億豐 8464 - 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)	293	6.04	0.0	11.65	6.16	29.96	41.94	16.96	55.45	22.1	78.6	6.02	13.85	58.94	1.1	6.52	30.56	2.52	20.6	23.32	-4.93	-0.17	24.02	8.69	37.34	17.71	0.11	11.66	30.12	-13.75	0.8	23.32	-4.93	-0.17	11.73	11.88	32.70
24Q2 (19)	293	6.04	23.77	30.74	4.74	35.43	41.92	10.91	123.57	28.81	74.14	17.44	10.49	58.30	7.84	4.26	29.81	22.37	15.63	24.53	7.02	17.42	22.1	43.69	27.75	17.69	23.79	30.65	34.92	13.52	11.39	24.53	7.02	17.42	2.35	12.30	17.01
24Q1 (18)	293	4.88	0.83	26.75	3.50	-1.41	-9.33	4.88	-73.95	26.75	63.13	-12.74	4.09	54.06	-2.98	-1.51	24.36	-13.34	1.37	22.92	11.86	20.63	15.38	-24.39	5.49	14.29	0.7	26.57	30.76	-7.71	28.17	22.92	11.86	20.63	-3.98	-4.85	-9.80
23Q4 (17)	293	4.84	-10.54	-3.59	3.55	-18.2	-28.57	18.73	34.85	-11.11	72.35	4.79	5.95	55.72	0.7	-2.57	28.11	10.93	10.93	20.49	-12.29	-1.59	20.34	16.3	17.5	14.19	-10.53	-3.6	33.33	11.55	30.3	20.49	-12.29	-1.59	3.84	3.28	5.87
23Q3 (16)	293	5.41	17.1	3.24	4.34	29.94	1.4	13.89	63.99	-13.4	69.04	2.89	-0.14	55.33	-1.06	-1.46	25.34	-1.71	-5.02	23.36	11.82	3.36	17.49	1.1	-5.2	15.86	17.13	3.26	29.88	-4.69	-2.92	23.36	11.82	3.36	6.76	18.55	8.23
23Q2 (15)	293	4.62	20.0	-18.37	3.34	-13.47	-43.87	8.47	120.0	-21.57	67.1	10.63	-18.95	55.92	1.88	3.56	25.78	7.28	-3.63	20.89	9.95	11.53	17.3	18.66	-21.9	13.54	19.93	-18.43	31.35	30.63	21.79	20.89	9.95	11.53	-0.28	-1.65	-17.90
23Q1 (14)	293	3.85	-23.31	-25.1	3.86	-22.33	77.06	3.85	-81.73	-25.1	60.65	-11.19	-12.48	54.89	-4.02	4.53	24.03	-5.17	5.53	19.00	-8.74	-14.49	14.58	-15.77	-7.6	11.29	-23.3	-25.03	24.00	-6.18	-31.97	19.00	-8.74	-14.49	-6.21	-13.75	-3.10
22Q4 (13)	293	5.02	-4.2	2.66	4.97	16.12	-1.78	21.07	31.36	16.09	68.29	-1.23	-6.52	57.19	1.85	1.04	25.34	-5.02	-9.56	20.82	-7.88	1.36	17.31	-6.18	-15.44	14.72	-4.17	2.72	25.58	-16.89	-6.4	20.82	-7.88	1.36	-8.86	-5.81	-5.97
22Q3 (12)	293	5.24	-7.42	11.49	4.28	-28.07	-11.2	16.04	48.52	20.97	69.14	-16.49	-7.92	56.15	3.98	4.93	26.68	-0.26	1.83	22.60	20.66	19.26	18.45	-16.7	-6.2	15.36	-7.47	11.55	30.78	19.58	19.53	22.60	20.66	19.26	1.49	1.35	72.44
22Q2 (11)	293	5.66	10.12	35.41	5.95	172.94	23.44	10.80	110.12	26.17	82.79	19.47	11.5	54.00	2.84	0.15	26.75	17.48	1.48	18.73	-15.71	7.27	22.15	40.37	13.18	16.6	10.23	35.51	25.74	-27.04	7.92	18.73	-15.71	7.27	7.17	7.62	58.01
