福壽 1219 - 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(%)
24Q2 (20)	333	0.6	0.6	0.18	20.0	-21.74	0.16	23.08	-15.79	0.32	113.33	-23.81	34.7	-2.64	-14.66	9.25	0.11	13.92	0.62	-43.64	-68.84	1.02	10.87	-54.67	0.21	-46.15	-74.07	0.6	22.45	-21.05	0.84	-35.38	-63.95	1.02	10.87	-54.67	-6.01	-8.75	-2.35
24Q1 (19)	331	0.0	2.8	0.15	-37.5	-21.05	0.13	-27.78	-35.0	0.15	-84.04	-21.05	35.64	-9.38	-16.04	9.24	-4.94	5.0	1.10	-40.22	-43.3	0.92	-51.83	-38.67	0.39	-45.83	-52.44	0.49	-38.75	-20.97	1.30	-43.97	-27.37	0.92	-51.83	-38.67	-6.38	-27.37	-29.27
23Q4 (18)	331	0.0	2.8	0.24	-17.24	380.0	0.18	-30.77	1700.0	0.94	34.29	-6.0	39.33	-3.37	-9.57	9.72	-2.9	47.72	1.84	-38.46	1214.29	1.91	-22.98	536.67	0.72	-40.98	1100.0	0.8	-15.79	370.59	2.32	-26.58	373.47	1.91	-22.98	536.67	-1.64	4.43	3.04
23Q3 (17)	331	0.0	2.8	0.29	26.09	390.0	0.26	36.84	273.33	0.70	66.67	-26.32	40.7	0.1	-2.21	10.01	23.28	95.51	2.99	50.25	299.33	2.48	10.22	398.8	1.22	50.62	296.77	0.95	25.0	396.88	3.16	35.62	392.59	2.48	10.22	398.8	-2.06	23.57	15.92
23Q2 (16)	331	2.8	2.8	0.23	21.05	-45.24	0.19	-5.0	-44.12	0.42	121.05	-60.0	40.66	-4.22	-4.69	8.12	-7.73	-18.47	1.99	2.58	-38.01	2.25	50.0	-28.12	0.81	-1.22	-40.88	0.76	22.58	-43.7	2.33	30.17	-37.03	2.25	50.0	-28.12	-3.30	150.53	947.50
23Q1 (15)	322	0.0	0.0	0.19	280.0	-69.84	0.20	1900.0	-64.91	0.19	-81.0	-69.84	42.45	-2.39	0.52	8.80	33.74	-30.05	1.94	1285.71	-64.21	1.50	400.0	-67.25	0.82	1266.67	-64.19	0.62	264.71	-69.31	1.79	265.31	-68.82	1.50	400.0	-67.25	1.05	215.00	1003.34
22Q4 (14)	322	0.0	0.0	0.05	150.0	-76.19	0.01	106.67	-94.74	1.00	5.26	0.0	43.49	4.49	8.02	6.58	28.52	-19.36	0.14	109.33	-90.07	0.30	136.14	-78.26	0.06	109.68	-89.47	0.17	153.12	-75.0	0.49	145.37	-67.33	0.30	136.14	-78.26	1.03	13.09	-18.73
22Q3 (13)	322	0.0	0.0	-0.10	-123.81	-11.11	-0.15	-144.12	-66.67	0.95	-9.52	20.25	41.62	-2.44	15.93	5.12	-48.59	-15.23	-1.50	-146.73	-44.23	-0.83	-126.52	20.95	-0.62	-145.26	-67.57	-0.32	-123.7	-14.29	-1.08	-129.19	-13.68	-0.83	-126.52	20.95	-0.71	-78.57	-92.23
22Q2 (12)	322	0.0	0.0	0.42	-33.33	180.0	0.34	-40.35	240.0	1.05	66.67	19.32	42.66	1.02	23.94	9.96	-20.83	13.44	3.21	-40.77	141.35	3.13	-31.66	203.88	1.37	-40.17	197.83	1.35	-33.17	187.23	3.70	-35.54	115.12	3.13	-31.66	203.88	2.96	83.34	79.83
