宅配通 2642 - 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)	95	0.19	-42.42	-50.0	0.24	-35.14	-38.46	0.99	23.75	-46.49	10.53	-3.31	-5.98	13.80	-2.06	-4.83	0.32	-21.95	-30.43	0.18	-43.75	-51.35	2.51	-26.82	-39.08	1.69	-41.72	-48.48	0.80	-35.34	12.86
23Q3 (19)	95	0.33	-28.26	-5.71	0.37	60.87	0.0	0.80	70.21	-45.21	10.89	4.91	-5.06	14.09	4.6	0.21	0.41	46.43	-4.65	0.32	-27.27	-3.03	3.43	-28.24	-4.46	2.90	-30.95	0.69	3.95	1085.87	144.72
23Q2 (18)	95	0.46	2200.0	-37.84	0.23	228.57	-60.34	0.47	2250.0	-58.04	10.38	2.98	-9.03	13.47	16.22	-18.26	0.28	300.0	-58.82	0.44	2100.0	-38.03	4.78	2072.73	-34.97	4.20	2700.0	-32.15	-3.51	1052.63	73.26
23Q1 (17)	95	0.02	-94.74	-94.74	0.07	-82.05	-82.05	0.02	-98.92	-94.74	10.08	-10.0	-8.53	11.59	-20.07	-21.16	0.07	-84.78	-84.78	0.02	-94.59	-94.44	0.22	-94.66	-94.62	0.15	-95.43	-95.43	-6.17	-43.08	-38.32
22Q4 (16)	95	0.38	8.57	-15.56	0.39	5.41	-15.22	1.85	26.71	-26.59	11.2	-2.35	-1.41	14.50	3.13	-5.1	0.46	6.98	-16.36	0.37	12.12	-13.95	4.12	14.76	-13.81	3.28	13.89	-13.91	-0.91	-22.07	-15.40
22Q3 (15)	95	0.35	-52.7	-40.68	0.37	-36.21	-32.73	1.46	30.36	-29.47	11.47	0.53	-0.17	14.06	-14.68	-9.87	0.43	-36.76	-31.75	0.33	-53.52	-42.11	3.59	-51.16	-39.46	2.88	-53.47	-41.7	2.04	21.02	6.25
22Q2 (14)	95	0.74	94.74	-10.84	0.58	48.72	-22.67	1.12	194.74	-23.81	11.41	3.54	0.71	16.48	12.11	-11.45	0.68	47.83	-24.44	0.71	97.22	-10.13	7.35	79.71	-14.73	6.19	88.72	-11.57	0.27	39.59	16.75
22Q1 (13)	95	0.38	-15.56	-40.62	0.39	-15.22	-39.06	0.38	-84.92	-40.62	11.02	-2.99	5.15	14.70	-3.8	-18.56	0.46	-16.36	-39.47	0.36	-16.28	-40.98	4.09	-14.44	-43.9	3.28	-13.91	-43.84	-2.06	-19.64	-15.79
21Q4 (12)	95	0.45	-23.73	-19.64	0.46	-16.36	-14.81	2.52	21.74	15.07	11.36	-1.13	11.81	15.28	-2.05	-9.85	0.55	-12.7	-12.7	0.43	-24.56	-18.87	4.78	-19.39	-25.89	3.81	-22.87	-27.43	0.14	-26.33	-21.52
21Q3 (11)	95	0.59	-28.92	22.92	0.55	-26.67	34.15	2.07	40.82	26.99	11.49	1.41	12.98	15.60	-16.17	-4.7	0.63	-30.0	28.57	0.57	-27.85	23.91	5.93	-31.21	7.43	4.94	-29.43	8.81	4.76	0.38	-4.74
21Q2 (10)	95	0.83	29.69	43.1	0.75	17.19	41.51	1.47	129.69	27.83	11.33	8.11	15.26	18.61	3.1	6.4	0.9	18.42	42.86	0.79	29.51	43.64	8.62	18.24	23.85	7.00	19.86	25.22	5.63	21.99	17.86
21Q1 (9)	95	0.64	14.29	12.28	0.64	18.52	8.47	0.64	-70.78	12.28	10.48	3.15	8.38	18.05	6.49	0.0	0.76	20.63	10.14	0.61	15.09	10.91	7.29	13.02	4.44	5.84	11.24	3.55	1.52	15.48	25.12
20Q4 (8)	95	0.56	16.67	36.59	0.54	31.71	28.57	2.19	34.36	29.59	10.16	-0.1	6.72	16.95	3.54	4.18	0.63	28.57	26.0	0.53	15.22	35.9	6.45	16.85	25.73	5.25	15.64	28.68	1.68	-0.28	4.54
