聯華食 1231 - 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)	271	9.72	9.72	0.85	-3.41	26.87	0.86	91.11	21.13	2.71	32.2	34.83	31.84	20.15	13.92	21.06	10.67	-1.5	9.09	49.51	3.3	7.22	-11.41	21.75	2.9	80.12	17.89	2.3	6.48	38.55	9.05	-6.12	14.99	7.22	-11.41	21.75	5.68	-14.42	29.64
24Q2 (19)	247	0.0	0.0	0.88	-25.42	125.64	0.45	-31.82	-10.0	2.05	73.73	52.99	26.5	-8.78	9.5	19.03	-9.64	-6.76	6.08	-25.49	-11.76	8.15	-18.34	102.23	1.61	-32.07	-3.59	2.16	-25.52	122.68	9.64	-19.4	81.2	8.15	-18.34	102.23	-3.67	-31.98	-5.91
24Q1 (18)	247	0.0	10.27	1.18	-38.54	13.46	0.66	20.0	-10.81	1.18	-69.97	13.46	29.05	1.43	4.72	21.06	2.28	-2.77	8.16	-5.01	-9.93	9.98	-39.7	19.09	2.37	-3.66	-5.58	2.9	-38.82	25.0	11.96	-39.93	17.25	9.98	-39.7	19.09	1.95	74.02	-1.27
23Q4 (17)	247	0.0	10.27	1.92	186.57	62.71	0.55	-22.54	-51.33	3.93	95.52	1.03	28.64	2.47	-4.85	20.59	-3.7	-12.9	8.59	-2.39	-30.78	16.55	179.09	88.07	2.46	0.0	-34.22	4.74	185.54	78.87	19.91	152.99	80.51	16.55	179.09	88.07	8.98	129.18	9.73
23Q3 (16)	247	0.0	10.27	0.67	71.79	-35.58	0.71	42.0	-16.47	2.01	50.0	-25.83	27.95	15.5	0.18	21.38	4.75	-4.77	8.80	27.72	-13.3	5.93	47.15	-28.55	2.46	47.31	-13.07	1.66	71.13	-28.45	7.87	47.93	-22.99	5.93	47.15	-28.55	1.37	4.65	4.79
23Q2 (15)	247	10.27	10.27	0.39	-62.5	-43.48	0.50	-32.43	-31.51	1.34	28.85	-19.76	24.2	-12.76	-1.18	20.41	-5.77	-10.56	6.89	-23.95	-31.17	4.03	-51.91	-36.23	1.67	-33.47	-31.84	0.97	-58.19	-37.42	5.32	-47.84	-35.98	4.03	-51.91	-36.23	-10.30	-37.18	-33.47
23Q1 (14)	224	0.0	10.89	1.04	-11.86	-4.59	0.74	-34.51	-8.64	1.04	-73.26	-4.59	27.74	-7.84	9.9	21.66	-8.38	-9.67	9.06	-26.99	-17.03	8.38	-4.77	-3.79	2.51	-32.89	-9.06	2.32	-12.45	5.45	10.20	-7.52	-6.51	8.38	-4.77	-3.79	0.02	0.80	-0.79
22Q4 (13)	224	0.0	10.89	1.18	13.46	-11.28	1.13	32.94	29.89	3.89	43.54	-3.47	30.1	7.89	17.39	23.64	5.3	2.74	12.41	22.27	5.62	8.80	6.02	-16.27	3.74	32.16	24.25	2.65	14.22	-1.49	11.03	7.93	-15.35	8.80	6.02	-16.27	10.90	32.09	24.69
22Q3 (12)	224	0.0	10.89	1.04	50.72	4.0	0.85	16.44	10.39	2.71	62.28	0.37	27.9	13.92	15.15	22.45	-1.62	-6.54	10.15	1.4	-4.87	8.30	31.33	0.12	2.83	15.51	9.27	2.32	49.68	14.85	10.22	22.98	-1.83	8.30	31.33	0.12	5.47	7.01	3.28
