富驊 5465 - 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)	146	-1.35	-1.35	0.36	-36.84	-14.29	0.45	7.14	32.35	1.32	37.5	-14.84	8.97	-14.24	-32.81	18.84	16.44	58.45	9.42	22.98	71.27	7.02	-30.77	21.87	0.84	5.0	15.07	0.52	-38.1	-16.13	7.91	-19.61	22.45	7.02	-30.77	21.87	-16.89	4.65	19.20
24Q2 (19)	148	0.0	0.0	0.57	46.15	-13.64	0.42	31.25	-22.22	0.96	146.15	-15.04	10.46	-19.54	-28.06	16.18	40.57	25.72	7.66	36.06	12.98	10.14	82.05	22.61	0.8	9.59	-19.19	0.84	44.83	-13.4	9.84	50.92	23.15	10.14	82.05	22.61	-12.80	20.63	1.18
24Q1 (18)	148	0.0	0.0	0.39	-4.88	-17.02	0.32	-28.89	-30.43	0.39	-80.1	-17.02	13.0	-6.07	2.77	11.51	-8.36	-17.96	5.63	-13.52	-25.73	5.57	6.1	-15.35	0.73	-18.89	-23.96	0.58	-3.33	-17.14	6.52	6.36	-16.62	5.57	6.1	-15.35	-1.20	-3.63	1.73
23Q4 (17)	148	0.0	0.0	0.41	-2.38	17.14	0.45	32.35	2.27	1.96	26.45	-2.97	13.84	3.67	44.17	12.56	5.63	-33.3	6.51	18.36	-30.97	5.25	-8.85	-16.13	0.9	23.29	-1.1	0.6	-3.23	15.38	6.13	-5.11	-25.24	5.25	-8.85	-16.13	-2.25	-19.37	-2.34
23Q3 (16)	148	0.0	0.0	0.42	-36.36	-38.24	0.34	-37.04	-26.09	1.55	37.17	-7.19	13.35	-8.18	22.25	11.89	-7.61	-29.31	5.50	-18.88	-43.36	5.76	-30.35	-47.11	0.73	-26.26	-31.13	0.62	-36.08	-38.61	6.46	-19.15	-49.57	5.76	-30.35	-47.11	3.38	2.04	-9.82
23Q2 (15)	148	0.0	0.0	0.66	40.43	15.79	0.54	17.39	86.21	1.13	140.43	14.14	14.54	14.94	26.43	12.87	-8.27	-5.78	6.78	-10.55	4.63	8.27	25.68	0.24	0.99	3.12	32.0	0.97	38.57	14.12	7.99	2.17	-20.89	8.27	25.68	0.24	23.36	37.36	10.97
23Q1 (14)	148	0.0	0.0	0.47	34.29	11.9	0.46	4.55	58.62	0.47	-76.73	11.9	12.65	31.77	16.91	14.03	-25.49	11.26	7.58	-19.62	30.46	6.58	5.11	3.3	0.96	5.49	52.38	0.7	34.62	12.9	7.82	-4.63	1.69	6.58	5.11	3.3	9.84	-7.12	0.10
22Q4 (13)	148	0.0	-8.07	0.35	-48.53	29.63	0.44	-4.35	18.92	2.02	20.96	59.06	9.6	-12.09	-21.25	18.83	11.95	14.33	9.43	-2.88	16.71	6.26	-42.52	49.4	0.91	-14.15	-8.08	0.52	-48.51	20.93	8.20	-35.99	14.85	6.26	-42.52	49.4	-8.56	-14.62	27.13
22Q3 (12)	148	0.0	-9.76	0.68	19.3	47.83	0.46	58.62	6.98	1.67	68.69	70.41	10.92	-5.04	-12.85	16.82	23.13	7.75	9.71	49.85	43.64	10.89	32.0	54.25	1.06	41.33	24.71	1.01	18.82	34.67	12.81	26.83	65.72	10.89	32.0	54.25	0.62	27.51	29.31
