漢磊 3707 - 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)	341	2.4	2.4	-0.44	-29.41	-4500.0	-0.47	47.19	-327.27	-1.08	-68.75	-472.41	14.82	0.0	-17.02	2.46	1266.67	-73.09	-8.65	37.05	-2237.84	-8.82	-159.41	-794.49	-1.28	37.25	-1728.57	-1.5	-31.58	-3850.0	-7.98	-817.24	-520.0	-8.82	-159.41	-794.49	0.82	-21.37	-19.12
24Q2 (19)	333	0.0	0.0	-0.34	-13.33	-236.0	-0.89	-85.42	-545.0	-0.64	-113.33	-328.57	14.82	1.65	-22.73	0.18	-93.9	-98.7	-13.74	-48.54	-361.22	-3.40	39.29	-164.27	-2.04	-51.11	-301.98	-1.14	-15.15	-237.35	-0.87	82.24	-114.55	-3.40	39.29	-164.27	-3.87	-123.33	-292.71
24Q1 (18)	333	0.0	0.0	-0.30	-233.33	-1100.0	-0.48	-500.0	-1060.0	-0.30	-250.0	-1100.0	14.58	-9.38	-17.49	2.95	-73.61	-74.12	-9.25	-9350.0	-512.95	-5.60	-748.48	-534.11	-1.35	-6850.0	-437.5	-0.99	-241.38	-1200.0	-4.90	-16433.33	-380.0	-5.60	-748.48	-534.11	-9.64	-616.66	-236.37
23Q4 (17)	333	0.0	0.3	-0.09	-1000.0	-147.37	-0.08	27.27	-147.06	0.20	-31.03	-91.9	16.09	-9.91	-23.31	11.18	22.32	-20.03	0.10	127.03	-98.24	-0.66	-151.97	-114.01	0.02	128.57	-98.32	-0.29	-825.0	-146.03	0.03	-98.42	-99.49	-0.66	-151.97	-114.01	-8.39	-548.00	-63.87
23Q3 (16)	333	0.0	0.0	0.01	-96.0	-98.95	-0.11	-155.0	-118.03	0.29	3.57	-87.34	17.86	-6.88	-26.26	9.14	-33.82	-57.49	-0.37	-107.03	-102.58	1.27	-75.99	-92.34	-0.07	-106.93	-102.02	0.04	-95.18	-98.74	1.90	-68.23	-89.93	1.27	-75.99	-92.34	0.84	318.67	72.50
23Q2 (15)	333	0.0	0.6	0.25	733.33	-63.24	0.20	300.0	-62.26	0.28	833.33	-78.95	19.18	8.55	-14.87	13.81	21.14	-34.08	5.26	134.82	-63.37	5.29	310.08	-62.0	1.01	152.5	-68.83	0.83	822.22	-63.27	5.98	241.71	-63.34	5.29	310.08	-62.0	-3.61	324.56	114.70
23Q1 (14)	333	0.3	0.6	0.03	-84.21	-95.38	0.05	-70.59	-91.07	0.03	-98.79	-95.38	17.67	-15.78	-16.14	11.40	-18.45	-46.63	2.24	-60.63	-84.9	1.29	-72.61	-90.69	0.4	-66.39	-87.22	0.09	-85.71	-95.83	1.75	-70.49	-89.08	1.29	-72.61	-90.69	-14.58	-82.10	-71.36
22Q4 (13)	332	-0.3	4.4	0.19	-80.0	-54.76	0.17	-72.13	-55.26	2.47	7.86	238.36	20.98	-13.38	6.61	13.98	-34.98	-19.75	5.69	-60.32	-46.27	4.71	-71.61	-48.52	1.19	-65.71	-42.79	0.63	-80.13	-52.63	5.93	-68.56	-45.35	4.71	-71.61	-48.52	-2.94	-20.14	-28.52
