遠東新 1402 - 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)	5005	0.04	0.08	0.32	-36.0	10.34	-0.04	-111.43	-140.0	0.32	-80.49	10.34	654.09	-2.32	6.29	18.81	4.15	3.13	4.95	-18.59	2.7	5.69	-10.68	15.65	32.36	-20.51	9.1	15.85	-36.95	8.49	7.65	5.81	20.28	5.69	-10.68	15.65	0.05	-5.50	-49.27
23Q4 (19)	5003	0.04	0.04	0.50	25.0	4900.0	0.35	12.9	3400.0	1.64	43.86	0.61	669.63	2.41	4.52	18.06	-2.43	12.95	6.08	-4.55	90.0	6.37	9.64	248.09	40.71	-2.28	98.49	25.14	26.91	8009.68	7.23	2.7	130.25	6.37	9.64	248.09	2.84	6.95	75.68
23Q3 (18)	5001	0.0	0.0	0.40	-11.11	-13.04	0.31	138.46	121.43	1.14	52.0	-29.63	653.85	3.27	-2.69	18.51	0.71	6.75	6.37	7.06	56.13	5.81	-13.02	10.25	41.66	10.53	52.15	19.81	-12.85	-13.83	7.04	-17.47	8.98	5.81	-13.02	10.25	3.08	22.03	84.23
23Q2 (17)	5001	0.0	0.0	0.45	55.17	-27.42	0.13	30.0	-74.51	0.75	158.62	-35.9	633.16	2.89	-8.63	18.38	0.77	-13.26	5.95	23.44	-22.12	6.68	35.77	1.37	37.69	27.07	-28.85	22.73	55.58	-26.3	8.53	34.12	1.67	6.68	35.77	1.37	-0.53	1427.59	465.00
23Q1 (16)	5001	0.0	0.0	0.29	2800.0	-47.27	0.10	900.0	-75.61	0.29	-82.21	-47.27	615.39	-3.95	-2.91	18.24	14.07	-14.0	4.82	50.62	-28.38	4.92	168.85	-23.36	29.66	44.61	-30.42	14.61	4612.9	-46.91	6.36	102.55	-19.08	4.92	168.85	-23.36	-4.30	1351.09	403.57
22Q4 (15)	5001	0.0	0.28	0.01	-97.83	-95.83	0.01	-92.86	-90.0	1.63	0.62	-15.98	640.69	-4.65	-2.36	15.99	-7.79	-12.09	3.20	-21.57	4.92	1.83	-65.28	-46.96	20.51	-25.09	2.4	0.31	-98.65	-97.41	3.14	-51.39	-24.15	1.83	-65.28	-46.96	-3.84	-61.82	-82.70
22Q3 (14)	5001	0.0	0.38	0.46	-25.81	2.22	0.14	-72.55	1500.0	1.62	38.46	-4.71	671.95	-3.03	14.97	17.34	-18.17	-6.32	4.08	-46.6	-5.77	5.27	-20.03	-25.04	27.38	-48.31	8.18	22.99	-25.45	1.82	6.46	-23.0	-22.17	5.27	-20.03	-25.04	3.15	-6.54	-24.08
22Q2 (13)	5001	0.0	0.38	0.62	12.73	-12.68	0.51	24.39	18.6	1.17	112.73	-6.4	692.96	9.33	18.47	21.19	-0.09	4.75	7.64	13.52	9.77	6.59	2.65	-15.4	52.97	24.26	30.05	30.84	12.06	-12.31	8.39	6.74	-9.4	6.59	2.65	-15.4	2.96	70.95	167.19
22Q1 (12)	5001	0.28	0.38	0.55	129.17	1.85	0.41	310.0	115.79	0.55	-71.65	1.85	633.84	-3.41	12.69	21.21	16.6	0.24	6.73	120.66	21.92	6.42	86.09	-7.89	42.63	112.83	37.29	27.52	130.1	1.4	7.86	89.86	-8.71	6.42	86.09	-7.89	4.43	41.25	705.00
