遠百 2903 - 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)	1430	1.49	1.49	0.30	-21.05	-41.18	0.28	-37.78	-34.88	1.10	39.24	-30.38	76.9	-2.01	-6.78	58.30	-2.57	0.67	7.16	-41.41	-47.55	6.09	-25.28	-48.61	5.51	-42.54	-51.07	4.29	-20.41	-40.25	7.48	-31.81	-49.6	6.09	-25.28	-48.61	-6.52	-14.19	-31.39
24Q2 (19)	1409	0.0	0.0	0.38	-7.32	-25.49	0.45	-25.0	-15.09	0.79	92.68	-26.17	78.48	-11.03	-4.91	59.84	6.76	1.39	12.22	-11.45	-24.15	8.15	0.87	-35.88	9.59	-21.2	-27.89	5.39	-6.91	-25.55	10.97	3.88	-30.48	8.15	0.87	-35.88	-15.19	1.75	-6.95
24Q1 (18)	1409	0.0	0.0	0.41	10.81	-26.79	0.60	11.11	-9.09	0.41	-78.97	-26.79	88.21	-19.35	-5.01	56.05	6.92	0.79	13.80	8.41	-22.43	8.08	15.59	-35.97	12.17	-12.63	-26.33	5.79	10.92	-26.52	10.56	0.96	-34.73	8.08	15.59	-35.97	6.62	-8.32	18.34
23Q4 (17)	1409	0.0	0.0	0.37	-27.45	-15.91	0.54	25.58	-44.33	1.95	23.42	42.34	109.38	32.6	-4.31	52.42	-9.48	0.77	12.73	-6.74	-23.73	6.99	-41.01	-10.15	13.93	23.71	-26.99	5.22	-27.3	-16.61	10.46	-29.51	4.6	6.99	-41.01	-10.15	16.28	-13.72	3.35
23Q3 (16)	1409	0.0	0.0	0.51	0.0	-8.93	0.43	-18.87	7.5	1.58	47.66	69.89	82.49	-0.05	0.28	57.91	-1.88	2.51	13.65	-15.27	11.43	11.85	-6.77	-4.13	11.26	-15.34	11.82	7.18	-0.83	-9.57	14.84	-5.96	-0.34	11.85	-6.77	-4.13	-5.58	-4.46	-19.29
23Q2 (15)	1409	0.0	0.0	0.51	-8.93	2650.0	0.53	-19.7	381.82	1.07	91.07	197.22	82.53	-11.12	15.51	59.02	6.13	7.43	16.11	-9.44	296.8	12.71	0.71	7376.47	13.3	-19.49	358.62	7.24	-8.12	2884.62	15.78	-2.47	952.0	12.71	0.71	7376.47	-14.94	9.17	-25.83
23Q1 (14)	1409	0.0	0.0	0.56	27.27	47.37	0.66	-31.96	26.92	0.56	-59.12	47.37	92.86	-18.76	2.47	55.61	6.9	4.96	17.79	6.59	29.95	12.62	62.21	45.22	16.52	-13.42	33.12	7.88	25.88	47.01	16.18	61.8	41.81	12.62	62.21	45.22	10.10	2.92	55.27
22Q4 (13)	1409	0.0	0.0	0.44	-21.43	100.0	0.97	142.5	0.0	1.37	47.31	59.3	114.31	38.96	-3.51	52.02	-7.91	6.38	16.69	36.24	2.14	7.78	-37.06	44.61	19.08	89.47	-1.4	6.26	-21.16	100.64	10.00	-32.84	37.74	7.78	-37.06	44.61	27.05	1439.29	203.07
22Q3 (12)	1409	0.0	0.0	0.56	2900.0	143.48	0.40	263.64	166.67	0.93	158.33	45.31	82.26	15.13	16.91	56.49	2.82	15.05	12.25	201.72	165.15	12.36	7170.59	128.47	10.07	247.24	209.85	7.94	3153.85	148.9	14.89	892.67	146.93	12.36	7170.59	128.47	-3.01	1397.37	92.39