22Q2 (11)	224	10.89	22.4	0.69	-36.7	-18.82	0.73	-9.88	52.08	1.67	53.21	-10.7	24.49	-2.97	13.54	22.82	-4.84	4.25	10.01	-8.33	30.85	6.32	-27.44	-12.71	2.45	-11.23	48.48	1.55	-29.55	-0.64	8.31	-23.83	-6.63	6.32	-27.44	-12.71	-2.27	-27.38	-8.39
22Q1 (10)	202	0.0	10.38	1.09	-18.05	6.86	0.81	-6.9	24.62	1.09	-72.95	6.86	25.24	-1.56	6.32	23.98	4.22	2.0	10.92	-7.06	17.04	8.71	-17.13	10.39	2.76	-8.31	24.89	2.2	-18.22	17.02	10.91	-16.27	11.33	8.71	-17.13	10.39	2.13	7.47	3.04
21Q4 (9)	202	0.0	10.38	1.33	33.0	-2.21	0.87	12.99	16.0	4.03	49.26	7.75	25.64	5.82	9.95	23.01	-4.2	0.39	11.75	10.12	5.19	10.51	26.78	-1.96	3.01	16.22	15.77	2.69	33.17	8.03	13.03	25.17	-1.06	10.51	26.78	-1.96	9.07	25.32	36.70
21Q3 (8)	202	10.38	10.38	1.00	17.65	-6.54	0.77	60.42	30.51	2.70	44.39	13.45	24.23	12.33	1.72	24.02	9.73	10.13	10.67	39.48	20.43	8.29	14.5	0.36	2.59	56.97	22.75	2.02	29.49	2.54	10.41	16.97	0.58	8.29	14.5	0.36	1.59	0.49	17.14
21Q2 (7)	183	0.0	0.0	0.85	-16.67	10.39	0.48	-26.15	26.32	1.87	83.33	43.85	21.57	-9.14	7.53	21.89	-6.89	8.85	7.65	-18.01	13.33	7.24	-8.24	2.84	1.65	-25.34	22.22	1.56	-17.02	10.64	8.90	-9.18	3.85	7.24	-8.24	2.84	-3.67	-20.84	-19.74
21Q1 (6)	183	0.0	4.57	1.02	-25.0	82.14	0.65	-13.33	71.05	1.02	-72.73	82.14	23.74	1.8	13.16	23.51	2.57	14.74	9.33	-16.47	48.1	7.89	-26.4	69.31	2.21	-15.0	67.42	1.88	-24.5	91.84	9.80	-25.59	63.06	7.89	-26.4	69.31	-0.15	1.05	6.90
20Q4 (5)	183	0.0	4.57	1.36	27.1	9.68	0.75	27.12	0.0	3.74	57.14	24.67	23.32	-2.1	2.6	22.92	5.09	-7.54	11.17	26.07	-0.27	10.72	29.78	12.84	2.6	23.22	1.96	2.49	26.4	15.28	13.17	27.25	12.09	10.72	29.78	12.84	-	-	0.00
20Q3 (4)	183	0.0	0.0	1.07	38.96	0.0	0.59	55.26	0.0	2.38	83.08	0.0	23.82	18.74	0.0	21.81	8.45	0.0	8.86	31.26	0.0	8.26	17.33	0.0	2.11	56.3	0.0	1.97	39.72	0.0	10.35	20.77	0.0	8.26	17.33	0.0	-	-	0.00
20Q2 (3)	183	4.57	0.0	0.77	37.5	0.0	0.38	0.0	0.0	1.30	132.14	0.0	20.06	-4.39	0.0	20.11	-1.85	0.0	6.75	7.14	0.0	7.04	51.07	0.0	1.35	2.27	0.0	1.41	43.88	0.0	8.57	42.6	0.0	7.04	51.07	0.0	-	-	0.00
20Q1 (2)	175	0.0	0.0	0.56	-54.84	0.0	0.38	-49.33	0.0	0.56	-81.33	0.0	20.98	-7.7	0.0	20.49	-17.35	0.0	6.30	-43.75	0.0	4.66	-50.95	0.0	1.32	-48.24	0.0	0.98	-54.63	0.0	6.01	-48.85	0.0	4.66	-50.95	0.0	-	-	0.00
