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 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)	188	1.18	-44.86	71.01	1.51	-16.11	33.63	5.03	30.65	4.14	25.21	-5.55	18.19	24.66	-6.2	0.33	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	129.44
23Q3 (19)	188	2.14	79.83	6.47	1.80	275.0	100.0	3.85	125.15	-7.0	26.69	26.49	-1.8	26.29	34.96	32.18	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	130.35
23Q2 (18)	188	1.19	133.33	-20.13	0.48	-14.29	-45.45	1.71	235.29	-19.34	21.1	18.94	-14.89	19.48	4.51	-0.05	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 (17)	188	0.51	-26.09	-19.05	0.56	-50.44	80.65	0.51	-89.44	-19.05	17.74	-16.83	-19.4	18.64	-24.17	36.76	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	-12.44
22Q4 (16)	188	0.69	-65.67	-10.39	1.13	25.56	34.52	4.83	16.67	36.44	21.33	-21.52	-15.59	24.58	23.58	46.31	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	13.91
22Q3 (15)	188	2.01	34.9	71.79	0.90	2.27	32.35	4.14	95.28	49.46	27.18	9.64	13.96	19.89	2.05	24.16	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	93.07
22Q2 (14)	188	1.49	136.51	106.94	0.88	183.87	-5.38	2.12	236.51	33.33	24.79	12.63	-4.8	19.49	42.99	13.98	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	60.39
22Q1 (13)	188	0.63	-18.18	-28.41	0.31	-63.1	-63.53	0.63	-82.2	-28.41	22.01	-12.9	1.38	13.63	-18.87	-32.19	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	-19.79
21Q4 (12)	188	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	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 (11)	188	1.17	62.5	-19.86	0.68	-26.88	-61.14	2.77	74.21	-21.97	23.85	-8.41	-9.21	16.02	-6.32	-35.89	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 (10)	188	0.72	-18.18	-44.62	0.93	9.41	-30.6	1.59	80.68	-24.29	26.04	19.94	16.2	17.10	-14.93	-33.07	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 (9)	188	0.88	7.32	10.0	0.85	-33.07	34.92	0.88	-79.86	10.0	21.71	-9.92	23.56	20.10	-13.14	-6.69	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	-30.25
20Q4 (8)	188	0.82	-43.84	7.89	1.27	-27.43	28.28	4.37	23.1	-0.23	24.1	-8.26	14.93	23.14	-7.4	1.67	2.9	-30.79	26.09	1.54	-44.0	7.69	8.54	-38.56	-4.26	6.49	-39.0	-7.68	4.48	-15.77	1.59
20Q3 (7)	188	1.46	12.31	5.8	1.75	30.6	47.06	3.55	69.05	-1.93	26.27	17.22	14.57	24.99	-2.19	1.54	4.19	19.71	25.07	2.75	12.7	5.77	13.90	-8.85	-14.36	10.64	-2.92	-8.51	22.38	37.41	71.65
20Q2 (6)	188	1.30	62.5	-4.41	1.34	112.7	9.84	2.10	162.5	-6.25	22.41	27.55	-2.52	25.55	18.62	4.16	3.5	117.39	1.45	2.44	61.59	-4.69	15.25	39.27	-5.81	10.96	27.44	-3.61	5.67	33.88	38.17
20Q1 (5)	188	0.80	5.26	-9.09	0.63	-36.36	-31.52	0.80	-81.74	-9.09	17.57	-16.21	-11.8	21.54	-5.36	-4.94	1.61	-30.0	-29.69	1.51	5.59	-9.04	10.95	22.76	-2.06	8.60	22.33	2.26	-	-	0.00
19Q4 (4)	188	0.76	-44.93	0.0	0.99	-16.81	0.0	4.38	20.99	0.0	20.97	-8.55	0.0	22.76	-7.52	0.0	2.3	-31.34	0.0	1.43	-45.0	0.0	8.92	-45.04	0.0	7.03	-39.55	0.0	-	-	0.00
19Q3 (3)	188	1.38	1.47	0.0	1.19	-2.46	0.0	3.62	61.61	0.0	22.93	-0.26	0.0	24.61	0.33	0.0	3.35	-2.9	0.0	2.6	1.56	0.0	16.23	0.25	0.0	11.63	2.29	0.0	-	-	0.00
19Q2 (2)	188	1.36	54.55	0.0	1.22	32.61	0.0	2.24	154.55	0.0	22.99	15.41	0.0	24.53	8.25	0.0	3.45	50.66	0.0	2.56	54.22	0.0	16.19	44.81	0.0	11.37	35.2	0.0	-	-	0.00
19Q1 (1)	188	0.88	0.0	0.0	0.92	0.0	0.0	0.88	0.0	0.0	19.92	0.0	0.0	22.66	0.0	0.0	2.29	0.0	0.0	1.66	0.0	0.0	11.18	0.0	0.0	8.41	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	6.52	32.06	9.82	19.08	7.53	19.08	N/A	-
2024/2	4.94	-35.15	4.37	12.55	6.38	20.89	N/A	-
2024/1	7.62	-8.69	7.72	7.62	7.72	24.23	N/A	-
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	20.8	0.45	-
2019/11	7.25	9.36	7.72	79.91	5.69	20.87	0.45	-
2019/10	6.63	-5.0	-7.5	72.66	5.49	21.82	0.43	-
2019/9	6.98	-14.85	-2.97	66.02	7.0	23.11	0.39	-
2019/8	8.2	3.46	-0.15	59.04	8.31	23.31	0.39	-
2019/7	7.93	10.32	12.2	50.84	9.82	22.59	0.4	-
2019/6	7.18	-3.89	1.39	42.91	9.39	23.0	0.43	-
2019/5	7.48	-10.38	14.0	35.73	11.15	0.0	N/A	-
2019/4	8.34	13.2	18.12	28.25	10.42	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)	188	4.93	4.89	4.35	34.26	90.73	-4.81	22.76	17.38	11.47	26.88	12.77	5.98	9.47	4.07
2022 (9)	188	4.70	35.84	3.24	-1.22	95.31	-1.6	19.39	11.24	9.04	18.32	12.05	48.22	9.1	36.43
2021 (8)	188	3.46	-18.78	3.28	-34.27	96.86	7.22	17.43	-27.25	7.64	-37.33	8.13	-26.43	6.67	-19.05
2020 (7)	188	4.26	-0.23	4.99	15.51	90.34	4.05	23.96	1.14	12.19	6.93	11.05	-4.25	8.24	-0.24
2019 (6)	188	4.27	19.27	4.32	49.48	86.82	4.56	23.69	14.11	11.4	38.01	11.54	18.36	8.26	19.19
2018 (5)	188	3.58	25.17	2.89	-12.42	83.03	3.71	20.76	1.22	8.26	2.23	9.75	31.94	6.93	26.0
2017 (4)	188	2.86	-33.49	3.30	-18.92	80.06	-4.68	20.51	-18.58	8.08	-27.01	7.39	-36.35	5.5	-32.93
2016 (3)	188	4.30	2.87	4.07	33.88	83.99	5.16	25.19	11.07	11.07	30.08	11.61	7.9	8.2	3.02
2015 (2)	188	4.18	55.97	3.04	69.83	79.87	12.89	22.68	18.31	8.51	70.54	10.76	60.36	7.96	56.69
2014 (1)	188	2.68	-12.7	1.79	163.24	70.75	20.16	19.17	0	4.99	61.49	6.71	-12.06	5.08	-12.56