欣興 3037 - 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)	1511	-0.66	-0.53	0.66	-37.14	-61.18	0.96	300.0	-2.04	3.30	24.53	-44.72	317.12	13.76	19.46	15.58	17.94	-20.91	6.19	92.24	-27.52	3.44	-44.61	-65.46	19.62	118.73	-13.49	9.97	-37.49	-61.49	4.78	-37.43	-62.36	3.44	-44.61	-65.46	9.67	-35.76	127.91
24Q2 (19)	1521	0.0	0.13	1.05	-34.38	-33.12	0.24	-44.19	-72.09	2.65	65.62	-37.94	278.77	5.58	10.47	13.21	-18.76	-34.64	3.22	-46.15	-65.52	6.21	-38.39	-36.57	8.97	-43.16	-61.94	15.95	-34.47	-33.24	7.64	-39.89	-44.19	6.21	-38.39	-36.57	4.18	-25.30	-27.30
24Q1 (18)	1521	0.07	0.13	1.60	-16.23	-40.74	0.43	-10.42	-64.46	1.60	-79.7	-40.74	264.03	2.78	-0.61	16.26	-7.35	-20.91	5.98	10.54	-45.34	10.08	-11.27	-36.12	15.78	13.53	-45.68	24.34	-16.27	-40.56	12.71	-8.63	-34.75	10.08	-11.27	-36.12	-0.23	-1.94	-30.72
23Q4 (17)	1520	0.07	3.05	1.91	12.35	-61.72	0.48	-51.02	-90.44	7.88	31.99	-60.76	256.89	-3.23	-29.98	17.55	-10.91	-49.47	5.41	-36.65	-79.32	11.36	14.06	-47.29	13.9	-38.71	-85.52	29.07	12.28	-60.5	13.91	9.53	-45.52	11.36	14.06	-47.29	0.99	10.31	-18.54
23Q3 (16)	1519	0.0	2.98	1.70	8.28	-70.69	0.98	13.95	-80.75	5.97	39.81	-60.44	265.46	5.2	-29.12	19.70	-2.52	-48.4	8.54	-8.57	-71.01	9.96	1.74	-58.76	22.68	-3.78	-79.45	25.89	8.37	-69.76	12.70	-7.23	-60.06	9.96	1.74	-58.76	0.10	-16.79	-7.49
23Q2 (15)	1519	0.0	2.98	1.57	-41.85	-71.14	0.86	-28.93	-82.12	4.27	58.15	-53.99	252.35	-5.01	-29.18	20.21	-1.7	-46.53	9.34	-14.63	-67.84	9.79	-37.96	-58.41	23.57	-18.86	-77.23	23.89	-41.66	-70.25	13.69	-29.72	-56.08	9.79	-37.96	-58.41	-16.30	-43.87	-52.42
23Q1 (14)	1519	2.98	3.12	2.70	-45.89	-29.87	1.21	-75.9	-65.92	2.70	-86.55	-29.87	265.66	-27.59	-13.5	20.56	-40.8	-36.37	10.94	-58.18	-53.27	15.78	-26.77	-17.68	29.05	-69.74	-59.59	40.95	-44.36	-27.74	19.48	-23.7	-20.13	15.78	-26.77	-17.68	-14.81	-29.93	-38.64
22Q4 (13)	1475	0.0	0.2	4.99	-13.97	47.2	5.02	-1.38	76.14	20.08	33.07	123.61	366.9	-2.04	20.04	34.73	-9.04	25.38	26.16	-11.2	39.82	21.55	-10.77	27.51	95.99	-13.01	67.87	73.6	-14.04	47.32	25.53	-19.72	21.8	21.55	-10.77	27.51	1.53	-3.68	2.22
22Q3 (12)	1475	0.0	0.34	5.80	6.62	102.09	5.09	5.82	149.51	15.09	62.61	169.46	374.54	5.1	33.08	38.18	1.01	58.23	29.46	1.45	98.65	24.15	2.59	56.61	110.34	6.61	164.35	85.62	6.63	103.13	31.80	2.02	68.79	24.15	2.59	56.61	10.57	23.96	20.66
