	76.15	5.93	19.3	555.74	28.29	216.92	0.52	-
2022/8	71.88	4.35	23.68	479.59	29.84	200.45	0.57	-
2022/7	68.88	15.41	28.55	407.7	30.99	179.93	0.63	-
2022/6	59.68	16.19	57.82	338.82	31.5	163.33	0.73	去年因疫情影響基期較低，加上本年度營運持續成長。
2022/5	51.36	-1.74	26.66	279.13	26.97	164.55	0.72	-
2022/4	52.28	-14.16	15.65	227.77	27.04	163.79	0.72	-
2022/3	60.91	20.35	34.52	175.49	30.89	175.49	0.59	-
2022/2	50.61	-20.9	31.71	114.59	29.03	183.67	0.56	-
2022/1	63.98	-7.38	26.99	63.98	26.99	201.32	0.51	-
2021/12	69.08	1.2	23.5	630.53	4.19	197.35	0.47	-
2021/11	68.26	13.73	8.2	561.45	2.22	192.1	0.48	-
2021/10	60.02	-5.97	-3.62	493.19	1.44	181.96	0.51	-
2021/9	63.83	9.81	3.78	433.18	2.19	175.53	0.59	-
2021/8	58.12	8.47	2.85	369.35	1.92	149.52	0.7	-
2021/7	53.58	41.68	5.54	311.23	1.75	131.95	0.79	-
2021/6	37.82	-6.74	-14.38	257.65	0.99	123.57	0.77	-
2021/5	40.55	-10.28	-7.27	219.83	4.21	131.03	0.73	-
2021/4	45.2	-0.16	-2.38	179.28	7.22	128.89	0.74	-
2021/3	45.27	17.84	-5.84	134.08	10.9	134.08	0.62	-
2021/2	38.42	-23.74	18.73	88.8	21.95	144.74	0.57	-
2021/1	50.38	-9.92	24.53	50.38	24.53	169.4	0.49	-
2020/12	55.93	-11.32	11.56	605.17	7.72	181.29	0.43	-
2020/11	63.08	1.29	3.44	549.23	7.35	186.86	0.42	-
2020/10	62.27	1.25	0.03	486.15	7.88	180.28	0.44	-
2020/9	61.5	8.84	3.65	423.88	9.14	168.77	0.52	-
2020/8	56.5	11.3	1.21	362.38	10.13	151.45	0.58	-
2020/7	50.77	14.92	6.23	305.87	11.95	138.67	0.64	-
2020/6	44.17	1.0	10.12	255.11	13.16	134.21	0.63	-
2020/5	43.73	-5.55	8.32	210.93	13.82	138.12	0.62	-
2020/4	46.3	-3.69	14.72	167.2	15.35	126.74	0.67	-
2020/3	48.08	48.6	29.98	120.9	15.59	120.9	0.71	-
2020/2	32.36	-20.02	17.94	72.81	7.72	122.95	0.7	-
2020/1	40.46	-19.3	0.73	40.46	0.73	0.0	N/A	-
2019/12	50.14	-17.78	24.93	561.75	10.51	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)	1192	3.48	-47.83	3.46	-48.44	670.79	-12.22	15.10	-25.32	7.78	-41.28	6.21	-40.69	52.19	-48.44	52.72	-47.99	41.68	-47.91
2022 (9)	1192	6.67	55.48	6.71	52.85	764.19	21.2	20.22	11.77	13.25	22.57	10.47	28.47	101.22	48.53	101.36	50.59	80.01	55.66
2021 (8)	1192	4.29	10.0	4.39	3.54	630.54	4.19	18.09	-0.5	10.81	-1.46	8.15	5.71	68.15	2.67	67.31	7.66	51.4	10.18
2020 (7)	1192	3.90	22.26	4.24	14.59	605.17	7.73	18.18	2.13	10.97	0.27	7.71	13.38	66.38	8.04	62.52	12.3	46.65	22.06
2019 (6)	1192	3.19	59.5	3.70	41.76	561.75	10.52	17.80	25.18	10.94	20.35	6.80	44.07	61.44	32.96	55.67	42.05	38.22	59.25
2018 (5)	1192	2.00	-33.11	2.61	-29.84	508.28	-5.81	14.22	-5.14	9.09	-14.81	4.72	-28.81	46.21	-19.75	39.19	-20.13	24.0	-32.9
2017 (4)	1192	2.99	119.85	3.72	63.88	539.64	18.56	14.99	18.12	10.67	40.77	6.63	85.71	57.58	66.9	49.07	106.35	35.77	120.12
2016 (3)	1192	1.36	-43.33	2.27	-21.99	455.15	2.55	12.69	-15.17	7.58	-24.8	3.57	-44.74	34.5	-22.87	23.78	-38.63	16.25	-43.32
2015 (2)	1192	2.40	44.58	2.91	60.77	443.83	31.12	14.96	5.06	10.08	19.71	6.46	10.05	44.73	56.89	38.75	44.37	28.67	44.29
2014 (1)	1192	1.66	7.1	1.81	8.38	338.5	9.55	14.24	0	8.42	0	5.87	0	28.51	3.04	26.84	1.94	19.87	7.17

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