中再保 2851 - 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							稅後淨利 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(%)
23Q4 (20)	800	0.0	29.45	0.69	53.33	137.93	0.69	53.33	228.57	2.61	35.94	536.59	53.18	-6.59	11.4	0	0	0	0	5.51	53.06	211.3	0	0	0	0	-1.79	10.75	10.75
23Q3 (19)	800	0.0	35.59	0.45	-31.82	509.09	0.45	-31.82	662.5	1.92	30.61	1376.92	56.93	3.0	15.27	0	0	0	0	3.6	-31.69	680.65	0	0	0	0	2.30	-25.17	-25.17
23Q2 (18)	800	0.0	35.59	0.66	-18.52	178.57	0.66	-18.52	206.45	1.47	81.48	539.13	55.27	1.6	-9.32	0	0	0	0	5.27	-19.17	206.68	0	0	0	0	7.77	80.39	133.59
23Q1 (17)	800	29.45	35.59	0.81	179.31	-24.3	0.81	285.71	2.53	0.81	97.56	-24.3	54.4	13.95	-1.61	0	0	0	0	6.52	268.36	3.0	0	0	0	0	5.30	271.48	324.11
22Q4 (16)	618	4.75	4.75	0.29	363.64	-58.57	0.21	362.5	-59.62	0.41	215.38	-88.29	47.74	-3.34	-1.14	0	0	0	0	1.77	385.48	-57.04	0	0	0	0	-11.15	225.27	224.80
22Q3 (15)	590	0.0	0.0	-0.11	86.9	-115.49	-0.08	87.1	-115.38	0.13	-43.48	-95.36	49.39	-18.97	0.67	0	0	0	0	-0.62	87.45	-114.87	0	0	0	0	-4.36	-45.80	-45.69
22Q2 (14)	590	0.0	0.0	-0.84	-178.5	-209.09	-0.62	-178.48	-208.77	0.23	-78.5	-89.0	60.95	10.24	15.46	0	0	0	0	-4.94	-178.04	-208.57	0	0	0	0	12.37	-62.82	-63.28
22Q1 (13)	590	0.0	0.0	1.07	52.86	-18.94	0.79	51.92	-19.39	1.07	-69.43	-18.94	55.29	14.5	1.86	0	0	0	0	6.33	53.64	-19.05	0	0	0	0	6.46	25.73	25.96
21Q4 (12)	590	0.0	0.0	0.70	-1.41	400.0	0.52	0.0	420.0	3.50	25.0	36.19	48.29	-1.57	10.28	0	0	0	0	4.12	-1.2	384.71	0	0	0	0	-4.32	-4.60	-4.38
21Q3 (11)	590	0.0	0.0	0.71	-7.79	-20.22	0.52	-8.77	-20.0	2.80	33.97	15.7	49.06	-7.07	9.07	0	0	0	0	4.17	-8.35	-20.27	0	0	0	0	-4.91	-24.73	-25.30
21Q2 (10)	590	0.0	0.17	0.77	-41.67	-2.53	0.57	-41.84	-1.72	2.09	58.33	35.71	52.79	-2.75	18.63	0	0	0	0	4.55	-41.82	-2.36	0	0	0	0	10.61	400.60	419.08
21Q1 (9)	590	0.0	0.0	1.32	842.86	76.0	0.98	880.0	78.18	1.32	-48.64	76.0	54.28	23.96	25.33	0	0	0	0	7.82	820.0	76.92	0	0	0	0	10.66	379.30	397.69
20Q4 (8)	590	0.0	0.0	0.14	-84.27	16.67	0.10	-84.62	11.11	2.57	6.2	37.43	43.79	-2.65	14.01	0	0	0	0	0.85	-83.75	18.06	0	0	0	0	-0.78	-35.80	-36.28
20Q3 (7)	590	0.17	0.0	0.89	12.66	23.61	0.65	12.07	22.64	2.42	57.14	38.29	44.98	1.08	10.98	0	0	0	0	5.23	12.23	22.77	0	0	0	0	1.92	9.00	8.76
