福懋油 1225 - 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)	229	-0.43	-0.43	0.30	-49.15	-46.43	0.31	-35.42	-40.38	1.20	33.33	17.65	31.73	4.34	-12.66	8.11	-20.88	-10.58	3.20	-36.88	-30.74	2.56	-47.22	-36.95	1.02	-33.77	-39.29	0.69	-49.26	-46.92	3.12	-47.39	-36.97	2.56	-47.22	-36.95	-2.36	20.58	21.18
24Q2 (19)	230	0.0	5.02	0.59	90.32	227.78	0.48	77.78	220.0	0.90	190.32	87.5	30.41	-9.06	-12.69	10.25	43.56	85.02	5.07	94.25	281.2	4.85	100.41	248.92	1.54	77.01	234.78	1.36	91.55	240.0	5.93	104.48	300.68	4.85	100.41	248.92	-8.48	21.88	13.89
24Q1 (18)	230	0.0	5.02	0.31	-46.55	3.33	0.27	-50.0	-6.9	0.31	-80.62	3.33	33.44	-7.9	-11.93	7.14	-26.84	19.8	2.61	-45.4	31.82	2.42	-41.97	47.56	0.87	-50.0	16.0	0.71	-46.62	9.23	2.90	-42.69	47.21	2.42	-41.97	47.56	-3.98	-21.49	-23.07
23Q4 (17)	230	0.0	5.02	0.58	3.57	346.15	0.54	3.85	350.0	1.60	56.86	-5.33	36.31	-0.06	-9.9	9.76	7.61	134.62	4.78	3.46	1348.48	4.17	2.71	1245.16	1.74	3.57	1238.46	1.33	2.31	375.0	5.06	2.22	1305.56	4.17	2.71	1245.16	2.12	107.34	125.26
23Q3 (16)	230	5.02	5.02	0.56	211.11	1220.0	0.52	246.67	500.0	1.02	112.5	-34.62	36.33	4.31	-7.56	9.07	63.72	258.5	4.62	247.37	520.0	4.06	192.09	945.83	1.68	265.22	490.7	1.3	225.0	1281.82	4.95	234.46	898.39	4.06	192.09	945.83	-1.98	85.56	99.19
23Q2 (15)	219	0.0	0.0	0.18	-40.0	-73.13	0.15	-48.28	-73.68	0.48	60.0	-70.19	34.83	-8.27	-8.53	5.54	-7.05	-37.75	1.33	-32.83	-69.98	1.39	-15.24	-66.18	0.46	-38.67	-72.78	0.4	-38.46	-72.79	1.48	-24.87	-69.67	1.39	-15.24	-66.18	-7.03	45.39	46.69
23Q1 (14)	219	0.0	0.0	0.30	130.77	-68.09	0.29	141.67	-63.29	0.30	-82.25	-68.09	37.97	-5.78	8.3	5.96	43.27	-47.02	1.98	500.0	-68.72	1.64	429.03	-70.82	0.75	476.92	-66.22	0.65	132.14	-68.29	1.97	447.22	-71.86	1.64	429.03	-70.82	-1.62	245.38	166.99
22Q4 (13)	219	0.0	0.0	0.13	360.0	-76.79	0.12	192.31	-73.91	1.69	8.33	-18.36	40.3	2.54	10.23	4.16	64.43	-48.77	0.33	130.0	-91.03	0.31	164.58	-90.86	0.13	130.23	-90.37	0.28	354.55	-77.24	0.36	158.06	-91.35	0.31	164.58	-90.86	2.87	126.27	34.75
22Q3 (12)	219	0.0	0.0	-0.05	-107.46	-138.46	-0.13	-122.81	-230.0	1.56	-3.11	3.31	39.3	3.2	23.47	2.53	-71.57	-58.04	-1.10	-124.83	-178.57	-0.48	-111.68	-137.21	-0.43	-125.44	-195.56	-0.11	-107.48	-137.93	-0.62	-112.7	-139.24	-0.48	-111.68	-137.21	5.90	-68.09	-75.33