22Q2 (11)	148	0.0	-9.76	0.57	35.71	96.55	0.29	0.0	-17.14	0.99	135.71	90.38	11.5	6.28	-21.39	13.66	8.33	8.16	6.48	11.53	37.87	8.25	29.51	129.17	0.75	19.05	8.7	0.85	37.1	80.85	10.10	31.34	126.97	8.25	29.51	129.17	-2.48	45.64	-10.81
22Q1 (10)	148	-8.07	-9.76	0.42	55.56	82.61	0.29	-21.62	190.0	0.42	-66.93	82.61	10.82	-11.24	-30.64	12.61	-23.44	40.42	5.81	-28.09	215.76	6.37	52.03	139.47	0.63	-36.36	117.24	0.62	44.19	63.16	7.69	7.7	127.51	6.37	52.03	139.47	-6.97	7.13	-17.79
21Q4 (9)	161	-1.83	-1.83	0.27	-41.3	200.0	0.37	-13.95	-5.13	1.27	29.59	10.43	12.19	-2.71	-29.0	16.47	5.51	68.4	8.08	19.53	163.19	4.19	-40.65	544.62	0.99	16.47	86.79	0.43	-42.67	207.14	7.14	-7.63	1152.63	4.19	-40.65	544.62	-8.53	8.66	4.46
21Q3 (8)	164	0.0	0.0	0.46	58.62	53.33	0.43	22.86	30.3	0.98	88.46	-7.55	12.53	-14.35	-32.45	15.61	23.59	44.54	6.76	43.83	46.64	7.06	96.11	107.04	0.85	23.19	-1.16	0.75	59.57	50.0	7.73	73.71	63.77	7.06	96.11	107.04	-10.29	42.35	136.43
21Q2 (7)	164	0.0	-0.61	0.29	26.09	-25.64	0.35	250.0	-7.89	0.52	126.09	-30.67	14.63	-6.22	-1.68	12.63	40.65	0.48	4.70	155.43	-18.4	3.60	35.34	-28.29	0.69	137.93	-19.77	0.47	23.68	-26.56	4.45	31.66	-30.14	3.60	35.34	-28.29	-7.68	90.83	87.82
21Q1 (6)	164	0.0	0.0	0.23	155.56	-36.11	0.10	-74.36	-50.0	0.23	-80.0	-36.11	15.6	-9.14	47.73	8.98	-8.18	-28.62	1.84	-40.07	-62.3	2.66	309.23	-57.64	0.29	-45.28	-43.14	0.38	171.43	-35.59	3.38	492.98	-56.05	2.66	309.23	-57.64	-8.29	42.78	-28.09
20Q4 (5)	164	0.0	0.0	0.09	-70.0	-74.29	0.39	18.18	-7.14	1.15	8.49	25.0	17.17	-7.44	20.75	9.78	-9.44	-23.17	3.07	-33.41	-51.65	0.65	-80.94	-87.85	0.53	-38.37	-41.11	0.14	-72.0	-75.86	0.57	-87.92	-90.73	0.65	-80.94	-87.85	-	-	0.00
20Q3 (4)	164	-0.61	0.0	0.30	-23.08	0.0	0.33	-13.16	0.0	1.06	41.33	0.0	18.55	24.66	0.0	10.80	-14.08	0.0	4.61	-19.97	0.0	3.41	-32.07	0.0	0.86	0.0	0.0	0.5	-21.88	0.0	4.72	-25.9	0.0	3.41	-32.07	0.0	-	-	0.00
20Q2 (3)	165	0.61	0.0	0.39	8.33	0.0	0.38	90.0	0.0	0.75	108.33	0.0	14.88	40.91	0.0	12.57	-0.08	0.0	5.76	18.03	0.0	5.02	-20.06	0.0	0.86	68.63	0.0	0.64	8.47	0.0	6.37	-17.17	0.0	5.02	-20.06	0.0	-	-	0.00
20Q1 (2)	164	0.0	0.0	0.36	2.86	0.0	0.20	-52.38	0.0	0.36	-60.87	0.0	10.56	-25.74	0.0	12.58	-1.18	0.0	4.88	-23.15	0.0	6.28	17.38	0.0	0.51	-43.33	0.0	0.59	1.72	0.0	7.69	25.04	0.0	6.28	17.38	0.0	-	-	0.00
