盟立 2464 - 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)	196	0.75	3650.0	435.71	-0.32	-255.56	-233.33	0.89	535.71	-66.16	20.64	-14.14	-24.28	18.27	10.39	14.76	-0.18	-1900.0	-135.29	1.47	4800.0	444.44	9.28	979.07	736.04	7.30	4194.12	601.92	3.00	1789.29	-142.06
23Q3 (19)	196	0.02	-71.43	-97.18	-0.09	-28.57	-164.29	0.14	7.69	-94.38	24.04	20.14	-14.51	16.55	-11.36	-6.29	0.01	109.09	-97.96	0.03	-78.57	-97.83	0.86	7.5	-84.89	0.17	-77.92	-96.59	2.77	-15.72	-82.70
23Q2 (18)	196	0.07	40.0	-92.55	-0.07	-136.84	-112.73	0.13	160.0	-92.74	20.01	-14.6	-25.17	18.67	16.91	2.75	-0.11	-126.83	-107.59	0.14	27.27	-92.35	0.80	19.4	-90.28	0.77	45.28	-88.92	-14.32	-12.15	-78.84
23Q1 (17)	196	0.05	-64.29	-94.12	0.19	-20.83	-61.22	0.05	-98.1	-94.12	23.43	-14.05	-8.33	15.97	0.31	-11.38	0.41	-19.61	-63.39	0.11	-59.26	-93.41	0.67	-39.64	-90.68	0.53	-49.04	-91.93	-8.55	-72.28	25.30
22Q4 (16)	196	0.14	-80.28	-74.55	0.24	71.43	-61.29	2.63	5.62	-2.59	27.26	-3.06	0.55	15.92	-9.85	-10.01	0.51	4.08	-61.07	0.27	-80.43	-74.77	1.11	-80.49	-74.36	1.04	-79.12	-74.13	1.05	-52.38	-1.56
22Q3 (15)	196	0.71	-24.47	-13.41	0.14	-74.55	-83.53	2.49	39.11	15.81	28.12	5.16	10.84	17.66	-2.81	-14.52	0.49	-66.21	-75.74	1.38	-24.59	-14.29	5.69	-30.86	-26.68	4.98	-28.35	-22.43	4.89	-6.94	-31.15
22Q2 (14)	196	0.94	10.59	54.1	0.55	12.24	-34.52	1.79	110.59	34.59	26.74	4.62	14.86	18.17	0.83	-21.61	1.45	29.46	-19.89	1.83	9.58	52.5	8.23	14.46	39.97	6.95	5.78	35.21	-0.55	32.57	-4.36
22Q1 (13)	196	0.85	54.55	18.06	0.49	-20.97	-37.18	0.85	-68.52	18.06	25.56	-5.72	11.86	18.02	1.87	-17.94	1.12	-14.5	-36.72	1.67	56.07	19.29	7.19	66.05	-0.55	6.57	63.43	7.35	0.57	10.81	-24.02
21Q4 (12)	196	0.55	-32.93	3.77	0.62	-27.06	-27.06	2.70	25.58	2.66	27.11	6.86	8.88	17.69	-14.38	-15.64	1.31	-35.15	-32.12	1.07	-33.54	2.88	4.33	-44.2	-17.84	4.02	-37.38	-4.06	7.92	0.75	-12.93
21Q3 (11)	196	0.82	34.43	24.24	0.85	1.19	0.0	2.15	61.65	2.87	25.37	8.98	12.91	20.66	-10.87	0.98	2.02	11.6	28.66	1.61	34.17	24.81	7.76	31.97	45.86	6.42	24.9	11.65	5.43	9.57	4.44
21Q2 (10)	196	0.61	-15.28	-14.08	0.84	7.69	-5.62	1.33	84.72	-6.99	23.28	1.88	12.25	23.18	5.56	-1.86	1.81	2.26	-9.05	1.2	-14.29	-13.67	5.88	-18.67	-24.81	5.14	-16.01	-23.51	-3.18	10.29	-0.27
21Q1 (9)	196	0.72	35.85	0.0	0.78	-8.24	59.18	0.72	-72.62	0.0	22.85	-8.23	8.97	21.96	4.72	11.93	1.77	-8.29	47.5	1.4	34.62	0.0	7.23	37.19	-7.9	6.12	46.06	-8.52	1.29	8.08	-4.12
20Q4 (8)	196	0.53	-19.7	43.24	0.85	0.0	16.44	2.63	25.84	-24.64	24.9	10.81	-10.78	20.97	2.49	11.13	1.93	22.93	10.29	1.04	-19.38	42.47	5.27	-0.94	40.53	4.19	-27.13	59.92	9.57	-13.37	-2.25
