研華 2395 - 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)	865	0.58	0.93	2.61	6.1	-13.29	2.27	19.47	-1.73	7.39	54.6	-25.95	149.5	2.09	-0.37	41.30	1.98	3.02	16.40	10.89	-1.8	15.05	4.51	-11.68	24.52	13.2	-2.15	22.58	6.86	-12.58	18.35	2.06	-10.84	15.05	4.51	-11.68	3.80	6.06	14.02
24Q2 (19)	860	0.12	0.47	2.46	6.03	-29.91	1.90	8.57	-38.31	4.78	106.03	-31.42	146.44	5.51	-14.0	40.50	1.33	-1.68	14.79	7.02	-26.56	14.40	1.55	-18.41	21.66	12.99	-36.85	21.13	6.02	-29.66	17.98	4.11	-18.75	14.40	1.55	-18.41	-1.41	-3.54	-12.06
24Q1 (18)	859	0.23	10.41	2.32	-13.11	-38.95	1.75	-32.69	-45.48	2.32	-81.66	-38.95	138.79	-8.32	-20.22	39.97	-2.73	0.6	13.82	-22.27	-31.35	14.18	-5.53	-16.54	19.17	-28.76	-45.26	19.93	-13.01	-32.65	17.27	-4.22	-18.38	14.18	-5.53	-16.54	-3.72	-12.21	-10.07
23Q4 (17)	857	0.0	10.44	2.67	-11.3	-18.6	2.60	12.55	-6.47	12.65	26.75	-8.66	151.38	0.88	-11.92	41.09	2.49	5.77	17.78	6.47	0.79	15.01	-11.91	1.76	26.91	7.38	-11.22	22.91	-11.3	-9.91	18.03	-12.39	-2.22	15.01	-11.91	1.76	-5.49	-12.78	-6.22
23Q3 (16)	857	0.12	10.3	3.01	-14.25	-26.59	2.31	-25.0	-23.0	9.98	43.19	-5.76	150.06	-11.87	-19.38	40.09	-2.67	10.08	16.70	-17.08	-7.99	17.04	-3.46	-0.12	25.06	-26.94	-25.81	25.83	-14.01	-18.88	20.58	-7.0	-3.43	17.04	-3.46	-0.12	-6.99	-10.94	-14.53
23Q2 (15)	856	10.03	10.31	3.51	-7.63	10.73	3.08	-4.05	9.61	6.97	83.42	7.4	170.28	-2.12	1.21	41.19	3.67	6.63	20.14	0.05	9.04	17.65	3.88	20.56	34.3	-2.06	10.36	30.04	1.52	22.21	22.13	4.58	18.66	17.65	3.88	20.56	-0.45	4.11	5.71
23Q1 (14)	778	0.26	0.39	3.80	15.85	14.46	3.21	15.47	15.05	3.80	-72.56	14.46	173.96	1.22	7.92	39.73	2.27	4.01	20.13	14.12	7.65	16.99	15.19	6.65	35.02	15.54	16.15	29.59	16.36	15.05	21.16	14.75	7.63	16.99	15.19	6.65	-3.23	-2.08	4.07
22Q4 (13)	776	-0.13	0.39	3.28	-20.0	11.56	2.78	-7.33	4.51	13.85	30.78	29.8	171.87	-7.67	9.17	38.85	6.67	1.94	17.64	-2.81	2.56	14.75	-13.54	2.01	30.31	-10.27	11.89	25.43	-20.13	11.88	18.44	-13.47	8.41	14.75	-13.54	2.01	1.49	4.67	-0.29
22Q3 (12)	777	0.13	0.52	4.10	29.34	39.46	3.00	6.76	29.87	10.59	63.17	36.82	186.14	10.64	20.04	36.42	-5.72	-1.03	18.15	-1.73	7.91	17.06	16.53	15.66	33.78	8.69	29.52	31.84	29.54	40.02	21.31	14.26	14.63	17.06	16.53	15.66	7.51	12.41	3.74