20Q3 (7)	95	0.48	-17.24	6.67	0.41	-22.64	-8.89	1.63	41.74	26.36	10.17	3.46	6.05	16.37	-6.4	-1.27	0.49	-22.22	-9.26	0.46	-16.36	9.52	5.52	-20.69	0.36	4.54	-18.78	2.48	2.55	-7.74	-16.41
20Q2 (6)	95	0.58	1.75	28.89	0.53	-10.17	20.45	1.15	101.75	36.9	9.83	1.65	8.5	17.49	-3.1	3.92	0.63	-8.7	26.0	0.55	0.0	27.91	6.96	-0.29	22.75	5.59	-0.89	19.19	1.61	20.39	15.15
20Q1 (5)	95	0.57	39.02	42.5	0.59	40.48	40.48	0.57	-66.27	42.5	9.67	1.58	7.92	18.05	10.94	7.31	0.69	38.0	38.0	0.55	41.03	44.74	6.98	36.06	27.84	5.64	38.24	33.97	-	-	0.00
19Q4 (4)	95	0.41	-8.89	0.0	0.42	-6.67	0.0	1.69	31.01	0.0	9.52	-0.73	0.0	16.27	-1.87	0.0	0.5	-7.41	0.0	0.39	-7.14	0.0	5.13	-6.73	0.0	4.08	-7.9	0.0	-	-	0.00
19Q3 (3)	95	0.45	0.0	0.0	0.45	2.27	0.0	1.29	53.57	0.0	9.59	5.85	0.0	16.58	-1.49	0.0	0.54	8.0	0.0	0.42	-2.33	0.0	5.50	-3.0	0.0	4.43	-5.54	0.0	-	-	0.00
19Q2 (2)	95	0.45	12.5	0.0	0.44	4.76	0.0	0.84	110.0	0.0	9.06	1.12	0.0	16.83	0.06	0.0	0.5	0.0	0.0	0.43	13.16	0.0	5.67	3.85	0.0	4.69	11.4	0.0	-	-	0.00
19Q1 (1)	95	0.40	0.0	0.0	0.42	0.0	0.0	0.40	0.0	0.0	8.96	0.0	0.0	16.82	0.0	0.0	0.5	0.0	0.0	0.38	0.0	0.0	5.46	0.0	0.0	4.21	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	3.22	6.67	0.92	10.21	1.35	10.21	N/A	-
2024/2	3.02	-24.26	-1.95	7.0	1.54	10.53	N/A	-
2024/1	3.98	12.83	4.37	3.98	4.37	11.35	N/A	-
2023/12	3.53	-8.13	-5.43	41.88	-7.12	10.53	0.01	-
2023/11	3.84	21.58	-4.45	38.36	-7.27	10.65	0.01	-
2023/10	3.16	-13.45	-8.28	34.51	-7.57	10.37	0.01	-
2023/9	3.65	2.41	-0.28	31.35	-7.5	10.89	0.01	-
2023/8	3.56	-3.11	-11.3	27.7	-8.38	10.88	0.01	-
2023/7	3.68	1.07	-2.92	24.14	-7.93	10.89	0.01	-
2023/6	3.64	2.03	-7.91	20.46	-8.77	10.38	0.01	-
2023/5	3.57	12.41	-10.73	16.82	-8.96	9.93	0.01	-
2023/4	3.17	-0.43	-8.2	13.25	-8.47	9.44	0.01	-
2023/3	3.19	3.63	-4.51	10.08	-8.56	10.08	0.01	-
2023/2	3.08	-19.37	0.19	6.89	-10.31	10.62	0.01	-
2023/1	3.82	2.22	-17.31	3.82	-17.31	11.57	0.01	-
2022/12	3.73	-7.18	-0.78	45.1	0.97	11.2	0.01	-
2022/11	4.02	16.7	-3.49	41.37	1.13	11.13	0.01	-
2022/10	3.45	-5.89	0.42	37.34	1.66	11.13	0.01	-
2022/9	3.66	-8.9	-4.73	33.9	1.79	11.47	0.01	-
2022/8	4.02	6.04	5.11	30.24	2.64	11.76	0.01	-
2022/7	3.79	-4.11	-0.84	26.22	2.27	11.74	0.01	-
2022/6	3.95	-1.09	-7.0	22.43	2.82	11.41	0.01	-
2022/5	4.0	15.59	3.35	18.48	5.19	10.79	0.01	-
2022/4	3.46	3.56	7.61	14.48	5.72	9.87	0.01	-
2022/3	3.34	8.75	5.61	11.02	5.14	11.02	0.01	-
2022/2	3.07	-33.47	-11.46	7.68	4.94	11.45	0.01	-
2022/1	4.61	22.66	19.69	4.61	19.69	12.54	0.01	-
2021/12	3.76	-9.71	6.61	44.66	12.12	11.36	0.01	-