20Q2 (6)	589	-0.17	-0.17	0.79	5.33	102.56	0.58	5.45	107.14	1.54	105.33	49.51	44.5	2.75	10.75	0	0	0	0	4.66	5.43	104.39	0	0	0	0	7.75	265.17	258.28
20Q1 (5)	590	0.0	0.0	0.75	525.0	17.19	0.55	511.11	17.02	0.75	-59.89	17.19	43.31	12.76	3.59	0	0	0	0	4.42	513.89	16.62	0	0	0	0	-	-	0.00
19Q4 (4)	590	0.0	0.0	0.12	-83.33	0.0	0.09	-83.02	0.0	1.87	6.86	0.0	38.41	-5.23	0.0	0	0.0	0	0.0	0.72	-83.1	0.0	0	0.0	0	0.0	-	-	0.00
19Q3 (3)	590	0.0	0.0	0.72	84.62	0.0	0.53	89.29	0.0	1.75	69.9	0.0	40.53	0.87	0.0	0	0.0	0	0.0	4.26	86.84	0.0	0	0.0	0	0.0	-	-	0.00
19Q2 (2)	590	0.0	0.0	0.39	-39.06	0.0	0.28	-40.43	0.0	1.03	60.94	0.0	40.18	-3.9	0.0	0	0.0	0	0.0	2.28	-39.84	0.0	0	0.0	0	0.0	-	-	0.00
19Q1 (1)	590	0.0	0.0	0.64	0.0	0.0	0.47	0.0	0.0	0.64	0.0	0.0	41.81	0.0	0.0	0.0	0.0	0.0	0.0	3.79	0.0	0.0	0.0	0.0	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)
2024/3	20.74	-0.59	16.1	63.78	17.23	63.78	N/A	-
2024/2	20.86	-5.9	21.26	43.04	17.79	60.46	N/A	-
2024/1	22.17	27.28	14.7	22.17	14.7	57.32	N/A	-
2023/12	17.42	-1.73	-2.15	219.78	3.0	53.18	0.0	-
2023/11	17.73	-1.68	16.0	202.36	3.46	53.27	0.0	-
2023/10	18.03	2.96	23.01	184.63	2.4	55.06	0.0	-
2023/9	17.51	-10.28	1.25	166.6	0.58	56.93	0.0	-
2023/8	19.52	-1.88	8.93	149.09	0.5	59.25	0.0	-
2023/7	19.89	0.31	40.3	129.57	-0.65	58.49	0.0	-
2023/6	19.83	5.71	3.03	109.68	-5.65	55.27	0.0	-
2023/5	18.76	12.45	-8.04	89.84	-7.37	53.31	0.0	-
2023/4	16.68	-6.61	-21.67	71.08	-7.19	51.75	0.0	-
2023/3	17.86	3.82	12.96	54.4	-1.61	54.4	0.0	-
2023/2	17.21	-10.99	-7.62	36.54	-7.45	54.34	0.0	-
2023/1	19.33	8.58	-7.3	19.33	-7.3	52.42	0.0	-
2022/12	17.8	16.49	11.58	213.38	4.38	47.74	0.0	-
2022/11	15.28	4.26	-3.6	195.58	3.77	47.24	0.0	-
2022/10	14.66	-15.24	-11.03	180.29	4.45	49.87	0.0	-
2022/9	17.3	-3.47	-0.85	165.64	6.09	49.39	0.0	-
2022/8	17.92	26.37	13.79	148.34	6.96	51.35	0.0	-
2022/7	14.18	-26.33	-10.63	130.42	6.09	53.83	0.0	-
2022/6	19.25	-5.64	-5.71	116.24	8.57	60.95	0.0	-
2022/5	20.4	-4.21	21.83	96.99	11.93	57.51	0.0	-
2022/4	21.3	34.69	36.27	76.59	9.56	55.74	0.0	-
2022/3	15.81	-15.09	-2.75	55.29	1.87	55.29	0.0	-
2022/2	18.63	-10.69	10.59	39.48	3.84	55.44	0.0	-
2022/1	20.86	30.7	-1.51	20.86	-1.51	52.66	0.0	-
2021/12	15.96	0.64	10.42	204.41	15.76	48.29	0.0	-
2021/11	15.85	-3.77	4.7	188.45	16.24	49.77	0.0	-
2021/10	16.48	-5.54	16.02	172.6	17.43	49.67	0.0	-
2021/9	17.44	10.78	28.61	156.12	17.58	49.06	0.0	-
