宏全 9939 - 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(%)
24Q1 (20)	288	0.0	0.0	2.61	97.73	62.11	2.40	92.0	52.87	2.61	-69.65	62.11	64.77	12.58	6.78	22.87	15.8	23.89	13.84	75.63	39.24	12.01	82.8	44.52	8.96	97.79	48.59	7.5	96.85	61.99	14.73	78.76	45.55	12.01	82.8	44.52	-4.68	21.09	15.59
23Q4 (19)	288	0.0	0.0	1.32	-55.56	69.23	1.25	-60.82	14.68	8.60	18.29	11.69	57.53	-21.95	7.69	19.75	-17.78	12.86	7.88	-49.36	39.47	6.57	-44.74	61.82	4.53	-60.51	50.0	3.81	-55.44	69.33	8.24	-43.91	107.04	6.57	-44.74	61.82	-9.92	-22.58	-20.67
23Q3 (18)	288	0.0	0.0	2.97	10.41	15.56	3.19	19.48	32.92	7.27	69.07	5.06	73.71	2.11	2.88	24.02	8.79	12.77	15.56	14.75	20.43	11.89	7.02	12.49	11.47	17.16	23.87	8.55	10.32	15.38	14.69	7.54	7.86	11.89	7.02	12.49	10.56	38.74	44.77
23Q2 (17)	288	0.0	0.0	2.69	67.08	11.62	2.67	70.06	21.36	4.30	167.08	-0.92	72.19	19.01	9.78	22.08	19.61	0.41	13.56	36.42	4.31	11.11	33.69	0.0	9.79	62.35	14.5	7.75	67.39	11.51	13.66	34.98	-2.08	11.11	33.69	0.0	16.28	86.75	57.05
23Q1 (16)	288	0.0	0.0	1.61	106.41	-16.58	1.57	44.04	-15.59	1.61	-79.09	-16.58	60.66	13.55	8.09	18.46	5.49	-16.28	9.94	75.93	-22.22	8.31	104.68	-18.53	6.03	99.67	-15.9	4.63	105.78	-16.58	10.12	154.27	-22.75	8.31	104.68	-18.53	-5.95	18.38	-5.27
22Q4 (15)	288	0.0	0.0	0.78	-69.65	-8.24	1.09	-54.58	7.92	7.70	11.27	12.74	53.42	-25.44	10.65	17.50	-17.84	-10.53	5.65	-56.27	-31.1	4.06	-61.59	-22.96	3.02	-67.39	-23.74	2.25	-69.64	-7.79	3.98	-70.78	-45.03	4.06	-61.59	-22.96	-8.24	-31.51	-22.74
22Q3 (14)	288	0.0	0.0	2.57	6.64	43.58	2.40	9.09	31.87	6.92	59.45	15.72	71.65	8.96	30.25	21.30	-3.14	-7.91	12.92	-0.62	-6.31	10.57	-4.86	10.56	9.26	8.3	22.0	7.41	6.62	44.16	13.62	-2.37	0.07	10.57	-4.86	10.56	13.07	15.76	13.69
22Q2 (13)	288	0.0	0.0	2.41	24.87	-4.37	2.20	18.28	-16.67	4.34	124.87	3.58	65.76	17.18	10.91	21.99	-0.27	-14.6	13.00	1.72	-21.92	11.11	8.92	-11.9	8.55	19.25	-13.37	6.95	25.23	-4.27	13.95	6.49	-13.25	11.11	8.92	-11.9	16.71	75.97	51.22
22Q1 (12)	288	0.0	0.0	1.93	127.06	15.57	1.86	84.16	4.49	1.93	-71.74	15.57	56.12	16.24	9.52	22.05	12.73	-3.16	12.78	55.85	-4.56	10.20	93.55	4.51	7.17	81.06	4.52	5.55	127.46	15.62	13.10	80.94	2.75	10.20	93.55	4.51	2.00	37.28	19.82