22Q3 (12)	333	0.6	4.72	0.95	39.71	295.83	0.61	15.09	190.48	2.29	72.18	638.71	24.22	7.5	25.17	21.50	2.63	45.86	14.34	-0.14	79.92	16.59	19.18	146.51	3.47	7.1	125.32	3.17	40.27	306.41	18.86	15.63	124.26	16.59	19.18	146.51	7.21	22.16	4.87
22Q2 (11)	331	0.0	5.41	0.68	4.62	423.08	0.53	-5.36	307.69	1.33	104.62	1800.0	22.53	6.93	29.26	20.95	-1.92	59.19	14.36	-3.17	133.5	13.92	0.43	208.65	3.24	3.51	202.8	2.26	4.63	451.22	16.31	1.75	179.76	13.92	0.43	208.65	6.99	29.69	21.00
22Q1 (10)	331	4.09	5.75	0.65	54.76	1183.33	0.56	47.37	1500.0	0.65	-10.96	1183.33	21.07	7.06	29.74	21.36	22.62	161.76	14.83	40.04	1413.27	13.86	51.48	17425.0	3.13	50.48	1856.25	2.16	62.41	1180.0	16.03	47.74	2444.44	13.86	51.48	17425.0	4.38	64.88	64.16
21Q4 (9)	318	0.0	5.65	0.42	75.0	235.48	0.38	80.95	246.15	0.73	135.48	144.51	19.68	1.71	29.64	17.42	18.18	867.78	10.59	32.87	284.17	9.15	35.96	253.01	2.08	35.06	339.08	1.33	70.51	241.49	10.85	29.01	275.57	9.15	35.96	253.01	6.37	79.81	71.25
21Q3 (8)	318	1.27	4.95	0.24	84.62	146.15	0.21	61.54	148.84	0.31	342.86	123.13	19.35	11.02	41.24	14.74	12.01	494.12	7.97	29.59	165.6	6.73	49.22	154.98	1.54	43.93	192.77	0.78	90.24	150.0	8.41	44.25	166.06	6.73	49.22	154.98	9.18	200.65	243.27
21Q2 (7)	314	0.32	6.44	0.13	316.67	134.21	0.13	425.0	143.33	0.07	216.67	108.54	17.43	7.33	19.06	13.16	61.27	462.39	6.15	527.55	202.84	4.51	5737.5	163.88	1.07	568.75	222.99	0.41	305.0	136.61	5.83	825.4	187.28	4.51	5737.5	163.88	7.16	198.66	254.81
21Q1 (6)	313	3.99	6.1	-0.06	80.65	86.67	-0.04	84.62	90.48	-0.06	96.34	86.67	16.24	6.98	16.83	8.16	353.33	700.0	0.98	117.04	110.14	-0.08	98.66	99.1	0.16	118.39	111.94	-0.2	78.72	84.85	0.63	110.19	107.05	-0.08	98.66	99.1	8.89	60.52	62.08
20Q4 (5)	301	-0.66	5.99	-0.31	40.38	55.71	-0.26	39.53	52.73	-1.64	-22.39	23.0	15.18	10.8	12.53	1.80	148.13	129.41	-5.75	52.67	62.44	-5.98	51.14	61.29	-0.87	47.59	57.97	-0.94	39.74	53.0	-6.18	51.45	61.95	-5.98	51.14	61.29	-	-	0.00
20Q3 (4)	303	2.71	0.0	-0.52	-36.84	0.0	-0.43	-43.33	0.0	-1.34	-63.41	0.0	13.7	-6.42	0.0	-3.74	-259.83	0.0	-12.15	-103.18	0.0	-12.24	-73.37	0.0	-1.66	-90.8	0.0	-1.56	-39.29	0.0	-12.73	-90.57	0.0	-12.24	-73.37	0.0	-	-	0.00
20Q2 (3)	295	0.0	0.0	-0.38	15.56	0.0	-0.30	28.57	0.0	-0.82	-82.22	0.0	14.64	5.32	0.0	2.34	272.06	0.0	-5.98	38.1	0.0	-7.06	20.23	0.0	-0.87	35.07	0.0	-1.12	15.15	0.0	-6.68	25.2	0.0	-7.06	20.23	0.0	-	-	0.00
