宏正 6277 - 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)	119	0.92	4.55	-11.54	1.16	34.88	12.62	2.72	50.28	-23.81	12.6	3.96	3.53	59.78	1.25	-0.53	14.47	30.83	4.93	8.85	-0.23	-14.58	1.82	35.82	8.33	1.09	3.81	-12.1	12.20	7.68	-11.85	8.85	-0.23	-14.58	3.55	-0.42	13.68
24Q2 (19)	119	0.88	-5.38	-6.38	0.86	-7.53	-26.5	1.81	94.62	-28.74	12.12	3.15	-1.86	59.04	-2.97	-1.55	11.06	-14.66	-18.01	8.87	-7.22	-3.69	1.34	-11.84	-19.76	1.05	-5.41	-7.08	11.33	-12.44	-0.61	8.87	-7.22	-3.69	-3.88	-12.60	-14.36
24Q1 (18)	119	0.93	-19.83	-41.51	0.93	-21.19	-43.98	0.93	-80.34	-41.51	11.75	-10.92	-15.16	60.85	2.96	0.43	12.96	-11.48	-31.1	9.56	-10.9	-30.67	1.52	-21.24	-41.54	1.11	-19.57	-41.88	12.94	-10.39	-29.25	9.56	-10.9	-30.67	-1.27	-4.14	-3.32
23Q4 (17)	119	1.16	11.54	-39.27	1.18	14.56	-38.54	4.73	32.49	-22.59	13.19	8.38	-12.82	59.10	-1.66	1.13	14.64	6.16	-17.01	10.73	3.57	-29.36	1.93	14.88	-27.72	1.38	11.29	-39.47	14.44	4.34	-18.14	10.73	3.57	-29.36	3.46	11.09	1.29
23Q3 (16)	119	1.04	10.64	-39.18	1.03	-11.97	-32.24	3.57	40.55	-15.0	12.17	-1.46	-11.04	60.10	0.22	1.42	13.79	2.22	-19.92	10.36	12.49	-30.75	1.68	0.6	-28.81	1.24	9.73	-39.22	13.84	21.4	-26.81	10.36	12.49	-30.75	-6.14	-15.12	-20.75
23Q2 (15)	119	0.94	-40.88	-30.88	1.17	-29.52	-7.14	2.54	59.75	2.01	12.35	-10.83	-4.26	59.97	-1.02	4.04	13.49	-28.28	0.0	9.21	-33.21	-26.73	1.67	-35.77	-4.02	1.13	-40.84	-30.25	11.40	-37.67	-21.11	9.21	-33.21	-26.73	-9.64	-28.82	-21.53
23Q1 (14)	119	1.59	-16.75	39.47	1.66	-13.54	50.91	1.59	-73.98	39.47	13.85	-8.46	12.33	60.59	3.68	2.97	18.81	6.63	32.93	13.79	-9.22	24.68	2.6	-2.62	49.43	1.91	-16.23	40.44	18.29	3.68	25.7	13.79	-9.22	24.68	1.07	-2.53	6.39
22Q4 (13)	119	1.91	11.7	19.37	1.92	26.32	43.28	6.11	45.48	14.63	15.13	10.6	5.0	58.44	-1.38	1.23	17.64	2.44	11.57	15.19	1.54	12.6	2.67	13.14	17.11	2.28	11.76	18.75	17.64	-6.72	-2.54	15.19	1.54	12.6	8.32	18.72	23.48
22Q3 (12)	119	1.71	25.74	42.5	1.52	20.63	27.73	4.20	68.67	12.6	13.68	6.05	7.72	59.26	2.81	1.91	17.22	27.65	10.03	14.96	19.01	31.57	2.36	35.63	18.59	2.04	25.93	41.67	18.91	30.87	19.53	14.96	19.01	31.57	5.33	22.52	17.59