22Q1 (11)	322	0.0	0.0	0.63	200.0	-13.7	0.57	200.0	-6.56	0.63	-37.0	-13.7	42.23	4.89	13.52	12.58	54.17	-8.77	5.42	284.4	-15.05	4.58	231.88	-25.29	2.29	301.75	-3.38	2.02	197.06	-14.04	5.74	282.67	-20.39	4.58	231.88	-25.29	8.52	266.66	255.56
21Q4 (10)	322	0.0	0.0	0.21	333.33	-51.16	0.19	311.11	-38.71	1.00	26.58	-47.64	40.26	12.14	19.68	8.16	35.1	-29.66	1.41	235.58	-60.28	1.38	231.43	-63.2	0.57	254.05	-52.1	0.68	342.86	-51.43	1.50	257.89	-67.53	1.38	231.43	-63.2	8.22	86.66	60.56
21Q3 (9)	322	0.0	0.0	-0.09	-160.0	-121.95	-0.09	-190.0	-128.12	0.79	-10.23	-46.62	35.9	4.3	17.63	6.04	-31.21	-53.07	-1.04	-178.2	-123.53	-1.05	-201.94	-124.88	-0.37	-180.43	-127.41	-0.28	-159.57	-121.05	-0.95	-155.23	-118.06	-1.05	-201.94	-124.88	-1.58	-119.72	-136.81
21Q2 (8)	322	0.0	-1.23	0.15	-79.45	-34.78	0.10	-83.61	-52.38	0.88	20.55	-16.98	34.42	-7.47	17.92	8.78	-36.33	-14.84	1.33	-79.15	-46.15	1.03	-83.2	-51.64	0.46	-80.59	-36.11	0.47	-80.0	-37.33	1.72	-76.14	-36.06	1.03	-83.2	-51.64	1.56	-4.84	6.58
21Q1 (7)	322	0.0	0.0	0.73	69.77	-12.05	0.61	96.77	2133.33	0.73	-61.78	-12.05	37.2	10.58	24.46	13.79	18.88	50.38	6.38	79.72	3652.94	6.13	63.47	-26.14	2.37	99.16	4640.0	2.35	67.86	-11.99	7.21	56.06	-23.38	6.13	63.47	-26.14	10.40	37.32	46.82
20Q4 (6)	322	0.0	0.0	0.43	4.88	4.88	0.31	-3.13	542.86	1.91	29.05	203.17	33.64	10.22	4.63	11.60	-9.87	52.03	3.55	-19.68	579.73	3.75	-11.14	-1.06	1.19	-11.85	595.83	1.4	5.26	6.87	4.62	-12.17	13.24	3.75	-11.14	-1.06	7.39	41.57	24.62
20Q3 (5)	322	-1.23	0.0	0.41	78.26	355.56	0.32	52.38	220.0	1.48	39.62	543.48	30.52	4.56	-0.46	12.87	24.83	53.58	4.42	78.95	505.48	4.22	98.12	955.0	1.35	87.5	513.64	1.33	77.33	375.0	5.26	95.54	748.39	4.22	98.12	955.0	-	-	0.00
20Q2 (4)	326	1.24	0.0	0.23	-72.29	0.0	0.21	800.0	0.0	1.06	27.71	0.0	29.19	-2.34	0.0	10.31	12.43	0.0	2.47	1352.94	0.0	2.13	-74.34	0.0	0.72	1340.0	0.0	0.75	-71.91	0.0	2.69	-71.41	0.0	2.13	-74.34	0.0	-	-	0.00
20Q1 (3)	322	0.0	0.0	0.83	102.44	0.0	-0.03	57.14	0.0	0.83	31.75	0.0	29.89	-7.03	0.0	9.17	20.18	0.0	0.17	122.97	0.0	8.30	119.0	0.0	0.05	120.83	0.0	2.67	103.82	0.0	9.41	130.64	0.0	8.30	119.0	0.0	-	-	0.00
