伍豐 8076 - 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)	292	0.0	2.82	-0.68	-950.0	-440.0	0.15	-34.78	36.36	0.15	-81.93	-86.36	6.12	-23.6	-19.58	27.55	-16.31	-0.68	0.04	-96.23	-92.16	-1.99	-929.17	-449.12	-39.02	-597.7	-496.14	-31.96	-1083.38	-516.15	7.25	-125.00	315.94
23Q3 (19)	292	0.0	2.82	0.08	700.0	-69.23	0.23	666.67	1050.0	0.83	7.79	-7.78	8.01	38.1	21.18	32.92	14.62	9.66	1.06	488.89	253.33	0.24	500.0	-67.57	7.84	220.0	-46.3	3.25	153.91	-72.67	21.21	300.67	402.08
23Q2 (18)	292	2.82	10.19	0.01	-98.67	-97.37	0.03	137.5	200.0	0.77	2.67	13.24	5.8	4.32	-14.45	28.72	3.91	-5.53	0.18	63.64	-18.18	0.04	-98.12	-96.08	2.45	-94.52	-86.42	1.28	-96.7	-91.78	-11.31	88.16	-17.61
23Q1 (17)	284	0.0	7.17	0.75	275.0	150.0	-0.08	-172.73	-366.67	0.75	-31.82	150.0	5.56	-26.94	-9.59	27.64	-0.36	-4.33	0.11	-78.43	-56.0	2.13	273.68	166.25	44.71	353.91	186.05	38.83	405.6	189.78	-5.91	125.96	138.63
22Q4 (16)	284	0.0	7.17	0.20	-23.08	-52.38	0.11	450.0	0	1.10	22.22	100.0	7.61	15.13	-2.31	27.74	-7.59	5.72	0.51	70.0	240.0	0.57	-22.97	-48.65	9.85	-32.53	-39.57	7.68	-35.41	-46.44	6.31	-27.33	275.00
22Q3 (15)	284	7.17	7.17	0.26	-31.58	44.44	0.02	100.0	-88.89	0.90	32.35	592.31	6.61	-2.51	-0.45	30.02	-1.25	-4.94	0.3	36.36	-54.55	0.74	-27.45	54.17	14.60	-19.07	56.32	11.89	-23.64	67.7	3.87	-2.45	16.66
22Q2 (14)	265	0.0	0.0	0.38	26.67	660.0	0.01	-66.67	-94.12	0.68	126.67	1460.0	6.78	10.24	15.11	30.40	5.23	-4.55	0.22	-12.0	-56.86	1.02	27.5	684.62	18.04	15.42	648.55	15.57	16.19	746.2	-5.41	-0.95	-33.34
22Q1 (13)	265	0.0	0.0	0.30	-28.57	400.0	0.03	0	200.0	0.30	-45.45	400.0	6.15	-21.05	17.82	28.89	10.1	-2.17	0.25	66.67	400.0	0.8	-27.93	407.69	15.63	-4.11	460.97	13.40	-6.56	335.92	-1.87	52.38	-50.00
21Q4 (12)	265	0.0	-0.75	0.42	133.33	800.0	-0.00	-100.0	100.0	0.55	323.08	311.54	7.79	17.32	36.43	26.24	-16.91	2.06	0.15	-77.27	207.14	1.11	131.25	840.0	16.30	74.52	615.82	14.34	102.26	528.06	15.03	196.67	-47.06
21Q3 (11)	265	0.0	-1.12	0.18	260.0	460.0	0.18	5.88	500.0	0.13	360.0	165.0	6.64	12.73	10.85	31.58	-0.85	25.52	0.66	29.41	3200.0	0.48	269.23	442.86	9.34	287.55	353.12	7.09	285.33	333.99	12.79	205.00	802.94
21Q2 (10)	265	0.0	14.72	0.05	150.0	225.0	0.17	1600.0	142.86	-0.05	50.0	68.75	5.89	12.84	5.75	31.85	7.86	6.66	0.51	920.0	75.86	0.13	150.0	244.44	2.41	155.66	4720.0	1.84	132.39	183.26	2.13	41.66	862.50
21Q1 (9)	265	-0.75	4.33	-0.10	-66.67	16.67	0.01	125.0	0	-0.10	61.54	16.67	5.22	-8.58	1.16	29.53	14.86	-1.01	0.05	135.71	-28.57	-0.26	-73.33	16.13	-4.33	-37.03	10.35	-5.68	-69.55	12.88	-6.62	-43.34	-54.17
20Q4 (8)	267	-0.37	4.3	-0.06	-20.0	-185.71	-0.04	-233.33	-130.77	-0.26	-30.0	-125.24	5.71	-4.67	-25.36	25.71	2.19	-13.05	-0.14	-800.0	-130.43	-0.15	-7.14	-183.33	-3.16	14.36	-191.07	-3.35	-10.56	-282.07	1.44	-22.50	-145.24