21Q4 (11)	288	0.0	-0.69	0.85	-52.51	30.77	1.01	-44.51	34.67	6.83	14.21	19.41	48.28	-12.23	19.59	19.56	-15.43	6.48	8.20	-40.54	20.41	5.27	-44.87	7.77	3.96	-47.83	44.0	2.44	-52.53	29.1	7.24	-46.8	17.53	5.27	-44.87	7.77	-9.72	-40.74	-37.78
21Q3 (10)	288	0.0	0.0	1.79	-28.97	-22.51	1.82	-31.06	-21.89	5.98	42.72	18.18	55.01	-7.22	-1.4	23.13	-10.17	-5.36	13.79	-17.18	-12.39	9.56	-24.19	-22.97	7.59	-23.1	-13.55	5.14	-29.2	-22.71	13.61	-15.36	-12.98	9.56	-24.19	-22.97	4.25	10.96	8.63
21Q2 (9)	288	0.0	-0.69	2.52	50.9	36.22	2.64	48.31	46.67	4.19	150.9	52.36	59.29	15.71	11.59	25.75	13.09	15.11	16.65	24.35	33.73	12.61	29.2	21.95	9.87	43.88	49.32	7.26	51.25	35.45	16.08	26.12	25.53	12.61	29.2	21.95	21.32	103.91	92.82
21Q1 (8)	288	-0.69	-1.71	1.67	156.92	83.52	1.78	137.33	78.0	1.67	-70.8	83.52	51.24	26.93	15.95	22.77	23.95	23.95	13.39	96.62	57.71	9.76	99.59	47.66	6.86	149.45	82.93	4.8	153.97	80.45	12.75	106.98	59.38	9.76	99.59	47.66	-0.36	42.53	34.76
20Q4 (7)	290	0.69	-1.02	0.65	-71.86	16.07	0.75	-67.81	31.58	5.72	13.04	21.19	40.37	-27.64	-8.15	18.37	-24.84	3.61	6.81	-56.73	28.98	4.89	-60.6	19.56	2.75	-68.68	18.53	1.89	-71.58	15.95	6.16	-60.61	16.45	4.89	-60.6	19.56	-11.32	-23.50	-19.19
20Q3 (6)	288	-0.69	-1.71	2.31	24.86	44.38	2.33	29.44	15.35	5.06	84.0	21.63	55.79	5.01	-6.58	24.44	9.25	9.69	15.74	26.43	15.23	12.41	20.02	51.53	8.78	32.83	7.6	6.65	24.07	42.4	15.64	22.09	33.56	12.41	20.02	51.53	12.62	64.08	54.72
20Q2 (5)	290	-1.02	-1.02	1.85	103.3	25.85	1.80	80.0	-5.76	2.75	202.2	7.42	53.13	20.23	-14.21	22.37	21.77	8.07	12.45	46.64	2.05	10.34	56.43	38.24	6.61	76.27	-12.57	5.36	101.5	24.36	12.81	60.13	24.73	10.34	56.43	38.24	-	-	0.00
20Q1 (4)	293	0.0	0.0	0.91	62.5	0.0	1.00	75.44	0.0	0.91	-80.72	0.0	44.19	0.55	0.0	18.37	3.61	0.0	8.49	60.8	0.0	6.61	61.61	0.0	3.75	61.64	0.0	2.66	63.19	0.0	8.00	51.23	0.0	6.61	61.61	0.0	-	-	0.00
19Q4 (3)	293	0.0	0.0	0.56	-65.0	0.0	0.57	-71.78	0.0	4.72	13.46	0.0	43.95	-26.41	0.0	17.73	-20.42	0.0	5.28	-61.35	0.0	4.09	-50.06	0.0	2.32	-71.57	0.0	1.63	-65.1	0.0	5.29	-54.82	0.0	4.09	-50.06	0.0	-	-	0.00
19Q3 (2)	293	0.0	0.0	1.60	8.84	0.0	2.02	5.76	0.0	4.16	62.5	0.0	59.72	-3.57	0.0	22.28	7.63	0.0	13.66	11.97	0.0	8.19	9.49	0.0	8.16	7.94	0.0	4.67	8.35	0.0	11.71	14.02	0.0	8.19	9.49	0.0	-	-	0.00