22Q2 (11)	1475	0.14	0.48	5.44	41.3	335.2	4.81	35.49	385.86	9.28	141.04	239.93	356.35	16.03	48.29	37.80	16.99	95.35	29.04	24.05	241.25	23.54	22.8	209.74	103.5	43.97	406.36	80.3	41.7	339.28	31.17	27.8	215.49	23.54	22.8	209.74	8.26	27.43	30.02
22Q1 (10)	1473	0.07	0.34	3.85	13.57	158.39	3.55	24.56	512.07	3.85	-57.13	158.39	307.11	0.48	40.73	32.31	16.64	87.74	23.41	25.12	313.6	19.17	13.43	90.56	71.89	25.73	482.58	56.67	13.43	159.6	24.39	16.36	109.0	19.17	13.43	90.56	4.54	15.85	32.13
21Q4 (9)	1472	0.14	0.75	3.39	18.12	142.14	2.85	39.71	533.33	8.98	60.36	140.11	305.64	8.59	35.38	27.70	14.79	95.48	18.71	26.16	499.68	16.90	9.6	89.89	57.18	36.99	711.06	49.96	18.53	143.83	20.96	11.25	128.32	16.90	9.6	89.89	12.86	73.86	72.89
21Q3 (8)	1470	0.14	0.68	2.87	129.6	163.3	2.04	106.06	251.72	5.60	105.13	139.32	281.45	17.12	22.16	24.13	24.7	65.96	14.83	74.27	200.2	15.42	102.89	123.48	41.74	104.21	266.78	42.15	130.58	164.26	18.84	90.69	134.33	15.42	102.89	123.48	13.62	56.74	88.38
21Q2 (7)	1468	0.0	0.82	1.25	-16.11	26.26	0.99	70.69	54.69	2.73	83.22	118.4	240.31	10.12	10.69	19.35	12.43	22.86	8.51	50.35	39.97	7.60	-24.45	11.27	20.44	65.64	54.73	18.28	-16.26	27.3	9.88	-15.34	19.47	7.60	-24.45	11.27	3.39	-4.84	49.79
21Q1 (6)	1468	0.48	0.82	1.49	6.43	473.08	0.58	28.89	20.83	1.49	-60.16	473.08	218.23	-3.34	6.11	17.21	21.45	23.81	5.66	81.41	36.39	10.06	13.03	774.78	12.34	75.04	44.67	21.83	6.54	471.47	11.67	27.12	366.8	10.06	13.03	774.78	-2.67	17.44	3.24
20Q4 (5)	1461	0.07	0.34	1.40	28.44	89.19	0.45	-22.41	-31.82	3.74	59.83	66.96	225.77	-2.01	0.02	14.17	-2.54	-1.05	3.12	-36.84	-37.47	8.90	28.99	82.38	7.05	-38.05	-37.33	20.49	28.46	89.72	9.18	14.18	72.56	8.90	28.99	82.38	-	-	0.00
20Q3 (4)	1460	0.27	0.0	1.09	10.1	0.0	0.58	-9.38	0.0	2.34	87.2	0.0	230.39	6.12	0.0	14.54	-7.68	0.0	4.94	-18.75	0.0	6.90	1.02	0.0	11.38	-13.85	0.0	15.95	11.07	0.0	8.04	-2.78	0.0	6.90	1.02	0.0	-	-	0.00
20Q2 (3)	1456	0.0	0.0	0.99	280.77	0.0	0.64	33.33	0.0	1.25	380.77	0.0	217.1	5.56	0.0	15.75	13.31	0.0	6.08	46.51	0.0	6.83	493.91	0.0	13.21	54.87	0.0	14.36	275.92	0.0	8.27	230.8	0.0	6.83	493.91	0.0	-	-	0.00
20Q1 (2)	1456	0.0	0.0	0.26	-64.86	0.0	0.48	-27.27	0.0	0.26	-88.39	0.0	205.67	-8.88	0.0	13.90	-2.93	0.0	4.15	-16.83	0.0	1.15	-76.43	0.0	8.53	-24.18	0.0	3.82	-64.63	0.0	2.50	-53.01	0.0	1.15	-76.43	0.0	-	-	0.00