21Q4 (11)	4987	0.1	0.04	0.24	-46.67	-14.29	0.10	1100.0	-23.08	1.94	14.12	19.75	656.19	12.27	17.1	18.19	-1.73	-6.19	3.05	-29.56	-33.41	3.45	-50.92	-21.05	20.03	-20.86	-22.0	11.96	-47.03	-14.69	4.14	-50.12	-30.19	3.45	-50.92	-21.05	6.09	-41.64	498.83
21Q3 (10)	4982	0.0	0.0	0.45	-36.62	-25.0	-0.01	-102.33	-103.45	1.70	36.0	26.87	584.46	-0.08	17.94	18.51	-8.5	-11.94	4.33	-37.79	-33.89	7.03	-9.76	-17.29	25.31	-37.86	-22.0	22.58	-35.8	-24.02	8.30	-10.37	-14.08	7.03	-9.76	-17.29	1.96	-2.57	11.99
21Q2 (9)	4982	0.0	0.3	0.71	31.48	61.36	0.43	126.32	330.0	1.25	131.48	68.92	584.94	3.99	19.51	20.23	-4.4	3.0	6.96	26.09	38.65	7.79	11.76	10.81	40.73	31.18	65.77	35.17	29.59	60.89	9.26	7.55	9.98	7.79	11.76	10.81	2.19	62.17	86.23
21Q1 (8)	4982	-0.06	-0.56	0.54	92.86	80.0	0.19	46.15	246.15	0.54	-66.67	80.0	562.48	0.38	7.68	21.16	9.13	16.33	5.52	20.52	66.27	6.97	59.5	26.27	31.05	20.91	79.27	27.14	93.58	80.57	8.61	45.19	15.57	6.97	59.5	26.27	6.73	19.77	-4.51
20Q4 (7)	4985	0.06	-0.26	0.28	-53.33	-37.78	0.13	-55.17	44.44	1.62	20.9	-24.65	560.35	13.08	-6.29	19.39	-7.75	19.1	4.58	-30.08	25.82	4.37	-48.59	-23.87	25.68	-20.86	17.91	14.02	-52.83	-38.13	5.93	-38.61	-10.96	4.37	-48.59	-23.87	7.17	-8.48	67.41
20Q3 (6)	4982	0.3	-0.32	0.60	36.36	1.69	0.29	190.0	-6.45	1.34	81.08	-20.71	495.54	1.25	-19.69	21.02	7.03	12.23	6.55	30.48	4.63	8.50	20.91	16.12	32.45	32.07	-16.02	29.72	35.96	0.92	9.66	14.73	13.25	8.50	20.91	16.12	-2.52	41.52	183.46
20Q2 (5)	4967	-0.86	-0.62	0.44	46.67	-37.14	0.10	176.92	-75.0	0.74	146.67	-32.73	489.44	-6.3	-26.65	19.64	7.97	4.14	5.02	51.2	-21.81	7.03	27.36	-7.01	24.57	41.86	-42.67	21.86	45.44	-37.63	8.42	13.02	-2.55	7.03	27.36	-7.01	-	-	0.00
20Q1 (4)	5010	0.24	0.0	0.30	-33.33	0.0	-0.13	-244.44	0.0	0.30	-86.05	0.0	522.36	-12.64	0.0	18.19	11.73	0.0	3.32	-8.79	0.0	5.52	-3.83	0.0	17.32	-20.48	0.0	15.03	-33.67	0.0	7.45	11.86	0.0	5.52	-3.83	0.0	-	-	0.00
19Q4 (3)	4998	0.0	0.0	0.45	-23.73	0.0	0.09	-70.97	0.0	2.15	27.22	0.0	597.94	-3.1	0.0	16.28	-13.08	0.0	3.64	-41.85	0.0	5.74	-21.58	0.0	21.78	-43.63	0.0	22.66	-23.06	0.0	6.66	-21.92	0.0	5.74	-21.58	0.0	-	-	0.00
19Q3 (2)	4998	0.0	0.0	0.59	-15.71	0.0	0.31	-22.5	0.0	1.69	53.64	0.0	617.06	-7.52	0.0	18.73	-0.69	0.0	6.26	-2.49	0.0	7.32	-3.17	0.0	38.64	-9.85	0.0	29.45	-15.98	0.0	8.53	-1.27	0.0	7.32	-3.17	0.0	-	-	0.00
