麗嬰房 2911 - 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 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(%)
23Q4 (20)	138	-29.23	-25.41	-1.26	-142.31	-43.18	-1.30	-47.73	0.76	-3.83	-105.91	-11.99	8.84	35.17	-11.78	39.28	-10.13	4.69	-1.87	-64.04	-16.15	-1.74	-72.28	-6.75	-20.54	-43.04	-43.84	-19.51	-25.06	-19.77	14.64	-53.26	-12.80
23Q3 (19)	195	2.09	5.41	-0.52	35.8	43.48	-0.88	22.12	27.87	-1.86	-38.81	26.48	6.54	-5.9	-21.01	43.71	12.57	9.71	-1.14	25.97	28.75	-1.01	34.42	40.59	-14.36	34.16	26.25	-15.60	29.41	23.34	-11.58	-7.10	-3.88
23Q2 (18)	191	3.24	3.24	-0.81	-50.0	23.58	-1.13	-29.89	25.17	-1.34	-148.15	17.28	6.95	-17.26	8.26	38.83	-2.85	-4.45	-1.54	-43.93	25.24	-1.54	-54.0	21.03	-21.81	-109.51	27.2	-22.10	-94.89	26.41	-16.72	-5.68	1.85
23Q1 (17)	185	0.0	0.0	-0.54	38.64	3.57	-0.87	33.59	-1.16	-0.54	84.21	3.57	8.4	-16.17	-3.0	39.97	6.53	-15.23	-1.07	33.54	4.46	-1.0	38.65	2.91	-10.41	27.1	6.13	-11.34	30.39	3.57	2.42	21.50	13.11
22Q4 (16)	185	0.0	0.0	-0.88	4.35	-249.15	-1.31	-7.38	-89.86	-3.42	-35.18	-159.09	10.02	21.01	-13.99	37.52	-5.82	-15.25	-1.61	-0.62	-56.31	-1.63	4.12	-249.54	-14.28	26.66	-264.71	-16.29	19.95	-271.11	24.99	8.78	5.92
22Q3 (15)	185	0.0	0.0	-0.92	13.21	-46.03	-1.22	19.21	-1.67	-2.53	-56.17	-32.46	8.28	28.97	-0.12	39.84	-1.97	-3.77	-1.6	22.33	3.03	-1.7	12.82	-45.3	-19.47	35.01	-38.18	-20.35	32.23	-40.64	1.55	-38.04	-28.18
22Q2 (14)	185	0.0	0.0	-1.06	-89.29	-16.48	-1.51	-75.58	-10.22	-1.62	-189.29	-27.56	6.42	-25.87	-13.36	40.64	-13.81	-5.97	-2.06	-83.93	-17.05	-1.95	-89.32	-16.77	-29.96	-170.15	-44.32	-30.03	-155.36	-30.74	-25.77	-142.10	-50.11
22Q1 (13)	185	0.0	0.0	-0.56	-194.92	-51.35	-0.86	-24.64	-36.51	-0.56	57.58	-51.35	8.66	-25.67	-11.27	47.15	6.51	1.97	-1.12	-8.74	-41.77	-1.03	-194.5	-51.47	-11.09	-227.91	-78.01	-11.76	-223.53	-71.93	7.43	-0.63	8.93
21Q4 (12)	185	0.0	0.0	0.59	193.65	395.0	-0.69	42.5	-64.29	-1.32	30.89	23.26	11.65	40.53	-6.2	44.27	6.93	-0.56	-1.03	37.58	-151.22	1.09	193.16	402.78	8.67	161.53	662.99	9.52	165.79	428.28	26.21	112.21	27.45
21Q3 (11)	185	0.0	0.0	-0.63	30.77	-215.0	-1.20	12.41	-135.29	-1.91	-50.39	-24.84	8.29	11.88	-14.45	41.40	-4.21	-8.75	-1.65	6.25	-179.66	-1.17	29.94	-225.0	-14.09	32.13	-446.12	-14.47	37.0	-317.0	-6.10	-57.59	-52.52
21Q2 (10)	185	0.0	-0.54	-0.91	-145.95	-19.74	-1.37	-117.46	-55.68	-1.27	-243.24	4.51	7.41	-24.08	-17.21	43.22	-6.53	1.53	-1.76	-122.78	-54.39	-1.67	-145.59	-18.44	-20.76	-233.23	-39.99	-22.97	-235.82	-47.15	-22.75	-115.47	-83.73
21Q1 (9)	185	0.0	-1.6	-0.37	-85.0	33.93	-0.63	-50.0	24.1	-0.37	78.49	33.93	9.76	-21.42	6.09	46.24	3.86	5.26	-0.79	-92.68	30.09	-0.68	-88.89	35.85	-6.23	-304.55	44.87	-6.84	-135.86	41.69	3.38	-42.50	-16.18