19Q4 (1)	164	0.0	0.0	0.35	0.0	0.0	0.42	0.0	0.0	0.92	0.0	0.0	14.22	0.0	0.0	12.73	0.0	0.0	6.35	0.0	0.0	5.35	0.0	0.0	0.9	0.0	0.0	0.58	0.0	0.0	6.15	0.0	0.0	5.35	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	3.97	19.86	-26.53	39.72	-20.96	10.8	N/A	-
2024/10	3.31	-5.62	-23.1	35.74	-20.29	9.97	N/A	-
2024/9	3.51	11.59	-18.46	32.43	-19.99	8.96	0.75	-
2024/8	3.15	36.84	-35.47	28.92	-20.17	7.91	0.85	-
2024/7	2.3	-6.41	-44.93	25.77	-17.79	8.04	0.84	-
2024/6	2.46	-25.03	-42.28	23.47	-13.62	10.48	0.65	-
2024/5	3.28	-30.93	-40.56	21.01	-8.29	12.34	0.56	-
2024/4	4.75	9.88	-0.65	17.73	1.92	12.19	0.56	-
2024/3	4.32	38.11	-17.21	12.99	2.9	12.99	0.73	-
2024/2	3.13	-43.54	-9.62	8.67	17.09	12.78	0.74	-
2024/1	5.54	34.74	40.55	5.54	40.55	15.06	0.63	-
2023/12	4.11	-23.97	11.29	54.37	21.36	13.83	0.7	-
2023/11	5.41	25.44	23.8	50.25	22.26	14.03	0.69	-
2023/10	4.31	0.07	20.11	44.85	22.08	13.5	0.72	-
2023/9	4.31	-11.68	10.33	40.53	22.29	13.36	0.69	-
2023/8	4.88	16.77	29.11	36.23	23.89	13.31	0.7	-
2023/7	4.18	-1.89	33.86	31.35	23.12	13.95	0.66	-
2023/6	4.26	-22.8	24.77	27.17	21.62	14.55	0.46	-
2023/5	5.52	15.43	32.05	22.91	21.05	15.51	0.43	-
2023/4	4.78	-8.43	22.64	17.4	17.94	13.46	0.5	-
2023/3	5.22	50.79	43.41	12.62	16.25	12.62	0.53	-
2023/2	3.46	-12.19	13.96	7.4	2.55	11.1	0.6	-
2023/1	3.94	6.69	-5.72	3.94	-5.72	12.0	0.56	-
2022/12	3.69	-15.43	-16.99	44.8	-18.89	11.65	0.66	-
2022/11	4.37	21.7	9.11	41.1	-19.06	11.86	0.65	-
2022/10	3.59	-8.07	-14.34	36.73	-21.47	11.27	0.68	-
2022/9	3.9	3.34	-13.47	33.14	-22.17	10.8	0.65	-
2022/8	3.78	21.07	-2.39	29.24	-23.21	10.31	0.68	-
2022/7	3.12	-8.55	-33.97	25.46	-25.56	10.71	0.65	-
2022/6	3.41	-18.29	-18.44	22.34	-24.21	11.49	0.73	-
2022/5	4.18	7.2	-6.71	18.93	-25.17	11.71	0.71	-
2022/4	3.9	7.07	-23.33	14.75	-29.14	10.57	0.79	-
2022/3	3.64	19.82	-33.39	10.86	-31.01	10.86	0.93	-
2022/2	3.04	-27.36	6.57	7.22	-29.74	11.67	0.86	-
2022/1	4.18	-6.06	-43.69	4.18	-43.69	12.63	0.8	-
2021/12	4.45	11.17	-20.93	55.23	-9.27	12.64	0.77	-
2021/11	4.0	-4.46	-33.81	50.78	-8.08	12.71	0.77	-
2021/10	4.19	-7.14	-35.84	46.78	-4.92	12.57	0.77	-
2021/9	4.51	16.58	-28.91	42.59	-0.18	13.11	0.67	-
2021/8	3.87	-18.1	-30.55	38.08	4.83	12.78	0.69	-
2021/7	4.73	12.96	-12.73	34.21	11.24	13.39	0.66	-
