華立 3010 - 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(%)
24Q1 (20)	240	1.69	1.69	1.80	0.56	47.54	1.34	-15.19	18.58	1.80	-79.91	47.54	172.51	0.19	19.98	7.66	-4.01	0.66	3.24	-10.5	8.0	2.88	3.6	28.0	5.58	-10.43	29.47	4.33	2.36	49.83	3.89	0.52	25.08	2.88	3.6	28.0	-4.64	-20.08	-11.93
23Q4 (19)	236	0.0	0.0	1.79	-40.73	27.86	1.58	-8.67	21.54	8.96	25.14	-14.91	172.18	-9.47	3.88	7.98	-1.97	15.65	3.62	-1.36	31.64	2.78	-32.03	20.87	6.23	-10.87	36.92	4.23	-40.59	28.18	3.87	-26.0	35.31	2.78	-32.03	20.87	4.08	-18.65	-9.97
23Q3 (18)	236	0.0	0.0	3.02	3.42	-2.27	1.73	-11.28	-3.35	7.16	72.53	-21.58	190.19	17.64	-0.68	8.14	-12.85	8.39	3.67	-20.73	1.94	4.09	-10.11	-0.24	6.99	-6.68	1.45	7.12	3.34	-2.33	5.23	-12.83	1.36	4.09	-10.11	-0.24	15.04	71.38	30.64
23Q2 (17)	236	0.0	0.0	2.92	139.34	5.04	1.95	72.57	29.14	4.15	240.16	-31.29	161.67	12.44	-11.83	9.34	22.73	19.9	4.63	54.33	21.84	4.55	102.22	17.88	7.49	73.78	7.46	6.89	138.41	4.87	6.00	92.93	10.91	4.55	102.22	17.88	-0.41	63.24	29.74
23Q1 (16)	236	0.0	0.0	1.22	-12.86	-62.58	1.13	-13.08	-44.61	1.22	-88.41	-62.58	143.78	-13.25	-26.3	7.61	10.29	-4.76	3.00	9.09	-27.01	2.25	-2.17	-48.39	4.31	-5.27	-46.26	2.89	-12.42	-62.37	3.11	8.74	-43.86	2.25	-2.17	-48.39	-13.34	-33.77	-20.23
22Q4 (15)	236	0.0	0.0	1.40	-54.69	-56.66	1.30	-27.37	-43.72	10.53	15.33	-12.61	165.75	-13.44	-10.93	6.90	-8.12	-12.99	2.75	-23.61	-34.83	2.30	-43.9	-47.0	4.55	-33.96	-41.96	3.3	-54.73	-56.81	2.86	-44.57	-46.44	2.30	-43.9	-47.0	-4.50	-21.77	-4.42
22Q3 (14)	236	0.0	0.0	3.09	11.15	-13.45	1.79	18.54	-7.25	9.13	51.16	3.63	191.49	4.43	2.1	7.51	-3.59	-10.38	3.60	-5.26	-16.08	4.10	6.22	-15.29	6.89	-1.15	-14.3	7.29	10.96	-13.42	5.16	-4.62	-18.23	4.10	6.22	-15.29	-0.79	-1.79	-3.72
22Q2 (13)	236	0.0	2.16	2.78	-14.72	0.36	1.51	-25.98	-16.11	6.04	85.28	12.9	183.36	-6.02	8.72	7.79	-2.5	-12.18	3.80	-7.54	-15.37	3.86	-11.47	-10.02	6.97	-13.09	-8.05	6.57	-14.45	2.5	5.41	-2.35	-5.58	3.86	-11.47	-10.02	-0.59	-6.90	-18.84
22Q1 (12)	236	0.0	2.16	3.26	0.93	26.36	2.04	-11.69	9.09	3.26	-72.95	26.36	195.1	4.84	19.81	7.99	0.76	-9.51	4.11	-2.61	-7.85	4.36	0.46	6.08	8.02	2.3	10.47	7.68	0.52	28.64	5.54	3.75	3.17	4.36	0.46	6.08	2.03	-4.29	4.00
