福興 9924 - 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)	187	-0.53	-0.53	1.16	-6.45	-45.79	1.34	65.43	-25.97	3.70	45.67	-3.9	22.24	12.84	-16.67	25.43	6.05	-3.27	14.82	28.09	-16.41	9.86	-17.49	-34.87	3.3	44.74	-30.23	2.17	-7.26	-46.15	13.30	-15.77	-33.93	9.86	-17.49	-34.87	8.07	-5.54	39.76
24Q2 (19)	188	0.0	0.0	1.24	-4.62	4.2	0.81	14.08	68.75	2.54	95.38	48.54	19.71	3.3	-6.59	23.98	9.9	23.1	11.57	10.72	26.17	11.95	-7.65	11.58	2.28	14.57	18.13	2.34	-4.49	4.0	15.79	-3.54	1.28	11.95	-7.65	11.58	-10.51	2.77	-19.61
24Q1 (18)	188	0.0	0.0	1.30	10.17	154.9	0.71	-53.29	26.79	1.30	-74.16	154.9	19.08	-24.32	7.55	21.82	-11.52	17.06	10.45	-26.72	53.45	12.94	46.88	135.7	1.99	-44.72	64.46	2.45	10.36	152.58	16.37	38.49	157.8	12.94	46.88	135.7	-14.94	-17.34	-34.66
23Q4 (17)	188	0.0	0.0	1.18	-44.86	71.01	1.52	-16.02	34.51	5.03	30.65	4.14	25.21	-5.55	18.19	24.66	-6.2	0.33	14.26	-19.57	20.24	8.81	-41.81	41.41	3.6	-23.89	42.29	2.22	-44.91	70.77	11.82	-41.28	47.57	8.81	-41.81	41.41	10.47	17.48	130.53
23Q3 (16)	188	0.0	0.0	2.14	79.83	6.47	1.81	277.08	98.9	3.85	125.15	-7.0	26.69	26.49	-1.8	26.29	34.96	32.18	17.73	93.35	65.08	15.14	41.36	8.45	4.73	145.08	61.99	4.03	79.11	6.05	20.13	29.12	9.05	15.14	41.36	8.45	22.71	106.58	131.39
23Q2 (15)	188	0.0	0.0	1.19	133.33	-20.13	0.48	-14.29	-46.07	1.71	235.29	-19.34	21.1	18.94	-14.89	19.48	4.51	-0.05	9.17	34.65	-15.87	10.71	95.08	-6.05	1.93	59.5	-28.52	2.25	131.96	-19.93	15.59	145.51	0.45	10.71	95.08	-6.05	1.06	53.62	-32.36
23Q1 (14)	188	0.0	0.0	0.51	-26.09	-19.05	0.56	-50.44	75.0	0.51	-89.44	-19.05	17.74	-16.83	-19.4	18.64	-24.17	36.76	6.81	-42.58	67.73	5.49	-11.88	1.1	1.21	-52.17	35.96	0.97	-25.38	-17.8	6.35	-20.72	-5.51	5.49	-11.88	1.1	-19.17	-45.88	-13.13
22Q4 (13)	188	0.0	0.0	0.69	-65.67	-10.39	1.13	24.18	34.52	4.83	16.67	36.44	21.33	-21.52	-15.59	24.58	23.58	46.31	11.86	10.43	62.02	6.23	-55.37	6.86	2.53	-13.36	36.76	1.3	-65.79	-10.96	8.01	-56.61	16.59	6.23	-55.37	6.86	-5.94	-15.39	13.21
22Q3 (12)	188	0.0	0.0	2.01	34.9	71.79	0.91	2.25	33.82	4.14	95.28	49.46	27.18	9.64	13.96	19.89	2.05	24.16	10.74	-1.47	66.51	13.96	22.46	49.15	2.92	8.15	89.61	3.8	35.23	71.95	18.46	18.94	77.5	13.96	22.46	49.15	11.14	85.70	90.19
