華泰 2329 - 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)	709	27.75	27.75	0.25	-50.0	-69.51	0.20	-31.03	-71.83	1.45	20.83	-19.44	39.14	-3.6	-16.76	12.79	-9.8	-43.43	4.78	-25.66	-68.3	4.53	-47.99	-63.7	1.87	-28.35	-73.62	1.77	-50.0	-69.85	5.61	-44.51	-66.77	4.53	-47.99	-63.7	-3.19	-39.28	-39.62
24Q2 (19)	555	0.0	0.0	0.50	-28.57	-30.56	0.29	-48.21	-43.14	1.20	71.43	22.45	40.6	-2.78	1.53	14.18	-28.35	-23.48	6.43	-48.19	-38.59	8.71	-27.17	-32.27	2.61	-49.61	-37.71	3.54	-29.06	-31.13	10.11	-32.15	-29.3	8.71	-27.17	-32.27	-7.30	-24.05	-45.24
24Q1 (18)	555	0.0	0.0	0.70	-19.54	180.0	0.56	-42.27	115.38	0.70	-73.68	180.0	41.76	-11.82	28.37	19.79	-21.22	100.3	12.41	-30.48	300.32	11.96	-5.68	116.67	5.18	-38.77	412.87	4.99	-16.83	177.22	14.90	-6.52	396.67	11.96	-5.68	116.67	-5.55	-6.72	-2.83
23Q4 (17)	555	0.0	0.18	0.87	6.1	262.5	0.97	36.62	223.33	2.66	47.78	31.68	47.36	0.72	31.7	25.12	11.1	78.16	17.85	18.37	141.87	12.68	1.6	100.0	8.46	19.32	219.25	6.0	2.21	163.16	15.94	-5.57	105.68	12.68	1.6	100.0	9.15	10.00	37.92
23Q3 (16)	555	0.0	0.18	0.82	13.89	26.15	0.71	39.22	86.84	1.80	83.67	1.12	47.02	17.58	23.44	22.61	22.02	40.78	15.08	44.03	63.03	12.48	-2.95	9.86	7.09	69.21	101.42	5.87	14.2	35.57	16.88	18.04	25.41	12.48	-2.95	9.86	20.25	100.94	67.69
23Q2 (15)	555	0.0	0.18	0.72	188.0	18.03	0.51	96.15	2.0	0.98	292.0	-13.27	39.99	22.93	-6.74	18.53	87.55	5.58	10.47	237.74	0.0	12.86	132.97	31.22	4.19	314.85	-6.68	5.14	185.56	22.38	14.30	376.67	20.07	12.86	132.97	31.22	6.70	96.08	41.41
23Q1 (14)	555	0.18	0.18	0.25	4.17	-51.92	0.26	-13.33	-31.58	0.25	-87.62	-51.92	32.53	-9.54	-15.26	9.88	-29.93	-41.81	3.10	-57.99	-67.54	5.52	-12.93	-42.32	1.01	-61.89	-72.4	1.8	-21.05	-50.95	3.00	-61.29	-75.29	5.52	-12.93	-42.32	-7.56	-29.45	-17.19
22Q4 (13)	554	0.0	0.0	0.24	-63.08	-70.37	0.30	-21.05	-58.33	2.02	13.48	-9.82	35.96	-5.59	-11.45	14.10	-12.2	-36.6	7.38	-20.22	-53.7	6.34	-44.19	-51.42	2.65	-24.72	-59.04	2.28	-47.34	-56.98	7.75	-42.42	-53.03	6.34	-44.19	-51.42	-8.38	-28.26	-22.52
22Q3 (12)	554	0.0	0.0	0.65	6.56	25.0	0.38	-24.0	-13.64	1.78	57.52	-1.66	38.09	-11.17	-3.57	16.06	-8.49	-7.7	9.25	-11.65	-10.71	11.36	15.92	25.94	3.52	-21.6	-13.94	4.33	3.1	21.63	13.46	13.01	16.84	11.36	15.92	25.94	0.26	11.93	3.79