20Q1 (2)	295	3.87	0.0	-0.45	35.71	0.0	-0.42	23.64	0.0	-0.45	78.87	0.0	13.9	3.04	0.0	-1.36	77.78	0.0	-9.66	36.9	0.0	-8.85	42.72	0.0	-1.34	35.27	0.0	-1.32	34.0	0.0	-8.93	45.01	0.0	-8.85	42.72	0.0	-	-	0.00
19Q4 (1)	284	0.0	0.0	-0.70	0.0	0.0	-0.55	0.0	0.0	-2.13	0.0	0.0	13.49	0.0	0.0	-6.12	0.0	0.0	-15.31	0.0	0.0	-15.45	0.0	0.0	-2.07	0.0	0.0	-2.0	0.0	0.0	-16.24	0.0	0.0	-15.45	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	4.8	0.22	-10.44	53.8	-17.62	14.4	N/A	-
2024/10	4.79	-0.63	-8.67	49.0	-18.26	14.68	N/A	-
2024/9	4.82	-5.09	-12.53	44.21	-19.18	14.82	0.89	-
2024/8	5.07	2.99	-15.44	39.4	-19.92	14.9	0.88	-
2024/7	4.93	0.49	-22.4	34.32	-20.54	14.75	0.89	-
2024/6	4.9	-0.34	-22.7	29.4	-20.22	14.82	0.95	-
2024/5	4.92	-1.55	-26.92	24.49	-19.71	14.76	0.95	-
2024/4	5.0	3.21	-18.11	19.57	-17.67	14.43	0.97	-
2024/3	4.84	5.56	-19.24	14.58	-17.51	14.58	1.02	-
2024/2	4.59	-10.87	-18.12	9.73	-16.62	15.23	0.97	-
2024/1	5.15	-6.38	-15.24	5.15	-15.24	16.0	0.93	-
2023/12	5.5	2.65	-18.96	70.8	-20.26	16.09	0.99	-
2023/11	5.36	2.2	-21.68	65.3	-20.37	16.1	0.99	-
2023/10	5.24	-4.83	-28.77	59.95	-20.25	16.75	0.95	-
2023/9	5.51	-8.25	-31.74	54.71	-19.32	17.86	0.92	-
2023/8	6.0	-5.48	-26.21	49.2	-17.65	18.69	0.88	-
2023/7	6.35	0.11	-20.76	43.2	-16.3	19.43	0.84	-
2023/6	6.34	-5.79	-17.01	36.85	-15.48	19.18	0.89	-
2023/5	6.73	10.3	-10.36	30.51	-15.15	18.83	0.91	-
2023/4	6.1	1.79	-17.23	23.77	-16.42	17.7	0.97	-
2023/3	6.0	7.02	-18.34	17.67	-16.14	17.67	1.02	-
2023/2	5.6	-7.73	-17.54	11.67	-14.96	18.46	0.97	-
2023/1	6.07	-10.5	-12.44	6.07	-12.44	19.7	0.91	-
2022/12	6.78	-0.79	7.26	88.8	22.15	20.98	0.88	-
2022/11	6.84	-7.04	2.77	82.01	23.57	22.26	0.83	-
2022/10	7.36	-8.79	9.81	75.18	25.89	23.56	0.78	-
2022/9	8.07	-0.82	22.46	67.82	27.92	24.22	0.73	-
2022/8	8.13	1.49	26.02	59.75	28.69	23.79	0.74	-
2022/7	8.01	4.85	27.02	51.62	29.12	23.17	0.76	-
2022/6	7.64	1.76	26.5	43.6	29.51	22.53	0.74	-
2022/5	7.51	1.84	31.68	35.96	30.17	22.23	0.75	-
2022/4	7.38	0.43	29.77	28.45	29.78	21.51	0.78	-
2022/3	7.34	8.06	32.98	21.07	29.78	21.07	0.73	-
2022/2	6.79	-2.02	28.69	13.73	28.14	20.05	0.77	-
2022/1	6.94	9.64	27.6	6.94	27.6	19.91	0.77	-
2021/12	6.32	-4.95	22.75	72.69	26.61	19.68	0.74	-
