裕融 9941 - 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)	548	0.0	0.0	2.79	19.23	-8.22	1.97	-5.74	-31.83	7.40	60.17	-20.52	105.15	0.24	-1.56	47.96	-3.48	-11.61	15.13	-8.36	-25.58	15.01	16.27	-9.36	15.91	-8.14	-26.75	15.87	18.17	-7.63	19.93	8.37	-7.73	15.01	16.27	-9.36	0.56	11.16	-9.69
24Q2 (19)	548	0.0	0.0	2.34	3.08	-24.27	2.09	-13.64	-30.56	4.62	103.52	-26.32	104.9	0.89	1.49	49.69	-4.63	-9.92	16.51	-2.94	-24.34	12.91	1.02	-25.33	17.32	-2.04	-23.23	13.43	2.99	-22.9	18.39	9.33	-19.13	12.91	1.02	-25.33	-0.92	16.03	34.84
24Q1 (18)	548	0.0	10.04	2.27	28.98	-35.14	2.42	83.33	-23.42	2.27	-79.49	-35.14	103.97	-2.72	6.28	52.10	-1.79	-7.51	17.01	64.67	-27.86	12.78	35.96	-32.17	17.68	60.14	-23.36	13.04	27.59	-27.27	16.82	28.4	-30.52	12.78	35.96	-32.17	-1.33	-6.56	14.50
23Q4 (17)	548	0.0	17.85	1.76	-42.11	-36.0	1.32	-54.33	-52.17	11.07	18.9	-8.21	106.88	0.06	8.76	53.05	-2.23	-5.42	10.33	-49.19	-49.98	9.40	-43.24	-32.91	11.04	-49.17	-45.59	10.22	-40.51	-23.1	13.10	-39.35	-30.13	9.40	-43.24	-32.91	1.71	-21.86	-29.16
23Q3 (16)	548	0.0	17.34	3.04	-1.62	-5.88	2.89	-3.99	-3.34	9.31	48.48	-2.31	106.82	3.35	13.74	54.26	-1.63	-5.59	20.33	-6.83	-15.5	16.56	-4.22	-5.21	21.72	-3.72	-3.85	17.18	-1.38	10.13	21.60	-5.01	-6.98	16.56	-4.22	-5.21	4.50	-6.67	-4.37
23Q2 (15)	548	10.04	22.6	3.09	-11.71	11.15	3.01	-4.75	0.0	6.27	79.14	-0.48	103.36	5.65	15.77	55.16	-2.08	-5.66	21.82	-7.46	-19.75	17.29	-8.23	9.57	22.56	-2.21	-7.08	17.42	-2.84	34.73	22.74	-6.07	-1.9	17.29	-8.23	9.57	2.60	7.78	4.87
23Q1 (14)	498	7.1	30.37	3.50	27.27	-14.84	3.16	14.49	8.22	3.50	-70.98	-14.84	97.83	-0.45	16.33	56.33	0.43	-5.68	23.58	14.19	-8.71	18.84	34.48	-6.92	23.07	13.7	6.22	17.93	34.91	10.54	24.21	29.12	-7.31	18.84	34.48	-6.92	2.09	6.21	3.40
22Q4 (13)	465	-0.43	21.73	2.75	-14.86	-22.1	2.76	-7.69	15.48	12.06	26.55	-6.94	98.27	4.63	17.21	56.09	-2.4	-0.48	20.65	-14.17	-4.35	14.01	-19.81	-20.76	20.29	-10.18	12.1	13.29	-14.81	-5.0	18.75	-19.25	-17.18	14.01	-19.81	-20.76	4.92	0.67	-4.17
22Q3 (12)	467	4.47	22.25	3.23	16.19	-7.98	2.99	-0.66	20.56	9.53	51.27	1.06	93.92	5.2	16.22	57.47	-1.71	4.06	24.06	-11.51	5.11	17.47	10.71	-3.64	22.59	-6.96	22.11	15.6	20.65	11.99	23.22	0.17	-0.47	17.47	10.71	-3.64	5.68	-8.08	1.21
22Q2 (11)	447	17.02	34.64	2.78	-32.36	-25.07	3.01	3.08	32.02	6.30	53.28	-7.49	89.28	6.16	13.4	58.47	-2.09	7.32	27.19	5.27	20.15	15.78	-22.04	-7.5	24.28	11.79	36.25	12.93	-20.28	0.86	23.18	-11.26	0.7	15.78	-22.04	-7.5	3.23	-7.96	12.63