22Q1 (10)	293	5.14	5.11	17.35	2.18	-56.92	-51.12	5.14	-71.68	17.35	69.3	-5.13	2.14	52.51	-7.23	-2.23	22.77	-18.74	-13.29	22.22	8.18	12.22	15.78	-22.91	-11.45	15.06	5.09	17.29	35.28	29.09	36.16	22.22	8.18	12.22	-3.92	4.58	-25.97
21Q4 (9)	293	4.89	4.04	10.88	5.06	4.98	-3.44	18.15	36.88	10.94	73.05	-2.72	7.97	56.60	5.77	1.54	28.02	6.95	-2.91	20.54	8.39	2.85	20.47	4.07	4.81	14.33	4.07	10.91	27.33	6.14	8.15	20.54	8.39	2.85	-0.80	8.24	2.49
21Q3 (8)	293	4.70	12.44	-6.93	4.82	0.0	-15.88	13.26	54.91	10.96	75.09	1.13	7.44	53.51	-0.76	-6.84	26.20	-0.61	-14.85	18.95	8.53	-13.39	19.67	0.51	-8.55	13.77	12.41	-6.9	25.75	7.97	-7.81	18.95	8.53	-13.39	5.28	3.93	4.04
21Q2 (7)	293	4.18	-4.57	1.46	4.82	8.07	15.04	8.56	95.43	23.88	74.25	9.43	23.67	53.92	0.39	-6.95	26.36	0.38	-13.63	17.46	-11.82	-16.54	19.57	9.82	6.82	12.25	-4.6	1.58	23.85	-7.95	-20.87	17.46	-11.82	-16.54	4.85	-2.62	-3.41
21Q1 (6)	293	4.38	-0.68	56.99	4.46	-14.89	74.9	4.38	-73.23	56.99	67.85	0.28	45.73	53.71	-3.64	5.56	26.26	-9.01	19.36	19.80	-0.85	9.76	17.82	-8.76	74.02	12.84	-0.62	57.16	25.91	2.53	10.11	19.80	-0.85	9.76	-1.46	-6.67	-11.72
20Q4 (5)	293	4.41	-12.67	11.08	5.24	-8.55	21.58	16.36	36.9	6.44	67.66	-3.19	12.3	55.74	-2.96	5.17	28.86	-6.21	7.33	19.97	-8.73	0.35	19.53	-9.21	20.56	12.92	-12.64	11.0	25.27	-9.52	0.16	19.97	-8.73	0.35	-	-	0.00
20Q3 (4)	293	5.05	22.57	0.0	5.73	36.75	0.0	11.95	72.94	0.0	69.89	16.41	0.0	57.44	-0.88	0.0	30.77	0.82	0.0	21.88	4.59	0.0	21.51	17.41	0.0	14.79	22.64	0.0	27.93	-7.33	0.0	21.88	4.59	0.0	-	-	0.00
20Q2 (3)	293	4.12	47.67	0.0	4.19	64.31	0.0	6.91	147.67	0.0	60.04	28.95	0.0	57.95	13.9	0.0	30.52	38.73	0.0	20.92	15.96	0.0	18.32	78.91	0.0	12.06	47.61	0.0	30.14	28.09	0.0	20.92	15.96	0.0	-	-	0.00
20Q1 (2)	293	2.79	-29.72	0.0	2.55	-40.84	0.0	2.79	-81.85	0.0	46.56	-22.72	0.0	50.88	-4.0	0.0	22.00	-18.19	0.0	18.04	-9.35	0.0	10.24	-36.79	0.0	8.17	-29.81	0.0	23.53	-6.74	0.0	18.04	-9.35	0.0	-	-	0.00
19Q4 (1)	293	3.97	0.0	0.0	4.31	0.0	0.0	15.37	0.0	0.0	60.25	0.0	0.0	53.00	0.0	0.0	26.89	0.0	0.0	19.90	0.0	0.0	16.2	0.0	0.0	11.64	0.0	0.0	25.23	0.0	0.0	19.90	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	26.17	-0.92	4.81	268.44	9.4	77.85	N/A	-