2021/11	6.65	-0.67	28.46	66.37	26.99	19.94	0.73	-
2021/10	6.7	1.7	38.1	59.71	26.83	19.74	0.74	-
2021/9	6.59	2.05	37.09	53.02	25.53	19.35	0.74	-
2021/8	6.45	2.29	46.06	46.43	24.05	18.81	0.76	-
2021/7	6.31	4.42	41.08	39.97	21.1	18.06	0.79	-
2021/6	6.04	5.93	26.63	33.66	17.97	17.43	0.81	-
2021/5	5.7	0.36	15.75	27.62	16.23	16.91	0.83	-
2021/4	5.68	2.91	15.01	21.92	16.35	16.48	0.85	-
2021/3	5.52	4.58	15.7	16.24	16.83	16.24	0.8	-
2021/2	5.28	-2.85	12.43	10.71	17.42	15.87	0.82	-
2021/1	5.43	5.47	22.72	5.43	22.72	15.77	0.83	-
2020/12	5.15	-0.52	13.17	57.41	5.94	15.18	0.84	-
2020/11	5.18	6.77	13.63	52.26	5.28	14.84	0.86	-
2020/10	4.85	0.96	10.66	47.08	4.43	14.07	0.91	-
2020/9	4.8	8.73	11.84	42.23	3.76	13.7	1.0	-
2020/8	4.42	-1.2	7.53	37.43	2.81	13.66	1.0	-
2020/7	4.47	-6.26	3.81	33.01	2.21	14.17	0.97	-
2020/6	4.77	-3.16	-0.77	28.54	1.96	14.64	0.98	-
2020/5	4.93	-0.27	3.88	23.76	2.53	14.64	0.98	-
2020/4	4.94	3.53	5.69	18.84	2.18	14.41	1.0	-
2020/3	4.77	1.63	6.86	13.9	0.99	13.9	0.99	-
2020/2	4.7	6.03	7.41	9.12	-1.82	13.68	1.0	-
2020/1	4.43	-2.73	-10.02	4.43	-10.02	0.0	N/A	-
2019/12	4.55	-0.11	-3.06	54.19	-15.8	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)	333	0.3	0.20	-91.8	0.07	-96.26	70.8	-20.27	11.43	-41.53	1.92	-84.54	1.92	-84.59	1.36	-87.67	1.8	-86.01	0.67	-91.84
2022 (9)	332	4.4	2.44	234.25	1.87	179.1	88.8	22.16	19.55	43.54	12.42	85.93	12.46	133.77	11.03	126.95	12.87	163.73	8.21	253.88
2021 (8)	318	5.65	0.73	0	0.67	0	72.69	26.62	13.62	0	6.68	0	5.33	0	4.86	0	4.88	0	2.32	0
2020 (7)	301	5.99	-1.64	0	-1.40	0	57.41	5.94	-0.15	0	-8.28	0	-8.44	0	-4.75	0	-4.9	0	-4.94	0
2019 (6)	284	4.8	-2.13	0	-1.72	0	54.19	-15.8	-1.70	0	-10.75	0	-11.12	0	-5.83	0	-6.02	0	-6.07	0
2018 (5)	271	38.27	0.26	0	0.11	0	64.36	22.03	13.58	27.15	4.75	598.53	3.72	0	3.06	750.0	3.4	0	0.71	0
2017 (4)	196	15.98	-0.59	0	-0.20	0	52.74	20.47	10.68	172.45	0.68	0	-0.86	0	0.36	0	-0.12	0	-1.15	0
2016 (3)	169	4.32	-2.36	0	-1.14	0	43.78	37.16	3.92	0	-8.02	0	-8.91	0	-3.51	0	-3.61	0	-3.98	0
2015 (2)	162	0.0	-3.39	0	-1.60	0	31.92	325.6	-2.83	0	-16.91	0	-17.19	0	-5.4	0	-5.44	0	-5.49	0
2014 (1)	162	0	-0.79	0	-0.41	0	7.5	0	-1.45	0	-15.61	0	-16.97	0	-1.17	0	-1.04	0	-1.27	0

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