新普 6121 - 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)	185	7.73	8.72	-9.91	5.97	44.9	12.43	20.56	60.12	-9.27	220.31	15.95	0.0	14.01	2.19	2.86	8.25	12.55	7.56	7.59	-5.01	-6.53	18.18	30.6	7.64	14.29	8.59	-9.9	9.73	-4.98	-6.53	7.59	-5.01	-6.53	12.01	16.51	30.98
24Q2 (19)	185	7.11	24.3	-3.4	4.12	17.05	-12.53	12.84	124.48	-8.81	190.0	8.07	-4.02	13.71	6.11	2.39	7.33	5.77	-3.93	7.99	10.82	1.4	13.92	14.29	-7.88	13.16	24.39	-3.38	10.24	10.82	1.29	7.99	10.82	1.4	-8.84	-2.14	-16.72
24Q1 (18)	185	5.72	-28.59	-14.88	3.52	-50.49	-36.69	5.72	-81.35	-14.88	175.82	-25.75	-8.9	12.92	-5.0	-10.77	6.93	-18.18	-22.91	7.21	0.84	-8.5	12.18	-39.25	-29.84	10.58	-28.61	-14.88	9.24	0.76	-8.51	7.21	0.84	-8.5	-9.13	-17.61	-8.30
23Q4 (17)	185	8.01	-6.64	-16.13	7.11	33.9	-7.54	30.67	35.35	-21.62	236.8	7.49	-4.5	13.60	-0.15	-11.34	8.47	10.43	-18.01	7.15	-11.95	-15.28	20.05	18.71	-21.68	14.82	-6.56	-16.13	9.17	-11.91	-21.76	7.15	-11.95	-15.28	9.39	4.97	23.32
23Q3 (16)	185	8.58	16.58	-21.79	5.31	12.74	-35.48	22.66	60.94	-23.39	220.3	11.29	-10.42	13.62	1.72	-18.1	7.67	0.52	-34.67	8.12	3.05	-18.23	16.89	11.78	-41.5	15.86	16.45	-21.87	10.41	2.97	-24.57	8.12	3.05	-18.23	6.93	13.05	-1.27
23Q2 (15)	185	7.36	9.52	-29.9	4.71	-15.29	-42.7	14.08	109.52	-24.3	197.96	2.57	-16.81	13.39	-7.53	-19.87	7.63	-15.13	-35.23	7.88	0.0	-19.26	15.11	-12.96	-46.09	13.62	9.57	-29.87	10.11	0.1	-25.39	7.88	0.0	-19.26	-9.80	-10.05	-21.49
23Q1 (14)	185	6.72	-29.63	-17.04	5.56	-27.7	-14.98	6.72	-82.83	-17.04	193.0	-22.17	-13.99	14.48	-5.61	-5.97	8.99	-12.97	-10.81	7.88	-6.64	-3.67	17.36	-32.19	-23.25	12.43	-29.65	-17.08	10.10	-13.82	-11.17	7.88	-6.64	-3.67	-10.67	-21.29	-17.13
22Q4 (13)	185	9.55	-12.94	8.03	7.69	-6.56	1.32	39.13	32.29	13.42	247.97	0.83	2.27	15.34	-7.76	4.0	10.33	-12.01	3.3	8.44	-15.01	7.11	25.6	-11.33	5.61	17.67	-12.96	8.07	11.72	-15.07	7.03	8.44	-15.01	7.11	2.09	-4.23	-3.22
22Q3 (12)	185	10.97	4.48	11.71	8.23	0.12	-5.4	29.58	59.03	15.23	245.93	3.35	-0.78	16.63	-0.48	8.91	11.74	-0.34	7.81	9.93	1.74	17.65	28.87	3.0	6.93	20.3	4.53	11.78	13.80	1.85	17.75	9.93	1.74	17.65	4.70	17.05	12.91
22Q2 (11)	185	10.50	29.63	22.52	8.22	25.69	21.96	18.60	129.63	17.35	237.96	6.05	-1.35	16.71	8.51	21.0	11.78	16.87	28.6	9.76	19.32	28.25	28.03	23.92	26.83	19.42	29.55	22.45	13.55	19.17	28.19	9.76	19.32	28.25	-0.71	10.63	5.93