19Q2 (1)	293	0.0	0.0	1.47	0.0	0.0	1.91	0.0	0.0	2.56	0.0	0.0	61.93	0.0	0.0	20.70	0.0	0.0	12.20	0.0	0.0	7.48	0.0	0.0	7.56	0.0	0.0	4.31	0.0	0.0	10.27	0.0	0.0	7.48	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)
2024/6	24.77	-7.4	-3.3	139.72	5.17	74.95	N/A	-
2024/5	26.75	14.21	9.86	114.95	7.19	73.71	N/A	-
2024/4	23.43	-0.45	5.44	88.19	6.41	65.03	N/A	-
2024/3	23.53	30.18	4.86	64.77	6.76	64.77	0.44	-
2024/2	18.08	-21.95	-5.58	41.24	7.88	60.23	0.47	-
2024/1	23.16	21.97	21.4	23.16	21.4	61.04	0.47	-
2023/12	18.99	0.53	6.74	264.09	6.93	57.53	0.46	-
2023/11	18.89	-3.9	4.41	245.1	6.95	60.48	0.44	-
2023/10	19.66	-10.39	12.02	226.22	7.16	68.56	0.38	-
2023/9	21.94	-18.66	-0.58	206.56	6.72	73.71	0.35	-
2023/8	26.97	8.73	3.79	184.62	7.66	77.39	0.33	-
2023/7	24.8	-3.18	5.07	157.66	8.36	74.77	0.34	-
2023/6	25.62	5.2	8.89	132.85	8.99	72.19	0.37	-
2023/5	24.35	9.61	5.06	107.23	9.02	69.01	0.39	-
2023/4	22.22	-1.0	16.56	82.88	10.24	63.8	0.42	-
2023/3	22.44	17.21	5.85	60.66	8.09	60.66	0.51	-
2023/2	19.14	0.35	25.2	38.22	9.45	56.01	0.55	-
2023/1	19.08	7.24	-2.81	19.08	-2.81	54.96	0.56	-
2022/12	17.79	-1.66	9.38	246.96	15.49	53.42	0.63	-
2022/11	18.09	3.09	13.05	229.17	16.0	57.7	0.59	-
2022/10	17.55	-20.48	9.52	211.08	16.26	65.59	0.52	-
2022/9	22.06	-15.07	41.94	193.54	16.91	71.65	0.43	-
2022/8	25.98	10.06	39.32	171.47	14.31	73.11	0.42	-
2022/7	23.61	0.33	13.38	145.49	10.76	70.31	0.43	-
2022/6	23.53	1.49	15.4	121.89	10.27	65.76	0.5	-
2022/5	23.18	21.62	14.67	98.36	9.11	63.44	0.52	-
2022/4	19.06	-10.1	2.03	75.18	7.5	55.55	0.6	-
2022/3	21.2	38.64	6.7	56.12	9.5	56.12	0.57	-
2022/2	15.29	-22.1	17.93	34.92	11.26	51.19	0.63	-
2022/1	19.63	20.7	6.57	19.63	6.57	51.9	0.62	-
2021/12	16.26	1.63	23.98	213.83	10.51	48.28	0.62	-
2021/11	16.0	-0.11	13.8	197.56	9.53	47.57	0.63	-
2021/10	16.02	3.05	21.43	181.56	9.17	50.21	0.6	-
2021/9	15.55	-16.63	-10.45	165.54	8.11	55.01	0.49	-
2021/8	18.65	-10.42	1.0	150.0	10.49	59.85	0.45	-
2021/7	20.82	2.12	4.26	131.35	11.98	61.42	0.44	-
2021/6	20.38	0.84	13.19	110.53	13.56	59.28	0.42	-
2021/5	20.21	8.22	12.76	90.14	13.65	58.76	0.43	-
2021/4	18.68	-5.98	8.61	69.93	13.91	51.51	0.49	-
2021/3	19.87	53.23	17.14	51.25	15.97	51.25	0.46	-
2021/2	12.97	-29.61	11.13	31.39	15.23	44.5	0.54	-