2024/10	26.41	4.51	11.79	242.28	9.92	77.98	N/A	-
2024/9	25.27	-3.9	9.68	215.86	9.69	78.6	0.51	-
2024/8	26.3	-2.71	10.35	190.59	9.7	77.26	0.52	-
2024/7	27.03	12.95	21.95	164.29	9.59	76.5	0.52	-
2024/6	23.93	-6.29	1.0	137.26	7.45	74.14	0.53	-
2024/5	25.54	3.52	19.36	113.33	8.91	73.34	0.53	-
2024/4	24.67	6.65	12.08	87.79	6.21	64.71	0.6	-
2024/3	23.13	36.74	-2.19	63.13	4.08	63.13	0.67	-
2024/2	16.91	-26.72	-8.5	40.0	8.1	63.76	0.66	-
2024/1	23.08	-2.85	24.69	23.08	24.69	71.81	0.58	-
2023/12	23.76	-4.83	-1.04	269.13	-7.03	72.35	0.57	-
2023/11	24.97	5.67	23.81	245.37	-7.58	71.63	0.57	-
2023/10	23.63	2.53	-2.01	220.41	-10.16	70.5	0.58	-
2023/9	23.04	-3.3	5.64	196.78	-11.04	69.04	0.61	-
2023/8	23.83	7.5	6.39	173.74	-12.87	69.69	0.61	-
2023/7	22.17	-6.44	-11.09	149.91	-15.31	67.25	0.63	-
2023/6	23.69	10.73	-17.25	127.74	-16.0	67.1	0.69	-
2023/5	21.4	-2.78	-18.96	104.05	-15.71	67.05	0.69	-
2023/4	22.01	-6.93	-20.69	82.66	-14.83	64.14	0.72	-
2023/3	23.65	27.91	-1.33	60.65	-12.48	60.65	0.87	-
2023/2	18.49	-0.12	-13.73	37.0	-18.37	61.01	0.87	-
2023/1	18.51	-22.91	-22.54	18.51	-22.54	62.69	0.84	-
2022/12	24.01	19.08	-10.68	289.51	-0.25	68.29	0.84	-
2022/11	20.17	-16.36	-14.66	265.5	0.81	66.09	0.87	-
2022/10	24.11	10.55	7.0	245.34	2.34	68.32	0.84	-
2022/9	21.81	-2.61	-17.15	221.22	1.85	69.14	0.81	-
2022/8	22.4	-10.16	-9.68	199.41	4.47	75.96	0.74	-
2022/7	24.93	-12.92	4.01	177.02	6.59	79.97	0.7	-
2022/6	28.63	8.45	18.4	152.09	7.02	82.79	0.58	-
2022/5	26.4	-4.86	0.29	123.45	4.69	78.12	0.62	-
2022/4	27.75	15.78	16.9	97.05	5.95	73.15	0.66	-
2022/3	23.97	11.84	-7.24	69.3	2.12	69.3	0.67	-
2022/2	21.43	-10.33	9.72	45.33	7.89	72.21	0.65	-
2022/1	23.9	-11.1	6.3	23.9	6.3	74.41	0.63	-
2021/12	26.88	13.77	14.36	290.24	18.88	73.05	0.63	-
2021/11	23.63	4.86	7.66	263.36	19.36	72.49	0.64	-
2021/10	22.53	-14.4	1.49	239.73	20.65	73.66	0.63	-
2021/9	26.33	6.16	15.88	217.19	23.06	75.09	0.56	-
2021/8	24.8	3.45	2.9	190.87	24.12	72.95	0.57	-
2021/7	23.97	-0.88	3.88	166.07	28.07	74.47	0.56	-
2021/6	24.18	-8.12	9.15	142.1	33.3	74.25	0.55	-
2021/5	26.32	10.87	25.98	117.92	39.64	75.91	0.54	-
2021/4	23.74	-8.13	39.73	91.59	44.13	69.11	0.59	-