19Q4 (1)	175	0.0	0.0	1.24	0.0	0.0	0.75	0.0	0.0	3.00	0.0	0.0	22.73	0.0	0.0	24.79	0.0	0.0	11.20	0.0	0.0	9.50	0.0	0.0	2.55	0.0	0.0	2.16	0.0	0.0	11.75	0.0	0.0	9.50	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	10.17	-3.02	22.88	108.05	11.49	29.86	N/A	-
2024/10	10.48	13.85	19.89	97.88	10.43	31.18	N/A	-
2024/9	9.21	-19.81	15.65	87.4	9.39	31.84	0.59	-
2024/8	11.48	2.97	10.18	78.19	8.7	31.31	0.6	-
2024/7	11.15	28.52	16.52	66.71	8.44	29.06	0.64	-
2024/6	8.68	-6.04	5.89	55.56	6.96	26.5	0.76	-
2024/5	9.23	7.45	16.42	46.88	7.16	26.91	0.75	-
2024/4	8.59	-5.37	6.35	37.65	5.1	26.52	0.76	-
2024/3	9.08	2.71	-9.26	29.05	4.74	29.05	0.51	-
2024/2	8.84	-20.57	19.47	19.97	12.65	31.59	0.47	-
2024/1	11.13	-4.19	7.77	11.13	7.77	31.03	0.48	-
2023/12	11.62	40.43	-8.77	108.53	0.74	28.64	0.54	-
2023/11	8.27	-5.38	-4.81	96.91	2.02	24.98	0.62	-
2023/10	8.74	9.82	0.87	88.64	2.71	27.13	0.57	-
2023/9	7.96	-23.59	-3.58	79.89	2.91	27.95	0.59	-
2023/8	10.42	8.9	6.74	71.93	3.69	28.18	0.59	-
2023/7	9.57	16.79	-3.1	61.51	3.19	25.69	0.64	-
2023/6	8.19	3.29	-0.26	51.94	4.44	24.2	0.73	-
2023/5	7.93	-1.84	-2.74	43.75	5.37	26.02	0.68	-
2023/4	8.08	-19.26	-0.47	35.82	7.36	25.49	0.69	-
2023/3	10.01	35.24	23.51	27.74	9.88	27.74	0.56	-
2023/2	7.4	-28.35	7.26	17.73	3.43	30.47	0.51	-
2023/1	10.33	-18.9	0.85	10.33	0.85	31.76	0.49	-
2022/12	12.74	46.53	19.81	107.73	13.18	30.1	0.51	-
2022/11	8.69	0.27	16.21	94.99	12.35	25.62	0.6	-
2022/10	8.67	4.97	15.18	86.3	11.97	26.69	0.58	-
2022/9	8.26	-15.41	16.91	77.63	11.63	27.9	0.58	-
2022/8	9.76	-1.14	9.96	69.37	11.03	27.85	0.58	-
2022/7	9.88	20.22	19.09	59.61	11.2	26.25	0.62	-
2022/6	8.21	0.72	11.28	49.73	9.76	24.49	0.59	-
2022/5	8.16	0.44	12.75	41.52	9.46	24.38	0.59	-
2022/4	8.12	0.19	16.68	33.36	8.69	23.12	0.63	-
2022/3	8.1	17.45	14.86	25.24	6.35	25.24	0.54	-
2022/2	6.9	-32.63	-4.0	17.14	2.75	27.77	0.49	-
2022/1	10.24	-3.66	7.86	10.24	7.86	28.35	0.48	-
2021/12	10.63	42.12	15.4	95.18	7.94	25.64	0.5	-
2021/11	7.48	-0.61	6.51	84.55	7.07	22.07	0.58	-
2021/10	7.53	6.54	6.26	77.07	7.12	23.47	0.55	-
2021/9	7.06	-20.44	1.71	69.54	7.22	24.23	0.56	-
2021/8	8.88	7.06	-1.36	62.48	7.88	24.55	0.56	-
2021/7	8.29	12.34	5.31	53.6	9.58	22.91	0.6	-