22Q2 (11)	554	0.0	0.0	0.61	17.31	0.0	0.50	31.58	-19.35	1.13	117.31	-2.59	42.88	11.7	3.38	17.55	3.36	-12.12	10.47	9.63	-20.5	9.80	2.4	-4.11	4.49	22.68	-17.77	4.2	14.44	-0.94	11.91	-1.89	-7.24	9.80	2.4	-4.11	3.11	-9.24	-7.82
22Q1 (10)	554	0.0	0.0	0.52	-35.8	30.0	0.38	-47.22	26.67	0.52	-76.79	30.0	38.39	-5.47	1.32	16.98	-23.65	24.21	9.55	-40.09	32.27	9.57	-26.67	64.43	3.66	-43.43	34.07	3.67	-30.75	66.82	12.14	-26.42	63.39	9.57	-26.67	64.43	-1.33	9.99	8.21
21Q4 (9)	554	0.0	0.36	0.81	55.77	4150.0	0.72	63.64	3500.0	2.24	23.76	566.67	40.61	2.81	17.88	22.24	27.82	159.21	15.94	53.86	593.04	13.05	44.68	3938.24	6.47	58.19	718.99	5.3	48.88	4516.67	16.50	43.23	985.53	13.05	44.68	3938.24	-0.98	20.51	17.30
21Q3 (8)	554	0.0	0.36	0.52	-14.75	2500.0	0.44	-29.03	528.57	1.81	56.03	493.48	39.5	-4.77	21.02	17.40	-12.87	123.65	10.36	-21.34	520.36	9.02	-11.74	2477.14	4.09	-25.09	657.41	3.56	-16.04	3136.36	11.52	-10.28	2115.38	9.02	-11.74	2477.14	2.35	18.88	38.82
21Q2 (7)	554	0.0	0.91	0.61	52.5	222.0	0.62	106.67	267.57	1.16	190.0	341.67	41.48	9.47	18.51	19.97	46.09	1037.56	13.17	82.41	247.15	10.22	75.6	230.36	5.46	100.0	274.44	4.24	92.73	254.74	12.84	72.81	239.26	10.22	75.6	230.36	9.73	1076.25	753.34
21Q1 (6)	554	0.36	0.36	0.40	2100.0	1900.0	0.30	1400.0	3100.0	0.40	183.33	1900.0	37.89	9.99	4.01	13.67	59.32	124.1	7.22	213.91	4111.11	5.82	1811.76	2430.43	2.73	245.57	4650.0	2.2	1933.33	2650.0	7.43	388.82	2462.07	5.82	1811.76	2430.43	7.77	950.00	664.28
20Q4 (5)	552	0.0	-0.9	-0.02	-200.0	-125.0	0.02	-71.43	-84.62	-0.48	-4.35	-145.28	34.45	5.55	-15.96	8.58	10.28	3.75	2.30	37.72	-6.5	-0.34	-197.14	-130.36	0.79	46.3	-21.78	-0.12	-209.09	-126.09	1.52	192.31	11.76	-0.34	-197.14	-130.36	-	-	0.00
20Q3 (4)	552	0.55	0.0	0.02	104.0	0.0	0.07	118.92	0.0	-0.46	4.17	0.0	32.64	-6.74	0.0	7.78	465.26	0.0	1.67	118.66	0.0	0.35	104.46	0.0	0.54	117.25	0.0	0.11	104.01	0.0	0.52	105.64	0.0	0.35	104.46	0.0	-	-	0.00
20Q2 (3)	549	-0.54	0.0	-0.50	-2600.0	0.0	-0.37	-3600.0	0.0	-0.48	-2500.0	0.0	35.0	-3.93	0.0	-2.13	-134.92	0.0	-8.95	-4872.22	0.0	-7.84	-3508.7	0.0	-3.13	-5116.67	0.0	-2.74	-3525.0	0.0	-9.22	-3279.31	0.0	-7.84	-3508.7	0.0	-	-	0.00
20Q1 (2)	552	-0.9	0.0	0.02	-75.0	0.0	-0.01	-107.69	0.0	0.02	-98.11	0.0	36.43	-11.12	0.0	6.10	-26.24	0.0	-0.18	-107.32	0.0	0.23	-79.46	0.0	-0.06	-105.94	0.0	0.08	-82.61	0.0	0.29	-78.68	0.0	0.23	-79.46	0.0	-	-	0.00