19Q4 (1)	1456	0.0	0.0	0.74	0.0	0.0	0.66	0.0	0.0	2.24	0.0	0.0	225.72	0.0	0.0	14.32	0.0	0.0	4.99	0.0	0.0	4.88	0.0	0.0	11.25	0.0	0.0	10.8	0.0	0.0	5.32	0.0	0.0	4.88	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	104.8	-3.3	19.23	964.72	10.71	321.41	N/A	-
2024/9	108.38	0.13	23.73	859.92	9.75	317.12	0.44	-
2024/8	108.23	7.68	17.41	751.55	7.99	297.46	0.47	-
2024/7	100.51	13.29	17.29	643.31	6.56	285.67	0.49	-
2024/6	88.72	-8.0	7.3	542.8	4.78	278.77	0.48	-
2024/5	96.44	3.01	12.15	454.09	4.3	279.07	0.48	-
2024/4	93.62	5.17	11.86	357.65	2.37	265.43	0.5	-
2024/3	89.01	7.5	2.73	264.03	-0.61	264.03	0.44	-
2024/2	82.8	-10.21	2.57	175.02	-2.23	256.86	0.45	-
2024/1	92.22	12.67	-6.18	92.22	-6.18	261.22	0.44	-
2023/12	81.85	-6.08	-23.15	1040.36	-25.94	256.89	0.43	-
2023/11	87.15	-0.84	-31.17	958.52	-26.17	262.64	0.42	-
2023/10	87.89	0.34	-34.28	871.36	-25.63	267.66	0.41	-
2023/9	87.59	-4.97	-35.32	783.47	-24.52	265.46	0.39	-
2023/8	92.18	7.57	-24.01	695.88	-22.9	260.55	0.4	-
2023/7	85.69	3.64	-27.25	603.7	-22.72	254.35	0.41	-
2023/6	82.68	-3.84	-32.9	518.01	-21.92	252.35	0.37	-
2023/5	85.98	2.74	-29.26	435.33	-19.41	256.31	0.37	-
2023/4	83.69	-3.4	-24.99	349.35	-16.56	251.04	0.38	-
2023/3	86.64	7.33	-18.88	265.66	-13.49	265.66	0.39	-
2023/2	80.72	-17.88	-15.5	179.02	-10.62	285.53	0.36	-
2023/1	98.3	-7.69	-6.17	98.3	-6.17	331.44	0.31	-
2022/12	106.5	-15.9	4.01	1404.89	34.35	366.9	0.35	-
2022/11	126.64	-5.32	23.23	1298.39	37.65	395.82	0.32	-
2022/10	133.76	-1.23	33.1	1171.75	39.41	390.5	0.33	-
2022/9	135.43	11.63	43.22	1037.99	40.27	374.54	0.38	-
2022/8	121.31	2.98	26.75	902.57	39.83	362.33	0.39	-
2022/7	117.79	-4.4	29.18	781.25	42.11	362.57	0.39	-
2022/6	123.22	1.36	51.41	663.46	44.69	356.35	0.38	產能及客戶需求增加
2022/5	121.56	8.94	51.45	540.24	43.23	339.94	0.39	產能及客戶需求增加
2022/4	111.57	4.46	41.83	418.68	41.01	313.91	0.43	-
2022/3	106.81	11.8	37.59	307.11	40.72	307.11	0.41	-
2022/2	95.53	-8.81	44.47	200.3	42.45	302.7	0.42	-
2022/1	104.77	2.32	40.66	104.77	40.66	309.92	0.41	-
2021/12	102.39	-0.35	38.53	1045.63	18.96	305.64	0.4	-
2021/11	102.76	2.25	41.75	943.23	17.16	297.8	0.41	-
2021/10	100.49	6.27	26.61	840.47	14.73	290.75	0.42	-
2021/9	94.55	-1.2	19.31	739.98	13.29	281.45	0.41	-
2021/8	95.71	4.96	27.98	645.43	12.46	268.27	0.43	-
2021/7	91.18	12.04	19.41	549.72	10.13	252.82	0.45	-