21Q4 (11)	236	0.0	2.16	3.23	-9.52	70.0	2.31	19.69	71.11	12.05	36.78	50.06	186.1	-0.78	18.3	7.93	-5.37	-5.03	4.22	-1.63	32.7	4.34	-10.33	41.83	7.84	-2.49	56.49	7.64	-9.26	74.03	5.34	-15.37	36.57	4.34	-10.33	41.83	5.22	9.68	13.46
21Q3 (10)	236	2.16	2.16	3.57	28.88	29.82	1.93	7.22	26.14	8.81	64.67	43.49	187.56	11.21	16.06	8.38	-5.52	5.14	4.29	-4.45	8.88	4.84	12.82	8.76	8.04	6.07	26.42	8.42	31.36	32.39	6.31	10.12	12.68	4.84	12.82	8.76	7.39	18.12	1.74
21Q2 (9)	231	0.0	0.0	2.77	7.36	45.03	1.80	-3.74	22.45	5.35	107.36	57.82	168.66	3.57	13.68	8.87	0.45	10.05	4.49	0.67	22.01	4.29	4.38	32.41	7.58	4.41	38.83	6.41	7.37	45.35	5.73	6.7	33.88	4.29	4.38	32.41	3.54	21.57	17.39
21Q1 (8)	231	0.0	0.0	2.58	35.79	73.15	1.87	38.52	55.83	2.58	-67.87	73.15	162.84	3.52	31.82	8.83	5.75	8.48	4.46	40.25	29.65	4.11	34.31	38.85	7.26	44.91	70.82	5.97	35.99	73.55	5.37	37.34	37.69	4.11	34.31	38.85	0.44	2.44	13.38
20Q4 (7)	231	0.0	0.0	1.90	-30.91	42.86	1.35	-11.76	33.66	8.03	30.78	31.21	157.31	-2.65	12.24	8.35	4.77	13.45	3.18	-19.29	24.71	3.06	-31.24	29.66	5.01	-21.23	40.34	4.39	-30.97	42.53	3.91	-30.18	29.9	3.06	-31.24	29.66	3.13	6.53	-3.84
20Q3 (6)	231	0.0	0.0	2.75	43.98	41.75	1.53	4.08	24.39	6.14	81.12	28.18	161.6	8.92	11.0	7.97	-1.12	0.63	3.94	7.07	23.51	4.45	37.35	29.74	6.36	16.48	36.77	6.36	44.22	41.65	5.60	30.84	31.46	4.45	37.35	29.74	14.51	36.09	13.29
20Q2 (5)	231	0.0	0.0	1.91	28.19	28.19	1.47	22.5	31.25	3.39	127.52	18.95	148.36	20.1	5.66	8.06	-0.98	4.68	3.68	6.98	20.66	3.24	9.46	18.68	5.46	28.47	27.27	4.41	28.2	28.2	4.28	9.74	19.22	3.24	9.46	18.68	-	-	0.00
20Q1 (4)	231	0.0	0.0	1.49	12.03	0.0	1.20	18.81	0.0	1.49	-75.65	0.0	123.53	-11.87	0.0	8.14	10.6	0.0	3.44	34.9	0.0	2.96	25.42	0.0	4.25	19.05	0.0	3.44	11.69	0.0	3.90	29.57	0.0	2.96	25.42	0.0	-	-	0.00
19Q4 (3)	231	0.0	0.0	1.33	-31.44	0.0	1.01	-17.89	0.0	6.12	27.77	0.0	140.16	-3.73	0.0	7.36	-7.07	0.0	2.55	-20.06	0.0	2.36	-31.2	0.0	3.57	-23.23	0.0	3.08	-31.4	0.0	3.01	-29.34	0.0	2.36	-31.2	0.0	-	-	0.00
19Q3 (2)	231	0.0	0.0	1.94	30.2	0.0	1.23	9.82	0.0	4.79	68.07	0.0	145.59	3.69	0.0	7.92	2.86	0.0	3.19	4.59	0.0	3.43	25.64	0.0	4.65	8.39	0.0	4.49	30.52	0.0	4.26	18.66	0.0	3.43	25.64	0.0	-	-	0.00