20Q3 (7)	268	16.02	4.69	-0.05	-25.0	-116.67	0.03	-57.14	-85.71	-0.20	-25.0	-120.83	5.99	7.54	-26.59	25.16	-15.74	-16.66	0.02	-93.1	-97.5	-0.14	-55.56	-118.18	-3.69	-7480.0	-131.48	-3.03	-37.1	-130.42	7.75	20.84	-28.57
20Q2 (6)	231	-9.06	-9.77	-0.04	66.67	-111.11	0.07	0	-69.57	-0.16	-33.33	-124.24	5.57	7.95	-30.38	29.86	0.1	-4.63	0.29	314.29	-70.1	-0.09	70.97	-109.78	0.05	101.04	-99.67	-2.21	66.1	-118.45	-12.30	-102.38	-50.00
20Q1 (5)	254	-0.78	-0.78	-0.12	-271.43	-140.0	0.00	-100.0	-100.0	-0.12	-111.65	-140.0	5.16	-32.55	-31.11	29.83	0.88	-2.87	0.07	-84.78	-87.72	-0.31	-272.22	-140.79	-4.83	-239.19	-138.67	-6.52	-454.35	-165.27	-	-	0.00
19Q4 (4)	256	0.0	0.0	0.07	-76.67	0.0	0.13	-38.1	0.0	1.03	7.29	0.0	7.65	-6.25	0.0	29.57	-2.05	0.0	0.46	-42.5	0.0	0.18	-76.62	0.0	3.47	-70.39	0.0	1.84	-81.53	0.0	-	-	0.00
19Q3 (3)	256	0.0	0.0	0.30	-16.67	0.0	0.21	-8.7	0.0	0.96	45.45	0.0	8.16	2.0	0.0	30.19	-3.58	0.0	0.8	-17.53	0.0	0.77	-16.3	0.0	11.72	-23.3	0.0	9.96	-16.86	0.0	-	-	0.00
19Q2 (2)	256	0.0	0.0	0.36	20.0	0.0	0.23	76.92	0.0	0.66	120.0	0.0	8.0	6.81	0.0	31.31	1.95	0.0	0.97	70.18	0.0	0.92	21.05	0.0	15.28	22.34	0.0	11.98	19.92	0.0	-	-	0.00
19Q1 (1)	256	0.0	0.0	0.30	0.0	0.0	0.13	0.0	0.0	0.30	0.0	0.0	7.49	0.0	0.0	30.71	0.0	0.0	0.57	0.0	0.0	0.76	0.0	0.0	12.49	0.0	0.0	9.99	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	2.15	12.03	24.55	5.97	7.52	5.97	N/A	-
2024/2	1.92	0.95	37.56	3.82	-0.15	5.68	N/A	-
2024/1	1.9	2.31	-21.8	1.9	-21.8	5.5	N/A	-
2023/12	1.86	6.97	-30.71	25.46	-6.2	6.13	1.06	-
2023/11	1.74	-31.42	3.61	23.6	-3.52	7.39	0.88	-
2023/10	2.53	-18.62	-21.99	21.87	-4.04	8.32	0.78	-
2023/9	3.12	16.62	61.11	19.33	-1.06	8.02	0.89	台灣彩券出貨
2023/8	2.67	19.72	11.88	16.22	-7.88	6.97	1.03	-
2023/7	2.23	7.68	-2.43	13.55	-10.99	6.36	1.12	-
2023/6	2.07	0.62	-11.84	11.31	-12.5	5.77	1.25	-
2023/5	2.06	25.7	-10.95	9.24	-12.65	5.41	1.33	-
2023/4	1.64	-4.56	-22.6	7.18	-13.12	4.75	1.52	-
2023/3	1.72	22.94	-5.22	5.55	-9.86	5.55	1.42	-
2023/2	1.4	-42.62	-12.29	3.83	-11.79	6.5	1.21	-
2023/1	2.43	-9.05	-11.51	2.43	-11.51	6.79	1.16	-
2022/12	2.68	59.48	14.79	27.14	6.24	7.6	1.17	-
2022/11	1.68	-48.37	-42.65	24.46	5.38	6.86	1.29	-
2022/10	3.25	67.96	28.41	22.79	12.3	7.57	1.17	-
2022/9	1.93	-18.96	-24.96	19.54	10.01	6.61	1.5	-
2022/8	2.39	4.39	7.89	17.6	15.95	7.03	1.41	-
2022/7	2.29	-3.07	23.38	15.22	17.33	6.96	1.43	-
2022/6	2.36	2.02	30.53	12.93	16.32	6.79	1.56	-
2022/5	2.31	9.26	0.19	10.57	13.56	6.23	1.7	-
2022/4	2.12	17.6	19.06	8.26	17.96	5.51	1.92	-
2022/3	1.8	13.06	-5.6	6.14	17.59	6.14	1.82	-
2022/2	1.59	-42.11	5.77	4.34	30.93	6.77	1.65	-