19Q2 (1)	4998	0.0	0.0	0.70	0.0	0.0	0.40	0.0	0.0	1.10	0.0	0.0	667.27	0.0	0.0	18.86	0.0	0.0	6.42	0.0	0.0	7.56	0.0	0.0	42.86	0.0	0.0	35.05	0.0	0.0	8.64	0.0	0.0	7.56	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	227.08	-0.61	4.56	1329.23	6.45	675.14	N/A	-
2024/5	228.48	4.05	6.14	1102.16	6.85	676.62	N/A	-
2024/4	219.58	-3.92	9.36	873.67	7.04	642.99	N/A	-
2024/3	228.56	17.29	-0.2	654.09	6.28	654.09	0.71	-
2024/2	194.86	-15.52	-1.09	425.53	10.13	654.48	0.71	-
2024/1	230.68	0.75	21.82	230.68	21.82	675.61	0.69	-
2023/12	228.95	5.99	11.69	2571.96	-2.56	669.31	0.71	-
2023/11	215.99	-3.73	1.9	2343.01	-3.76	671.99	0.71	-
2023/10	224.38	-3.12	0.2	2127.02	-4.3	671.27	0.71	-
2023/9	231.62	7.59	0.31	1902.64	-4.81	654.04	0.75	-
2023/8	215.27	3.92	-2.03	1671.02	-5.48	639.58	0.76	-
2023/7	207.15	-4.61	-6.45	1455.75	-5.97	639.58	0.76	-
2023/6	217.17	0.88	-9.43	1248.61	-5.88	633.22	0.77	-
2023/5	215.27	7.21	-7.67	1031.44	-5.1	645.07	0.76	-
2023/4	200.78	-12.33	-8.67	816.17	-4.4	626.82	0.78	-
2023/3	229.02	16.24	-2.47	615.39	-2.92	615.39	0.86	-
2023/2	197.02	4.04	1.34	386.37	-3.19	591.34	0.89	-
2023/1	189.35	-7.62	-7.5	189.35	-7.5	606.27	0.87	-
2022/12	204.97	-3.29	-8.09	2639.65	10.36	640.83	0.84	-
2022/11	211.94	-5.34	-5.72	2434.68	12.25	666.76	0.81	-
2022/10	223.92	-3.02	5.62	2222.73	14.33	674.55	0.8	-
2022/9	230.9	5.07	15.1	1998.82	15.4	672.08	0.83	-
2022/8	219.74	-0.77	13.68	1767.92	15.44	680.96	0.82	-
2022/7	221.45	-7.64	16.19	1548.18	15.69	694.4	0.8	-
2022/6	239.78	2.83	20.35	1326.74	15.61	692.8	0.84	-
2022/5	233.17	6.06	16.04	1086.96	14.62	687.84	0.85	-
2022/4	219.85	-6.38	18.87	853.78	14.23	649.07	0.9	-
2022/3	234.83	20.79	18.85	633.94	12.71	633.94	0.87	-
2022/2	194.4	-5.03	12.16	399.11	9.38	622.14	0.89	-
2022/1	204.71	-8.21	6.87	204.71	6.87	652.56	0.85	-
2021/12	223.02	-0.8	8.6	2391.84	15.62	659.84	0.74	-
2021/11	224.83	6.05	19.63	2168.81	16.39	637.41	0.77	-
2021/10	211.99	5.68	26.25	1943.99	16.03	605.86	0.81	-
2021/9	200.59	3.78	19.16	1731.99	14.89	584.46	0.81	-
2021/8	193.28	1.41	15.51	1531.4	14.36	583.09	0.81	-
2021/7	190.59	-4.33	19.13	1338.12	14.19	590.74	0.8	-
2021/6	199.22	-0.84	17.09	1147.54	13.41	585.09	0.77	-
2021/5	200.92	8.64	25.45	948.31	12.67	583.44	0.77	-
2021/4	184.94	-6.39	16.2	747.39	9.66	555.84	0.81	-
2021/3	197.57	13.99	5.67	562.44	7.67	562.44	0.46	-
2021/2	173.32	-9.51	7.83	364.87	8.78	570.22	0.45	-
2021/1	191.55	-6.72	9.66	191.55	9.66	584.82	0.44	-