22Q2 (11)	1409	0.0	0.0	-0.02	-105.26	77.78	0.11	-78.85	120.0	0.36	-5.26	-12.2	71.45	-21.15	0.88	54.94	3.7	14.13	4.06	-70.34	194.2	0.17	-98.04	111.11	2.9	-76.63	195.92	-0.26	-104.85	79.37	1.50	-86.85	212.78	0.17	-98.04	111.11	-22.33	-16.27	-62.62
22Q1 (10)	1409	0.0	0.0	0.38	72.73	-24.0	0.52	-46.39	1.96	0.38	-55.81	-24.0	90.62	-23.51	-3.0	52.98	8.34	4.15	13.69	-16.22	0.37	8.69	61.52	-18.48	12.41	-35.87	-2.67	5.36	71.79	-23.76	11.41	57.16	-14.47	8.69	61.52	-18.48	22.43	34.19	250.14
21Q4 (9)	1409	0.0	0.0	0.22	-4.35	-57.69	0.97	546.67	-3.0	0.86	34.37	-37.68	118.47	68.38	-2.89	48.90	-0.41	1.75	16.34	253.68	15.8	5.38	-0.55	-35.88	19.35	495.38	12.43	3.12	-2.19	-57.26	7.26	20.4	-12.74	5.38	-0.55	-35.88	33.86	175.60	373.33
21Q3 (8)	1409	0.0	0.0	0.23	355.56	-60.34	0.15	200.0	-65.91	0.64	56.1	-25.58	70.36	-0.66	-17.28	49.10	1.99	-7.45	4.62	234.78	-57.14	5.41	453.59	-52.08	3.25	231.63	-64.56	3.19	353.17	-60.81	6.03	553.38	-53.54	5.41	453.59	-52.08	-12.42	118.78	54.90
21Q2 (7)	1409	0.0	1.95	-0.09	-118.0	-139.13	0.05	-90.2	-86.49	0.41	-18.0	46.43	70.83	-24.18	-10.89	48.14	-5.37	-6.67	1.38	-89.88	-86.23	-1.53	-114.35	-126.61	0.98	-92.31	-87.7	-1.26	-117.92	-139.62	-1.33	-109.97	-118.1	-1.53	-114.35	-126.61	-23.80	-60.92	-69.60
21Q1 (6)	1409	0.0	0.0	0.50	-3.85	733.33	0.51	-49.0	70.0	0.50	-63.77	733.33	93.42	-23.42	8.2	50.87	5.85	3.8	13.64	-3.33	81.14	10.66	27.06	795.8	12.75	-25.92	96.15	7.03	-3.7	801.28	13.34	60.34	285.55	10.66	27.06	795.8	10.00	-7.09	39.13
20Q4 (5)	1409	0.0	0.0	0.52	-10.34	15.56	1.00	127.27	23.46	1.38	60.47	9.52	121.99	43.42	3.5	48.06	-9.41	-1.13	14.11	30.89	-4.14	8.39	-25.69	16.85	17.21	87.68	-0.81	7.3	-10.32	14.6	8.32	-35.9	-18.75	8.39	-25.69	16.85	-	-	0.00
20Q3 (4)	1409	1.95	0.0	0.58	152.17	0.0	0.44	18.92	0.0	0.86	207.14	0.0	85.06	7.01	0.0	53.05	2.85	0.0	10.78	7.58	0.0	11.29	96.35	0.0	9.17	15.06	0.0	8.14	155.97	0.0	12.98	76.6	0.0	11.29	96.35	0.0	-	-	0.00
20Q2 (3)	1382	-1.92	0.0	0.23	283.33	0.0	0.37	23.33	0.0	0.28	366.67	0.0	79.49	-7.93	0.0	51.58	5.24	0.0	10.02	33.07	0.0	5.75	383.19	0.0	7.97	22.62	0.0	3.18	307.69	0.0	7.35	112.43	0.0	5.75	383.19	0.0	-	-	0.00
20Q1 (2)	1409	0.0	0.0	0.06	-86.67	0.0	0.30	-62.96	0.0	0.06	-95.24	0.0	86.34	-26.74	0.0	49.01	0.82	0.0	7.53	-48.85	0.0	1.19	-83.43	0.0	6.5	-62.54	0.0	0.78	-87.76	0.0	3.46	-66.21	0.0	1.19	-83.43	0.0	-	-	0.00