2022/1	2.75	13.12	51.83	2.75	51.83	8.11	1.38	國外市場回溫
2021/12	2.43	-16.91	11.0	25.72	14.63	7.89	1.21	-
2021/11	2.93	15.6	67.32	23.29	15.02	8.06	1.19	國外市場回溫
2021/10	2.53	-2.98	42.91	20.37	10.08	7.35	1.3	-
2021/9	2.61	17.88	16.35	17.84	6.61	6.67	1.29	-
2021/8	2.21	19.38	27.16	15.23	5.1	5.92	1.45	-
2021/7	1.85	0.09	-7.81	13.02	2.09	6.01	1.43	-
2021/6	1.85	-19.77	-9.93	11.16	3.94	5.94	1.24	-
2021/5	2.31	29.83	27.41	9.31	7.23	6.0	1.23	-
2021/4	1.78	-6.91	4.14	7.0	1.91	5.19	1.42	-
2021/3	1.91	26.9	22.02	5.23	1.17	5.23	1.25	-
2021/2	1.5	-16.9	-16.68	3.32	-7.88	5.45	1.2	-
2021/1	1.81	-15.34	0.97	1.81	0.97	5.7	1.15	-
2020/12	2.14	22.35	-27.52	22.39	-28.45	5.66	1.19	-
2020/11	1.75	-1.25	-15.49	20.25	-28.55	5.7	1.18	-
2020/10	1.77	-18.74	-32.59	18.51	-29.58	5.69	1.18	-
2020/9	2.18	25.23	-27.18	16.74	-29.24	5.93	1.32	-
2020/8	1.74	-13.46	-36.18	14.56	-29.54	5.84	1.34	-
2020/7	2.01	-3.66	-17.51	12.82	-28.53	5.91	1.32	-
2020/6	2.09	15.22	-14.85	10.81	-30.27	5.61	1.64	-
2020/5	1.81	6.11	-31.07	8.72	-33.16	5.12	1.79	-
2020/4	1.71	6.57	-41.64	6.91	-33.69	5.11	1.79	-
2020/3	1.6	-11.32	-41.18	5.2	-30.59	5.2	1.72	-
2020/2	1.81	0.7	-17.98	3.6	-24.56	6.47	1.38	-
2020/1	1.79	-37.58	-30.19	1.79	-30.19	6.74	1.33	-
2019/12	2.87	38.89	-26.77	31.3	-19.08	7.57	1.13	-
2019/11	2.07	-21.23	-13.6	28.43	-18.21	7.77	1.1	-
2019/10	2.63	-14.66	-19.36	26.36	-18.55	8.43	1.02	-
2019/9	3.08	12.9	2.15	23.74	-18.46	8.24	1.2	-
2019/8	2.73	11.85	-23.78	20.66	-20.84	7.63	1.29	-
2019/7	2.44	-1.0	-35.36	17.93	-20.37	7.53	1.31	-
2019/6	2.46	-6.29	-35.75	15.49	-17.35	8.01	1.29	-
2019/5	2.63	-10.15	-24.93	13.03	-12.63	0.0	N/A	-
2019/4	2.92	8.03	-7.28	10.4	-8.86	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)	292	2.82	0.15	-86.36	0.32	88.24	25.48	-6.15	29.52	1.03	1.38	8.66	0.87	-77.69	0.43	-86.22
2022 (9)	284	7.17	1.10	100.0	0.17	-51.43	27.15	6.26	29.22	-1.28	1.27	-7.3	3.9	115.47	3.12	113.7
2021 (8)	265	-0.75	0.55	0	0.35	400.0	25.55	13.86	29.60	7.48	1.37	448.0	1.81	0	1.46	0
2020 (7)	267	4.3	-0.26	0	0.07	-90.0	22.44	-28.31	27.54	-9.56	0.25	-91.07	-0.65	0	-0.69	0
2019 (6)	256	-1.16	1.01	-3.81	0.70	-22.22	31.3	-19.1	30.45	7.6	2.8	-20.45	3.38	-7.65	2.63	-4.36
2018 (5)	259	2.78	1.05	47.89	0.90	55.17	38.69	26.44	28.30	7.03	3.52	66.82	3.66	63.39	2.75	52.78
2017 (4)	252	3.28	0.71	-19.32	0.58	-36.26	30.6	-1.54	26.44	-0.6	2.11	-28.72	2.24	-8.94	1.8	-16.28
2016 (3)	244	3.39	0.88	-11.11	0.91	40.0	31.08	10.8	26.60	1.06	2.96	35.78	2.46	-6.82	2.15	-8.9
2015 (2)	236	16.26	0.99	-40.36	0.65	-8.45	28.05	2.3	26.32	-1.16	2.18	-12.1	2.64	-31.78	2.36	-31.79
2014 (1)	203	12.78	1.66	32.8	0.71	1.43	27.42	3.86	26.63	0	2.48	-0.4	3.87	41.76	3.46	51.75