22Q1 (10)	185	8.10	-8.37	11.26	6.54	-13.83	2.67	8.10	-76.52	11.26	224.38	-7.46	0.08	15.40	4.41	18.01	10.08	0.8	15.73	8.18	3.81	20.12	22.62	-6.68	15.82	14.99	-8.32	11.37	11.37	3.84	20.19	8.18	3.81	20.12	-4.82	-9.18	-13.29
21Q4 (9)	185	8.84	-9.98	-7.05	7.59	-12.76	-19.43	34.50	34.4	26.37	242.46	-2.18	-15.24	14.75	-3.41	17.72	10.00	-8.17	11.11	7.88	-6.64	20.86	24.24	-10.22	-5.86	16.35	-9.97	-7.05	10.95	-6.57	20.86	7.88	-6.64	20.86	0.29	2.30	8.16
21Q3 (8)	185	9.82	14.59	25.9	8.70	29.08	17.41	25.67	61.96	44.29	247.87	2.76	8.71	15.27	10.57	17.37	10.89	18.89	20.73	8.44	10.91	25.6	27.0	22.17	31.26	18.16	14.5	25.85	11.72	10.88	25.48	8.44	10.91	25.6	5.17	16.16	17.45
21Q2 (7)	185	8.57	17.72	34.12	6.74	5.81	56.38	15.85	117.72	58.66	241.21	7.59	23.2	13.81	5.82	33.43	9.16	5.17	42.24	7.61	11.75	25.79	22.1	13.16	75.12	15.86	17.83	34.18	10.57	11.73	25.83	7.61	11.75	25.79	-7.02	-2.87	-13.29
21Q1 (6)	185	7.28	-23.45	102.22	6.37	-32.38	155.82	7.28	-73.33	102.22	224.19	-21.63	54.77	13.05	4.15	32.62	8.71	-3.22	64.96	6.81	4.45	41.29	19.53	-24.16	155.29	13.46	-23.48	102.1	9.46	4.42	41.41	6.81	4.45	41.29	1.91	-0.76	-2.63
20Q4 (5)	185	9.51	21.92	54.89	9.42	27.13	73.48	27.30	53.46	32.01	286.06	25.45	28.57	12.53	-3.69	19.79	9.00	-0.22	45.4	6.52	-2.98	35.83	25.75	25.18	87.0	17.59	21.9	54.84	9.06	-3.0	33.83	6.52	-2.98	35.83	-	-	0.00
20Q3 (4)	185	7.80	22.07	0.0	7.41	71.93	0.0	17.79	78.08	0.0	228.02	16.47	0.0	13.01	25.7	0.0	9.02	40.06	0.0	6.72	11.07	0.0	20.57	63.0	0.0	14.43	22.08	0.0	9.34	11.19	0.0	6.72	11.07	0.0	-	-	0.00
20Q2 (3)	185	6.39	77.5	0.0	4.31	73.09	0.0	9.99	177.5	0.0	195.78	35.16	0.0	10.35	5.18	0.0	6.44	21.97	0.0	6.05	25.52	0.0	12.62	64.97	0.0	11.82	77.48	0.0	8.40	25.56	0.0	6.05	25.52	0.0	-	-	0.00
20Q1 (2)	185	3.60	-41.37	0.0	2.49	-54.14	0.0	3.60	-82.59	0.0	144.85	-34.9	0.0	9.84	-5.93	0.0	5.28	-14.7	0.0	4.82	0.42	0.0	7.65	-44.44	0.0	6.66	-41.37	0.0	6.69	-1.18	0.0	4.82	0.42	0.0	-	-	0.00
19Q4 (1)	185	6.14	0.0	0.0	5.43	0.0	0.0	20.68	0.0	0.0	222.5	0.0	0.0	10.46	0.0	0.0	6.19	0.0	0.0	4.80	0.0	0.0	13.77	0.0	0.0	11.36	0.0	0.0	6.77	0.0	0.0	4.80	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	72.66	-7.68	-13.0	737.51	-5.18	231.03	N/A	-