20Q4 (8)	185	0.0	-5.13	-0.20	0.0	64.29	-0.42	17.65	55.32	-1.72	-12.42	6.52	12.42	28.17	-14.64	44.52	-1.87	5.97	-0.41	30.51	60.19	-0.36	0.0	67.27	-1.54	40.31	73.22	-2.90	16.43	63.29	18.22	36.84	29.85
20Q3 (7)	185	-0.54	-5.61	-0.20	73.68	58.33	-0.51	42.05	20.31	-1.53	-15.04	-20.47	9.69	8.27	-10.94	45.37	6.58	4.49	-0.59	48.25	47.79	-0.36	74.47	61.7	-2.58	82.6	76.31	-3.47	77.77	64.26	2.77	18.99	18.02
20Q2 (6)	186	-1.06	-5.1	-0.76	-35.71	-40.74	-0.88	-6.02	-2.33	-1.33	-137.5	-68.35	8.95	-2.72	-19.73	42.57	-3.1	-1.09	-1.14	-0.88	27.39	-1.41	-33.02	-33.02	-14.83	-31.24	-14.96	-15.61	-33.08	-34.11	-19.75	-17.86	2.84
20Q1 (5)	188	-3.59	-4.08	-0.56	0.0	-124.0	-0.83	11.7	-50.91	-0.56	69.57	-124.0	9.2	-36.77	-33.91	43.93	4.57	3.03	-1.13	-9.71	-39.51	-1.06	3.64	-116.33	-11.30	-96.52	-187.53	-11.73	-48.48	-171.53	-	-	0.00
19Q4 (4)	195	-0.51	0.0	-0.56	-16.67	0.0	-0.94	-46.87	0.0	-1.84	-44.88	0.0	14.55	33.73	0.0	42.01	-3.25	0.0	-1.03	8.85	0.0	-1.1	-17.02	0.0	-5.75	47.2	0.0	-7.90	18.64	0.0	-	-	0.00
19Q3 (3)	196	0.0	0.0	-0.48	11.11	0.0	-0.64	25.58	0.0	-1.27	-60.76	0.0	10.88	-2.42	0.0	43.42	0.88	0.0	-1.13	28.03	0.0	-0.94	11.32	0.0	-10.89	15.58	0.0	-9.71	16.58	0.0	-	-	0.00
19Q2 (2)	196	0.0	0.0	-0.54	-116.0	0.0	-0.86	-56.36	0.0	-0.79	-216.0	0.0	11.15	-19.9	0.0	43.04	0.94	0.0	-1.57	-93.83	0.0	-1.06	-116.33	0.0	-12.90	-228.24	0.0	-11.64	-169.44	0.0	-	-	0.00
19Q1 (1)	196	0.0	0.0	-0.25	0.0	0.0	-0.55	0.0	0.0	-0.25	0.0	0.0	13.92	0.0	0.0	42.64	0.0	0.0	-0.81	0.0	0.0	-0.49	0.0	0.0	-3.93	0.0	0.0	-4.32	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	2.24	-10.27	-10.67	7.43	-12.2	7.43	N/A	-
2024/2	2.5	-7.33	3.1	5.19	-12.84	7.95	N/A	-
2024/1	2.69	-2.38	-23.77	2.69	-23.77	8.55	N/A	-
2023/12	2.76	-11.02	-20.11	30.97	-7.77	8.88	1.07	-
2023/11	3.1	2.53	11.85	28.21	-6.36	8.46	1.12	-
2023/10	3.02	29.76	-21.53	25.11	-8.2	7.54	1.26	-
2023/9	2.33	6.72	-20.3	22.09	-6.02	6.61	1.75	-
2023/8	2.18	3.93	-20.43	19.76	-3.99	6.34	1.82	-
2023/7	2.1	2.14	-21.22	17.57	-1.46	6.56	1.76	-
2023/6	2.06	-14.34	-6.75	15.47	2.01	7.01	1.48	-
2023/5	2.4	-6.0	22.33	13.42	3.5	7.46	1.39	-
2023/4	2.55	1.92	17.59	11.01	0.14	7.48	1.38	-
2023/3	2.51	3.56	-8.57	8.46	-4.15	8.46	1.37	-
2023/2	2.42	-31.49	-0.68	5.95	-2.15	9.41	1.23	-
2023/1	3.53	2.3	-3.14	3.53	-3.14	9.76	1.19	-
2022/12	3.45	24.57	2.27	33.58	-9.98	10.08	1.2	-
2022/11	2.77	-28.06	-30.13	30.13	-11.2	9.55	1.26	-
2022/10	3.85	31.79	-13.94	27.36	-8.69	9.52	1.27	-
2022/9	2.92	6.54	-3.28	23.5	-7.77	8.34	1.77	-
2022/8	2.74	2.9	-10.84	20.58	-8.37	7.62	1.94	-
2022/7	2.67	20.89	21.81	17.83	-7.98	6.84	2.16	-
2022/6	2.21	12.38	17.3	15.17	-11.77	6.34	2.29	-