22Q2 (11)	188	0.0	0.0	1.49	136.51	106.94	0.89	178.13	-4.3	2.12	236.51	33.33	24.79	12.63	-4.8	19.49	42.99	13.98	10.90	168.47	32.6	11.40	109.94	116.32	2.7	203.37	26.17	2.81	138.14	108.15	15.52	130.95	130.95	11.40	109.94	116.32	-0.13	59.16	58.11
22Q1 (10)	188	0.0	0.0	0.63	-18.18	-28.41	0.32	-61.9	-62.35	0.63	-82.2	-28.41	22.01	-12.9	1.38	13.63	-18.87	-32.19	4.06	-44.54	-58.19	5.43	-6.86	-29.11	0.89	-51.89	-57.82	1.18	-19.18	-28.48	6.72	-2.18	-32.67	5.43	-6.86	-29.11	-3.48	-26.18	-19.18
21Q4 (9)	188	0.0	0.0	0.77	-34.19	-6.1	0.84	23.53	-33.86	3.54	27.8	-18.99	25.27	5.95	4.85	16.80	4.87	-27.4	7.32	13.49	-39.15	5.83	-37.71	-10.17	1.85	20.13	-36.21	1.46	-33.94	-5.19	6.87	-33.94	-19.56	5.83	-37.71	-10.17	-1.23	14.16	-1.67
21Q3 (8)	188	0.0	0.0	1.17	62.5	-19.86	0.68	-26.88	-61.36	2.77	74.21	-21.97	23.85	-8.41	-9.21	16.02	-6.32	-35.89	6.45	-21.53	-59.56	9.36	77.61	-12.03	1.54	-28.04	-63.25	2.21	63.7	-19.64	10.40	54.76	-25.18	9.36	77.61	-12.03	5.77	22.16	-8.73
21Q2 (7)	188	0.0	0.0	0.72	-18.18	-44.62	0.93	9.41	-31.11	1.59	80.68	-24.29	26.04	19.94	16.2	17.10	-14.93	-33.07	8.22	-15.35	-47.38	5.27	-31.2	-51.92	2.14	1.42	-38.86	1.35	-18.18	-44.67	6.72	-32.67	-55.93	5.27	-31.2	-51.92	5.01	-5.43	-11.83
21Q1 (6)	188	0.0	0.0	0.88	7.32	10.0	0.85	-33.07	32.81	0.88	-79.86	10.0	21.71	-9.92	23.56	20.10	-13.14	-6.69	9.71	-19.29	6.24	7.66	18.03	-10.93	2.11	-27.24	31.06	1.65	7.14	9.27	9.98	16.86	-8.86	7.66	18.03	-10.93	-9.09	-18.26	-30.45
20Q4 (5)	188	0.0	0.0	0.82	-43.84	7.89	1.27	-27.84	28.28	4.37	23.1	-0.23	24.1	-8.26	14.93	23.14	-7.4	1.67	12.03	-24.58	9.66	6.49	-39.0	-7.68	2.9	-30.79	26.09	1.54	-44.0	7.69	8.54	-38.56	-4.26	6.49	-39.0	-7.68	-	-	0.00
20Q3 (4)	188	0.0	0.0	1.46	12.31	0.0	1.76	30.37	0.0	3.55	69.05	0.0	26.27	17.22	0.0	24.99	-2.19	0.0	15.95	2.11	0.0	10.64	-2.92	0.0	4.19	19.71	0.0	2.75	12.7	0.0	13.90	-8.85	0.0	10.64	-2.92	0.0	-	-	0.00
20Q2 (3)	188	0.0	0.0	1.30	62.5	0.0	1.35	110.94	0.0	2.10	162.5	0.0	22.41	27.55	0.0	25.55	18.62	0.0	15.62	70.9	0.0	10.96	27.44	0.0	3.5	117.39	0.0	2.44	61.59	0.0	15.25	39.27	0.0	10.96	27.44	0.0	-	-	0.00
20Q1 (2)	188	0.0	0.0	0.80	5.26	0.0	0.64	-35.35	0.0	0.80	-81.74	0.0	17.57	-16.21	0.0	21.54	-5.36	0.0	9.14	-16.68	0.0	8.60	22.33	0.0	1.61	-30.0	0.0	1.51	5.59	0.0	10.95	22.76	0.0	8.60	22.33	0.0	-	-	0.00