2024/10	78.72	-1.18	-5.2	664.85	-4.24	235.4	N/A	-
2024/9	79.66	3.4	-1.93	586.14	-4.11	220.31	0.73	-
2024/8	77.03	21.07	5.47	506.48	-4.44	201.83	0.8	-
2024/7	63.62	4.0	-3.65	429.45	-6.02	192.82	0.84	-
2024/6	61.18	-10.05	-7.05	365.82	-6.43	190.0	0.87	-
2024/5	68.01	11.84	0.71	304.65	-6.3	188.87	0.88	-
2024/4	60.81	1.27	-5.87	236.63	-8.14	171.54	0.97	-
2024/3	60.05	18.46	-13.0	175.82	-8.9	175.82	0.99	-
2024/2	50.69	-22.12	-20.36	115.78	-6.62	186.01	0.94	-
2024/1	65.09	-7.32	7.87	65.09	7.87	218.85	0.8	-
2023/12	70.24	-15.91	-11.42	848.06	-11.31	236.8	0.71	-
2023/11	83.52	0.58	-1.22	777.82	-11.3	247.78	0.68	-
2023/10	83.04	2.22	-1.27	694.3	-12.37	237.29	0.71	-
2023/9	81.23	11.21	-2.93	611.26	-13.69	220.3	0.78	-
2023/8	73.03	10.58	-10.53	530.04	-15.13	204.9	0.84	-
2023/7	66.04	0.32	-18.08	457.0	-15.83	199.39	0.86	-
2023/6	65.82	-2.52	-17.81	390.96	-15.43	197.96	0.81	-
2023/5	67.53	4.51	-14.88	325.14	-14.94	201.16	0.79	-
2023/4	64.61	-6.38	-17.73	257.61	-14.95	197.27	0.81	-
2023/3	69.02	8.44	-15.34	193.0	-13.98	193.0	0.91	-
2023/2	63.64	5.47	-12.0	123.98	-13.2	203.28	0.86	-
2023/1	60.34	-23.9	-14.44	60.34	-14.44	224.2	0.78	-
2022/12	79.3	-6.22	-2.35	956.24	0.05	247.97	0.73	-
2022/11	84.56	0.53	4.1	876.95	0.27	252.36	0.72	-
2022/10	84.11	0.51	5.1	792.38	-0.11	249.43	0.73	-
2022/9	83.68	2.51	0.18	708.27	-0.7	245.93	0.91	-
2022/8	81.63	1.26	-0.83	624.59	-0.81	242.34	0.93	-
2022/7	80.62	0.65	-1.71	542.96	-0.81	240.04	0.93	-
2022/6	80.09	0.95	-1.77	462.34	-0.65	237.96	0.97	-
2022/5	79.33	1.01	-1.12	382.25	-0.41	239.4	0.96	-
2022/4	78.54	-3.67	-1.13	302.92	-0.23	232.39	0.99	-
2022/3	81.53	12.72	3.61	224.38	0.08	224.38	0.98	-
2022/2	72.33	2.55	8.18	142.85	-1.82	224.06	0.98	-
2022/1	70.52	-13.15	-10.33	70.52	-10.33	232.96	0.94	-
2021/12	81.21	-0.02	-16.76	955.73	11.81	242.46	0.75	-
2021/11	81.22	1.49	-15.61	874.52	15.5	244.78	0.74	-
2021/10	80.03	-4.18	-13.24	793.3	20.03	245.87	0.74	-
2021/9	83.52	1.46	-3.14	713.27	25.43	247.87	0.7	-
2021/8	82.32	0.35	11.45	629.75	30.53	245.88	0.71	-
2021/7	82.03	0.6	20.74	547.43	33.98	243.8	0.71	-
2021/6	81.54	1.61	21.97	465.4	36.62	241.21	0.72	-
2021/5	80.24	1.0	22.67	383.86	40.2	238.36	0.73	-