19Q4 (1)	557	0.0	0.0	0.08	0.0	0.0	0.13	0.0	0.0	1.06	0.0	0.0	40.99	0.0	0.0	8.27	0.0	0.0	2.46	0.0	0.0	1.12	0.0	0.0	1.01	0.0	0.0	0.46	0.0	0.0	1.36	0.0	0.0	1.12	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	14.01	6.51	-13.02	148.68	-2.11	40.47	N/A	-
2024/10	13.16	-1.02	-18.98	134.66	-0.82	39.84	N/A	-
2024/9	13.29	-0.73	-18.3	121.5	1.64	39.14	0.46	-
2024/8	13.39	7.53	-12.75	108.21	4.78	39.4	0.45	-
2024/7	12.45	-8.1	-19.11	94.82	7.84	39.17	0.46	-
2024/6	13.55	2.94	-5.97	82.36	13.57	40.6	0.45	-
2024/5	13.17	-5.18	-0.92	68.81	18.42	42.08	0.43	-
2024/4	13.89	-7.63	13.03	55.65	24.15	41.4	0.44	-
2024/3	15.03	20.46	20.72	41.76	28.35	41.76	0.38	-
2024/2	12.48	-12.39	20.95	26.73	33.09	41.73	0.38	-
2024/1	14.25	-5.07	45.92	14.25	45.92	45.37	0.35	-
2023/12	15.01	-6.86	28.0	166.9	7.37	47.36	0.34	-
2023/11	16.11	-0.77	29.98	151.9	5.69	48.63	0.33	-
2023/10	16.24	-0.19	35.8	135.78	3.39	47.86	0.34	-
2023/9	16.27	6.01	39.29	119.54	0.15	47.02	0.34	-
2023/8	15.35	-0.31	15.63	103.27	-4.09	45.16	0.35	-
2023/7	15.4	6.83	17.24	87.92	-6.86	43.1	0.37	-
2023/6	14.41	8.47	2.02	72.52	-10.76	39.99	0.42	-
2023/5	13.29	8.16	-5.96	58.11	-13.45	38.03	0.44	-
2023/4	12.28	-1.35	-15.99	44.82	-15.45	35.06	0.48	-
2023/3	12.45	20.69	-16.79	32.53	-15.25	32.53	0.47	-
2023/2	10.32	5.69	-7.09	20.08	-14.26	31.8	0.48	-
2023/1	9.76	-16.73	-20.72	9.76	-20.72	33.88	0.45	-
2022/12	11.72	-5.42	-14.66	155.44	-2.53	36.08	0.5	-
2022/11	12.4	3.66	-8.26	143.72	-1.39	36.04	0.5	-
2022/10	11.96	2.36	-10.48	131.32	-0.68	36.91	0.49	-
2022/9	11.68	-11.99	-10.65	119.36	0.41	38.09	0.51	-
2022/8	13.27	1.06	1.74	107.68	1.78	40.54	0.48	-
2022/7	13.13	-7.04	-1.81	94.4	1.78	41.39	0.47	-
2022/6	14.13	-0.01	2.82	81.27	2.39	42.88	0.45	-
2022/5	14.13	-3.36	0.49	67.14	2.3	43.72	0.45	-
2022/4	14.62	-2.3	6.87	53.01	2.79	40.7	0.48	-
2022/3	14.97	34.76	4.6	38.39	1.31	38.39	0.48	-
2022/2	11.11	-9.81	1.7	23.42	-0.67	37.16	0.5	-
2022/1	12.32	-10.35	-2.71	12.32	-2.71	39.57	0.47	-
2021/12	13.74	1.66	13.42	159.48	15.14	40.61	0.45	-
2021/11	13.51	1.15	24.16	145.74	15.3	39.95	0.46	-
2021/10	13.36	2.16	16.71	132.23	14.47	39.48	0.46	-
2021/9	13.08	0.23	15.73	118.87	14.22	39.5	0.44	-
