寶雅 5904 - 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)	105	0.0	1.94	7.27	29.59	5.52	7.25	38.89	4.17	19.59	59.14	9.81	61.25	8.83	4.34	46.00	4.86	3.39	15.53	25.75	0.19	12.46	19.01	2.55	9.51	36.83	4.51	7.63	29.54	7.01	15.57	18.95	2.5	12.46	19.01	2.55	2.32	6.16	8.11
24Q2 (19)	105	1.94	1.94	5.61	-17.26	22.22	5.22	-22.67	13.73	12.31	81.56	12.42	56.28	-4.19	6.57	43.87	-0.88	5.99	12.35	-17.94	9.39	10.47	-12.31	16.33	6.95	-21.38	16.61	5.89	-16.1	24.0	13.09	-12.32	17.29	10.47	-12.31	16.33	0.02	-7.03	-9.49
24Q1 (18)	103	0.0	0.98	6.78	3.2	5.44	6.75	3.69	5.8	6.78	-72.22	5.44	58.74	4.24	10.98	44.26	-3.02	-1.07	15.05	-0.73	-4.44	11.94	-1.0	-3.86	8.84	3.51	6.0	7.02	3.24	6.69	14.93	-0.99	-3.86	11.94	-1.0	-3.86	0.12	-0.72	-1.39
23Q4 (17)	103	0.0	0.98	6.57	-4.64	2.18	6.51	-6.47	2.84	24.41	36.83	20.48	56.35	-4.0	9.63	45.64	2.58	-0.35	15.16	-2.19	-6.59	12.06	-0.74	-5.56	8.54	-6.15	2.4	6.8	-4.63	3.66	15.08	-0.72	-6.04	12.06	-0.74	-5.56	3.58	22.73	22.58
23Q3 (16)	103	0.0	0.98	6.89	50.11	13.51	6.96	51.63	14.47	17.84	62.92	28.99	58.7	11.15	11.79	44.49	7.49	3.37	15.50	37.29	2.58	12.15	35.0	2.88	9.1	52.68	14.75	7.13	50.11	15.0	15.19	36.11	2.91	12.15	35.0	2.88	5.46	10.74	11.79
23Q2 (15)	103	0.98	1.98	4.59	-28.62	61.62	4.59	-28.06	60.49	10.95	70.3	39.67	52.81	-0.23	20.79	41.39	-7.49	2.63	11.29	-28.32	33.93	9.00	-27.54	37.2	5.96	-28.54	61.52	4.75	-27.81	65.51	11.16	-28.14	37.1	9.00	-27.54	37.2	1.38	-14.31	-13.63
23Q1 (14)	102	0.0	0.99	6.43	0.0	28.34	6.38	0.79	28.11	6.43	-68.26	28.34	52.93	2.98	12.31	44.74	-2.31	3.93	15.75	-2.96	14.38	12.42	-2.74	15.97	8.34	0.0	28.51	6.58	0.3	30.3	15.53	-3.24	15.9	12.42	-2.74	15.97	0.44	2.96	2.45
22Q4 (13)	102	0.0	0.99	6.43	5.93	17.12	6.33	4.11	19.21	20.26	46.49	11.01	51.4	-2.11	8.32	45.80	6.41	3.6	16.23	7.41	10.56	12.77	8.13	9.43	8.34	5.17	19.66	6.56	5.81	18.41	16.05	8.74	10.01	12.77	8.13	9.43	9.00	59.83	58.35
22Q3 (12)	102	0.99	0.99	6.07	113.73	54.85	6.08	112.59	55.1	13.83	76.4	8.39	52.51	20.11	24.79	43.04	6.72	-1.06	15.11	79.24	24.46	11.81	80.03	25.91	7.93	114.91	55.19	6.2	116.03	56.96	14.76	81.33	25.83	11.81	80.03	25.91	6.43	35.21	35.01