2021/4	79.44	0.95	25.04	303.62	45.71	224.97	0.77	-
2021/3	78.68	17.7	33.83	224.19	54.77	224.19	0.75	去年受疫情影響
2021/2	66.85	-15.0	75.04	145.5	69.08	243.07	0.69	去年受疫情影響
2021/1	78.65	-19.38	64.33	78.65	64.33	272.47	0.61	去年同期遇年假，工作日較少
2020/12	97.56	1.35	29.52	854.71	15.91	286.06	0.57	-
2020/11	96.26	4.35	28.16	757.15	14.36	274.73	0.59	-
2020/10	92.24	6.96	27.97	660.89	12.6	252.33	0.64	-
2020/9	86.23	16.75	22.24	568.65	10.45	228.02	0.7	-
2020/8	73.86	8.72	7.91	482.42	8.57	208.64	0.76	-
2020/7	67.93	1.62	5.25	408.56	8.69	200.19	0.8	-
2020/6	66.85	2.2	14.15	340.63	9.41	195.78	0.72	-
2020/5	65.41	2.95	16.64	273.78	8.31	187.73	0.75	-
2020/4	63.53	8.05	20.95	208.37	5.93	160.51	0.87	-
2020/3	58.79	53.94	13.99	144.85	0.46	144.85	0.85	-
2020/2	38.19	-20.2	-3.46	86.05	-7.06	161.37	0.77	-
2020/1	47.86	-36.45	-9.75	47.86	-9.75	0.0	N/A	-
2019/12	75.32	0.28	10.46	737.35	14.27	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)	185	0.0	30.56	-21.38	22.70	-26.01	848.06	-11.31	13.76	-14.16	8.18	-25.57	7.74	-14.85	69.41	-33.97	84.14	-30.31	56.73	-21.61
2022 (9)	185	0.0	38.87	13.26	30.68	4.39	956.24	0.05	16.03	12.49	10.99	13.07	9.09	17.9	105.12	13.19	120.73	18.0	72.37	13.4
2021 (8)	185	0.0	34.32	26.41	29.39	24.32	955.73	11.82	14.25	21.79	9.72	24.78	7.71	24.76	92.87	39.49	102.31	39.48	63.82	26.38
2020 (7)	185	0.0	27.15	31.99	23.64	62.7	854.71	15.92	11.70	14.59	7.79	35.71	6.18	18.39	66.58	57.29	73.35	36.59	50.5	32.03
2019 (6)	185	0.0	20.57	19.11	14.53	4.68	737.35	14.4	10.21	-1.54	5.74	-6.67	5.22	1.56	42.33	6.79	53.7	16.61	38.25	19.2
2018 (5)	185	-28.02	17.27	70.32	13.88	64.65	644.53	10.59	10.37	17.84	6.15	36.97	5.14	13.22	39.64	51.64	46.05	25.31	32.09	22.48
2017 (4)	257	-16.56	10.14	12.29	8.43	-27.2	582.81	0.28	8.80	-12.61	4.49	-19.39	4.54	-5.81	26.14	-19.22	36.75	-5.67	26.2	-6.5
2016 (3)	308	0.0	9.03	-9.88	11.58	-4.22	581.2	-9.52	10.07	-2.99	5.57	-5.91	4.82	-3.6	32.36	-14.93	38.96	-16.77	28.02	-9.99
2015 (2)	308	0.0	10.02	-8.33	12.09	-17.7	642.36	7.03	10.38	-8.06	5.92	-8.64	5.00	-12.43	38.04	-2.14	46.81	2.77	31.13	-8.06
2014 (1)	308	0.0	10.93	4.79	14.69	1.38	600.16	9.65	11.29	0	6.48	0	5.71	0	38.87	5.68	45.55	7.58	33.86	4.64

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