2021/8	15.75	-0.75	4.79	138.68	16.32	52.03	0.0	-
2021/7	15.87	-22.27	-3.18	122.93	17.99	53.03	0.0	-
2021/6	20.41	21.91	38.21	107.07	21.94	52.79	0.0	-
2021/5	16.74	7.13	6.94	86.65	18.65	48.63	0.0	-
2021/4	15.63	-3.88	11.09	69.91	21.84	48.73	0.0	-
2021/3	16.26	-3.44	34.7	54.28	25.33	54.28	0.0	-
2021/2	16.84	-20.46	26.63	38.02	21.71	52.47	0.0	-
2021/1	21.18	46.55	18.07	21.18	18.07	50.77	0.0	-
2020/12	14.45	-4.57	11.46	176.57	9.71	43.79	0.0	-
2020/11	15.14	6.63	20.5	162.12	9.56	42.9	0.0	-
2020/10	14.2	4.7	10.24	146.98	8.55	42.79	0.0	-
2020/9	13.56	-9.73	3.54	132.78	8.37	44.98	0.0	-
2020/8	15.03	-8.31	12.39	119.22	8.94	46.18	0.0	-
2020/7	16.39	10.95	16.5	104.19	8.47	46.82	0.0	-
2020/6	14.77	-5.66	17.01	87.8	7.09	44.5	0.0	-
2020/5	15.66	11.28	11.54	73.03	5.28	41.8	0.0	-
2020/4	14.07	16.54	4.04	57.37	3.69	39.44	0.0	-
2020/3	12.07	-9.23	-10.37	43.31	3.58	43.31	0.0	-
2020/2	13.3	-25.84	-4.98	31.23	10.21	44.2	0.0	-
2020/1	17.93	38.35	25.05	17.93	25.05	43.46	0.0	-
2019/12	12.96	3.16	6.71	160.93	8.21	38.41	0.0	-
2019/11	12.56	-2.45	6.37	147.97	8.34	38.54	0.0	-
2019/10	12.88	-1.65	7.07	135.4	8.53	39.35	0.0	-
2019/9	13.1	-2.02	9.46	122.52	8.68	40.53	0.0	-
2019/8	13.37	-4.96	11.41	109.42	8.59	40.06	0.0	-
2019/7	14.07	11.44	17.42	96.05	8.21	40.73	0.0	-
2019/6	12.62	-10.07	4.3	81.99	6.77	40.18	0.0	-
2019/5	14.04	3.8	-0.95	69.36	7.23	0.0	N/A	-
2019/4	13.52	0.39	16.54	55.33	9.53	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		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	800	29.45	2.61	536.59	2.61	741.94	219.78	3.0	24.95	10747.83	20.9	726.09
2022 (9)	618	4.75	0.41	-88.29	0.31	-87.98	213.38	4.39	0.23	-99.07	2.53	-87.75
2021 (8)	590	0.0	3.50	36.19	2.58	36.51	204.41	15.77	24.71	38.12	20.65	36.21
2020 (7)	590	0.0	2.57	37.43	1.89	36.96	176.57	9.72	17.89	18.63	15.16	37.32
2019 (6)	590	0.0	1.87	5.06	1.38	5.34	160.93	8.21	15.08	9.51	11.04	5.14
2018 (5)	590	4.98	1.78	-27.94	1.31	-24.71	148.72	1.86	13.77	-18.71	10.5	-24.41
2017 (4)	562	0.0	2.47	81.62	1.74	81.25	146.0	8.6	16.94	85.54	13.89	81.33
2016 (3)	562	0.0	1.36	0.0	0.96	0.0	134.44	-4.44	9.13	-7.03	7.66	0.0
2015 (2)	562	0.0	1.36	-12.26	0.96	-11.93	140.68	-13.61	9.82	-1.9	7.66	-12.06
2014 (1)	562	0.0	1.55	19.23	1.09	19.78	162.84	5.85	10.01	5.93	8.71	18.99