2021/8	13.05	-2.46	23.68	105.79	14.04	40.16	0.44	-
2021/7	13.38	-2.64	23.93	92.75	12.8	41.18	0.43	-
2021/6	13.74	-2.28	25.84	79.37	11.12	41.48	0.38	-
2021/5	14.06	2.76	18.08	65.63	8.47	42.05	0.37	-
2021/4	13.68	-4.37	12.39	51.57	6.11	38.91	0.4	-
2021/3	14.31	31.02	9.26	37.89	4.01	37.89	0.34	-
2021/2	10.92	-13.73	-11.25	23.58	1.07	35.69	0.36	-
2021/1	12.66	4.51	14.82	12.66	14.82	35.65	0.36	-
2020/12	12.11	11.29	-10.35	138.51	-20.91	34.44	0.33	-
2020/11	10.88	-4.92	-16.22	126.39	-21.8	33.63	0.34	-
2020/10	11.45	1.3	-20.83	115.51	-22.28	33.29	0.34	-
2020/9	11.3	7.12	-24.6	104.06	-22.44	32.64	0.37	-
2020/8	10.55	-2.27	-40.24	92.77	-22.17	32.26	0.37	-
2020/7	10.79	-1.14	-36.82	82.22	-19.03	33.62	0.36	-
2020/6	10.92	-8.31	-29.14	71.42	-15.43	35.0	0.39	-
2020/5	11.91	-2.19	-22.08	60.51	-12.37	37.18	0.37	-
2020/4	12.17	-7.03	-17.78	48.6	-9.61	37.57	0.37	-
2020/3	13.1	6.41	-4.58	36.43	-6.5	36.43	0.4	-
2020/2	12.31	11.61	5.2	23.33	-7.55	36.84	0.4	-
2020/1	11.02	-18.4	-18.57	11.02	-18.57	0.0	N/A	-
2019/12	13.51	4.0	-7.95	175.14	15.31	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)	555	0.18	2.54	30.93	2.45	56.05	166.9	7.46	19.86	22.29	12.43	34.67	11.27	20.79	20.74	44.73	22.18	25.45	18.81	29.81
2022 (9)	554	0.0	1.94	-5.83	1.57	-24.15	155.32	-2.61	16.24	-11.79	9.23	-21.51	9.33	-2.81	14.33	-23.61	17.68	-8.82	14.49	-5.36
2021 (8)	554	0.36	2.06	0	2.07	0	159.48	15.13	18.41	266.0	11.76	0	9.60	0	18.76	0	19.39	0	15.31	0
2020 (7)	552	0.0	-0.48	0	-0.29	0	138.52	-20.91	5.03	-50.3	-1.34	0	-1.92	0	-1.86	0	-2.43	0	-2.66	0
2019 (6)	552	0.0	1.06	0	0.89	0	175.15	15.32	10.12	189.14	4.43	0	3.36	0	7.76	0	7.37	0	5.88	0
2018 (5)	552	-31.51	-0.20	0	-0.22	0	151.88	9.38	3.50	167.18	-2.67	0	-0.73	0	-4.06	0	-3.63	0	-1.12	0
2017 (4)	806	0.0	-0.89	0	-0.97	0	138.86	-12.04	1.31	-88.49	-5.22	0	-5.15	0	-7.24	0	-7.52	0	-7.14	0
2016 (3)	806	0.0	0.63	-51.54	0.78	-49.68	157.86	-1.95	11.38	-25.77	4.33	-49.12	3.19	-51.89	6.84	-50.07	6.37	-51.92	5.04	-52.05
2015 (2)	806	0.0	1.30	58.54	1.55	74.16	161.0	16.41	15.33	6.16	8.51	18.85	6.63	34.48	13.7	38.38	13.25	29.52	10.51	59.0
2014 (1)	806	0.0	0.82	0	0.89	0	138.31	44.78	14.44	0	7.16	0	4.93	0	9.9	1733.33	10.23	0	6.61	0

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