19Q4 (1)	1409	0.0	0.0	0.45	0.0	0.0	0.81	0.0	0.0	1.26	0.0	0.0	117.86	0.0	0.0	48.61	0.0	0.0	14.72	0.0	0.0	7.18	0.0	0.0	17.35	0.0	0.0	6.37	0.0	0.0	10.24	0.0	0.0	7.18	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	34.81	35.14	-3.97	278.41	-5.34	86.6	N/A	-
2024/9	25.75	-1.09	-4.08	243.6	-5.53	76.9	0.33	-
2024/8	26.04	3.7	-7.15	217.85	-5.7	76.34	0.33	-
2024/7	25.11	-0.29	-8.97	191.81	-5.5	77.55	0.32	-
2024/6	25.19	-7.57	-2.31	166.69	-4.95	78.48	0.25	-
2024/5	27.25	4.62	-3.48	141.51	-5.41	84.19	0.23	-
2024/4	26.04	-15.68	-8.64	114.26	-5.85	84.95	0.23	-
2024/3	30.89	10.27	-0.35	88.21	-5.0	88.21	0.25	-
2024/2	28.01	-4.42	12.62	57.32	-7.33	86.39	0.26	-
2024/1	29.31	0.82	-20.74	29.31	-20.74	102.34	0.22	-
2023/12	29.07	-33.88	-11.47	367.15	2.37	109.28	0.19	-
2023/11	43.97	21.28	-0.61	338.09	3.76	106.89	0.2	-
2023/10	36.25	35.88	-2.63	294.12	4.45	90.98	0.23	-
2023/9	26.68	-4.88	-2.03	257.69	5.46	82.31	0.33	-
2023/8	28.05	1.67	2.64	231.02	6.4	81.32	0.33	-
2023/7	27.59	7.41	-0.43	202.97	6.95	81.5	0.33	-
2023/6	25.68	-9.04	9.68	175.28	8.15	82.43	0.25	-
2023/5	28.23	-0.96	25.59	149.6	7.89	87.61	0.24	-
2023/4	28.51	-7.63	11.56	121.37	4.46	84.25	0.25	-
2023/3	30.87	24.09	-0.98	92.72	2.31	92.72	0.27	-
2023/2	24.87	-32.74	-3.89	61.86	4.05	95.05	0.26	-
2023/1	36.98	11.41	10.18	36.98	10.18	114.42	0.22	-
2022/12	33.19	-24.97	-0.66	359.0	1.67	114.66	0.21	-
2022/11	44.24	18.82	-3.49	325.8	1.91	108.64	0.22	-
2022/10	37.23	37.02	-5.05	281.56	2.82	91.73	0.26	-
2022/9	27.17	-0.56	9.64	244.27	4.11	82.2	0.33	-
2022/8	27.32	-1.38	5.49	217.1	3.46	78.39	0.34	-
2022/7	27.71	18.64	40.83	189.78	3.17	73.54	0.37	-
2022/6	23.35	3.88	41.53	162.01	-1.36	71.39	0.32	-
2022/5	22.48	-12.02	-9.65	138.66	-6.15	79.18	0.29	-
2022/4	25.55	-17.95	-13.22	116.18	-5.44	82.58	0.27	-
2022/3	31.14	20.33	-6.16	90.59	-3.02	90.59	0.29	-
2022/2	25.88	-22.89	-11.24	59.45	-1.3	92.56	0.29	-
2022/1	33.57	1.37	8.02	33.57	8.02	112.52	0.24	-
2021/12	33.11	-27.77	5.95	352.78	-5.39	118.17	0.21	-
2021/11	45.84	16.9	-14.18	319.67	-6.42	109.73	0.22	-
2021/10	39.21	58.92	5.09	273.83	-4.98	89.79	0.27	-
2021/9	24.67	-4.74	-11.3	234.51	-6.53	70.25	0.42	-
2021/8	25.9	31.65	-15.13	209.83	-5.93	62.08	0.47	-
2021/7	19.67	19.24	-26.36	183.93	-4.47	61.06	0.48	-
2021/6	16.5	-33.69	-34.24	164.26	-0.95	70.83	0.3	-