22Q2 (11)	776	0.13	0.39	3.17	-4.52	36.64	2.81	0.72	41.92	6.49	95.48	35.49	168.24	4.37	18.4	38.63	1.13	5.2	18.47	-1.23	19.47	14.64	-8.1	14.55	31.08	3.08	41.47	24.58	-4.43	37.32	18.65	-5.14	16.34	14.64	-8.1	14.55	3.38	4.21	2.80
22Q1 (10)	775	0.26	0.39	3.32	12.93	33.87	2.79	4.89	35.44	3.32	-68.88	33.87	161.2	2.39	22.48	38.20	0.24	-3.49	18.70	8.72	7.59	15.93	10.17	8.66	30.15	11.3	31.83	25.72	13.15	34.45	19.66	15.58	7.08	15.93	10.17	8.66	1.96	6.46	10.02
21Q4 (9)	773	0.0	0.26	2.94	0.0	33.03	2.66	15.15	20.91	10.67	37.86	13.51	157.44	1.53	23.2	38.11	3.56	-3.42	17.20	2.26	-3.48	14.46	-1.97	6.87	27.09	3.87	18.97	22.73	-0.04	33.39	17.01	-8.5	4.42	14.46	-1.97	6.87	5.33	13.36	15.91
21Q3 (8)	773	0.0	0.13	2.94	26.72	16.67	2.31	16.67	14.93	7.74	61.59	7.65	155.07	9.13	18.83	36.80	0.22	-7.51	16.82	8.8	-3.05	14.75	15.41	-1.54	26.08	18.71	15.19	22.74	27.04	17.16	18.59	15.97	-1.64	14.75	15.41	-1.54	8.55	10.13	6.40
21Q2 (7)	773	0.13	10.27	2.32	-6.45	-29.48	1.98	-3.88	-21.74	4.79	93.15	-6.81	142.1	7.97	1.37	36.72	-7.23	-10.72	15.46	-11.05	-23.73	12.78	-12.82	-23.38	21.97	-3.94	-22.67	17.9	-6.43	-22.44	16.03	-12.69	-24.06	12.78	-12.82	-23.38	5.48	2.89	-5.12
21Q1 (6)	772	0.13	10.13	2.48	12.22	34.05	2.06	-6.36	33.77	2.48	-73.62	34.05	131.61	2.99	16.76	39.58	0.3	1.51	17.38	-2.47	18.47	14.66	8.35	29.05	22.87	0.44	38.27	19.13	12.27	47.72	18.36	12.71	27.68	14.66	8.35	29.05	0.46	-0.04	1.54
20Q4 (5)	771	-0.13	10.3	2.21	-12.3	-9.05	2.20	9.45	-4.76	9.40	30.74	-10.56	127.79	-2.08	-5.24	39.46	-0.83	1.02	17.82	2.71	-0.28	13.53	-9.68	7.13	22.77	0.57	-5.52	17.04	-12.21	0.24	16.29	-13.81	3.96	13.53	-9.68	7.13	-	-	0.00
20Q3 (4)	772	10.13	0.0	2.52	-23.4	0.0	2.01	-20.55	0.0	7.19	39.88	0.0	130.5	-6.91	0.0	39.79	-3.26	0.0	17.35	-14.41	0.0	14.98	-10.19	0.0	22.64	-20.31	0.0	19.41	-15.9	0.0	18.90	-10.47	0.0	14.98	-10.19	0.0	-	-	0.00
20Q2 (3)	701	0.0	0.0	3.29	77.84	0.0	2.53	64.29	0.0	5.14	177.84	0.0	140.18	24.36	0.0	41.13	5.49	0.0	20.27	38.17	0.0	16.68	46.83	0.0	28.41	71.77	0.0	23.08	78.22	0.0	21.11	46.8	0.0	16.68	46.83	0.0	-	-	0.00
20Q1 (2)	701	0.29	0.0	1.85	-23.87	0.0	1.54	-33.33	0.0	1.85	-82.4	0.0	112.72	-16.42	0.0	38.99	-0.18	0.0	14.67	-17.91	0.0	11.36	-10.06	0.0	16.54	-31.37	0.0	12.95	-23.82	0.0	14.38	-8.23	0.0	11.36	-10.06	0.0	-	-	0.00
