裕隆 2201 - 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)	1045	-0.19	-0.19	1.22	5.17	1.67	0.21	-52.27	-70.83	3.20	60.8	-9.86	213.69	-6.68	4.24	31.88	2.21	-11.17	8.88	-6.43	-23.58	10.29	12.21	-7.71	18.98	-12.7	-20.32	12.74	4.94	1.43	13.82	7.88	-1.85	10.29	12.21	-7.71	1.83	22.46	-44.25
24Q2 (19)	1047	0.0	7.06	1.16	39.76	3.57	0.44	-36.23	-8.33	1.99	139.76	-15.32	228.98	10.35	17.42	31.19	-7.59	-13.51	9.49	1.28	-19.17	9.17	16.37	-21.29	21.74	11.83	-5.07	12.14	40.18	10.97	12.81	26.96	-13.27	9.17	16.37	-21.29	0.15	6.60	12.12
24Q1 (18)	1047	3.36	7.06	0.83	-26.55	-32.52	0.69	60.47	-8.0	0.83	-82.07	-32.52	207.5	-10.05	8.91	33.75	3.37	-7.38	9.37	39.43	-24.74	7.88	4.23	-31.54	19.44	25.5	-18.01	8.66	-24.04	-27.89	10.09	4.13	-31.13	7.88	4.23	-31.54	1.24	-16.19	10.09
23Q4 (17)	1013	-3.25	3.58	1.13	-5.83	140.07	0.43	-40.28	-48.19	4.63	30.42	196.46	230.68	12.53	9.69	32.65	-9.03	-2.42	6.72	-42.17	-37.55	7.56	-32.2	183.81	15.49	-34.97	-31.52	11.4	-9.24	141.33	9.69	-31.18	250.0	7.56	-32.2	183.81	8.82	0.65	4.86
23Q3 (16)	1047	7.06	7.06	1.20	7.14	1023.08	0.72	50.0	-16.28	3.55	51.06	279.29	204.99	5.12	6.29	35.89	-0.47	0.64	11.62	-1.02	-9.22	11.15	-4.29	159.91	23.82	4.02	-3.48	12.56	14.81	1104.8	14.08	-4.67	87.73	11.15	-4.29	159.91	3.74	-0.90	7.00
23Q2 (15)	978	0.0	0.0	1.12	-8.94	128.21	0.48	-36.0	-63.64	2.35	91.06	227.03	195.01	2.36	10.02	36.06	-1.04	-8.66	11.74	-5.7	-28.76	11.65	1.22	165.27	22.9	-3.42	-21.6	10.94	-8.91	128.15	14.77	0.82	211.72	11.65	1.22	165.27	-3.53	67.34	-22.82
23Q1 (14)	978	0.0	0.0	1.23	143.62	-41.98	0.75	-9.64	-11.76	1.23	125.62	-41.98	190.52	-9.41	0.07	36.44	8.91	5.99	12.45	15.71	-3.41	11.51	227.61	-28.02	23.71	4.82	-3.38	12.01	143.55	-42.04	14.65	326.78	-23.3	11.51	227.61	-28.02	-0.19	-962.81	-6.57
22Q4 (13)	978	0.0	0.0	-2.82	-2069.23	-312.03	0.83	-3.49	144.12	-4.80	-142.42	-199.59	210.3	9.04	3.65	33.46	-6.17	16.83	10.76	-15.94	30.11	-9.02	-310.26	-185.82	22.62	-8.35	34.72	-27.58	-2106.4	-311.99	-6.46	-186.13	-149.92	-9.02	-310.26	-185.82	8.93	-986.25	-19.17
22Q3 (12)	978	0.0	0.0	-0.13	96.73	-111.4	0.86	-34.85	30.3	-1.98	-7.03	-156.73	192.86	8.81	-0.46	35.66	-9.68	14.55	12.80	-22.33	27.62	4.29	124.03	-55.91	24.68	-15.51	27.02	-1.25	96.78	-111.23	7.50	156.73	-38.63	4.29	124.03	-55.91	0.96	-95.26	10.22