20Q3 (7)	196	0.66	-7.04	-12.0	0.85	-4.49	13.33	2.09	46.15	-32.8	22.47	8.34	-23.26	20.46	-13.38	9.76	1.57	-21.11	0.0	1.29	-7.19	-11.64	5.32	-31.97	-0.19	5.75	-14.43	15.23	3.62	-4.21	38.57
20Q2 (6)	196	0.71	-1.39	-44.53	0.89	81.63	-22.61	1.43	98.61	-39.66	20.74	-1.1	-38.93	23.62	20.39	22.96	1.99	65.83	-32.54	1.39	-0.71	-44.4	7.82	-0.38	-16.54	6.72	0.45	-8.7	-12.99	46.60	24.37
20Q1 (5)	196	0.72	94.59	-33.94	0.49	-32.88	-51.0	0.72	-79.37	-33.94	20.97	-24.87	-38.2	19.62	3.97	10.78	1.2	-31.43	-52.38	1.4	91.78	-34.27	7.85	109.33	-0.88	6.69	155.34	6.7	-	-	0.00
19Q4 (4)	196	0.37	-50.67	0.0	0.73	-2.67	0.0	3.49	12.22	0.0	27.91	-4.68	0.0	18.87	1.23	0.0	1.75	11.46	0.0	0.73	-50.0	0.0	3.75	-29.64	0.0	2.62	-47.49	0.0	-	-	0.00
19Q3 (3)	196	0.75	-41.41	0.0	0.75	-34.78	0.0	3.11	31.22	0.0	29.28	-13.78	0.0	18.64	-2.97	0.0	1.57	-46.78	0.0	1.46	-41.6	0.0	5.33	-43.12	0.0	4.99	-32.2	0.0	-	-	0.00
19Q2 (2)	196	1.28	17.43	0.0	1.15	15.0	0.0	2.37	117.43	0.0	33.96	0.09	0.0	19.21	8.47	0.0	2.95	17.06	0.0	2.5	17.37	0.0	9.37	18.31	0.0	7.36	17.38	0.0	-	-	0.00
19Q1 (1)	196	1.09	0.0	0.0	1.00	0.0	0.0	1.09	0.0	0.0	33.93	0.0	0.0	17.71	0.0	0.0	2.52	0.0	0.0	2.13	0.0	0.0	7.92	0.0	0.0	6.27	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	5.03	22.96	-41.62	14.31	-38.93	14.31	N/A	-
2024/2	4.09	-21.01	-45.38	9.28	-37.36	16.66	N/A	-
2024/1	5.18	-29.85	-29.15	5.18	-29.15	19.49	N/A	-
2023/12	7.39	6.75	-20.86	88.13	-18.16	20.64	0.44	-
2023/11	6.92	9.25	-22.3	80.74	-17.9	21.97	0.42	-
2023/10	6.33	-27.27	-29.75	73.82	-17.47	22.62	0.4	-
2023/9	8.71	14.91	-4.21	67.48	-16.09	24.04	0.54	-
2023/8	7.58	-2.21	-20.36	58.77	-17.6	22.2	0.58	-
2023/7	7.75	12.91	-18.49	51.19	-17.18	20.65	0.63	-
2023/6	6.86	13.71	-26.68	43.44	-16.94	20.01	0.85	-
2023/5	6.04	-15.06	-31.6	36.58	-14.82	21.77	0.78	-
2023/4	7.11	-17.58	-16.88	30.54	-10.47	23.23	0.73	-
2023/3	8.62	15.06	-2.39	23.43	-8.33	23.43	0.71	-
2023/2	7.49	2.44	-8.99	14.81	-11.46	24.15	0.69	-
2023/1	7.32	-21.64	-13.86	7.32	-13.86	25.56	0.65	-
2022/12	9.34	4.81	-1.73	107.69	9.2	27.26	0.6	-
2022/11	8.91	-1.22	0.88	98.35	10.36	27.02	0.61	-
2022/10	9.02	-0.83	2.73	89.45	11.41	27.63	0.6	-
2022/9	9.09	-4.46	3.68	80.43	12.47	28.12	0.48	-
2022/8	9.52	0.07	13.29	71.34	13.7	28.39	0.48	-
2022/7	9.51	1.57	15.96	61.82	13.77	27.7	0.49	-
2022/6	9.36	6.08	17.74	52.31	13.38	26.74	0.49	-
2022/5	8.83	3.21	15.45	42.94	12.47	26.21	0.5	-
2022/4	8.55	-3.21	11.32	34.12	11.72	25.62	0.51	-
2022/3	8.84	7.28	17.0	25.56	11.86	25.56	0.58	-
2022/2	8.24	-3.04	13.0	16.73	9.32	26.23	0.56	-
2022/1	8.49	-10.6	5.97	8.49	5.97	26.82	0.55	-
2021/12	9.5	7.6	3.98	98.61	10.69	27.11	0.53	-
