閎康 3587 - 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)	66	0.0	1.54	2.87	-13.03	7.09	2.68	-19.28	15.02	8.28	53.05	-2.36	13.45	5.99	10.07	36.34	-0.47	7.1	16.67	-9.55	6.38	14.18	-17.7	0.07	2.24	-4.27	16.67	1.91	-12.79	10.4	17.72	-3.75	3.08	14.18	-17.7	0.07	5.61	21.68	30.09
24Q2 (19)	66	0.0	6.45	3.30	56.4	-1.49	3.32	79.46	9.93	5.41	156.4	-6.88	12.69	5.22	4.53	36.51	21.46	-6.72	18.43	40.15	-13.47	17.23	49.7	1.06	2.34	47.17	-9.65	2.19	57.55	5.8	18.41	26.1	-16.24	17.23	49.7	1.06	1.55	21.44	34.63
24Q1 (18)	66	4.76	6.45	2.11	-13.52	-13.88	1.85	-10.19	-19.21	2.11	-80.48	-13.88	12.06	-2.11	5.7	30.06	-4.84	-17.94	13.15	8.68	-21.49	11.51	-8.29	-13.26	1.59	6.71	-16.75	1.39	-10.32	-7.95	14.60	6.8	-13.04	11.51	-8.29	-13.26	-0.65	-11.24	-10.89
23Q4 (17)	63	-3.08	1.61	2.44	-8.96	-29.68	2.06	-11.59	-33.97	10.81	27.48	6.82	12.32	0.82	8.17	31.59	-6.9	-19.56	12.10	-22.78	-42.92	12.55	-11.43	-33.49	1.49	-22.4	-38.17	1.55	-10.4	-27.91	13.67	-20.48	-37.95	12.55	-11.43	-33.49	0.74	-14.48	-17.22
23Q3 (16)	65	4.84	4.84	2.68	-20.0	-9.76	2.33	-22.85	-3.32	8.48	45.96	27.71	12.22	0.66	16.16	33.93	-13.31	-2.7	15.67	-26.43	-17.83	14.17	-16.89	-18.56	1.92	-25.87	-4.48	1.73	-16.43	-5.46	17.19	-21.79	-19.45	14.17	-16.89	-18.56	3.53	8.36	4.51
23Q2 (15)	62	0.0	0.0	3.35	36.73	104.27	3.02	31.88	112.68	5.81	137.14	57.88	12.14	6.4	36.4	39.14	6.85	13.29	21.30	27.16	33.13	17.05	28.49	48.26	2.59	35.6	82.39	2.07	37.09	102.94	21.98	30.91	30.29	17.05	28.49	48.26	3.29	3.67	2.64
23Q1 (14)	62	0.0	0.0	2.45	-29.39	20.1	2.29	-26.6	29.38	2.45	-75.79	20.1	11.41	0.18	27.63	36.63	-6.72	-5.2	16.75	-20.99	0.3	13.27	-29.68	-6.75	1.91	-20.75	28.19	1.51	-29.77	18.9	16.79	-23.79	-5.94	13.27	-29.68	-6.75	4.22	-6.28	1.43
22Q4 (13)	62	0.0	0.0	3.47	16.84	16.05	3.12	29.46	47.87	10.12	52.41	6.75	11.39	8.27	24.62	39.27	12.62	5.51	21.20	11.17	10.24	18.87	8.45	-6.91	2.41	19.9	36.93	2.15	17.49	16.22	22.03	3.23	-9.23	18.87	8.45	-6.91	13.23	48.97	49.59
22Q3 (12)	62	0.0	0.0	2.97	81.1	29.69	2.41	69.72	14.22	6.64	80.43	2.15	10.52	18.2	16.24	34.87	0.93	-0.63	19.07	19.19	0.47	17.40	51.3	12.04	2.01	41.55	16.86	1.83	79.41	29.79	21.34	26.5	11.44	17.40	51.3	12.04	8.88	30.74	24.98