19Q4 (1)	188	0.0	0.0	0.76	0.0	0.0	0.99	0.0	0.0	4.38	0.0	0.0	20.97	0.0	0.0	22.76	0.0	0.0	10.97	0.0	0.0	7.03	0.0	0.0	2.3	0.0	0.0	1.43	0.0	0.0	8.92	0.0	0.0	7.03	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	6.38	14.93	-25.78	67.4	-9.06	21.45	N/A	-
2024/9	5.55	-41.68	-50.33	61.02	-6.87	22.23	0.38	營收變化原因為：1.去年同期營收創新高，基期較高。2.本期受客戶庫存調節影響，出貨減少。
2024/8	9.52	32.81	4.11	55.47	2.06	23.16	0.37	-
2024/7	7.17	10.58	12.53	45.95	1.64	20.86	0.41	-
2024/6	6.48	-10.16	-9.62	38.79	-0.13	19.71	0.5	-
2024/5	7.21	19.83	-3.59	32.31	2.01	19.75	0.5	-
2024/4	6.02	-7.7	-6.66	25.09	3.74	17.48	0.56	-
2024/3	6.52	32.06	9.82	19.08	7.53	19.08	0.48	-
2024/2	4.94	-35.15	4.37	12.55	6.38	20.89	0.44	-
2024/1	7.62	-8.69	7.72	7.62	7.72	24.23	0.38	-
2023/12	8.34	0.81	27.94	90.73	-4.74	25.21	0.35	-
2023/11	8.27	-3.73	12.77	82.39	-7.14	28.04	0.31	-
2023/10	8.59	-23.08	15.06	74.12	-8.93	28.91	0.31	-
2023/9	11.17	22.24	34.9	65.52	-11.36	26.68	0.4	-
2023/8	9.14	43.55	2.13	54.35	-17.2	22.68	0.47	-
2023/7	6.37	-11.19	-35.84	45.21	-20.25	21.02	0.51	-
2023/6	7.17	-4.16	-21.03	38.84	-16.94	21.1	0.54	-
2023/5	7.48	16.01	-8.6	31.67	-15.96	19.87	0.57	-
2023/4	6.45	8.6	-13.94	24.19	-18.0	17.12	0.66	-
2023/3	5.94	25.5	-13.35	17.74	-19.38	17.74	0.67	-
2023/2	4.73	-33.06	-19.38	11.8	-22.11	18.32	0.64	-
2023/1	7.07	8.43	-23.83	7.07	-23.83	20.92	0.56	-
2022/12	6.52	-11.13	-19.7	95.25	-1.64	21.32	0.58	-
2022/11	7.34	-1.77	-9.43	88.73	0.0	23.09	0.53	-
2022/10	7.47	-9.82	-17.27	81.39	0.95	24.7	0.5	-
2022/9	8.28	-7.45	31.96	73.93	3.25	27.16	0.51	-
2022/8	8.95	-9.83	9.71	65.64	0.49	27.96	0.5	-
2022/7	9.93	9.3	5.37	56.69	-0.82	27.19	0.51	-
2022/6	9.08	10.92	11.49	46.77	-2.04	24.76	0.61	-
2022/5	8.19	9.23	-11.34	37.69	-4.83	22.53	0.67	-
2022/4	7.49	9.34	-13.43	29.5	-2.84	20.22	0.75	-
2022/3	6.85	16.77	-17.09	22.0	1.37	22.0	0.74	-
2022/2	5.87	-36.76	10.6	15.15	12.72	23.27	0.7	-
2022/1	9.28	14.31	14.11	9.28	14.11	25.5	0.64	-
2021/12	8.12	0.23	-1.5	96.85	7.2	25.25	0.61	-
2021/11	8.1	-10.27	2.6	88.73	8.08	23.41	0.66	-
2021/10	9.03	43.84	13.22	80.63	8.66	23.46	0.66	-
2021/9	6.28	-23.05	-29.02	71.6	8.11	23.85	0.65	-
2021/8	8.16	-13.39	-9.97	65.32	13.83	25.72	0.61	-
2021/7	9.42	15.64	13.65	57.16	18.3	26.8	0.58	-