22Q2 (11)	101	0.0	3.06	2.84	-43.31	-2.41	2.86	-42.57	10.85	7.84	56.49	-13.94	43.72	-7.24	15.23	40.33	-6.32	-6.27	8.43	-38.78	-6.33	6.56	-38.75	-12.53	3.69	-43.14	8.21	2.87	-43.17	0.7	8.14	-39.25	-13.22	6.56	-38.75	-12.53	-3.96	-26.03	-24.39
22Q1 (10)	101	0.0	3.06	5.01	-8.74	-19.19	4.98	-6.21	-15.88	5.01	-72.55	-19.19	47.13	-0.67	-0.19	43.05	-2.62	-3.32	13.77	-6.2	-16.04	10.71	-8.23	-16.59	6.49	-6.89	-16.26	5.05	-8.84	-16.67	13.40	-8.16	-16.56	10.71	-8.23	-16.59	6.04	15.65	14.62
21Q4 (9)	101	0.0	3.06	5.49	40.05	1.1	5.31	35.46	1.14	18.25	43.03	-15.51	47.45	12.76	3.85	44.21	1.63	2.74	14.68	20.92	-1.94	11.67	24.41	0.52	6.97	36.4	1.9	5.54	40.25	4.53	14.59	24.38	0.55	11.67	24.41	0.52	11.84	37.38	43.70
21Q3 (8)	101	3.06	3.06	3.92	34.71	-44.24	3.92	51.94	-41.49	12.76	40.07	-21.09	42.08	10.91	-11.65	43.50	1.09	-2.88	12.14	34.89	-34.02	9.38	25.07	-34.95	5.11	49.85	-41.67	3.95	38.6	-42.5	11.73	25.05	-34.94	9.38	25.07	-34.95	-4.37	-9.18	-2.24
21Q2 (7)	98	0.0	0.0	2.91	-53.06	-28.68	2.58	-56.42	-30.65	9.11	46.94	-0.33	37.94	-19.65	-3.71	43.03	-3.37	2.77	9.00	-45.12	-22.61	7.50	-41.59	-25.89	3.41	-56.0	-25.55	2.85	-52.97	-28.57	9.38	-41.59	-20.78	7.50	-41.59	-25.89	-8.15	-19.44	-21.83
21Q1 (6)	98	0.0	0.0	6.20	14.18	22.53	5.92	12.76	22.31	6.20	-71.3	22.53	47.22	3.35	10.69	44.53	3.49	4.16	16.40	9.55	10.74	12.84	10.59	10.88	7.75	13.3	22.63	6.06	14.34	22.67	16.06	10.68	10.91	12.84	10.59	10.88	-0.36	-4.29	-4.44
20Q4 (5)	98	0.0	0.0	5.43	-22.76	4.62	5.25	-21.64	5.85	21.60	33.58	11.86	45.69	-4.07	13.66	43.03	-3.93	-3.8	14.97	-18.64	-7.13	11.61	-19.49	-8.0	6.84	-21.92	5.56	5.3	-22.85	4.54	14.51	-19.52	-7.99	11.61	-19.49	-8.0	-	-	0.00
20Q3 (4)	98	0.0	0.0	7.03	72.3	0.0	6.70	80.11	0.0	16.17	76.91	0.0	47.63	20.89	0.0	44.79	6.97	0.0	18.40	58.21	0.0	14.42	42.49	0.0	8.76	91.27	0.0	6.87	72.18	0.0	18.03	52.28	0.0	14.42	42.49	0.0	-	-	0.00
20Q2 (3)	98	0.0	0.0	4.08	-19.37	0.0	3.72	-23.14	0.0	9.14	80.63	0.0	39.4	-7.64	0.0	41.87	-2.06	0.0	11.63	-21.47	0.0	10.12	-12.61	0.0	4.58	-27.53	0.0	3.99	-19.23	0.0	11.84	-18.23	0.0	10.12	-12.61	0.0	-	-	0.00
20Q1 (2)	98	0.0	0.0	5.06	-2.5	0.0	4.84	-2.42	0.0	5.06	-73.8	0.0	42.66	6.12	0.0	42.75	-4.43	0.0	14.81	-8.13	0.0	11.58	-8.24	0.0	6.32	-2.47	0.0	4.94	-2.56	0.0	14.48	-8.18	0.0	11.58	-8.24	0.0	-	-	0.00