22Q2 (11)	62	0.0	1.64	1.64	-19.61	-33.33	1.42	-19.77	-38.79	3.68	80.39	-12.59	8.9	-0.45	9.88	34.55	-10.58	-9.63	16.00	-4.19	-27.93	11.50	-19.18	-38.21	1.42	-4.7	-21.11	1.02	-19.69	-32.45	16.87	-5.49	-23.25	11.50	-19.18	-38.21	-1.32	-25.69	-17.94
22Q1 (10)	62	0.0	0.0	2.04	-31.77	16.57	1.77	-16.11	-4.32	2.04	-78.48	16.57	8.94	-2.19	22.3	38.64	3.82	18.64	16.70	-13.16	-14.09	14.23	-29.8	-4.5	1.49	-15.34	4.93	1.27	-31.35	16.51	17.85	-26.45	1.25	14.23	-29.8	-4.5	-0.60	-0.60	-8.05
21Q4 (9)	62	0.0	0.0	2.99	30.57	51.01	2.11	0.0	21.26	9.48	45.85	53.4	9.14	0.99	11.19	37.22	6.07	12.52	19.23	1.32	14.67	20.27	30.52	35.04	1.76	2.33	27.54	1.85	31.21	50.41	24.27	26.74	37.12	20.27	30.52	35.04	6.36	11.83	-4.53
21Q3 (8)	62	1.64	0.0	2.29	-6.91	6.51	2.11	-9.05	8.76	6.50	54.39	54.76	9.05	11.73	10.64	35.09	-8.21	14.67	18.98	-14.5	23.57	15.53	-16.55	-5.19	1.72	-4.44	36.51	1.41	-6.62	5.22	19.15	-12.88	18.65	15.53	-16.55	-5.19	11.27	16.83	8.18
21Q2 (7)	61	-1.61	-1.61	2.46	40.57	161.7	2.32	25.41	125.24	4.21	140.57	105.37	8.1	10.81	8.87	38.23	17.38	40.14	22.20	14.2	75.36	18.61	24.9	136.17	1.8	26.76	91.49	1.51	38.53	155.93	21.98	24.67	92.3	18.61	24.9	136.17	-0.13	14.48	15.87
21Q1 (6)	62	0.0	0.0	1.75	-11.62	57.66	1.85	6.32	85.0	1.75	-71.68	57.66	7.31	-11.07	7.98	32.57	-1.54	21.35	19.44	15.92	53.68	14.90	-0.73	46.08	1.42	2.9	65.12	1.09	-11.38	57.97	17.63	-0.4	34.07	14.90	-0.73	46.08	-5.29	-9.77	-2.00
20Q4 (5)	62	0.0	0.0	1.98	-7.91	60.98	1.74	-10.31	28.89	6.18	47.14	56.46	8.22	0.49	17.09	33.08	8.1	21.66	16.77	9.18	11.06	15.01	-8.36	37.45	1.38	9.52	30.19	1.23	-8.21	59.74	17.70	9.67	31.89	15.01	-8.36	37.45	-	-	0.00
20Q3 (4)	62	0.0	0.0	2.15	128.72	0.0	1.94	88.35	0.0	4.20	104.88	0.0	8.18	9.95	0.0	30.60	12.17	0.0	15.36	21.33	0.0	16.38	107.87	0.0	1.26	34.04	0.0	1.34	127.12	0.0	16.14	41.21	0.0	16.38	107.87	0.0	-	-	0.00
20Q2 (3)	62	0.0	0.0	0.94	-15.32	0.0	1.03	3.0	0.0	2.05	84.68	0.0	7.44	9.9	0.0	27.28	1.64	0.0	12.66	0.08	0.0	7.88	-22.75	0.0	0.94	9.3	0.0	0.59	-14.49	0.0	11.43	-13.08	0.0	7.88	-22.75	0.0	-	-	0.00
20Q1 (2)	62	0.0	0.0	1.11	-9.76	0.0	1.00	-25.93	0.0	1.11	-71.9	0.0	6.77	-3.56	0.0	26.84	-1.29	0.0	12.65	-16.23	0.0	10.20	-6.59	0.0	0.86	-18.87	0.0	0.69	-10.39	0.0	13.15	-2.01	0.0	10.20	-6.59	0.0	-	-	0.00