19Q2 (1)	231	0.0	0.0	1.49	0.0	0.0	1.12	0.0	0.0	2.85	0.0	0.0	140.41	0.0	0.0	7.70	0.0	0.0	3.05	0.0	0.0	2.73	0.0	0.0	4.29	0.0	0.0	3.44	0.0	0.0	3.59	0.0	0.0	2.73	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)
2024/6	73.94	2.54	28.2	384.05	25.73	211.54	N/A	-
2024/5	72.11	10.09	35.35	310.11	25.15	194.51	N/A	-
2024/4	65.5	15.09	29.12	238.01	22.36	170.98	N/A	-
2024/3	56.91	17.13	15.1	172.51	19.97	172.51	0.28	-
2024/2	48.58	-27.51	2.91	115.6	22.53	168.47	0.28	-
2024/1	67.02	26.76	42.18	67.02	42.18	178.24	0.27	-
2023/12	52.87	-9.39	6.34	667.82	-9.22	172.18	0.27	-
2023/11	58.35	-4.27	1.77	614.96	-10.35	185.77	0.25	-
2023/10	60.96	-8.28	3.84	556.6	-11.46	192.6	0.24	-
2023/9	66.46	1.96	6.44	495.65	-13.03	190.19	0.26	-
2023/8	65.18	11.32	1.34	429.18	-15.43	181.4	0.27	-
2023/7	58.55	1.52	-9.56	364.0	-17.86	169.49	0.29	-
2023/6	57.67	8.25	-11.63	305.45	-19.29	161.67	0.33	-
2023/5	53.27	5.02	-10.01	247.78	-20.88	153.44	0.34	-
2023/4	50.73	2.6	-13.87	194.51	-23.42	147.37	0.36	-
2023/3	49.44	4.72	-29.77	143.78	-26.3	143.78	0.42	-
2023/2	47.21	0.15	-9.27	94.34	-24.33	144.06	0.42	-
2023/1	47.14	-5.18	-35.12	47.14	-35.12	154.19	0.39	-
2022/12	49.72	-13.28	-18.37	735.7	4.33	165.75	0.39	-
2022/11	57.33	-2.32	-12.01	685.99	6.47	178.47	0.36	-
2022/10	58.7	-5.98	-2.2	628.65	8.56	185.45	0.35	-
2022/9	62.44	-2.91	-4.86	569.95	9.8	191.49	0.32	-
2022/8	64.32	-0.65	6.14	507.52	11.92	194.32	0.32	-
2022/7	64.74	-0.8	5.53	443.2	12.82	189.2	0.33	-
2022/6	65.26	10.24	11.74	378.46	14.16	183.36	0.3	-
2022/5	59.2	0.51	8.88	313.2	14.68	188.5	0.29	-
2022/4	58.9	-16.34	5.4	254.0	16.13	181.34	0.31	-
2022/3	70.41	35.3	19.05	195.1	19.81	195.1	0.26	-
2022/2	52.04	-28.38	14.99	124.69	20.24	185.6	0.27	-
2022/1	72.66	19.28	24.31	72.66	24.31	198.73	0.26	-
2021/12	60.91	-6.52	15.67	705.15	19.35	186.1	0.28	-
2021/11	65.16	8.55	19.87	644.24	19.71	190.82	0.27	-
2021/10	60.02	-8.54	19.33	579.08	19.69	186.25	0.28	-
2021/9	65.63	8.32	12.47	519.06	19.73	187.56	0.25	-
2021/8	60.59	-1.22	18.58	453.42	20.86	180.34	0.26	-
2021/7	61.34	5.02	17.6	392.83	21.22	174.12	0.27	-
2021/6	58.41	7.41	15.62	331.49	21.91	168.66	0.27	-
2021/5	54.37	-2.69	20.45	273.09	23.35	169.39	0.27	-
2021/4	55.88	-5.5	6.01	218.72	24.09	160.27	0.28	-
2021/3	59.14	30.68	21.97	162.84	31.81	162.84	0.26	-