22Q2 (11)	978	0.0	0.0	-3.97	-287.26	-513.54	1.32	55.29	277.14	-1.85	-187.26	-178.72	177.25	-6.9	-1.04	39.48	14.83	26.21	16.48	27.85	77.97	-17.85	-211.63	-288.49	29.21	19.03	76.07	-38.86	-287.55	-512.09	-13.22	-169.21	-206.01	-17.85	-211.63	-288.49	-6.54	-113.93	102.64
22Q1 (10)	978	0.0	0.0	2.12	59.4	52.52	0.85	150.0	19.72	2.12	-56.02	52.52	190.38	-6.17	-7.0	34.38	20.04	17.78	12.89	55.86	42.27	15.99	52.14	61.35	24.54	46.16	32.29	20.72	59.26	52.58	19.10	47.6	58.24	15.99	52.14	61.35	-0.73	38.03	50.76
21Q4 (9)	978	0.0	0.0	1.33	16.67	5.56	0.34	-48.48	113.03	4.82	38.11	72.14	202.89	4.71	-15.62	28.64	-8.0	71.29	8.27	-17.55	193.87	10.51	8.02	44.57	16.79	-13.59	179.24	13.01	16.89	5.69	12.94	5.89	69.15	10.51	8.02	44.57	6.45	17.71	20.04
21Q3 (8)	978	0.0	0.0	1.14	18.75	50.0	0.66	88.57	161.11	3.49	48.51	126.62	193.76	8.18	-8.51	31.13	-0.48	43.39	10.03	8.32	2028.85	9.73	2.75	43.09	19.43	17.12	1850.45	11.13	18.03	49.6	12.22	-2.0	47.05	9.73	2.75	43.09	-2.17	-6.10	18.93
21Q2 (7)	978	0.0	-36.2	0.96	-30.94	159.46	0.35	-50.7	194.59	2.35	69.06	370.0	179.11	-12.51	-9.55	31.28	7.16	25.72	9.26	2.21	363.0	9.47	-4.44	70.02	16.59	-10.57	318.94	9.43	-30.56	66.31	12.47	3.31	83.11	9.47	-4.44	70.02	-13.68	-10.31	38.25
21Q1 (6)	978	0.0	-37.35	1.39	10.32	969.23	0.71	127.2	1675.0	1.39	-50.36	969.23	204.71	-14.86	16.5	29.19	74.58	1.11	9.06	202.84	158.12	9.91	36.31	218.65	18.55	187.54	201.14	13.58	10.32	589.34	12.07	57.78	173.7	9.91	36.31	218.65	-0.67	38.06	-7.23
20Q4 (5)	978	0.0	-35.1	1.26	65.79	108.65	-2.61	-141.67	90.24	2.80	81.82	117.24	240.44	13.53	4.69	16.72	-22.98	154.59	-8.81	-1594.23	93.25	7.27	6.91	107.13	-21.19	-1809.01	92.94	12.31	65.46	105.61	7.65	-7.94	107.32	7.27	6.91	107.13	-	-	0.00
20Q3 (4)	978	-36.2	0.0	0.76	105.41	0.0	-1.08	-191.89	0.0	1.54	208.0	0.0	211.79	6.95	0.0	21.71	-12.74	0.0	-0.52	-126.0	0.0	6.80	22.08	0.0	-1.11	-128.03	0.0	7.44	31.22	0.0	8.31	22.03	0.0	6.80	22.08	0.0	-	-	0.00
20Q2 (3)	1533	-1.79	0.0	0.37	184.62	0.0	-0.37	-1025.0	0.0	0.50	284.62	0.0	198.02	12.69	0.0	24.88	-13.82	0.0	2.00	-43.02	0.0	5.57	79.1	0.0	3.96	-35.71	0.0	5.67	187.82	0.0	6.81	54.42	0.0	5.57	79.1	0.0	-	-	0.00
20Q1 (2)	1561	3.58	0.0	0.13	100.89	0.0	0.04	100.15	0.0	0.13	100.8	0.0	175.72	-23.49	0.0	28.87	194.25	0.0	3.51	102.69	0.0	3.11	103.05	0.0	6.16	102.05	0.0	1.97	100.9	0.0	4.41	104.22	0.0	3.11	103.05	0.0	-	-	0.00