22Q2 (11)	219	0.0	0.0	0.67	-28.72	42.55	0.57	-27.85	46.15	1.61	71.28	16.67	38.08	8.61	20.16	8.90	-20.89	1.14	4.43	-30.02	13.01	4.11	-26.87	16.76	1.69	-23.87	36.29	1.47	-28.29	44.12	4.88	-30.29	13.75	4.11	-26.87	16.76	2.25	19.57	21.94
22Q1 (10)	219	0.0	0.0	0.94	67.86	3.3	0.79	71.74	6.76	0.94	-54.59	3.3	35.06	-4.1	13.24	11.25	38.55	-10.57	6.33	72.01	-13.88	5.62	65.78	-17.23	2.22	64.44	-2.2	2.05	66.67	2.5	7.00	68.27	-16.07	5.62	65.78	-17.23	5.38	199.31	215.87
21Q4 (9)	219	0.0	0.0	0.56	330.77	-17.65	0.46	360.0	-14.81	2.07	37.09	20.35	36.56	14.86	34.21	8.12	34.66	-37.92	3.68	162.86	-44.49	3.39	162.79	-43.41	1.35	200.0	-25.41	1.23	324.14	-16.89	4.16	163.29	-44.61	3.39	162.79	-43.41	7.65	129.21	142.82
21Q3 (8)	219	0.0	0.0	0.13	-72.34	-66.67	0.10	-74.36	-69.7	1.51	9.42	45.19	31.83	0.44	26.81	6.03	-31.48	-48.55	1.40	-64.29	-75.95	1.29	-63.35	-66.92	0.45	-63.71	-69.18	0.29	-71.57	-66.28	1.58	-63.17	-74.76	1.29	-63.35	-66.92	1.40	-60.34	-60.83
21Q2 (7)	219	0.0	-0.9	0.47	-48.35	62.07	0.39	-47.3	69.57	1.38	51.65	112.31	31.69	2.36	28.87	8.80	-30.05	-2.76	3.92	-46.67	17.01	3.52	-48.16	23.94	1.24	-45.37	51.22	1.02	-49.0	59.38	4.29	-48.56	12.6	3.52	-48.16	23.94	8.01	-7.27	-5.13
21Q1 (6)	219	0.0	0.0	0.91	33.82	152.78	0.74	37.04	146.67	0.91	-47.09	152.78	30.96	13.66	22.81	12.58	-3.82	32.14	7.35	10.86	87.5	6.79	13.36	96.81	2.27	25.41	129.29	2.0	35.14	156.41	8.34	11.05	94.86	6.79	13.36	96.81	11.09	54.09	50.34
20Q4 (5)	219	0.0	0.0	0.68	74.36	54.55	0.54	63.64	54.29	1.72	65.38	10.97	27.24	8.53	-2.99	13.08	11.6	31.33	6.63	13.92	45.71	5.99	53.59	45.74	1.81	23.97	41.41	1.48	72.09	54.17	7.51	19.97	46.68	5.99	53.59	45.74	-	-	0.00
20Q3 (4)	219	-0.9	0.0	0.39	34.48	0.0	0.33	43.48	0.0	1.04	60.0	0.0	25.1	2.07	0.0	11.72	29.5	0.0	5.82	73.73	0.0	3.90	37.32	0.0	1.46	78.05	0.0	0.86	34.38	0.0	6.26	64.3	0.0	3.90	37.32	0.0	-	-	0.00
20Q2 (3)	221	0.91	0.0	0.29	-19.44	0.0	0.23	-23.33	0.0	0.65	80.56	0.0	24.59	-2.46	0.0	9.05	-4.94	0.0	3.35	-14.54	0.0	2.84	-17.68	0.0	0.82	-17.17	0.0	0.64	-17.95	0.0	3.81	-10.98	0.0	2.84	-17.68	0.0	-	-	0.00
20Q1 (2)	219	0.0	0.0	0.36	-18.18	0.0	0.30	-14.29	0.0	0.36	-76.77	0.0	25.21	-10.22	0.0	9.52	-4.42	0.0	3.92	-13.85	0.0	3.45	-16.06	0.0	0.99	-22.66	0.0	0.78	-18.75	0.0	4.28	-16.41	0.0	3.45	-16.06	0.0	-	-	0.00