22Q1 (10)	382	0.0	15.06	4.11	16.43	32.58	2.92	22.18	56.15	4.11	-68.29	32.58	84.1	0.31	10.3	59.72	5.96	13.97	25.83	19.64	43.34	20.24	14.48	44.26	21.72	20.0	58.08	16.22	15.94	50.32	26.12	15.37	39.38	20.24	14.48	44.26	2.03	8.50	9.28
21Q4 (9)	382	0.0	15.06	3.53	0.57	56.89	2.39	-3.63	81.06	12.96	37.43	46.44	83.84	3.75	12.67	56.36	2.05	11.91	21.59	-5.68	158.25	17.68	-2.48	113.27	18.1	-2.16	191.0	13.99	0.43	75.53	22.64	-2.96	143.18	17.68	-2.48	113.27	3.20	-2.41	2.57
21Q3 (8)	382	15.06	15.06	3.51	-5.39	55.31	2.48	8.77	72.22	9.43	38.47	42.88	80.81	2.64	8.72	55.23	1.38	9.5	22.89	1.15	80.24	18.13	6.27	80.4	18.5	3.82	95.97	13.93	8.66	73.91	23.33	1.35	81.42	18.13	6.27	80.4	2.95	7.14	15.35
21Q2 (7)	332	0.0	3.43	3.71	19.68	43.8	2.28	21.93	54.05	6.81	119.68	42.77	78.73	3.25	6.94	54.48	3.97	8.61	22.63	25.58	49.18	17.06	21.6	53.56	17.82	29.69	59.53	12.82	18.81	54.83	23.02	22.84	49.38	17.06	21.6	53.56	2.86	28.73	31.80
21Q1 (6)	332	0.0	9.93	3.10	37.78	40.91	1.87	41.67	50.81	3.10	-64.97	40.91	76.25	2.47	3.08	52.40	4.05	8.89	18.02	115.55	50.04	14.03	69.24	44.94	13.74	120.9	54.73	10.79	35.38	51.33	18.74	101.29	49.92	14.03	69.24	44.94	1.29	18.67	16.67
20Q4 (5)	332	0.0	2.15	2.25	-0.44	2.27	1.32	-8.33	17.86	8.85	34.09	-2.96	74.41	0.11	2.28	50.36	-0.16	12.44	8.36	-34.17	-5.22	8.29	-17.51	-9.4	6.22	-34.11	-3.12	7.97	-0.5	11.78	9.31	-27.6	-8.64	8.29	-17.51	-9.4	-	-	0.00
20Q3 (4)	332	3.43	0.0	2.26	-12.4	0.0	1.44	-2.7	0.0	6.60	38.36	0.0	74.33	0.96	0.0	50.44	0.56	0.0	12.70	-16.28	0.0	10.05	-9.54	0.0	9.44	-15.49	0.0	8.01	-3.26	0.0	12.86	-16.55	0.0	10.05	-9.54	0.0	-	-	0.00
20Q2 (3)	321	6.29	0.0	2.58	17.27	0.0	1.48	19.35	0.0	4.77	116.82	0.0	73.62	-0.47	0.0	50.16	4.24	0.0	15.17	26.31	0.0	11.11	14.77	0.0	11.17	25.79	0.0	8.28	16.13	0.0	15.41	23.28	0.0	11.11	14.77	0.0	-	-	0.00
20Q1 (2)	302	-7.08	0.0	2.20	0.0	0.0	1.24	10.71	0.0	2.20	-75.88	0.0	73.97	1.68	0.0	48.12	7.43	0.0	12.01	36.17	0.0	9.68	5.79	0.0	8.88	38.32	0.0	7.13	0.0	0.0	12.50	22.67	0.0	9.68	5.79	0.0	-	-	0.00
19Q4 (1)	325	0.0	0.0	2.20	0.0	0.0	1.12	0.0	0.0	9.12	0.0	0.0	72.75	0.0	0.0	44.79	0.0	0.0	8.82	0.0	0.0	9.15	0.0	0.0	6.42	0.0	0.0	7.13	0.0	0.0	10.19	0.0	0.0	9.15	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	自結稅前EPS	自結稅前累計EPS	備註(年增率變動50%需說明原因)
2024/10	33.18	-2.85	-6.7	347.63	0.96	103.14	N/A	0.67	9.57	-
2024/9	34.16	-4.58	-3.78	314.45	1.84	105.21	0.26	1.45	8.95	-