19Q4 (1)	699	0.0	0.0	2.43	0.0	0.0	2.31	0.0	0.0	10.51	0.0	0.0	134.86	0.0	0.0	39.06	0.0	0.0	17.87	0.0	0.0	12.63	0.0	0.0	24.1	0.0	0.0	17.0	0.0	0.0	15.67	0.0	0.0	12.63	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	54.04	-2.35	3.94	544.11	-8.94	158.9	N/A	-
2024/10	55.35	11.79	7.95	490.07	-10.17	154.53	N/A	-
2024/9	49.51	-0.33	-2.87	434.73	-12.05	149.5	0.66	-
2024/8	49.67	-1.26	-2.29	385.22	-13.1	149.3	0.66	-
2024/7	50.31	2.02	4.28	335.54	-14.5	149.12	0.66	無
2024/6	49.31	-0.36	-13.07	285.23	-17.14	146.44	0.63	-
2024/5	49.49	3.9	-15.05	235.92	-17.94	147.47	0.63	-
2024/4	47.63	-5.38	-13.84	186.43	-18.67	136.54	0.68	-
2024/3	50.34	30.54	-22.85	138.79	-20.21	138.79	0.69	-
2024/2	38.56	-22.7	-26.26	88.45	-18.62	136.57	0.7	-
2024/1	49.89	3.67	-11.55	49.89	-11.55	150.0	0.64	-
2023/12	48.12	-7.44	-14.6	645.68	-6.07	151.38	0.65	-
2023/11	51.99	1.4	-10.6	597.56	-5.31	154.23	0.64	-
2023/10	51.27	0.57	-10.61	545.57	-4.77	153.08	0.64	-
2023/9	50.97	0.26	-20.47	494.3	-4.12	150.06	0.72	-
2023/8	50.84	5.37	-18.47	443.33	-1.8	155.82	0.7	-
2023/7	48.25	-14.94	-19.15	392.48	0.86	163.24	0.66	-
2023/6	56.73	-2.64	-11.83	344.24	4.49	170.28	0.68	-
2023/5	58.27	5.39	3.78	287.51	8.45	178.81	0.65	-
2023/4	55.29	-15.27	15.76	229.24	9.7	172.84	0.67	-
2023/3	65.25	24.77	7.64	173.96	7.91	173.96	0.77	-
2023/2	52.3	-7.27	11.9	108.7	8.08	165.05	0.81	-
2023/1	56.4	0.09	4.76	56.4	4.76	170.91	0.78	-
2022/12	56.35	-3.11	1.31	687.45	17.26	171.87	0.82	-
2022/11	58.16	1.4	12.46	631.1	18.93	179.61	0.78	-
2022/10	57.36	-10.51	14.46	572.94	19.63	183.81	0.76	-
2022/9	64.1	2.78	16.74	515.58	20.24	186.14	0.8	-
2022/8	62.36	4.48	21.04	451.48	20.75	186.38	0.8	-
2022/7	59.68	-7.24	22.68	389.12	20.71	180.17	0.83	-
2022/6	64.34	14.6	27.48	329.44	20.36	168.24	0.91	-
2022/5	56.14	17.55	25.11	265.1	18.75	164.94	0.93	-
2022/4	47.76	-21.75	2.15	208.95	17.14	155.53	0.99	-
2022/3	61.04	30.6	21.31	161.61	22.79	161.61	0.95	-
2022/2	46.73	-13.19	29.12	100.57	23.7	156.2	0.98	-
2022/1	53.84	-3.2	19.35	53.84	19.35	161.18	0.95	-
2021/12	55.62	7.55	10.4	586.22	14.67	157.45	0.8	-
2021/11	51.71	3.2	32.3	530.6	15.14	156.73	0.8	-
2021/10	50.11	-8.73	30.74	478.89	13.55	156.53	0.8	-
2021/9	54.9	6.56	26.2	428.78	11.83	155.07	0.81	-
2021/8	51.52	5.91	19.94	373.88	9.99	150.64	0.84	-
2021/7	48.64	-3.61	10.44	322.36	8.55	143.99	0.87	-