2021/11	8.83	0.59	11.03	89.11	11.46	26.38	0.55	-
2021/10	8.78	0.07	12.35	80.28	11.5	25.95	0.56	-
2021/9	8.77	4.39	13.21	71.51	11.4	25.37	0.62	-
2021/8	8.4	2.43	12.32	62.74	11.15	24.56	0.64	-
2021/7	8.2	3.13	13.23	54.33	10.97	23.8	0.66	-
2021/6	7.95	4.02	13.68	46.13	10.58	23.28	0.63	-
2021/5	7.65	-0.46	10.52	38.18	9.96	22.88	0.64	-
2021/4	7.68	1.72	12.47	30.53	9.82	22.52	0.65	-
2021/3	7.55	3.61	9.93	22.85	8.95	22.85	0.61	-
2021/2	7.29	-9.07	8.34	15.3	8.48	23.91	0.58	-
2021/1	8.01	-6.85	8.61	8.01	8.61	24.57	0.56	-
2020/12	8.6	8.2	-10.87	88.55	-29.19	24.37	0.62	-
2020/11	7.95	1.78	-12.98	79.95	-30.73	23.46	0.64	-
2020/10	7.81	1.51	-14.27	72.0	-32.25	22.99	0.65	-
2020/9	7.7	2.88	-16.84	64.13	-33.99	22.42	0.83	-
2020/8	7.48	3.26	-22.64	56.44	-35.8	21.72	0.86	-
2020/7	7.24	3.54	-30.05	48.96	-37.42	21.16	0.88	-
2020/6	7.0	1.12	-37.92	41.72	-38.55	20.74	1.09	-
2020/5	6.92	1.28	-37.87	34.72	-38.67	20.62	1.1	-
2020/4	6.83	-0.57	-40.91	27.8	-38.87	20.42	1.11	-
2020/3	6.87	2.11	-39.71	20.97	-38.17	20.97	1.01	-
2020/2	6.73	-8.83	-37.33	14.11	-37.39	23.76	0.89	-
2020/1	7.38	-23.56	-37.46	7.38	-37.46	26.17	0.81	-
2019/12	9.65	5.63	-29.35	125.07	-13.18	27.91	0.79	-
2019/11	9.14	0.27	-27.67	115.42	-11.48	27.51	0.8	-
2019/10	9.11	-1.51	-24.15	106.28	-9.75	28.04	0.79	-
2019/9	9.25	-4.29	-23.67	97.17	-8.11	29.28	0.73	-
2019/8	9.67	-6.63	-20.19	87.91	-6.27	31.29	0.68	-
2019/7	10.36	-8.1	-14.19	78.24	-4.2	32.76	0.65	-
2019/6	11.27	1.21	-3.2	67.89	-2.47	33.96	0.71	-
2019/5	11.13	-3.67	-6.93	56.62	-2.32	0.0	N/A	-
2019/4	11.56	1.44	-2.25	45.48	-1.12	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)	196	0.0	0.89	-66.16	-0.29	0	88.13	-18.16	17.28	-0.86	0.13	-96.36	2.44	-58.92	1.75	-66.02
2022 (9)	196	0.0	2.63	-2.59	1.42	-53.9	107.69	9.21	17.43	-15.96	3.57	-48.34	5.94	-3.73	5.15	-2.46
2021 (8)	196	0.0	2.70	3.05	3.08	0.0	98.61	10.69	20.74	-1.89	6.91	3.29	6.17	6.75	5.28	2.92
2020 (7)	196	0.0	2.62	-24.71	3.08	-15.38	89.09	-28.77	21.14	13.72	6.69	-23.89	5.78	-31.84	5.13	-24.78
2019 (6)	196	0.0	3.48	-28.54	3.64	-24.48	125.07	-13.18	18.59	0.7	8.79	-23.3	8.48	-26.71	6.82	-28.51
2018 (5)	196	0.0	4.87	126.51	4.82	49.23	144.06	16.4	18.46	16.61	11.46	64.66	11.57	139.54	9.54	126.6
2017 (4)	196	2.08	2.15	-15.69	3.23	26.17	123.76	39.31	15.83	-6.72	6.96	25.41	4.83	-10.89	4.21	-13.91
2016 (3)	192	0.0	2.55	-14.14	2.56	-7.58	88.84	6.79	16.97	-8.71	5.55	-13.55	5.42	-19.23	4.89	-14.36
2015 (2)	192	4.92	2.97	42.79	2.77	69.94	83.19	21.2	18.59	5.15	6.42	66.75	6.71	50.45	5.71	49.87
2014 (1)	183	0.0	2.08	9.47	1.63	1.24	68.64	4.13	17.68	0	3.85	7.84	4.46	14.07	3.81	9.48