2021/11	4.17	21.44	14.65	40.9	12.65	11.44	0.01	-
2021/10	3.43	-10.72	14.29	36.73	12.43	11.1	0.01	-
2021/9	3.84	0.5	7.93	33.3	12.24	11.49	0.01	-
2021/8	3.82	0.03	13.71	29.46	12.83	11.9	0.01	-
2021/7	3.82	-10.07	17.8	25.64	12.7	11.94	0.01	-
2021/6	4.25	9.92	19.7	21.81	11.85	11.33	0.01	-
2021/5	3.87	20.36	18.53	17.56	10.1	10.24	0.01	-
2021/4	3.21	1.63	6.52	13.7	7.93	9.84	0.01	-
2021/3	3.16	-8.83	4.37	10.48	8.37	10.48	0.01	-
2021/2	3.47	-10.04	13.81	7.32	10.2	10.85	0.01	-
2021/1	3.85	9.24	7.14	3.85	7.14	11.02	0.01	-
2020/12	3.53	-2.9	7.83	39.83	7.29	10.16	0.01	-
2020/11	3.63	21.06	9.3	36.3	7.24	10.2	0.01	-
2020/10	3.0	-15.69	2.5	32.67	7.01	9.92	0.01	-
2020/9	3.56	5.88	4.03	29.67	7.49	10.17	0.01	-
2020/8	3.36	3.63	11.65	26.11	7.98	10.16	0.01	-
2020/7	3.24	-8.63	2.94	22.75	7.46	10.06	0.01	-
2020/6	3.55	8.84	11.71	19.5	8.25	9.83	0.01	-
2020/5	3.26	8.17	9.26	15.95	7.51	9.31	0.01	-
2020/4	3.02	-0.41	4.15	12.69	7.06	9.09	0.01	-
2020/3	3.03	-0.59	11.88	9.67	8.01	9.67	0.01	-
2020/2	3.05	-15.31	14.42	6.64	6.33	9.92	0.01	-
2020/1	3.6	9.94	0.32	3.6	0.32	10.19	0.01	-
2019/12	3.27	-1.57	10.42	37.13	10.46	9.52	0.01	-
2019/11	3.32	13.52	15.12	33.85	10.46	9.67	0.01	-
2019/10	2.93	-14.43	12.01	30.53	9.97	9.36	0.01	-
2019/9	3.42	13.64	17.29	27.6	9.76	9.59	0.01	-
2019/8	3.01	-4.45	11.56	24.18	8.77	9.34	0.01	-
2019/7	3.15	-0.84	14.3	21.17	8.39	9.32	0.01	-
2019/6	3.18	6.45	10.72	18.02	7.42	9.06	0.01	-
2019/5	2.99	3.11	11.5	14.84	6.74	0.0	N/A	-
2019/4	2.9	6.98	10.31	11.85	5.6	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)	95	0.0	0.99	-46.49	0.89	-48.55	41.88	-7.14	13.26	-11.24	1.07	-47.55	1.16	-46.3	0.94	-46.59
2022 (9)	95	0.0	1.85	-26.59	1.73	-28.22	45.1	0.99	14.94	-11.39	2.04	-28.42	2.16	-27.27	1.76	-26.97
2021 (8)	95	0.0	2.52	15.07	2.41	16.99	44.66	12.13	16.86	-1.98	2.85	16.33	2.97	15.12	2.41	15.31
2020 (7)	95	0.0	2.19	29.59	2.06	19.08	39.83	7.27	17.20	3.49	2.45	20.1	2.58	27.72	2.09	29.01
2019 (6)	95	0.0	1.69	134.72	1.73	162.12	37.13	10.47	16.62	10.21	2.04	175.68	2.02	155.7	1.62	138.24
2018 (5)	95	0.0	0.72	-41.94	0.66	15.79	33.61	9.84	15.08	-7.99	0.74	4.23	0.79	-41.48	0.68	-42.37
2017 (4)	95	0.0	1.24	42.53	0.57	1.79	30.6	16.0	16.39	-6.72	0.71	-1.39	1.35	33.66	1.18	42.17
2016 (3)	95	0.0	0.87	-17.92	0.56	-27.27	26.38	1.93	17.57	-4.15	0.72	-25.77	1.01	-19.2	0.83	-17.82
2015 (2)	95	0.0	1.06	-34.97	0.77	-39.37	25.88	0.82	18.33	-9.3	0.97	-34.46	1.25	-31.69	1.01	-35.26
2014 (1)	95	9.2	1.63	-23.47	1.27	-29.83	25.67	-0.39	20.21	0	1.48	-29.19	1.83	-17.57	1.56	-15.68