19Q4 (1)	219	0.0	0.0	0.44	0.0	0.0	0.35	0.0	0.0	1.55	0.0	0.0	28.08	0.0	0.0	9.96	0.0	0.0	4.55	0.0	0.0	4.11	0.0	0.0	1.28	0.0	0.0	0.96	0.0	0.0	5.12	0.0	0.0	4.11	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	11.52	6.74	-6.85	117.89	-11.77	32.62	N/A	-
2024/10	10.8	4.79	-10.99	106.37	-12.27	31.88	N/A	-
2024/9	10.3	-4.4	-13.0	95.57	-12.42	31.73	0.57	-
2024/8	10.78	1.22	-12.58	85.27	-12.34	30.9	0.58	-
2024/7	10.65	12.31	-12.41	74.49	-12.31	30.29	0.59	-
2024/6	9.48	-6.74	-16.9	63.85	-12.29	30.41	0.67	-
2024/5	10.17	-5.55	-17.55	54.37	-11.44	32.44	0.63	-
2024/4	10.76	-6.5	-2.93	44.2	-9.9	31.37	0.65	-
2024/3	11.51	26.61	-13.74	33.44	-11.94	33.44	0.48	-
2024/2	9.09	-29.15	-31.43	21.93	-10.96	33.74	0.47	-
2024/1	12.83	8.67	12.92	12.83	12.92	37.02	0.43	-
2023/12	11.81	-4.55	-18.36	145.44	-4.78	36.31	0.56	-
2023/11	12.37	2.0	-4.17	133.63	-3.36	36.35	0.56	-
2023/10	12.13	2.41	-6.11	121.26	-3.27	36.3	0.56	-
2023/9	11.84	-3.93	-8.57	109.13	-2.95	36.33	0.31	-
2023/8	12.33	1.41	-7.56	97.28	-2.21	35.89	0.32	-
2023/7	12.16	6.55	-6.57	84.96	-1.39	35.89	0.32	-
2023/6	11.41	-7.48	-13.55	72.8	-0.46	34.83	0.49	-
2023/5	12.33	11.2	-2.84	61.39	2.41	36.77	0.46	-
2023/4	11.09	-16.92	-9.08	49.06	3.82	37.7	0.45	-
2023/3	13.35	0.65	4.31	37.97	8.31	37.97	0.42	-
2023/2	13.26	16.68	41.88	24.63	10.61	39.09	0.41	-
2023/1	11.36	-21.43	-12.01	11.36	-12.01	38.74	0.41	-
2022/12	14.47	12.03	15.56	152.74	16.56	40.3	0.54	-
2022/11	12.91	-0.05	-2.38	138.28	16.66	38.79	0.56	-
2022/10	12.92	-0.27	19.43	125.37	19.06	39.21	0.56	-
2022/9	12.95	-2.86	23.86	112.45	19.01	39.3	0.57	-
2022/8	13.34	2.51	26.72	99.49	18.41	39.54	0.56	-
2022/7	13.01	-1.4	19.94	86.15	17.22	38.9	0.57	-
2022/6	13.2	3.98	27.58	73.14	16.75	38.08	0.63	-
2022/5	12.69	4.05	13.89	59.95	14.61	37.68	0.63	-
2022/4	12.2	-4.67	19.5	47.26	14.8	34.34	0.7	-
2022/3	12.8	36.89	13.72	35.06	13.25	35.06	0.53	-
2022/2	9.35	-27.64	4.6	22.26	12.98	34.78	0.53	-
2022/1	12.92	3.19	19.93	12.92	19.93	38.66	0.48	-
2021/12	12.52	-5.36	24.32	131.04	28.3	36.56	0.5	-
2021/11	13.23	22.28	46.95	118.52	28.73	34.5	0.53	-
2021/10	10.82	3.42	32.39	105.29	26.76	31.8	0.58	-
2021/9	10.46	-0.62	25.12	94.48	26.14	31.83	0.41	-
2021/8	10.52	-2.97	27.35	84.02	26.27	31.71	0.41	-
