味全 1201 - 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)	506	0.0	0.0	0.08	-33.33	147.06	0.07	40.0	177.78	0.53	17.78	12.77	54.86	-7.89	15.3	27.06	-1.28	7.3	0.59	20.41	170.24	0.42	-32.26	148.84	1.23	-13.99	146.42	0.78	-25.0	143.09	2.84	19.05	-13.34
23Q3 (19)	506	0.0	0.0	0.12	71.43	-57.14	0.05	-66.67	-75.0	0.45	40.62	-30.77	59.56	13.56	3.56	27.41	3.36	-2.77	0.49	-52.88	-68.39	0.62	72.22	-55.71	1.43	15.32	-57.06	1.04	50.72	-57.38	11.54	-0.28	-29.77
23Q2 (18)	506	0.0	0.0	0.07	-72.0	-61.11	0.15	7.14	-40.0	0.32	28.0	-13.51	52.45	9.52	6.78	26.52	-1.96	-5.39	1.04	-4.59	-28.28	0.36	-71.88	-60.0	1.24	-63.74	-45.13	0.69	-74.16	-62.5	5.08	87.53	131.35
23Q1 (17)	506	0.0	0.0	0.25	247.06	31.58	0.14	255.56	-22.22	0.25	-46.81	31.58	47.89	0.65	5.23	27.05	7.26	-5.29	1.09	229.76	-7.63	1.28	248.84	33.33	3.42	229.06	25.74	2.67	247.51	25.94	-8.31	43.17	55.28
22Q4 (16)	506	0.0	0.0	-0.17	-160.71	-170.83	-0.09	-145.0	-181.82	0.47	-27.69	-53.0	47.58	-17.27	-4.11	25.22	-10.54	-10.91	-0.84	-154.19	-184.85	-0.86	-161.43	-171.07	-2.65	-179.58	-179.82	-1.81	-174.18	-174.18	-0.10	-52.58	-82.50
22Q3 (15)	506	0.0	0.0	0.28	55.56	-30.0	0.20	-20.0	-41.18	0.65	75.68	-14.47	57.51	17.08	3.77	28.19	0.57	-5.08	1.55	6.9	-38.98	1.4	55.56	-30.69	3.33	47.35	-35.09	2.44	32.61	-33.33	12.50	25.15	9.45
22Q2 (14)	506	0.0	0.0	0.18	-5.26	-10.0	0.25	38.89	-10.71	0.37	94.74	2.78	49.12	7.93	-0.61	28.03	-1.86	-4.82	1.45	22.88	-25.26	0.9	-6.25	-9.09	2.26	-16.91	-26.86	1.84	-13.21	-8.46	-0.17	-13.04	51.27
22Q1 (13)	506	0.0	0.0	0.19	-20.83	11.76	0.18	63.64	50.0	0.19	-81.0	11.76	45.51	-8.28	4.09	28.56	0.88	-2.19	1.18	19.19	22.92	0.96	-20.66	14.29	2.72	-18.07	1.87	2.12	-13.11	9.28	-9.38	-30.41	-2.01
21Q4 (12)	506	0.0	0.0	0.24	-40.0	-42.86	0.11	-67.65	-71.05	1.00	31.58	-5.66	49.62	-10.47	5.37	28.31	-4.68	-1.97	0.99	-61.02	-10.81	1.21	-40.1	-42.92	3.32	-35.28	19.86	2.44	-33.33	-45.78	0.83	30.00	-23.11
21Q3 (11)	506	0.0	0.0	0.40	100.0	-4.76	0.34	21.43	-17.07	0.76	111.11	18.75	55.42	12.14	3.59	29.70	0.85	-3.04	2.54	30.93	-17.8	2.02	104.04	-6.05	5.13	66.02	-13.05	3.66	82.09	-8.96	12.59	58.83	77.38
21Q2 (10)	506	0.0	-2.13	0.20	17.65	25.0	0.28	133.33	16.67	0.36	111.76	71.43	49.42	13.04	7.04	29.45	0.86	2.22	1.94	102.08	49.23	0.99	17.86	19.28	3.09	15.73	52.97	2.01	3.61	11.67	2.94	-20.94	32.46
21Q1 (9)	506	0.0	0.0	0.17	-59.52	240.0	0.12	-68.42	-7.69	0.17	-83.96	240.0	43.72	-7.16	10.02	29.20	1.11	4.03	0.96	-13.51	113.33	0.84	-60.38	223.08	2.67	-3.61	2866.67	1.94	-56.89	198.46	-9.57	-29.76	-37.87
20Q4 (8)	506	0.0	0.0	0.42	0.0	250.0	0.38	-7.32	0	1.06	65.62	-60.3	47.09	-11.98	-1.81	28.88	-5.71	5.02	1.11	-64.08	131.25	2.12	-1.4	265.52	2.77	-53.05	27.65	4.50	11.94	268.85	1.95	81.25	31.75