2021/6	81.38	1.39	15.95	458.54	8.45	240.31	0.43	-
2021/5	80.26	2.02	8.71	377.16	6.96	236.55	0.44	-
2021/4	78.67	1.34	7.62	296.9	6.5	222.42	0.46	-
2021/3	77.62	17.38	3.08	218.23	6.1	218.23	0.44	-
2021/2	66.13	-11.22	6.12	140.61	7.85	214.52	0.45	-
2021/1	74.48	0.76	9.42	74.48	9.42	220.88	0.43	-
2020/12	73.91	1.96	2.32	878.93	6.49	225.77	0.4	-
2020/11	72.49	-8.66	-3.59	805.01	6.89	231.1	0.39	-
2020/10	79.37	0.14	1.36	732.53	8.05	233.39	0.38	-
2020/9	79.25	5.97	1.87	653.16	8.92	230.39	0.4	-
2020/8	74.78	-2.06	-6.12	573.91	9.97	221.32	0.42	-
2020/7	76.36	8.8	5.99	499.13	12.87	220.36	0.42	-
2020/6	70.18	-4.93	7.25	422.77	14.21	217.1	0.43	-
2020/5	73.82	0.99	7.4	352.59	15.71	222.22	0.42	-
2020/4	73.09	-2.93	15.58	278.77	18.13	210.7	0.44	-
2020/3	75.3	20.85	26.37	205.67	19.07	205.67	0.44	-
2020/2	62.31	-8.45	20.74	130.37	15.22	202.61	0.44	-
2020/1	68.07	-5.77	10.6	68.07	10.6	215.49	0.42	-
2019/12	72.23	-3.93	24.1	825.36	8.98	0.0	N/A	-
2019/11	75.19	-3.96	5.89	753.12	7.72	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)	1520	3.05	7.78	-59.67	3.52	-80.95	1040.36	-25.95	19.51	-45.65	8.57	-68.46	11.75	-47.14	89.2	-76.63	155.75	-60.94	119.8	-59.55
2022 (9)	1475	0.2	19.29	116.5	18.48	186.07	1404.89	34.36	35.90	58.64	27.17	115.63	22.23	71.93	381.72	189.84	398.75	139.79	296.19	124.01
2021 (8)	1472	0.75	8.91	140.81	6.46	200.47	1045.63	18.97	22.63	55.0	12.60	175.71	12.93	113.72	131.7	227.86	166.29	166.75	132.22	142.07
2020 (7)	1461	0.48	3.70	68.18	2.15	19.44	878.93	6.49	14.60	6.49	4.57	8.04	6.05	52.39	40.17	15.0	62.34	54.38	54.62	67.55
2019 (6)	1454	-2.22	2.20	94.69	1.80	233.33	825.36	8.98	13.71	23.85	4.23	131.15	3.97	64.05	34.93	151.29	40.38	76.95	32.6	91.2
2018 (5)	1487	-0.13	1.13	303.57	0.54	0	757.33	16.52	11.07	24.38	1.83	0	2.42	126.17	13.9	0	22.82	111.88	17.05	311.84
2017 (4)	1489	-0.13	0.28	2700.0	-0.45	0	649.93	3.76	8.90	-5.62	-0.02	0	1.07	160.98	-0.1	0	10.77	55.86	4.14	3350.0
2016 (3)	1491	-1.19	0.01	-94.74	-0.22	0	626.38	-3.11	9.43	2.06	0.54	35.0	0.41	720.0	3.41	33.2	6.91	363.76	0.12	-95.83
2015 (2)	1509	-1.57	0.19	-40.62	0.26	-65.79	646.5	4.69	9.24	-7.32	0.40	-76.61	0.05	-91.38	2.56	-75.73	1.49	-63.21	2.88	-42.05
2014 (1)	1533	-0.39	0.32	-57.89	0.76	-23.23	617.55	3.04	9.97	0	1.71	0	0.58	0	10.55	-31.27	4.05	-66.61	4.97	-57.63

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