2021/7	10.85	4.87	28.01	73.49	26.12	32.33	0.4	-
2021/6	10.34	-7.17	30.49	62.65	25.8	31.69	0.6	-
2021/5	11.14	9.17	37.57	52.3	24.91	32.6	0.58	-
2021/4	10.21	-9.28	19.22	41.16	21.87	30.39	0.62	-
2021/3	11.25	25.92	26.98	30.96	22.77	30.96	0.35	-
2021/2	8.93	-17.04	13.78	19.7	20.49	29.77	0.36	-
2021/1	10.77	6.96	26.69	10.77	26.69	29.84	0.36	-
2020/12	10.07	11.86	10.37	102.13	-4.06	27.24	0.4	-
2020/11	9.0	10.16	3.17	92.07	-5.42	25.53	0.42	-
2020/10	8.17	-2.25	-20.17	83.07	-6.26	24.79	0.43	-
2020/9	8.36	1.14	-0.16	74.9	-4.45	25.1	0.45	-
2020/8	8.26	-2.47	-10.85	66.54	-4.96	24.66	0.45	-
2020/7	8.47	6.9	-11.96	58.27	-4.06	24.5	0.46	-
2020/6	7.93	-2.14	-10.64	49.8	-2.57	24.59	0.48	-
2020/5	8.1	-5.37	-5.54	41.87	-0.88	25.52	0.47	-
2020/4	8.56	-3.38	-3.73	33.77	0.3	25.27	0.47	-
2020/3	8.86	12.84	0.65	25.21	1.75	25.21	0.47	-
2020/2	7.85	-7.63	23.96	16.35	2.36	25.47	0.46	-
2020/1	8.5	-6.81	-11.82	8.5	-11.82	0.0	N/A	-
2019/12	9.12	4.57	-2.57	106.47	-5.3	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)	230	5.02	1.60	-5.33	1.49	11.19	145.44	-4.78	7.59	15.88	3.18	34.75	2.81	23.79	4.63	28.25	4.9	16.11	3.68	-0.27
2022 (9)	219	0.0	1.69	-18.36	1.34	-20.71	152.74	16.56	6.55	-25.82	2.36	-41.73	2.27	-38.98	3.61	-32.02	4.22	-29.31	3.69	-18.54
2021 (8)	219	0.0	2.07	20.35	1.69	20.71	131.04	28.31	8.83	-18.99	4.05	-18.67	3.72	-9.05	5.31	4.53	5.97	6.04	4.53	20.48
2020 (7)	219	0.0	1.72	10.97	1.40	9.37	102.13	-4.08	10.90	10.66	4.98	18.85	4.09	10.24	5.08	13.9	5.63	14.2	3.76	10.91
2019 (6)	219	0.0	1.55	32.48	1.28	33.33	106.47	-5.31	9.85	21.6	4.19	37.83	3.71	38.95	4.46	30.41	4.93	30.08	3.39	32.42
2018 (5)	219	0.0	1.17	3.54	0.96	-26.15	112.44	4.53	8.10	-15.89	3.04	-30.28	2.67	-10.4	3.42	-27.08	3.79	-9.55	2.56	3.64
2017 (4)	219	0.0	1.13	-35.8	1.30	-19.75	107.57	-1.48	9.63	-11.33	4.36	-22.0	2.98	-33.18	4.69	-23.11	4.19	-32.74	2.47	-35.84
2016 (3)	219	0.0	1.76	-30.98	1.62	-36.22	109.19	0.32	10.86	46.96	5.59	-32.16	4.46	-17.86	6.1	-32.0	6.23	-28.64	3.85	-31.0
2015 (2)	219	6.31	2.55	1059.09	2.54	605.56	108.84	-12.28	7.39	41.57	8.24	776.6	5.43	1008.16	8.97	666.67	8.73	1005.06	5.58	1140.0
2014 (1)	206	6.19	0.22	-31.25	0.36	-28.0	124.07	-12.68	5.22	0	0.94	0	0.49	0	1.17	-22.0	0.79	-19.39	0.45	-27.42

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