22Q2 (11)	119	1.36	19.3	23.64	1.26	14.55	12.5	2.49	118.42	-1.19	12.9	4.62	5.65	57.64	-2.04	-1.1	13.49	-4.66	-8.48	12.57	13.65	15.43	1.74	0.0	-3.33	1.62	19.12	23.66	14.45	-0.69	-1.03	12.57	13.65	15.43	-4.90	-4.72	-1.68
22Q1 (10)	119	1.14	-28.75	-20.28	1.10	-17.91	-6.78	1.14	-78.61	-20.28	12.33	-14.43	0.16	58.84	1.92	-0.25	14.15	-10.5	-12.38	11.06	-18.01	-21.11	1.74	-23.68	-12.56	1.36	-29.17	-20.0	14.55	-19.61	-21.44	11.06	-18.01	-21.11	-0.48	2.29	-2.65
21Q4 (9)	119	1.60	33.33	55.34	1.34	12.61	24.07	5.33	42.9	-57.53	14.41	13.46	5.34	57.73	-0.72	1.8	15.81	1.02	0.25	13.49	18.65	48.73	2.28	14.57	5.56	1.92	33.33	57.38	18.10	14.41	17.76	13.49	18.65	48.73	8.73	21.21	9.43
21Q3 (8)	119	1.20	9.09	-12.41	1.19	6.25	-7.75	3.73	48.02	-67.62	12.7	4.01	4.1	58.15	-0.22	-1.05	15.65	6.17	-7.01	11.37	4.41	-16.64	1.99	10.56	-2.93	1.44	9.92	-12.2	15.82	8.36	-10.62	11.37	4.41	-16.64	1.60	-6.99	0.58
21Q2 (7)	119	1.10	-23.08	-85.56	1.12	-5.08	286.21	2.52	76.22	-75.17	12.21	-0.81	12.74	58.28	-1.2	-2.75	14.74	-8.73	186.77	10.89	-22.33	-87.05	1.8	-9.55	221.43	1.31	-22.94	-85.6	14.60	-21.17	-83.02	10.89	-22.33	-87.05	-5.41	7.88	2.09
21Q1 (6)	119	1.43	38.83	-43.48	1.18	9.26	43.9	1.43	-88.61	-43.48	12.31	-10.01	6.76	58.99	4.02	-2.51	16.15	2.41	41.54	14.02	54.58	-46.28	1.99	-7.87	50.76	1.7	39.34	-43.71	18.52	20.49	-36.49	14.02	54.58	-46.28	1.06	7.00	-3.51
20Q4 (5)	119	1.03	-24.82	-55.22	1.08	-16.28	-33.33	12.55	8.94	107.44	13.68	12.13	2.4	56.71	-3.51	-7.38	15.77	-6.3	-6.52	9.07	-33.5	-56.1	2.16	5.37	-4.0	1.22	-25.61	-55.64	15.37	-13.16	-33.29	9.07	-33.5	-56.1	-	-	0.00
20Q3 (4)	119	1.37	-82.02	0.0	1.29	344.83	0.0	11.52	13.5	0.0	12.2	12.65	0.0	58.77	-1.94	0.0	16.83	227.43	0.0	13.64	-83.78	0.0	2.05	266.07	0.0	1.64	-81.98	0.0	17.70	-79.42	0.0	13.64	-83.78	0.0	-	-	0.00
20Q2 (3)	119	7.62	201.19	0.0	0.29	-64.63	0.0	10.15	301.19	0.0	10.83	-6.07	0.0	59.93	-0.96	0.0	5.14	-54.95	0.0	84.11	222.26	0.0	0.56	-57.58	0.0	9.1	201.32	0.0	86.00	194.92	0.0	84.11	222.26	0.0	-	-	0.00
20Q1 (2)	119	2.53	10.0	0.0	0.82	-49.38	0.0	2.53	-58.18	0.0	11.53	-13.7	0.0	60.51	-1.18	0.0	11.41	-32.37	0.0	26.10	26.33	0.0	1.32	-41.33	0.0	3.02	9.82	0.0	29.16	26.56	0.0	26.10	26.33	0.0	-	-	0.00