2020/12	205.35	9.27	1.51	2068.61	-17.22	561.18	0.39	-
2020/11	187.92	11.91	-3.02	1863.25	-18.88	524.15	0.42	-
2020/10	167.91	-0.24	-15.89	1675.33	-20.34	503.55	0.44	-
2020/9	168.33	0.6	-17.35	1507.43	-20.8	495.62	0.41	-
2020/8	167.32	4.58	-17.53	1339.1	-21.22	497.43	0.41	-
2020/7	159.98	-5.96	-24.08	1171.78	-21.72	490.27	0.42	-
2020/6	170.14	6.23	-22.63	1011.8	-21.33	489.45	0.43	-
2020/5	160.16	0.62	-30.36	841.67	-21.06	506.28	0.41	-
2020/4	159.16	-14.87	-26.78	681.51	-18.51	506.85	0.41	-
2020/3	186.97	16.32	-16.74	522.36	-15.61	522.36	0.45	-
2020/2	160.73	-7.97	-10.63	335.39	-14.96	537.67	0.44	-
2020/1	174.66	-13.65	-18.59	174.66	-18.59	570.72	0.41	-
2019/12	202.28	4.38	0.18	2499.22	9.39	595.69	0.46	-
2019/11	193.78	-2.93	-5.04	2296.94	10.28	597.09	0.45	-
2019/10	199.63	-1.98	-3.47	2103.16	11.94	606.19	0.45	-
2019/9	203.67	0.38	-5.12	1903.52	13.85	617.28	0.46	-
2019/8	202.89	-3.71	-3.1	1699.85	16.65	0.0	N/A	-
2019/7	210.72	-4.17	8.24	1496.96	19.96	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)	5003	0.04	1.64	0.61	0.89	-16.82	2572.04	-2.55	18.30	-3.43	5.82	6.99	5.96	17.79	149.73	4.34	187.58	9.38	82.29	0.77
2022 (9)	5001	0.28	1.63	-15.98	1.07	50.7	2639.45	10.53	18.95	-2.67	5.44	11.02	5.06	-18.65	143.5	22.52	171.5	-3.8	81.66	-15.68
2021 (8)	4987	0.04	1.94	20.5	0.71	82.05	2388.06	15.49	19.47	-0.36	4.90	1.24	6.22	-0.96	117.12	17.1	178.27	10.57	96.85	20.12
2020 (7)	4985	-0.26	1.61	-24.77	0.39	-63.55	2067.69	-17.34	19.54	9.22	4.84	-12.0	6.28	-4.41	100.02	-27.33	161.23	-15.72	80.63	-24.88
2019 (6)	4998	0.0	2.14	-10.83	1.07	-6.96	2501.47	9.4	17.89	-7.88	5.50	-14.99	6.57	-18.28	137.63	-6.91	191.3	-9.14	107.33	-10.77
2018 (5)	4998	-0.02	2.40	49.07	1.15	-12.88	2286.62	4.96	19.42	-14.86	6.47	-8.62	8.04	23.31	147.84	-4.21	210.55	24.64	120.28	49.12
2017 (4)	4999	-0.02	1.61	27.78	1.32	34.69	2178.47	0.92	22.81	-3.8	7.08	5.2	6.52	10.88	154.34	6.17	168.92	5.84	80.66	27.87
2016 (3)	5000	-0.06	1.26	-21.25	0.98	71.93	2158.56	-0.96	23.71	2.37	6.73	1.05	5.88	-12.76	145.37	0.16	159.6	-18.99	63.08	-21.49
2015 (2)	5003	1.98	1.60	-27.6	0.57	147.83	2179.48	-7.46	23.16	14.26	6.66	34.0	6.74	-6.65	145.14	24.13	197.01	-8.02	80.35	-25.97
2014 (1)	4906	2.04	2.21	-19.34	0.23	-58.18	2355.07	-1.4	20.27	0	4.97	0	7.22	0	116.93	-12.95	214.18	-10.3	108.53	-17.88