19Q4 (1)	62	0.0	0.0	1.23	0.0	0.0	1.35	0.0	0.0	3.95	0.0	0.0	7.02	0.0	0.0	27.19	0.0	0.0	15.10	0.0	0.0	10.92	0.0	0.0	1.06	0.0	0.0	0.77	0.0	0.0	13.42	0.0	0.0	10.92	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	4.28	4.08	3.89	46.57	6.66	12.91	N/A	-
2024/10	4.11	-9.18	8.79	42.3	6.94	12.97	N/A	-
2024/9	4.52	4.15	10.81	38.19	6.75	13.45	0.0	-
2024/8	4.34	-5.14	5.64	33.66	6.22	13.27	0.0	-
2024/7	4.58	5.31	13.62	29.32	6.31	13.14	0.0	-
2024/6	4.35	3.22	5.97	24.74	5.06	12.69	0.0	-
2024/5	4.21	2.08	5.27	20.39	4.87	12.65	0.0	-
2024/4	4.13	-4.39	2.32	16.18	4.77	12.17	0.0	-
2024/3	4.32	15.82	5.28	12.06	5.63	12.06	0.0	-
2024/2	3.73	-7.18	0.75	7.74	5.82	12.17	0.0	-
2024/1	4.01	-9.29	11.01	4.01	11.01	12.56	0.0	-
2023/12	4.43	7.53	14.37	48.09	21.01	12.32	0.0	-
2023/11	4.12	8.99	6.95	43.66	21.72	11.97	0.0	-
2023/10	3.78	-7.49	2.96	39.55	23.5	11.97	0.0	-
2023/9	4.08	-0.7	7.4	35.77	26.15	12.22	0.0	-
2023/8	4.11	2.0	17.04	31.69	29.06	12.24	0.0	-
2023/7	4.03	-1.77	25.74	27.58	31.06	12.13	0.0	-
2023/6	4.1	2.54	28.26	23.55	32.02	12.14	0.0	-
2023/5	4.0	-0.76	43.42	19.45	32.84	12.13	0.0	-
2023/4	4.03	-1.63	38.65	15.45	30.35	11.83	0.0	-
2023/3	4.1	10.84	24.19	11.41	27.65	11.41	0.0	-
2023/2	3.7	2.25	40.96	7.31	29.68	11.18	0.0	-
2023/1	3.62	-6.55	19.87	3.62	19.87	11.33	0.0	-
2022/12	3.87	0.56	14.29	39.74	18.23	11.39	0.0	-
2022/11	3.85	4.93	25.5	35.87	18.67	11.32	0.0	-
2022/10	3.67	-3.51	36.31	32.02	17.9	10.98	0.0	-
2022/9	3.8	8.2	24.25	28.35	15.88	10.52	0.0	-
2022/8	3.51	9.59	15.92	24.55	14.68	9.92	0.0	-
2022/7	3.2	0.19	8.14	21.04	14.48	9.19	0.0	-
2022/6	3.2	14.66	13.44	17.84	15.69	8.9	0.0	-
2022/5	2.79	-4.06	2.91	14.64	16.2	9.0	0.0	-
2022/4	2.91	-11.88	13.07	11.85	19.84	8.83	0.0	-
2022/3	3.3	25.81	21.21	8.94	22.22	8.94	0.0	-
2022/2	2.62	-13.04	22.19	5.64	22.82	9.03	0.0	-
2022/1	3.02	-10.89	23.37	3.02	23.37	9.47	0.0	-
2021/12	3.39	10.43	7.73	33.61	9.78	9.14	0.0	-
2021/11	3.07	13.97	16.74	30.22	10.01	8.81	0.0	-
2021/10	2.69	-12.04	9.61	27.16	9.3	8.78	0.0	-
2021/9	3.06	0.95	11.48	24.47	9.27	9.05	0.0	-
2021/8	3.03	2.23	9.22	21.41	8.96	8.81	0.0	-