19Q4 (1)	119	2.30	0.0	0.0	1.62	0.0	0.0	6.05	0.0	0.0	13.36	0.0	0.0	61.23	0.0	0.0	16.87	0.0	0.0	20.66	0.0	0.0	2.25	0.0	0.0	2.75	0.0	0.0	23.04	0.0	0.0	20.66	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	4.46	0.04	6.77	40.93	-3.8	12.97	N/A	-
2024/9	4.46	9.94	13.28	36.47	-4.95	12.6	1.11	-
2024/8	4.05	-0.86	-5.88	32.01	-7.03	12.04	1.16	-
2024/7	4.09	4.93	4.09	27.96	-7.2	12.14	1.15	-
2024/6	3.9	-6.12	-6.59	23.87	-8.89	12.12	1.03	-
2024/5	4.15	2.02	-2.78	19.97	-9.33	12.56	0.99	-
2024/4	4.07	-6.35	4.19	15.82	-10.91	12.07	1.03	-
2024/3	4.34	18.89	-16.53	11.75	-15.16	11.75	1.07	-
2024/2	3.65	-2.56	-7.27	7.41	-14.34	11.64	1.08	-
2024/1	3.75	-11.38	-20.27	3.75	-20.27	12.77	0.99	-
2023/12	4.23	-11.53	-11.39	51.56	-4.57	13.19	0.96	-
2023/11	4.78	14.56	-3.16	47.33	-3.9	12.9	0.98	-
2023/10	4.18	6.15	-22.83	42.55	-3.99	12.42	1.02	-
2023/9	3.93	-8.66	-22.85	38.37	-1.36	12.17	1.17	-
2023/8	4.31	9.65	-6.45	34.43	1.87	12.41	1.15	-
2023/7	3.93	-5.83	-1.15	30.13	3.18	12.37	1.15	-
2023/6	4.17	-2.3	-16.82	26.2	3.86	12.35	1.14	-
2023/5	4.27	9.35	1.74	22.03	9.0	13.38	1.05	-
2023/4	3.91	-24.98	6.01	17.76	10.9	13.05	1.08	-
2023/3	5.21	32.09	14.4	13.85	12.36	13.85	1.04	-
2023/2	3.94	-16.22	9.67	8.65	11.17	13.42	1.07	-
2023/1	4.7	-1.41	12.46	4.7	12.46	14.42	1.0	-
2022/12	4.77	-3.41	-6.52	54.03	4.62	15.13	0.99	-
2022/11	4.94	-8.7	-1.38	49.25	5.85	15.45	0.97	-
2022/10	5.41	6.11	26.0	44.31	6.72	15.12	0.99	-
2022/9	5.1	10.75	19.17	38.9	4.5	13.68	1.1	-
2022/8	4.6	15.86	2.44	33.8	2.59	13.59	1.11	-
2022/7	3.97	-20.76	1.1	29.2	2.61	13.19	1.14	-
2022/6	5.02	19.51	21.47	25.22	2.86	12.9	1.02	-
2022/5	4.2	13.94	2.78	20.21	-0.9	12.43	1.06	-
2022/4	3.68	-19.05	-7.79	16.01	-1.83	11.83	1.11	-
2022/3	4.55	26.63	-7.1	12.33	0.1	12.33	0.92	-
2022/2	3.59	-14.09	5.7	7.78	4.86	12.89	0.88	-
2022/1	4.18	-18.23	4.15	4.18	4.15	14.31	0.8	-
2021/12	5.12	2.1	6.0	51.65	7.07	14.42	0.71	-
2021/11	5.01	16.65	10.56	46.53	7.19	13.58	0.75	-
2021/10	4.29	0.36	-0.57	41.52	6.79	13.07	0.78	-
2021/9	4.28	-4.78	6.8	37.23	7.71	12.7	0.83	-
2021/8	4.49	14.33	5.77	32.95	7.83	12.55	0.84	-
2021/7	3.93	-4.8	-0.34	28.45	8.17	12.14	0.87	-
2021/6	4.13	1.12	8.51	24.52	9.67	12.21	0.82	-