2024/8	35.8	1.53	0.07	280.29	2.57	106.73	0.25	0.9	7.5	-
2024/7	35.26	-1.15	-1.63	244.5	2.95	105.86	0.26	0.92	6.6	-
2024/6	35.67	2.11	1.89	209.24	3.77	105.29	0.24	1.16	5.72	-
2024/5	34.93	0.7	-2.13	173.57	4.16	104.87	0.24	0.96	4.56	-
2024/4	34.69	-1.58	4.79	138.63	5.88	102.89	0.25	0.89	3.59	-
2024/3	35.25	6.96	2.02	103.95	6.25	103.95	0.19	1.01	2.73	-
2024/2	32.95	-7.81	4.14	68.7	8.56	104.15	0.19	0.86	1.73	-
2024/1	35.75	0.84	12.98	35.75	12.98	107.13	0.18	0.86	0.86	-
2023/12	35.45	-1.36	4.41	415.7	13.42	106.95	0.09	0.18	13.05	-
2023/11	35.94	1.04	9.02	380.25	14.34	107.0	0.09	1.03	12.87	-
2023/10	35.57	0.18	11.05	344.31	14.92	106.84	0.09	1.0	11.84	-
2023/9	35.5	-0.76	13.88	308.75	15.38	107.11	0.15	1.18	10.83	-
2023/8	35.77	-0.2	11.74	273.25	15.58	106.62	0.15	1.17	9.65	-
2023/7	35.84	2.39	15.85	237.48	16.18	106.55	0.15	1.2	8.48	-
2023/6	35.01	-1.92	15.74	201.63	16.24	103.8	0.15	1.25	7.28	-
2023/5	35.69	7.83	18.37	166.62	16.35	103.34	0.15	1.2	6.02	-
2023/4	33.1	-4.18	14.36	130.93	15.81	99.29	0.16	1.18	4.83	-
2023/3	34.55	9.18	18.77	97.83	16.31	97.83	0.13	1.27	3.66	-
2023/2	31.64	0.01	23.72	63.28	15.01	97.23	0.14	1.22	2.39	-
2023/1	31.64	-6.8	7.45	31.64	7.45	98.55	0.13	1.17	1.17	-
2022/12	33.95	2.98	18.47	366.51	14.54	98.94	0.05	0.75	12.85	-
2022/11	32.96	2.93	19.03	332.56	14.16	96.16	0.05	1.08	12.1	-
2022/10	32.03	2.74	18.47	299.59	13.64	95.21	0.05	1.08	11.02	-
2022/9	31.17	-2.62	15.97	267.57	13.09	94.12	0.04	1.01	9.94	-
2022/8	32.01	3.46	17.14	236.4	12.72	93.19	0.04	1.17	8.93	-
2022/7	30.94	2.29	15.1	204.39	12.06	91.34	0.04	1.19	7.77	-
2022/6	30.24	0.3	16.76	173.45	11.53	89.34	0.06	0.98	6.71	-
2022/5	30.15	4.17	13.23	143.2	10.49	88.19	0.06	1.19	5.73	-
2022/4	28.94	-0.48	8.42	113.05	9.78	83.61	0.07	1.15	4.54	-
2022/3	29.09	13.73	10.05	84.11	10.26	84.11	0.13	1.15	3.39	-
2022/2	25.57	-13.14	8.95	55.02	10.37	83.67	0.13	1.14	2.23	-
2022/1	29.44	2.76	11.63	29.44	11.63	85.79	0.13	1.09	1.09	-
2021/12	28.65	3.46	11.61	319.96	7.44	83.38	0.03	0.94	10.85	-
2021/11	27.69	2.44	10.42	291.31	7.04	81.6	0.03	1.04	9.91	-
2021/10	27.03	0.57	12.31	263.62	6.72	81.23	0.03	0.96	8.87	-
2021/9	26.88	-1.64	7.94	236.58	6.11	81.08	0.16	0.99	7.92	-
2021/8	27.33	1.66	9.38	209.71	5.89	80.11	0.16	1.0	6.93	-
2021/7	26.88	3.77	6.15	182.38	5.38	79.41	0.16	0.93	5.93	-
2021/6	25.9	-2.72	4.43	155.5	5.25	79.23	0.2	0.97	5.0	-
2021/5	26.63	-0.25	9.49	129.6	5.42	79.75	0.2	0.9	4.03	-