2021/7	2.96	5.1	11.18	18.38	8.92	8.49	0.0	-
2021/6	2.82	4.01	11.1	15.42	8.49	8.1	0.0	-
2021/5	2.71	5.41	9.39	12.6	7.92	8.01	0.0	-
2021/4	2.57	-5.54	6.1	9.89	7.53	7.44	0.0	-
2021/3	2.72	26.83	15.24	7.31	8.04	7.31	0.0	-
2021/2	2.15	-12.2	0.37	4.59	4.18	7.73	0.0	-
2021/1	2.45	-22.19	7.77	2.45	7.77	8.21	0.0	-
2020/12	3.14	19.67	28.47	30.62	20.46	8.22	0.0	-
2020/11	2.63	7.01	9.07	27.47	19.61	7.82	0.0	-
2020/10	2.45	-10.54	13.13	24.85	20.84	7.97	0.0	-
2020/9	2.74	-1.09	20.43	22.39	21.75	8.18	0.0	-
2020/8	2.77	4.07	30.25	19.65	21.94	7.98	0.0	-
2020/7	2.67	5.03	23.13	16.87	20.67	7.68	0.0	-
2020/6	2.54	2.41	16.48	14.21	20.22	7.44	0.0	-
2020/5	2.48	2.24	18.09	11.67	21.07	7.26	0.0	-
2020/4	2.42	2.58	20.78	9.19	21.9	6.92	0.0	-
2020/3	2.36	10.46	15.81	6.77	22.31	6.77	0.0	-
2020/2	2.14	-5.73	35.62	4.41	26.1	6.85	0.0	-
2020/1	2.27	-7.26	18.27	2.27	18.27	0.0	N/A	-
2019/12	2.45	1.6	21.67	25.41	22.12	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)	63	1.61	10.61	6.53	9.70	11.11	48.09	21.01	35.29	-4.39	16.43	-11.0	14.27	-9.63	7.9	7.63	8.37	6.62	6.86	9.41
2022 (9)	62	0.0	9.96	6.52	8.73	4.05	39.74	18.24	36.91	2.87	18.46	-7.38	15.79	-9.41	7.34	9.55	7.85	11.82	6.27	6.81
2021 (8)	62	0.0	9.35	54.04	8.39	46.94	33.61	9.76	35.88	21.09	19.93	37.64	17.43	38.55	6.7	51.24	7.02	55.31	5.87	52.47
2020 (7)	62	0.0	6.07	55.64	5.71	43.83	30.62	20.5	29.63	9.66	14.48	13.12	12.58	29.96	4.43	36.31	4.52	45.81	3.85	56.5
2019 (6)	62	0.0	3.90	-3.47	3.97	4.75	25.41	22.1	27.02	-12.73	12.80	-15.18	9.68	-21.49	3.25	3.5	3.1	-3.43	2.46	-4.28
2018 (5)	62	16.98	4.04	2.28	3.79	10.17	20.81	22.12	30.96	-3.4	15.09	-6.56	12.33	-2.22	3.14	14.18	3.21	22.05	2.57	19.53
2017 (4)	53	12.77	3.95	-18.22	3.44	-3.37	17.04	16.87	32.05	-15.88	16.15	-25.85	12.61	-20.19	2.75	-13.52	2.63	-15.97	2.15	-6.52
2016 (3)	47	2.17	4.83	28.46	3.56	36.4	14.58	30.18	38.10	0.03	21.78	3.13	15.80	-0.38	3.18	34.18	3.13	29.34	2.3	29.21
2015 (2)	46	0.0	3.76	-15.51	2.61	-14.71	11.2	6.06	38.09	-8.74	21.12	-15.32	15.86	-20.1	2.37	-9.89	2.42	-10.7	1.78	-15.24
2014 (1)	46	6.98	4.45	-11.35	3.06	-8.66	10.56	10.23	41.74	0	24.94	0	19.85	0	2.63	6.05	2.71	9.27	2.1	-4.98

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