2021/6	4.18	-6.55	-21.01	29.48	16.37	13.74	0.68	-
2021/5	4.48	-11.88	-1.79	25.3	26.26	15.02	0.63	-
2021/4	5.08	-6.98	1.95	20.82	34.53	13.39	0.7	-
2021/3	5.46	91.73	22.57	15.74	50.01	15.74	0.52	訂單增加
2021/2	2.85	-61.62	32.84	10.27	70.27	15.9	0.51	訂單增加
2021/1	7.42	31.89	90.92	7.42	90.92	19.1	0.43	訂單增加
2020/12	5.63	-6.93	18.03	60.88	21.62	18.21	0.42	-
2020/11	6.05	-7.39	21.88	55.25	22.0	18.93	0.41	-
2020/10	6.53	2.88	47.92	49.2	22.01	18.45	0.42	-
2020/9	6.35	13.9	35.34	42.67	18.83	17.34	0.42	-
2020/8	5.57	2.9	30.21	36.32	16.35	16.29	0.45	-
2020/7	5.42	2.24	24.26	30.75	14.14	15.27	0.48	-
2020/6	5.3	16.18	35.42	25.33	12.19	14.84	0.47	-
2020/5	4.56	-8.51	18.2	20.03	7.3	14.0	0.5	-
2020/4	4.98	11.82	38.4	15.47	4.49	11.59	0.6	-
2020/3	4.46	107.79	15.67	10.49	-6.4	10.49	0.68	-
2020/2	2.14	-44.84	-12.89	6.03	-17.96	10.8	0.66	-
2020/1	3.89	-18.45	-20.52	3.89	-20.52	0.0	N/A	-
2019/12	4.77	-3.9	2.81	50.05	30.8	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)	148	0.0	1.95	-2.99	1.79	21.77	54.38	26.91	12.82	-16.54	6.59	-15.51	6.49	-18.87	3.58	7.19	3.86	-7.66	2.89	-3.34
2022 (9)	148	-8.07	2.01	59.52	1.47	17.6	42.85	-22.03	15.36	17.07	7.80	52.64	8.00	88.24	3.34	18.86	4.18	38.41	2.99	47.29
2021 (8)	161	-1.83	1.26	10.53	1.25	-3.85	54.96	-10.14	13.12	16.62	5.11	13.56	4.25	20.74	2.81	2.18	3.02	10.62	2.03	7.98
2020 (7)	164	0.0	1.14	23.91	1.30	150.0	61.16	22.05	11.25	12.5	4.50	64.23	3.52	0.0	2.75	100.73	2.73	28.17	1.88	24.5
2019 (6)	164	8.61	0.92	124.39	0.52	57.58	50.11	30.94	10.00	-5.12	2.74	34.98	3.52	117.28	1.37	75.64	2.13	131.52	1.51	143.55
2018 (5)	151	4.86	0.41	-39.71	0.33	-61.63	38.27	117.32	10.54	-54.53	2.03	-76.8	1.62	-71.12	0.78	-49.35	0.92	-28.12	0.62	-37.37
2017 (4)	144	0.0	0.68	-2.86	0.86	56.36	17.61	-12.78	23.18	13.74	8.75	72.92	5.61	10.87	1.54	50.98	1.28	4.92	0.99	-1.98
2016 (3)	144	0.0	0.70	141.38	0.55	0	20.19	-17.79	20.38	38.64	5.06	820.0	5.06	164.92	1.02	684.62	1.22	79.41	1.01	140.48
2015 (2)	144	0.0	0.29	-50.0	-0.09	0	24.56	1.28	14.70	-19.5	0.55	-84.97	1.91	-47.81	0.13	-85.39	0.68	-38.74	0.42	-49.4
2014 (1)	144	-7.1	0.58	152.17	0.42	500.0	24.25	24.87	18.26	0	3.66	0	3.66	0	0.89	368.42	1.11	152.27	0.83	137.14

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