2021/1	18.42	40.42	18.31	18.42	18.31	45.6	0.52	-
2020/12	13.12	-6.7	-11.79	193.48	-10.12	40.37	0.57	-
2020/11	14.06	6.57	-3.21	180.37	-9.99	44.61	0.51	-
2020/10	13.19	-24.0	-9.33	166.3	-10.52	49.01	0.47	-
2020/9	17.36	-5.96	-4.18	153.11	-10.62	55.79	0.42	-
2020/8	18.46	-7.53	-9.56	135.75	-11.39	56.44	0.41	-
2020/7	19.97	10.86	-5.79	117.29	-11.67	55.9	0.42	-
2020/6	18.01	0.47	-11.78	97.33	-12.79	53.13	0.46	-
2020/5	17.92	4.23	-17.88	79.32	-13.01	52.08	0.47	-
2020/4	17.2	1.39	-12.67	61.39	-11.48	45.82	0.53	-
2020/3	16.96	45.36	-13.87	44.19	-11.01	44.19	0.57	-
2020/2	11.67	-25.06	-14.11	27.24	-9.13	42.11	0.6	-
2020/1	15.57	4.68	-5.0	15.57	-5.0	44.97	0.56	-
2019/12	14.87	2.37	12.11	215.27	8.01	43.95	0.57	-
2019/11	14.53	-0.17	7.56	200.4	7.72	47.2	0.53	-
2019/10	14.55	-19.68	10.0	185.88	7.73	53.08	0.47	-
2019/9	18.12	-11.24	15.29	171.32	7.54	59.72	0.39	-
2019/8	20.41	-3.67	2.41	153.21	6.7	0.0	N/A	-
2019/7	21.19	3.81	3.48	132.79	7.39	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)	288	0.0	8.58	11.72	8.68	14.97	264.09	6.94	21.28	2.16	12.05	6.26	9.69	5.1	31.82	13.64	31.57	11.16	24.74	11.69
2022 (9)	288	0.0	7.68	12.78	7.55	4.14	246.96	15.49	20.83	-9.32	11.34	-14.29	9.22	-2.85	28.0	-0.99	28.4	4.99	22.15	12.72
2021 (8)	288	-0.69	6.81	19.47	7.25	23.51	213.83	10.52	22.97	8.25	13.23	16.87	9.49	6.03	28.28	29.13	27.05	25.52	19.65	18.73
2020 (7)	290	-1.02	5.70	21.02	5.87	3.16	193.48	-10.12	21.22	6.69	11.32	8.02	8.95	31.42	21.9	-2.93	21.55	7.8	16.55	19.84
2019 (6)	293	0.0	4.71	26.61	5.69	38.11	215.27	8.01	19.89	12.5	10.48	32.49	6.81	23.15	22.56	43.15	19.99	34.89	13.81	26.35
2018 (5)	293	0.0	3.72	-11.43	4.12	-0.72	199.3	13.76	17.68	-6.7	7.91	-8.24	5.53	-23.19	15.76	4.37	14.82	-4.2	10.93	-11.21
2017 (4)	293	0.0	4.20	5.79	4.15	-11.51	175.19	6.11	18.95	-8.05	8.62	-14.82	7.20	-0.14	15.1	-9.63	15.47	3.27	12.31	4.5
2016 (3)	293	0.69	3.97	24.06	4.69	14.39	165.11	-0.4	20.61	11.47	10.12	32.63	7.21	34.77	16.71	32.2	14.98	45.3	11.78	24.13
2015 (2)	291	11.92	3.20	-11.6	4.10	21.3	165.78	-3.76	18.49	13.71	7.63	14.39	5.35	-1.47	12.64	9.91	10.31	-9.64	9.49	-1.76
2014 (1)	260	0.0	3.62	-12.35	3.38	-18.16	172.26	3.73	16.26	0	6.67	0	5.43	0	11.5	-19.92	11.41	-15.98	9.66	-12.97