19Q4 (1)	1507	0.0	0.0	-14.57	0.0	0.0	-26.74	0.0	0.0	-16.24	0.0	0.0	229.67	0.0	0.0	-30.63	0.0	0.0	-130.60	0.0	0.0	-101.94	0.0	0.0	-299.95	0.0	0.0	-219.58	0.0	0.0	-104.56	0.0	0.0	-101.94	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)
2024/10	66.25	-6.23	-11.9	716.18	7.6	206.92	N/A	-
2024/9	70.66	0.94	-1.92	649.92	10.09	213.95	0.64	-
2024/8	70.0	-4.47	8.97	579.26	11.76	218.43	0.63	-
2024/7	73.28	-2.48	7.05	509.26	12.15	225.62	0.61	-
2024/6	75.15	-2.64	16.66	435.98	13.06	229.54	0.58	-
2024/5	77.19	-0.02	13.59	360.83	12.33	226.0	0.59	-
2024/4	77.2	7.8	23.05	283.64	12.0	207.87	0.64	-
2024/3	71.61	21.27	5.7	206.44	8.36	206.44	0.64	-
2024/2	59.05	-22.07	4.05	134.83	9.82	217.48	0.61	-
2024/1	75.78	-8.31	14.78	75.78	14.78	232.4	0.57	-
2023/12	82.65	11.74	14.15	822.17	6.4	231.82	0.56	-
2023/11	73.97	-1.64	3.29	739.52	5.6	221.22	0.58	-
2023/10	75.2	4.38	11.18	665.55	5.86	211.49	0.61	-
2023/9	72.05	12.16	17.65	590.35	5.22	204.74	0.63	-
2023/8	64.23	-6.16	2.81	518.3	3.69	197.1	0.65	-
2023/7	68.46	6.28	-1.5	454.07	3.82	200.82	0.64	-
2023/6	64.41	-5.2	-1.13	385.61	4.83	195.1	0.66	-
2023/5	67.95	8.3	22.4	321.2	6.11	198.43	0.65	-
2023/4	62.74	-7.39	11.66	253.25	2.45	187.23	0.69	-
2023/3	67.75	19.37	5.37	190.51	-0.24	190.51	0.67	-
2023/2	56.75	-14.03	12.96	122.77	-3.1	195.17	0.65	-
2023/1	66.02	-8.81	-13.65	66.02	-13.65	210.03	0.6	-
2022/12	72.4	1.1	6.58	772.69	-1.29	211.65	0.47	-
2022/11	71.61	5.87	-1.35	700.29	-2.04	200.48	0.49	-
2022/10	67.64	10.45	2.06	628.68	-2.12	191.35	0.52	-
2022/9	61.24	-1.98	-9.44	561.05	-2.6	193.21	0.56	-
2022/8	62.48	-10.1	0.44	499.81	-1.69	197.13	0.55	-
2022/7	69.5	6.67	8.51	437.33	-1.99	190.16	0.57	-
2022/6	65.15	17.36	21.51	367.83	-3.75	176.85	0.63	-
2022/5	55.51	-1.19	-9.05	302.68	-7.88	175.99	0.63	-
2022/4	56.18	-12.6	-4.89	247.17	-7.61	170.71	0.65	-
2022/3	64.29	27.97	-11.78	190.99	-8.38	190.99	0.57	-
2022/2	50.24	-34.29	-9.26	126.7	-6.55	194.62	0.55	-
2022/1	76.46	12.55	-4.68	76.46	-4.68	216.98	0.5	-
2021/12	67.93	-6.42	-18.46	782.86	-5.67	206.79	0.51	-
2021/11	72.59	9.54	-4.71	714.93	-4.24	206.48	0.51	-
2021/10	66.27	-2.0	-12.12	642.34	-4.18	196.09	0.53	-
2021/9	67.62	8.71	-0.7	576.07	-3.18	193.87	0.58	-
2021/8	62.2	-2.88	-5.29	508.45	-3.5	179.86	0.62	-
2021/7	64.05	19.46	-22.36	446.25	-3.24	178.7	0.62	-