2021/6	7.38	2.05	7.86	45.31	10.4	21.57	0.65	-
2021/5	7.23	3.94	7.13	37.93	10.91	21.25	0.66	-
2021/4	6.96	-1.36	7.66	30.69	11.84	21.2	0.66	-
2021/3	7.05	-1.84	0.77	23.74	13.13	23.74	0.51	-
2021/2	7.19	-24.3	39.55	16.68	19.31	25.89	0.46	-
2021/1	9.49	3.06	7.51	9.49	7.51	25.73	0.47	-
2020/12	9.21	31.18	1.04	88.17	2.65	23.32	0.54	-
2020/11	7.02	-0.84	5.5	78.96	2.85	21.05	0.6	-
2020/10	7.08	1.99	1.82	71.94	2.59	23.03	0.55	-
2020/9	6.94	-22.85	18.44	64.86	2.68	23.82	0.56	-
2020/8	9.0	14.3	14.05	57.91	1.07	23.72	0.56	-
2020/7	7.87	15.06	-0.51	48.91	-1.0	21.47	0.62	-
2020/6	6.84	1.36	-1.24	41.04	-1.09	20.06	0.7	-
2020/5	6.75	4.46	-2.92	34.19	-1.06	20.21	0.69	-
2020/4	6.46	-7.67	0.54	27.44	-0.59	18.61	0.75	-
2020/3	7.0	35.93	10.82	20.98	-0.94	20.98	0.66	-
2020/2	5.15	-41.68	-10.12	13.98	-5.94	23.1	0.6	-
2020/1	8.83	-3.13	-3.32	8.83	-3.32	0.0	N/A	-
2019/12	9.12	36.97	14.93	85.89	5.81	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)	247	10.27	3.93	1.29	2.50	-28.98	108.53	0.74	21.03	-9.43	8.38	-23.33	8.93	10.38	9.1	-22.75	12.02	9.67	9.7	11.24
2022 (9)	224	10.89	3.88	-3.72	3.52	27.08	107.73	13.19	23.22	0.35	10.93	9.96	8.09	-5.38	11.78	24.52	10.96	8.41	8.72	7.13
2021 (8)	202	10.38	4.03	8.04	2.77	31.28	95.18	7.95	23.14	8.13	9.94	18.62	8.55	9.9	9.46	28.01	10.11	18.66	8.14	18.83
2020 (7)	183	4.57	3.73	24.75	2.11	24.85	88.17	2.65	21.40	-1.11	8.38	21.98	7.78	27.33	7.39	25.25	8.52	30.08	6.85	30.73
2019 (6)	175	5.42	2.99	-8.0	1.69	-5.59	85.89	5.81	21.64	-1.23	6.87	-10.08	6.11	-8.4	5.9	-4.84	6.55	-3.39	5.24	-3.32
2018 (5)	166	3.75	3.25	28.46	1.79	39.84	81.17	15.45	21.91	6.57	7.64	23.42	6.67	15.2	6.2	42.2	6.78	36.97	5.42	33.5
2017 (4)	160	4.58	2.53	-17.32	1.28	-6.57	70.31	4.66	20.56	-3.93	6.19	-14.5	5.79	-17.76	4.36	-10.29	4.95	-15.67	4.06	-13.62
2016 (3)	153	3.38	3.06	26.97	1.37	37.0	67.18	4.06	21.40	5.99	7.24	32.36	7.04	26.62	4.86	37.68	5.87	34.02	4.7	31.65
2015 (2)	148	0.0	2.41	60.67	1.00	44.93	64.56	9.55	20.19	-3.95	5.47	42.08	5.56	47.48	3.53	55.51	4.38	65.91	3.57	60.09
2014 (1)	148	12.12	1.50	-42.08	0.69	-21.59	58.93	9.39	21.02	0	3.85	0	3.77	0	2.27	-30.37	2.64	-38.75	2.23	-34.99

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