19Q4 (2)	322	0.0	0.0	0.41	355.56	0.0	-0.07	-170.0	0.0	0.63	173.91	0.0	32.15	4.86	0.0	7.63	-8.95	0.0	-0.74	-201.37	0.0	3.79	847.5	0.0	-0.24	-209.09	0.0	1.31	367.86	0.0	4.08	558.06	0.0	3.79	847.5	0.0	-	-	0.00
19Q3 (1)	322	0.0	0.0	0.09	0.0	0.0	0.10	0.0	0.0	0.23	0.0	0.0	30.66	0.0	0.0	8.38	0.0	0.0	0.73	0.0	0.0	0.40	0.0	0.0	0.22	0.0	0.0	0.28	0.0	0.0	0.62	0.0	0.0	0.40	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)
2024/7	11.96	14.8	-14.77	82.38	-15.27	34.53	N/A	-
2024/6	10.42	-14.19	-21.67	70.42	-15.35	34.71	0.8	-
2024/5	12.14	-0.01	-15.8	60.0	-14.15	36.32	0.77	-
2024/4	12.15	0.99	-6.35	47.86	-13.72	34.54	0.81	-
2024/3	12.03	16.04	-25.81	35.71	-15.96	35.71	0.7	-
2024/2	10.36	-22.2	-19.9	23.68	-9.89	35.96	0.69	-
2024/1	13.32	8.49	-0.19	13.32	-0.19	39.79	0.63	-
2023/12	12.28	-13.51	-17.89	163.28	-4.11	39.28	0.72	-
2023/11	14.2	10.83	-1.8	151.0	-2.78	40.11	0.7	-
2023/10	12.81	-2.27	-11.29	136.81	-2.88	39.58	0.71	-
2023/9	13.11	-4.05	-11.8	124.0	-1.98	40.81	0.61	-
2023/8	13.66	-2.67	1.02	110.89	-0.68	41.0	0.6	-
2023/7	14.04	5.5	6.21	97.23	-0.91	41.76	0.59	-
2023/6	13.3	-7.75	-1.13	83.19	-2.02	40.7	0.61	-
2023/5	14.42	11.2	-0.62	69.89	-2.19	43.6	0.57	-
2023/4	12.97	-19.98	-12.33	55.47	-2.59	42.12	0.59	-
2023/3	16.21	25.29	-1.81	42.5	0.82	42.5	0.54	-
2023/2	12.94	-3.06	14.42	26.28	2.52	41.24	0.55	-
2023/1	13.35	-10.74	-6.87	13.35	-6.87	42.76	0.53	-
2022/12	14.95	3.42	8.08	170.29	15.21	43.85	0.59	-
2022/11	14.46	0.13	2.99	155.33	15.95	43.76	0.59	-
2022/10	14.44	-2.83	19.37	140.88	17.46	42.82	0.6	-
2022/9	14.86	9.89	24.63	126.52	17.32	41.6	0.71	-
2022/8	13.52	2.32	15.82	111.65	16.41	40.2	0.74	-
2022/7	13.22	-1.8	4.58	98.13	16.49	41.19	0.72	-
2022/6	13.46	-7.27	31.33	84.92	18.6	42.77	0.66	-
2022/5	14.51	-1.9	23.34	71.46	16.47	45.82	0.62	-
2022/4	14.8	-10.38	19.28	56.95	14.84	42.61	0.67	-
2022/3	16.51	46.02	31.31	42.15	13.36	42.15	0.45	-
2022/2	11.31	-21.1	-0.35	25.64	4.18	39.47	0.48	-
2022/1	14.33	3.59	8.07	14.33	8.07	42.2	0.45	-
2021/12	13.83	-1.44	16.7	147.8	19.86	39.97	0.47	-
2021/11	14.04	16.04	29.21	133.97	20.2	38.06	0.5	-
2021/10	12.1	1.44	10.03	119.93	19.23	35.69	0.53	-
2021/9	11.92	2.12	9.75	107.83	20.36	36.23	0.53	-
2021/8	11.68	-7.6	19.71	95.91	21.82	34.56	0.55	-
2021/7	12.64	23.32	28.9	84.23	22.12	34.65	0.55	-
2021/6	10.25	-12.91	3.78	71.6	20.99	34.42	0.78	-