2021/2	45.25	-22.57	39.99	103.7	38.17	156.35	0.27	-
2021/1	58.45	11.0	36.8	58.45	36.8	165.46	0.25	-
2020/12	52.65	-3.13	12.08	590.81	8.04	157.31	0.27	-
2020/11	54.36	8.06	16.04	538.15	7.66	163.01	0.26	-
2020/10	50.3	-13.8	8.54	483.8	6.79	159.75	0.27	-
2020/9	58.35	14.2	17.51	433.5	6.6	161.6	0.23	-
2020/8	51.09	-2.03	4.64	375.15	5.08	153.77	0.24	-
2020/7	52.16	3.25	10.72	324.05	5.15	147.81	0.25	-
2020/6	50.51	11.91	7.16	271.89	4.14	148.36	0.26	-
2020/5	45.14	-14.36	-7.18	221.38	3.47	146.33	0.26	-
2020/4	52.71	8.72	18.07	176.24	6.61	133.52	0.28	-
2020/3	48.48	49.99	9.14	123.53	2.37	123.53	0.32	-
2020/2	32.32	-24.34	1.74	75.05	-1.56	122.03	0.32	-
2020/1	42.72	-9.05	-3.92	42.72	-3.92	136.54	0.29	-
2019/12	46.98	0.28	10.18	546.82	3.29	140.16	0.28	-
2019/11	46.84	1.08	4.03	499.84	2.69	142.84	0.28	-
2019/10	46.34	-6.67	-3.5	453.0	2.56	144.82	0.27	-
2019/9	49.65	1.69	1.97	406.66	3.3	145.59	0.27	-
2019/8	48.83	3.65	-1.64	357.0	3.48	0.0	N/A	-
2019/7	47.11	-0.06	5.02	308.18	4.34	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)	236	0.0	8.13	-15.49	6.40	-3.61	667.82	-9.23	8.28	9.38	3.75	4.46	3.47	-6.47	25.02	-5.33	30.79	-12.92	21.14	-14.93
2022 (9)	236	0.0	9.62	-17.35	6.64	-16.16	735.7	4.33	7.57	-10.73	3.59	-17.66	3.71	-15.87	26.43	-13.99	35.36	-11.95	24.85	-12.59
2021 (8)	236	2.16	11.64	49.04	7.92	42.7	705.15	19.35	8.48	4.31	4.36	22.13	4.41	27.46	30.73	45.78	40.16	52.35	28.43	52.93
2020 (7)	231	0.0	7.81	31.7	5.55	29.98	590.81	8.04	8.13	6.27	3.57	23.96	3.46	21.4	21.08	33.93	26.36	34.08	18.59	31.29
2019 (6)	231	0.0	5.93	4.22	4.27	-3.61	546.82	3.3	7.65	-3.77	2.88	-12.73	2.85	1.42	15.74	-9.9	19.66	-3.15	14.16	5.2
2018 (5)	231	0.0	5.69	-1.56	4.43	18.13	529.35	23.35	7.95	-12.92	3.30	-2.94	2.81	-21.51	17.47	19.66	20.3	3.05	13.46	-4.54
2017 (4)	231	0.0	5.78	37.62	3.75	-1.32	429.16	8.53	9.13	-3.79	3.40	-6.59	3.58	23.45	14.6	1.46	19.7	25.32	14.1	34.93
2016 (3)	231	0.0	4.20	-6.67	3.80	11.76	395.42	-1.25	9.49	3.83	3.64	8.66	2.90	-5.54	14.39	7.23	15.72	-5.02	10.45	-7.52
2015 (2)	231	0.0	4.50	-14.93	3.40	4.62	400.44	0.36	9.14	2.01	3.35	5.35	3.07	-10.5	13.42	5.75	16.55	-6.39	11.3	-11.58
2014 (1)	231	0.0	5.29	7.96	3.25	44.44	399.01	16.0	8.96	0	3.18	0	3.43	0	12.69	24.53	17.68	7.87	12.78	10.27