2021/5	4.08	2.2	20.12	20.39	9.9	12.98	0.77	-
2021/4	3.99	-18.44	10.32	16.31	7.61	12.29	0.81	-
2021/3	4.9	44.09	23.91	12.31	6.76	12.31	0.83	-
2021/2	3.4	-15.35	-10.38	7.42	-2.17	12.2	0.84	-
2021/1	4.02	-16.11	6.04	4.02	6.04	13.34	0.76	-
2020/12	4.79	5.65	15.04	48.2	-4.23	13.64	0.74	-
2020/11	4.53	4.9	2.86	43.41	-5.96	12.86	0.79	-
2020/10	4.32	7.8	-9.93	38.88	-6.9	12.58	0.81	-
2020/9	4.01	-5.7	-5.5	34.56	-6.5	12.2	0.91	-
2020/8	4.25	7.72	4.2	30.55	-6.63	12.0	0.93	-
2020/7	3.94	3.66	-13.18	26.3	-8.17	11.15	1.0	-
2020/6	3.81	11.94	-14.77	22.36	-7.23	10.83	0.99	-
2020/5	3.4	-6.13	-18.72	18.55	-5.52	10.97	0.97	-
2020/4	3.62	-8.39	-7.07	15.15	-1.94	11.37	0.94	-
2020/3	3.95	4.21	-4.75	11.53	-0.22	11.53	0.85	-
2020/2	3.79	0.15	5.38	7.58	2.31	11.74	0.84	-
2020/1	3.79	-9.02	-0.58	3.79	-0.58	12.36	0.79	-
2019/12	4.16	-5.5	-7.34	50.33	-2.7	0.0	N/A	-
2019/11	4.41	-8.15	-9.34	46.17	-2.26	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)	119	4.66	-22.2	5.05	-12.78	51.56	-4.57	59.94	2.37	15.28	-2.92	11.10	-18.14	7.88	-7.4	7.53	-15.49	5.66	-22.47
2022 (9)	119	5.99	14.1	5.79	20.12	54.03	4.63	58.55	0.5	15.74	0.9	13.56	8.65	8.51	5.71	8.91	2.65	7.3	14.6
2021 (8)	119	5.25	-57.32	4.82	38.51	51.64	7.05	58.26	-1.02	15.60	23.71	12.48	-59.92	8.05	32.4	8.68	-48.73	6.37	-57.51
2020 (7)	119	12.30	106.72	3.48	-31.23	48.24	-4.15	58.86	-2.5	12.61	-18.28	31.14	115.65	6.08	-21.65	16.93	88.53	14.99	107.33
2019 (6)	119	5.95	-53.95	5.06	9.76	50.33	-2.71	60.37	2.6	15.43	-3.86	14.44	-52.95	7.76	-6.51	8.98	-51.64	7.23	-54.12
2018 (5)	119	12.92	115.69	4.61	-17.68	51.73	4.57	58.84	-0.47	16.05	-10.39	30.69	105.7	8.3	-6.32	18.57	96.09	15.76	116.78
2017 (4)	119	5.99	-7.56	5.60	-7.44	49.47	0.22	59.12	-1.5	17.91	-5.93	14.92	-7.44	8.86	-5.74	9.47	-6.05	7.27	-7.74
2016 (3)	119	6.48	12.31	6.05	9.6	49.36	0.98	60.02	2.93	19.04	5.31	16.12	9.51	9.4	6.33	10.08	8.15	7.88	11.77
2015 (2)	119	5.77	-7.53	5.52	-8.76	48.88	-0.2	58.31	-0.77	18.08	-12.57	14.72	-7.19	8.84	-12.73	9.32	-11.49	7.05	-7.24
2014 (1)	119	6.24	2.63	6.05	2.54	48.98	7.15	58.76	0	20.68	0	15.86	0	10.13	12.43	10.53	12.14	7.6	2.56

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