2021/6	50.47	12.47	-1.45	273.71	8.22	142.1	0.75	-
2021/5	44.87	-4.02	-0.35	223.24	10.68	141.94	0.75	-
2021/4	46.75	-7.07	6.42	178.37	13.86	133.26	0.8	-
2021/3	50.31	39.01	23.41	131.61	16.75	131.61	0.67	-
2021/2	36.19	-19.76	12.01	81.3	12.99	131.54	0.67	-
2021/1	45.11	-10.22	13.78	45.11	13.78	134.44	0.66	-
2020/12	50.24	28.54	17.84	511.04	-5.61	127.66	0.61	-
2020/11	39.09	1.98	-11.84	460.81	-7.61	120.92	0.65	-
2020/10	38.33	-11.9	-19.96	421.73	-7.2	124.78	0.63	-
2020/9	43.5	1.28	-12.77	383.4	-5.7	130.5	0.65	-
2020/8	42.95	-2.48	-10.98	339.9	-4.71	138.21	0.62	-
2020/7	44.04	-14.0	-3.6	296.95	-3.73	140.3	0.61	-
2020/6	51.22	13.73	9.68	252.9	-3.75	140.18	0.69	-
2020/5	45.03	2.51	-3.13	201.69	-6.65	129.73	0.75	-
2020/4	43.93	7.75	-5.67	156.65	-7.62	117.01	0.83	-
2020/3	40.77	26.17	-10.46	112.72	-8.36	112.72	0.81	-
2020/2	32.31	-18.49	-9.5	71.95	-7.12	116.43	0.78	-
2020/1	39.64	-10.86	-5.08	39.64	-5.08	0.0	N/A	-
2019/12	44.47	0.31	8.29	543.29	11.38	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)	857	10.44	12.52	-8.61	11.21	-1.49	645.68	-6.08	40.52	6.66	18.78	3.02	16.71	6.91	121.28	-3.22	132.67	-1.31	108.38	0.75
2022 (9)	776	0.39	13.70	30.35	11.38	26.3	687.45	17.27	37.99	0.64	18.23	9.03	15.63	10.3	125.32	27.88	134.43	31.09	107.57	30.39
2021 (8)	773	0.26	10.51	13.38	9.01	8.95	586.22	14.68	37.75	-5.39	16.72	-5.43	14.17	-0.84	98.0	8.44	102.55	12.35	82.5	13.82
2020 (7)	771	10.3	9.27	-10.61	8.27	-1.66	511.19	-5.59	39.90	2.39	17.68	3.7	14.29	4.69	90.37	-2.13	91.28	-1.93	72.48	-1.4
2019 (6)	699	0.14	10.37	16.26	8.41	26.28	541.45	11.12	38.97	1.75	17.05	11.37	13.65	5.41	92.34	23.78	93.08	16.54	73.51	16.87
2018 (5)	698	0.14	8.92	1.71	6.66	6.56	487.27	9.81	38.30	-2.22	15.31	0.2	12.95	-6.57	74.6	10.06	79.87	6.01	62.9	2.16
2017 (4)	697	10.28	8.77	-1.46	6.25	3.99	443.75	5.65	39.17	-3.88	15.28	-3.23	13.86	2.36	67.78	2.22	75.34	6.16	61.57	8.65
2016 (3)	632	0.0	8.90	10.56	6.01	9.67	420.02	10.53	40.75	0.92	15.79	1.22	13.54	0.37	66.31	11.84	70.97	12.83	56.67	11.03
2015 (2)	632	0.48	8.05	3.6	5.48	8.73	380.01	6.35	40.38	0.25	15.60	1.17	13.49	-2.25	59.29	7.64	62.9	3.88	51.04	3.99
2014 (1)	629	11.13	7.77	7.92	5.04	20.86	357.32	16.54	40.28	0	15.42	0	13.80	0	55.08	17.99	60.55	17.14	49.08	19.53

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