2021/6	8.15	-11.79	8.0	47.74	19.26	26.04	0.59	-
2021/5	9.23	6.66	24.34	39.6	21.87	26.16	0.59	-
2021/4	8.66	4.72	15.62	30.36	21.14	22.23	0.69	-
2021/3	8.27	55.79	35.0	21.71	23.49	21.71	0.66	-
2021/2	5.31	-34.76	8.36	13.44	17.34	21.68	0.66	-
2021/1	8.13	-1.33	24.05	8.13	24.05	24.27	0.59	-
2020/12	8.24	4.42	19.36	90.34	4.05	24.11	0.51	-
2020/11	7.89	-0.99	8.82	82.09	2.73	24.71	0.5	-
2020/10	7.97	-9.82	20.2	74.2	2.12	25.88	0.48	-
2020/9	8.84	-2.4	26.63	66.22	0.3	26.19	0.39	-
2020/8	9.06	9.32	10.48	57.38	-2.8	24.89	0.41	-
2020/7	8.29	9.89	4.55	48.32	-4.95	23.26	0.43	-
2020/6	7.54	1.54	4.96	40.03	-6.71	22.46	0.43	-
2020/5	7.43	-0.81	-0.66	32.49	-9.05	21.04	0.46	-
2020/4	7.49	22.28	-10.24	25.06	-11.27	18.51	0.53	-
2020/3	6.12	25.05	-16.9	17.58	-11.71	17.58	0.58	-
2020/2	4.9	-25.31	17.77	11.45	-8.65	18.36	0.56	-
2020/1	6.56	-5.07	-21.77	6.56	-21.77	20.72	0.49	-
2019/12	6.91	-4.79	-6.79	86.82	4.57	0.0	N/A	-
2019/11	7.25	9.36	7.72	79.91	5.69	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)	188	4.93	4.89	4.37	34.05	90.73	-4.81	22.76	17.38	12.64	33.19	10.47	9.06	11.47	26.88	12.77	5.98	9.47	4.07
2022 (9)	188	4.70	35.84	3.26	-1.21	95.31	-1.6	19.39	11.24	9.49	20.43	9.60	37.93	9.04	18.32	12.05	48.22	9.1	36.43
2021 (8)	188	3.46	-18.78	3.30	-34.26	96.86	7.22	17.43	-27.25	7.88	-41.63	6.96	-24.51	7.64	-37.33	8.13	-26.43	6.67	-19.05
2020 (7)	188	4.26	-0.23	5.02	15.67	90.34	4.05	23.96	1.14	13.50	2.82	9.22	-5.05	12.19	6.93	11.05	-4.25	8.24	-0.24
2019 (6)	188	4.27	19.27	4.34	49.14	86.82	4.56	23.69	14.11	13.13	31.96	9.71	13.3	11.4	38.01	11.54	18.36	8.26	19.19
2018 (5)	188	3.58	25.17	2.91	-12.35	83.03	3.71	20.76	1.22	9.95	-1.49	8.57	20.53	8.26	2.23	9.75	31.94	6.93	26.0
2017 (4)	188	2.86	-33.49	3.32	-19.02	80.06	-4.68	20.51	-18.58	10.10	-23.37	7.11	-27.67	8.08	-27.01	7.39	-36.35	5.5	-32.93
2016 (3)	188	4.30	2.87	4.10	34.43	83.99	5.16	25.19	11.07	13.18	23.64	9.83	-3.91	11.07	30.08	11.61	7.9	8.2	3.02
2015 (2)	188	4.18	55.97	3.05	69.44	79.87	12.89	22.68	18.31	10.66	50.99	10.23	37.32	8.51	70.54	10.76	60.36	7.96	56.69
2014 (1)	188	2.68	-12.7	1.80	164.71	70.75	20.16	19.17	0	7.06	0	7.45	0	4.99	61.49	6.71	-12.06	5.08	-12.56

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