2021/5	24.88	-15.5	-13.76	147.76	4.98	87.48	0.25	-
2021/4	29.45	-11.14	15.3	122.87	9.82	91.75	0.23	-
2021/3	33.14	13.65	12.08	93.38	8.14	93.38	0.29	-
2021/2	29.16	-6.15	32.66	60.23	6.09	91.22	0.3	-
2021/1	31.07	0.29	-10.69	31.07	-10.69	115.48	0.23	-
2020/12	30.98	-42.0	-3.75	372.61	-1.67	121.72	0.2	-
2020/11	53.42	43.17	2.89	341.63	-1.48	118.47	0.2	-
2020/10	37.31	34.54	10.58	288.21	-2.25	95.57	0.25	-
2020/9	27.73	-9.13	4.0	250.81	-3.94	84.97	0.37	-
2020/8	30.52	14.23	3.1	223.07	-4.84	82.33	0.38	-
2020/7	26.72	6.51	-0.36	192.55	-5.99	80.66	0.39	-
2020/6	25.08	-13.07	-2.26	165.82	-6.85	79.48	0.26	-
2020/5	28.86	12.97	-2.8	140.74	-7.62	83.94	0.25	-
2020/4	25.54	-13.53	-15.97	111.88	-8.78	77.06	0.27	-
2020/3	29.54	34.39	-6.41	86.31	-6.45	86.31	0.33	-
2020/2	21.98	-36.82	-23.5	56.77	-6.46	88.68	0.32	-
2020/1	34.79	9.04	8.84	34.79	8.84	118.62	0.24	-
2019/12	31.91	-38.54	-6.86	378.67	-3.5	0.0	N/A	-
2019/11	51.92	53.44	0.2	346.77	-3.18	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)	1409	0.0	1.95	42.34	2.15	6.97	367.25	2.4	55.94	3.84	14.98	20.81	10.79	43.1	55.01	23.73	51.74	47.45	27.52	42.59
2022 (9)	1409	0.0	1.37	59.3	2.01	19.64	358.64	1.57	53.87	9.25	12.40	20.51	7.54	39.63	44.46	22.38	35.09	44.05	19.3	59.77
2021 (8)	1409	0.0	0.86	-37.23	1.68	-20.38	353.08	-5.31	49.31	-1.71	10.29	-6.11	5.40	-20.82	36.33	-11.06	24.36	-18.83	12.08	-37.7
2020 (7)	1409	0.0	1.37	8.73	2.11	-6.22	372.88	-1.6	50.17	-3.2	10.96	-8.51	6.82	20.07	40.85	-10.0	30.01	-3.29	19.39	8.81
2019 (6)	1409	0.0	1.26	35.48	2.25	8.7	378.96	-3.43	51.83	0.93	11.98	12.28	5.68	34.92	45.39	8.41	31.03	21.73	17.82	35.2
2018 (5)	1409	0.0	0.93	-14.68	2.07	53.33	392.43	-4.67	51.35	3.15	10.67	42.27	4.21	-6.03	41.87	35.63	25.49	-5.56	13.18	-14.19
2017 (4)	1409	0.0	1.09	36.25	1.35	-11.18	411.67	-5.35	49.78	-1.13	7.50	3.16	4.48	30.23	30.87	-2.34	26.99	27.25	15.36	35.45
2016 (3)	1409	-1.19	0.80	-33.33	1.52	76.74	434.96	-3.34	50.35	-0.38	7.27	11.67	3.44	-28.18	31.61	7.92	21.21	-37.89	11.34	-33.88
2015 (2)	1426	-0.35	1.20	13.21	0.86	-30.08	449.98	-2.03	50.54	0.02	6.51	-10.08	4.79	1.91	29.29	-11.86	34.15	10.73	17.15	12.53
2014 (1)	1431	2.0	1.06	-31.61	1.23	108.47	459.29	-1.76	50.53	0	7.24	0	4.70	0	33.23	20.7	30.84	-24.65	15.24	-30.28

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