19Q4 (1)	98	0.0	0.0	5.19	0.0	0.0	4.96	0.0	0.0	19.31	0.0	0.0	40.2	0.0	0.0	44.73	0.0	0.0	16.12	0.0	0.0	12.62	0.0	0.0	6.48	0.0	0.0	5.07	0.0	0.0	15.77	0.0	0.0	12.62	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	18.98	-7.35	-0.61	195.24	6.37	59.99	N/A	-
2024/9	20.48	-0.26	5.82	176.26	7.19	61.25	0.9	-
2024/8	20.54	1.52	6.18	155.78	7.37	60.46	0.92	-
2024/7	20.23	2.72	1.12	135.24	7.55	58.57	0.95	-
2024/6	19.69	5.58	8.72	115.02	8.77	56.28	1.0	-
2024/5	18.65	3.99	8.1	95.32	8.77	55.18	1.02	-
2024/4	17.94	-3.53	2.81	76.67	8.94	57.21	0.98	-
2024/3	18.59	-10.09	14.93	58.74	10.96	58.74	0.92	-
2024/2	20.68	6.25	29.24	40.14	9.21	59.94	0.9	-
2024/1	19.46	-1.69	-6.22	19.46	-6.22	56.72	0.95	-
2023/12	19.8	13.42	2.26	220.79	13.36	56.35	0.95	-
2023/11	17.46	-8.57	12.99	200.99	14.58	55.9	0.95	-
2023/10	19.09	-1.34	15.08	183.53	14.74	57.79	0.92	-
2023/9	19.35	0.07	14.59	164.44	14.7	58.7	0.86	-
2023/8	19.34	-3.31	9.59	145.08	14.71	57.45	0.88	-
2023/7	20.0	10.44	11.3	125.74	15.54	55.37	0.91	-
2023/6	18.11	4.97	19.99	105.74	16.38	52.81	0.96	-
2023/5	17.25	-1.09	26.66	87.63	15.66	50.87	1.0	-
2023/4	17.44	7.83	16.23	70.38	13.25	49.62	1.02	-
2023/3	16.18	1.1	10.39	52.93	12.3	52.93	0.95	-
2023/2	16.0	-22.91	4.01	36.76	13.16	56.12	0.9	-
2023/1	20.76	7.2	21.39	20.76	21.39	55.56	0.91	-
2022/12	19.36	25.32	18.39	194.76	11.48	51.4	0.97	-
2022/11	15.45	-6.88	4.29	175.4	10.77	48.93	1.02	-
2022/10	16.59	-1.77	1.84	159.95	11.44	51.13	0.97	-
2022/9	16.89	-4.29	15.0	143.36	12.67	52.51	0.85	-
2022/8	17.65	-1.8	20.34	126.47	12.36	50.71	0.88	-
2022/7	17.97	19.06	41.12	108.83	11.17	46.69	0.96	-
2022/6	15.09	10.81	46.28	90.85	6.69	43.72	1.0	-
2022/5	13.62	-9.24	3.76	75.76	1.23	43.28	1.01	-
2022/4	15.01	2.42	3.55	62.14	0.69	45.04	0.97	-
2022/3	14.65	-4.74	4.37	47.13	-0.18	47.13	0.96	-
2022/2	15.38	-10.02	-2.29	32.48	-2.1	48.83	0.93	-
2022/1	17.1	4.55	-1.93	17.1	-1.93	48.26	0.94	-
2021/12	16.35	10.39	0.34	174.69	-0.39	47.45	0.93	-
2021/11	14.81	-9.06	2.2	158.34	-0.47	45.79	0.96	-
2021/10	16.29	10.91	9.3	143.53	-0.74	45.64	0.97	-
2021/9	14.69	0.14	-0.79	127.24	-1.89	42.08	0.92	-
2021/8	14.66	15.15	-12.34	112.55	-2.03	37.72	1.03	-
2021/7	12.73	23.42	-20.91	97.89	-0.27	36.18	1.07	-
2021/6	10.32	-21.39	-28.26	85.15	3.76	37.94	1.1	-