2021/3	25.84	32.31	64.4	67.85	45.74	67.85	0.59	今年受全球經濟逐漸復甦，訂單較去年增加。而去年受疫情影響，本公司在去年3月份配合美國各州防疫措施延後出貨，故造成該差異。
2021/2	19.53	-13.12	41.4	42.01	36.23	65.52	0.61	-
2021/1	22.48	-4.36	32.03	22.48	32.03	67.94	0.58	-
2020/12	23.51	7.1	11.68	244.14	2.02	67.66	0.55	-
2020/11	21.95	-1.14	22.48	220.63	1.09	66.87	0.56	-
2020/10	22.2	-2.26	4.32	198.69	-0.81	69.02	0.54	-
2020/9	22.72	-5.72	9.14	176.48	-1.42	69.89	0.48	-
2020/8	24.1	4.44	10.69	153.77	-2.81	69.33	0.49	-
2020/7	23.07	4.14	1.49	129.67	-4.97	66.12	0.51	-
2020/6	22.15	6.03	3.63	106.6	-6.26	60.04	0.54	-
2020/5	20.89	22.98	1.04	84.44	-8.55	53.6	0.61	-
2020/4	16.99	8.08	-14.58	63.55	-11.33	46.52	0.7	-
2020/3	15.72	13.8	-13.57	46.56	-10.08	46.56	0.71	-
2020/2	13.81	-18.88	-5.08	30.84	-8.18	51.89	0.64	-
2020/1	17.03	-19.1	-10.56	17.03	-10.56	0.0	N/A	-
2019/12	21.05	17.45	14.38	239.29	9.37	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)	293	0.0	18.68	-11.13	15.10	-13.12	269.13	-7.04	55.48	1.04	25.90	1.77	20.99	0.05	69.7	-5.4	80.33	-4.93	54.88	-11.1
2022 (9)	293	0.0	21.02	15.81	17.38	-9.29	289.51	-0.25	54.91	0.86	25.45	-4.72	20.98	9.44	73.68	-4.98	84.5	13.29	61.73	16.03
2021 (8)	293	0.0	18.15	10.94	19.16	8.19	290.24	18.88	54.44	-2.51	26.71	-6.31	19.17	-5.94	77.54	11.41	74.59	13.58	53.2	10.95
2020 (7)	293	0.0	16.36	6.44	17.71	14.11	244.14	2.03	55.84	9.96	28.51	10.85	20.38	5.43	69.6	13.1	65.67	7.46	47.95	6.46
2019 (6)	293	0.0	15.37	24.05	15.52	35.43	239.29	9.37	50.78	12.39	25.72	20.52	19.33	13.91	61.54	31.78	61.11	23.68	45.04	24.08
2018 (5)	293	0.0	12.39	0.98	11.46	-9.69	218.78	11.08	45.18	-5.95	21.34	-14.12	16.97	-8.32	46.7	-4.6	49.41	3.56	36.3	0.97
2017 (4)	293	0.0	12.27	-2.54	12.69	7.36	196.96	4.41	48.04	-0.87	24.85	0.61	18.51	-6.42	48.95	5.04	47.71	-2.39	35.95	-2.55
2016 (3)	293	11.83	12.59	24.78	11.82	26.82	188.64	12.15	48.46	9.19	24.70	15.91	19.78	24.56	46.6	29.99	48.88	39.82	36.89	39.68
2015 (2)	262	16.44	10.09	18.99	9.32	34.1	168.21	21.37	44.38	6.91	21.31	17.41	15.88	14.24	35.85	42.54	34.96	46.64	26.41	38.56
2014 (1)	225	1.81	8.48	22.54	6.95	32.89	138.59	14.32	41.51	0	18.15	0	13.90	0	25.15	22.68	23.84	16.52	19.06	24.82

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