2021/5	11.77	-5.13	27.57	61.35	24.44	36.74	0.73	-
2021/4	12.4	-1.34	21.85	49.58	23.72	36.32	0.74	-
2021/3	12.57	10.8	18.51	37.18	24.36	37.18	0.43	-
2021/2	11.35	-14.43	24.43	24.61	27.57	36.46	0.44	-
2021/1	13.26	11.86	30.39	13.26	30.39	35.98	0.45	-
2020/12	11.85	9.12	3.57	123.3	0.66	33.71	0.45	-
2020/11	10.86	-1.18	11.28	111.45	0.36	32.72	0.46	-
2020/10	10.99	1.19	1.49	100.58	-0.68	31.61	0.48	-
2020/9	10.86	11.38	9.23	89.59	-0.94	30.42	0.55	-
2020/8	9.75	-0.51	-2.45	78.73	-2.2	29.43	0.57	-
2020/7	9.8	-0.7	-5.63	68.98	-2.16	28.9	0.58	-
2020/6	9.87	7.03	3.58	59.17	-1.56	29.28	0.57	-
2020/5	9.22	-9.38	-12.12	49.3	-2.54	30.01	0.55	-
2020/4	10.18	-4.05	-1.98	40.08	-0.03	29.91	0.56	-
2020/3	10.61	16.33	0.54	29.9	0.65	29.9	0.5	-
2020/2	9.12	-10.33	27.46	19.29	0.71	30.73	0.48	-
2020/1	10.17	-11.14	-15.24	10.17	-15.24	31.38	0.47	-
2019/12	11.44	17.23	16.63	122.48	4.58	32.04	0.58	-
2019/11	9.76	-9.86	-2.03	111.04	3.48	30.54	0.61	-
2019/10	10.83	8.91	6.19	101.28	4.04	30.77	0.6	-
2019/9	9.94	-0.53	6.36	90.45	3.79	0.0	N/A	-
2019/8	10.0	-3.75	1.88	80.5	3.48	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)	331	2.8	0.94	-6.0	0.84	9.09	163.14	-4.03	9.15	6.89	2.19	20.33	2.03	12.78	3.57	15.16	3.9	3.72	3.13	-2.8
2022 (9)	322	0.0	1.00	0.0	0.77	-6.1	169.99	15.02	8.56	-7.06	1.82	-11.22	1.80	-5.26	3.1	2.31	3.76	6.21	3.22	-0.31
2021 (8)	322	0.0	1.00	-47.64	0.82	1.23	147.79	19.92	9.21	-16.42	2.05	-23.79	1.90	-58.61	3.03	-8.46	3.54	-47.63	3.23	-47.48
2020 (7)	322	0.0	1.91	203.17	0.81	350.0	123.24	0.53	11.02	35.71	2.69	896.3	4.59	299.13	3.31	903.03	6.76	286.29	6.15	202.96
2019 (6)	322	0.0	0.63	0	0.18	0	122.59	4.69	8.12	20.3	0.27	0	1.15	0	0.33	0	1.75	0	2.03	0
2018 (5)	322	0.0	-0.03	0	-0.03	0	117.1	8.2	6.75	-18.48	-0.71	0	-0.82	0	-0.83	0	-0.84	0	-0.11	0
2017 (4)	322	0.94	0.44	-10.2	0.29	-29.27	108.23	-1.3	8.28	-7.38	0.10	-85.51	0.51	-3.77	0.11	-85.33	0.57	-39.36	1.41	-9.62
2016 (3)	319	0.0	0.49	58.06	0.41	105.0	109.66	12.67	8.94	6.3	0.69	7.81	0.53	-17.19	0.75	20.97	0.94	1.08	1.56	59.18
2015 (2)	319	1.92	0.31	-27.91	0.20	-20.0	97.33	-7.69	8.41	20.66	0.64	-28.09	0.64	-46.67	0.62	-34.04	0.93	-36.73	0.98	-27.94
2014 (1)	313	0.0	0.43	377.78	0.25	0	105.44	0.31	6.97	0	0.89	0	1.20	0	0.94	0	1.47	635.0	1.36	385.71