2022/5	1.96	-9.65	-23.77	12.96	-15.35	6.88	2.11	-
2022/4	2.17	-20.76	-26.79	11.0	-13.64	7.35	1.97	-
2022/3	2.74	12.51	-7.45	8.83	-9.65	8.83	1.76	-
2022/2	2.44	-33.19	-19.04	6.08	-10.61	9.46	1.64	-
2022/1	3.65	8.02	-3.92	3.65	-3.92	10.99	1.41	-
2021/12	3.38	-14.89	-7.92	37.31	-7.44	11.82	1.25	-
2021/11	3.97	-11.4	-4.98	33.93	-7.39	11.47	1.29	-
2021/10	4.48	48.13	-2.82	29.96	-7.7	10.58	1.4	-
2021/9	3.02	-1.78	-18.67	25.48	-8.51	8.29	1.93	-
2021/8	3.08	40.6	0.25	22.46	-6.94	7.15	2.24	-
2021/7	2.19	16.42	-24.88	19.38	-7.99	6.64	2.41	-
2021/6	1.88	-26.97	-33.17	17.19	-5.28	7.42	1.81	-
2021/5	2.58	-13.22	-22.55	15.31	-0.17	8.51	1.58	無
2021/4	2.97	0.16	5.85	12.74	6.02	8.94	1.5	無
2021/3	2.96	-1.57	6.39	9.77	6.07	9.77	1.4	無
2021/2	3.01	-20.71	37.43	6.81	5.93	10.47	1.31	-
2021/1	3.8	3.52	-10.35	3.8	-10.35	11.64	1.17	-
2020/12	3.67	-12.17	-14.71	40.31	-20.19	12.45	1.12	-
2020/11	4.18	-9.38	-22.16	36.64	-20.7	12.5	1.11	-
2020/10	4.61	23.96	-6.01	32.46	-20.51	11.4	1.22	-
2020/9	3.72	21.07	-11.99	27.86	-22.49	9.7	1.59	無
2020/8	3.07	5.35	-11.43	24.14	-23.89	8.8	1.75	無
2020/7	2.91	3.57	-8.05	21.07	-25.41	9.05	1.7	無
2020/6	2.81	-15.37	-12.94	18.15	-27.61	8.94	1.57	-
2020/5	3.33	18.61	-12.87	15.34	-29.78	8.91	1.57	-
2020/4	2.8	0.67	-31.56	12.01	-33.36	7.78	1.8	-
2020/3	2.78	27.14	-39.57	9.21	-33.89	9.21	1.67	-
2020/2	2.19	-48.28	-44.33	6.43	-31.08	10.73	1.43	-
2020/1	4.24	-1.52	-21.41	4.24	-21.41	13.9	1.1	-
2019/12	4.3	-19.84	-17.46	50.51	-17.82	14.57	1.13	-
2019/11	5.37	9.42	-12.13	46.21	-17.85	14.49	1.13	-
2019/10	4.9	16.07	-21.39	40.84	-18.55	12.59	1.3	-
2019/9	4.22	21.84	-21.3	35.94	-18.15	10.86	1.73	-
2019/8	3.47	9.36	-20.9	31.72	-17.71	9.87	1.91	-
2019/7	3.17	-1.93	-15.4	28.25	-17.3	10.22	1.84	-
2019/6	3.23	-15.31	-18.61	25.08	-17.53	11.15	1.47	-
2019/5	3.82	-6.83	-22.1	21.85	-17.37	0.0	N/A	-
2019/4	4.1	-11.1	-19.06	18.03	-16.3	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 YoY	稅前淨利 YoY	稅後淨利 YoY
2023 (10)	138	-25.41	-3.83	-4.17	30.73	-7.97	40.31	-2.14	-5.61	-5.15	-5.29
2022 (9)	185	0.0	-3.42	-4.91	33.39	-10.05	41.19	-6.26	-6.39	-5.93	-6.31
2021 (8)	185	0.0	-1.32	-3.88	37.12	-7.8	43.94	-0.5	-5.23	-2.3	-2.43
2020 (7)	185	-5.13	-1.72	-2.64	40.26	-20.28	44.16	3.39	-3.26	-2.81	-3.2
2019 (6)	195	-2.5	-1.84	-2.99	50.5	-17.86	42.71	-5.45	-4.54	-4.01	-3.59
2018 (5)	200	-1.96	-0.45	-1.21	61.48	-9.95	45.17	2.4	-1.53	-0.76	-0.91
2017 (4)	204	0.0	2.07	-3.75	68.27	-15.54	44.11	-6.09	-3.75	5.68	4.26
2016 (3)	204	-1.92	-0.10	-1.29	80.83	-12.46	46.97	-3.41	-2.18	-0.61	-0.21
2015 (2)	208	-1.42	-0.32	-0.73	92.33	-1.04	48.63	-1.12	-0.93	-0.59	-0.66
2014 (1)	211	0.0	-0.50	-0.33	93.3	0.27	49.18	0	-0.84	-1.43	-1.05