20Q3 (7)	506	-2.13	0.0	0.42	162.5	68.0	0.41	70.83	0.0	0.64	204.76	-74.9	53.5	15.88	-5.44	30.63	6.32	-6.16	3.09	137.69	-6.65	2.15	159.04	73.39	5.90	192.08	35.01	4.02	123.33	82.73	16.03	191.25	77.72
20Q2 (6)	517	2.17	2.17	0.16	220.0	60.0	0.24	84.62	-11.11	0.21	320.0	-90.91	46.17	16.18	-11.77	28.81	2.64	-6.16	1.3	188.89	-27.37	0.83	219.23	72.92	2.02	2144.44	18.13	1.80	176.92	93.55	-0.48	80.84	42.31
20Q1 (5)	506	0.0	0.0	0.05	-58.33	-97.74	0.13	0	136.11	0.05	-98.13	-97.74	39.74	-17.14	-12.49	28.07	2.07	-5.58	0.45	-6.25	421.43	0.26	-55.17	-97.68	0.09	-95.85	-99.68	0.65	-46.72	-97.36	-	-	0.00
19Q4 (4)	506	0.0	0.0	0.12	-52.0	0.0	0.00	-100.0	0.0	2.67	4.71	0.0	47.96	-15.24	0.0	27.50	-15.75	0.0	0.48	-85.5	0.0	0.58	-53.23	0.0	2.17	-50.34	0.0	1.22	-44.55	0.0	-	-	0.00
19Q3 (3)	506	0.0	0.0	0.25	150.0	0.0	0.41	51.85	0.0	2.55	10.39	0.0	56.58	8.12	0.0	32.64	6.32	0.0	3.31	84.92	0.0	1.24	158.33	0.0	4.37	155.56	0.0	2.20	136.56	0.0	-	-	0.00
19Q2 (2)	506	0.0	0.0	0.10	-95.48	0.0	0.27	175.0	0.0	2.31	4.52	0.0	52.33	15.24	0.0	30.70	3.26	0.0	1.79	1378.57	0.0	0.48	-95.71	0.0	1.71	-93.97	0.0	0.93	-96.23	0.0	-	-	0.00
19Q1 (1)	506	0.0	0.0	2.21	0.0	0.0	-0.36	0.0	0.0	2.21	0.0	0.0	45.41	0.0	0.0	29.73	0.0	0.0	-0.14	0.0	0.0	11.19	0.0	0.0	28.38	0.0	0.0	24.65	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	17.82	2.96	3.93	53.34	11.38	53.34	N/A	-
2024/2	17.3	-5.05	16.13	35.53	15.53	52.89	N/A	-
2024/1	18.22	4.96	14.97	18.22	14.97	54.14	N/A	-
2023/12	17.36	-6.38	19.42	214.76	7.46	54.86	0.31	-
2023/11	18.55	-2.11	16.19	197.4	6.53	56.94	0.3	-
2023/10	18.95	-2.56	10.22	178.85	5.62	58.64	0.29	-
2023/9	19.45	-3.93	6.0	159.9	5.09	59.56	0.28	-
2023/8	20.25	1.88	0.79	140.46	4.97	58.11	0.29	-
2023/7	19.87	10.39	4.14	120.21	5.71	55.48	0.3	-
2023/6	18.0	2.22	2.57	100.34	6.03	52.45	0.35	-
2023/5	17.61	4.54	5.89	82.34	6.81	51.59	0.35	-
2023/4	16.84	-1.75	12.64	64.73	7.07	48.88	0.37	-
2023/3	17.14	15.05	7.81	47.89	5.24	47.89	0.34	-
2023/2	14.9	-6.0	15.32	30.75	3.86	45.29	0.36	-
2023/1	15.85	9.02	-5.01	15.85	-5.01	46.35	0.36	-
2022/12	14.54	-8.91	-9.95	199.84	0.84	47.69	0.33	-
2022/11	15.96	-7.14	-2.46	185.3	1.8	51.5	0.3	-
2022/10	17.19	-6.29	0.56	169.34	2.22	55.62	0.28	-
2022/9	18.35	-8.66	0.71	152.14	2.41	57.51	0.27	-
2022/8	20.09	5.27	4.73	133.8	2.65	56.71	0.27	-
2022/7	19.08	8.73	5.85	113.71	2.29	53.25	0.29	-
2022/6	17.55	5.53	2.17	94.63	1.6	49.12	0.33	-
2022/5	16.63	11.2	0.16	77.08	1.47	47.48	0.34	-
2022/4	14.95	-5.96	-4.59	60.46	1.83	43.77	0.37	-
2022/3	15.9	23.07	5.49	45.51	4.14	45.51	0.34	-
2022/2	12.92	-22.58	-7.81	29.61	3.42	45.75	0.33	-