2021/6	53.61	-12.16	-25.43	382.2	0.91	173.73	0.7	-
2021/5	61.04	3.31	-11.26	328.59	7.09	193.0	0.63	-
2021/4	59.08	-18.94	-11.1	267.55	12.39	187.33	0.65	-
2021/3	72.88	31.63	30.41	208.47	21.5	208.47	0.53	-
2021/2	55.37	-30.98	16.48	135.59	17.19	218.9	0.51	-
2021/1	80.22	-3.7	17.7	80.22	17.7	239.72	0.46	-
2020/12	83.31	9.35	5.31	829.92	-3.1	234.91	0.51	-
2020/11	76.19	1.03	4.68	746.6	-3.95	219.7	0.55	-
2020/10	75.41	10.72	14.25	670.42	-4.85	209.19	0.57	-
2020/9	68.1	3.69	-0.3	595.01	-6.82	216.29	0.62	-
2020/8	65.68	-20.39	-0.56	526.9	-7.6	220.08	0.61	-
2020/7	82.5	14.74	-3.95	461.22	-8.53	223.19	0.6	-
2020/6	71.9	4.52	8.56	378.72	-9.47	207.14	0.79	-
2020/5	68.79	3.49	-2.01	306.82	-12.86	191.13	0.86	-
2020/4	66.46	18.92	-7.11	238.04	-15.56	169.88	0.96	-
2020/3	55.89	17.57	-20.79	171.58	-18.43	171.58	0.92	-
2020/2	47.53	-30.25	-11.5	115.69	-17.24	194.8	0.81	-
2020/1	68.16	-13.83	-20.83	68.16	-20.83	220.04	0.72	-
2019/12	79.1	8.69	-1.81	856.48	-3.25	0.0	N/A	-
2019/11	72.77	10.25	0.79	777.38	-3.4	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)	1013	3.58	4.45	0	2.38	-38.34	821.21	6.54	35.15	-1.32	10.46	-20.21	10.34	0	85.92	-14.98	107.92	682.03	46.91	0
2022 (9)	978	0.0	-4.80	0	3.86	87.38	770.79	-1.24	35.62	18.69	13.11	43.44	-1.54	0	101.06	41.62	13.8	-85.77	-46.97	0
2021 (8)	978	0.0	4.82	72.14	2.06	0	780.48	-5.51	30.01	33.14	9.14	0	9.92	69.28	71.36	0	96.98	69.43	47.16	72.18
2020 (7)	978	-35.1	2.80	0	-4.02	0	825.98	-3.48	22.54	237.43	-1.48	0	5.86	0	-12.18	0	57.24	0	27.39	0
2019 (6)	1507	3.01	-16.24	0	-30.41	0	855.79	-2.88	6.68	-68.96	-35.93	0	-28.67	0	-307.48	0	-234.37	0	-244.65	0
2018 (5)	1463	0.0	1.39	-10.9	-1.27	0	881.16	-6.37	21.52	1.22	2.29	13.37	4.37	33.64	20.18	6.38	53.85	30.14	20.37	-10.97
2017 (4)	1463	0.0	1.56	71.43	0.04	-91.49	941.11	-16.1	21.26	24.18	2.02	2.02	3.27	105.66	18.97	-14.7	41.38	35.05	22.88	71.39
2016 (3)	1463	-0.07	0.91	-60.26	0.47	0	1121.67	-8.45	17.12	16.78	1.98	760.87	1.59	-50.31	22.24	694.29	30.64	-35.33	13.35	-60.17
2015 (2)	1464	0.07	2.29	51.66	-1.06	0	1225.26	1.59	14.66	1.88	0.23	-32.35	3.20	37.34	2.8	-31.37	47.38	31.21	33.52	51.67
2014 (1)	1463	0.0	1.51	-6.79	-0.95	0	1206.11	29.95	14.39	0	0.34	0	2.33	0	4.08	0	36.11	9.19	22.1	-6.79

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