2021/5	13.13	-9.43	-0.57	74.84	10.57	41.66	1.0	-
2021/4	14.49	3.23	22.63	61.71	13.27	44.28	0.94	-
2021/3	14.04	-10.83	13.97	47.22	10.68	47.22	0.93	-
2021/2	15.74	-9.69	12.17	33.18	9.34	49.48	0.89	-
2021/1	17.43	6.98	6.91	17.43	6.91	48.22	0.91	-
2020/12	16.3	12.44	12.84	175.39	11.09	45.69	0.89	-
2020/11	14.49	-2.74	15.2	159.09	10.91	44.2	0.92	-
2020/10	14.9	0.66	13.06	144.6	10.5	46.44	0.88	-
2020/9	14.8	-11.5	8.79	129.7	10.21	47.63	0.79	-
2020/8	16.73	3.89	19.56	114.89	10.4	47.21	0.8	-
2020/7	16.1	11.94	16.17	98.16	8.97	43.69	0.87	-
2020/6	14.38	8.95	8.01	82.06	7.67	39.4	0.87	-
2020/5	13.2	11.7	5.48	67.68	7.59	37.34	0.92	-
2020/4	11.82	-4.06	-4.82	54.48	8.12	38.17	0.9	-
2020/3	12.32	-12.23	1.81	42.66	12.35	42.66	0.82	-
2020/2	14.04	-13.93	8.81	30.34	17.29	44.78	0.78	-
2020/1	16.31	12.92	25.72	16.31	25.72	43.33	0.81	-
2019/12	14.44	14.79	10.19	157.88	12.09	0.0	N/A	-
2019/11	12.58	-4.55	15.26	143.44	12.29	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)	103	0.98	24.31	20.53	24.44	20.69	220.79	13.37	44.10	2.18	14.46	6.48	11.44	7.72	31.93	20.67	31.53	21.83	25.25	22.1
2022 (9)	102	0.99	20.17	10.95	20.25	14.15	194.76	11.49	43.16	-1.62	13.58	2.11	10.62	0.85	26.46	13.9	25.88	12.52	20.68	12.39
2021 (8)	101	3.06	18.18	-15.6	17.74	-13.51	174.69	-0.4	43.87	1.6	13.30	-11.98	10.53	-12.47	23.23	-12.34	23.0	-11.74	18.4	-12.8
2020 (7)	98	0.0	21.54	11.95	20.51	10.03	175.39	11.09	43.18	-0.12	15.11	-1.82	12.03	0.67	26.5	9.1	26.06	10.47	21.1	11.82
2019 (6)	98	0.0	19.24	10.45	18.64	17.01	157.88	12.1	43.23	-1.3	15.39	3.36	11.95	-1.57	24.29	15.83	23.59	10.6	18.87	10.42
2018 (5)	98	0.0	17.42	19.48	15.93	17.13	140.84	6.2	43.80	2.29	14.89	14.71	12.14	12.62	20.97	21.78	21.33	23.8	17.09	19.59
2017 (4)	98	2.08	14.58	20.6	13.60	27.46	132.62	6.75	42.82	4.16	12.98	18.54	10.78	14.56	17.22	26.52	17.23	22.2	14.29	22.24
2016 (3)	96	1.05	12.09	21.39	10.67	20.16	124.24	16.24	41.11	0.37	10.95	3.69	9.41	5.61	13.61	20.55	14.1	22.72	11.69	22.79
2015 (2)	95	1.06	9.96	21.61	8.88	27.77	106.88	16.58	40.96	1.19	10.56	8.2	8.91	5.69	11.29	26.15	11.49	22.63	9.52	23.32
2014 (1)	94	1.08	8.19	36.27	6.95	51.75	91.68	26.47	40.48	0	9.76	0	8.43	0	8.95	49.92	9.37	39.02	7.72	38.1

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