2022/1	16.69	3.35	14.21	16.69	14.21	49.2	0.31	-
2021/12	16.15	-1.34	9.63	198.16	6.21	49.61	0.28	-
2021/11	16.37	-4.25	3.0	182.02	5.91	51.68	0.27	-
2021/10	17.09	-6.16	3.34	165.65	6.21	54.49	0.25	-
2021/9	18.22	-5.0	2.86	148.56	6.55	55.42	0.27	-
2021/8	19.18	6.4	3.07	130.34	7.09	54.37	0.28	-
2021/7	18.02	4.95	4.73	111.16	7.81	51.8	0.29	-
2021/6	17.17	3.45	8.4	93.14	8.43	49.44	0.34	-
2021/5	16.6	5.92	6.54	75.97	8.43	47.34	0.35	-
2021/4	15.67	3.98	6.36	59.37	8.97	44.76	0.37	-
2021/3	15.07	7.54	5.87	43.7	9.94	43.7	0.36	-
2021/2	14.01	-4.08	26.4	28.63	12.22	43.35	0.36	-
2021/1	14.61	-0.78	1.31	14.61	1.31	45.23	0.35	-
2020/12	14.73	-7.31	-1.78	186.58	-7.76	47.16	0.26	-
2020/11	15.89	-3.94	2.01	171.85	-8.24	50.14	0.24	-
2020/10	16.54	-6.59	-4.9	155.96	-9.17	52.85	0.23	-
2020/9	17.71	-4.81	-1.46	139.42	-9.65	53.52	0.26	-
2020/8	18.61	8.11	-7.47	121.71	-10.73	51.65	0.27	-
2020/7	17.21	8.64	-6.98	103.11	-11.3	48.63	0.28	-
2020/6	15.84	1.67	-8.34	85.9	-12.12	46.15	0.33	-
2020/5	15.58	5.73	-13.92	70.06	-12.93	44.55	0.34	-
2020/4	14.73	3.5	-13.12	54.48	-12.64	40.06	0.38	-
2020/3	14.24	28.4	-10.92	39.74	-12.46	39.74	0.38	-
2020/2	11.09	-23.12	-18.4	25.51	-13.3	40.5	0.37	-
2020/1	14.42	-3.82	-8.92	14.42	-8.92	44.99	0.33	-
2019/12	15.0	-3.72	-2.42	202.29	4.04	47.96	0.26	-
2019/11	15.57	-10.45	-4.67	187.3	4.6	50.94	0.25	-
2019/10	17.39	-3.22	-1.86	171.72	5.53	55.47	0.23	-
2019/9	17.97	-10.62	-3.22	154.33	6.43	56.58	0.24	-
2019/8	20.11	8.68	4.33	136.36	7.85	55.89	0.24	-
2019/7	18.5	7.05	-2.6	116.25	8.49	53.88	0.25	-
2019/6	17.28	-4.51	0.43	97.75	10.88	52.34	0.28	-
2019/5	18.1	6.71	6.86	80.46	13.41	0.0	N/A	-
2019/4	16.96	6.12	13.22	62.36	15.47	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)	506	0.53	12.77	0.41	-24.07	214.76	7.53	27.03	-1.82	3.21	-3.89	3.82	27.33	2.68	11.67
2022 (9)	506	0.47	-53.0	0.54	-37.21	199.73	0.78	27.53	-5.65	3.34	-48.14	3.0	-58.22	2.4	-52.66
2021 (8)	506	1.00	-5.66	0.86	-25.86	198.18	6.26	29.18	-0.03	6.44	8.24	7.18	32.23	5.07	-5.23
2020 (7)	506	1.06	-60.3	1.16	251.52	186.51	-7.8	29.19	-3.57	5.95	9.17	5.43	-68.61	5.35	-60.37
2019 (6)	506	2.67	37.63	0.33	-66.67	202.28	4.07	30.27	-2.57	5.45	6.24	17.3	74.22	13.5	37.33
2018 (5)	506	1.94	48.09	0.99	0	194.37	9.51	31.07	-0.7	5.13	54.05	9.93	-8.06	9.83	48.04
2017 (4)	506	1.31	0	-0.16	0	177.49	3.95	31.29	16.49	3.33	0	10.8	0	6.64	0
2016 (3)	506	-1.53	0	-2.02	0	170.75	-15.55	26.86	-2.15	-13.87	0	-11.42	0	-7.77	0
2015 (2)	506	-3.78	0	-1.90	0	202.2	-19.14	27.45	-5.15	-13.77	0	-23.32	0	-19.14	0
2014 (1)	506	-0.50	0	0.63	-70.0	250.05	-14.37	28.94	0	5.75	-55.67	0.04	-99.64	-2.52	0