2021/4	26.7	1.01	8.29	102.97	4.41	76.6	0.2	0.93	3.13	-
2021/3	26.43	12.59	6.47	76.28	6.91	76.28	0.12	0.84	2.21	-
2021/2	23.47	-10.99	5.38	49.85	7.15	75.52	0.12	0.75	1.37	-
2021/1	26.37	2.73	8.77	26.37	8.77	77.12	0.12	0.62	0.62	-
2020/12	25.67	2.36	0.58	297.8	5.73	74.82	0.08	0.31	5.72	-
2020/11	25.08	4.2	3.06	272.13	6.18	74.04	0.08	0.41	5.42	-
2020/10	24.07	-3.34	-0.11	247.01	6.49	73.95	0.08	0.36	5.01	-
2020/9	24.9	-0.33	7.3	222.94	7.26	75.2	0.24	0.48	4.66	-
2020/8	24.98	-1.33	4.1	198.04	7.25	75.1	0.24	0.49	4.18	-
2020/7	25.32	2.09	4.9	173.06	7.72	74.44	0.24	0.52	3.7	-
2020/6	24.8	1.97	-0.75	147.74	8.22	73.77	0.28	0.63	3.18	-
2020/5	24.32	-1.34	6.21	122.94	14.58	73.79	0.28	0.59	2.55	-
2020/4	24.65	-0.68	9.87	98.62	16.84	71.75	0.29	0.53	1.96	-
2020/3	24.82	11.44	16.55	71.34	15.13	71.34	0.28	0.52	1.42	-
2020/2	22.27	-8.13	16.55	46.52	14.39	72.04	0.27	0.38	0.9	-
2020/1	24.25	-5.0	12.48	24.25	12.48	74.1	0.27	0.52	0.52	-
2019/12	25.52	4.88	18.02	281.8	21.39	0.0	N/A	0.5	6.6	-
2019/11	24.33	0.99	19.07	256.27	21.74	0.0	N/A	0.55	6.1	-

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)	548	17.85	11.07	-8.13	10.38	-11.13	414.89	13.49	54.66	-5.53	18.89	-22.3	15.43	-7.94	78.38	-11.81	84.26	1.64	62.75	8.12
2022 (9)	465	21.73	12.05	-6.95	11.68	29.49	365.57	14.38	57.86	5.84	24.31	14.02	16.76	-0.06	88.88	30.42	82.9	18.02	58.04	12.61
2021 (8)	382	15.06	12.95	46.49	9.02	64.6	319.62	7.86	54.67	9.85	21.32	76.93	16.77	71.47	68.15	90.84	70.24	89.48	51.54	64.19
2020 (7)	332	9.93	8.84	-3.18	5.48	7.24	296.33	1.65	49.77	3.45	12.05	-8.64	9.78	-6.86	35.71	-7.13	37.07	-7.44	31.39	5.98
2019 (6)	302	9.82	9.13	-1.4	5.11	13.81	291.51	16.93	48.11	11.91	13.19	-11.06	10.50	-5.66	38.45	3.98	40.05	4.76	29.62	14.45
2018 (5)	275	0.0	9.26	9.46	4.49	14.25	249.31	27.97	42.99	-3.18	14.83	-5.24	11.13	-14.25	36.98	21.29	38.23	18.84	25.88	11.36
2017 (4)	275	1.85	8.46	33.86	3.93	11.33	194.82	10.86	44.40	3.84	15.65	9.67	12.98	24.09	30.49	21.52	32.17	39.57	23.24	34.1
2016 (3)	270	1.5	6.32	21.07	3.53	5.06	175.74	4.38	42.76	5.27	14.27	2.22	10.46	14.19	25.09	6.77	23.05	19.12	17.33	21.61
2015 (2)	266	3.5	5.22	-6.45	3.36	25.37	168.36	7.67	40.62	3.62	13.96	3.64	9.16	-12.51	23.5	11.53	19.35	-10.17	14.25	-5.88
2014 (1)	257	7.08	5.58	10.06	2.68	21.82	156.37	11.63	39.20	0	13.47	0	10.47	0	21.07	16.09	21.54	9.28	15.14	11.0

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