立隆電 2472 - 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)	165	0.0	1.23	1.52	-10.06	28.81	1.98	85.05	27.74	5.60	36.92	-25.63	23.7	5.61	-0.96	30.65	6.06	7.06	4.46	23.55	13.49	2.5	-10.39	29.53	15.55	-24.81	12.36	14.05	-14.54	20.39	2.10	7.57	56.21
23Q3 (19)	165	0.0	0.61	1.69	25.19	-29.58	1.07	27.38	-25.17	4.09	71.13	-35.59	22.44	-1.41	-11.02	28.90	4.41	-11.57	3.61	-0.28	-30.04	2.79	25.68	-29.01	20.68	5.83	-22.43	16.44	20.35	-21.11	3.25	27.50	6.54
23Q2 (18)	165	0.61	1.23	1.35	29.81	-40.53	0.84	-14.29	-50.3	2.39	129.81	-39.49	22.76	7.92	-20.42	27.68	1.32	-13.5	3.62	19.08	-40.46	2.22	29.82	-40.16	19.54	31.41	-20.21	13.66	22.29	-23.73	-1.97	8.97	-25.53
23Q1 (17)	164	0.61	0.61	1.04	-11.86	-38.1	0.98	-36.77	-15.52	1.04	-86.19	-38.1	21.09	-11.87	-18.03	27.32	-4.58	-5.96	3.04	-22.65	-33.04	1.71	-11.4	-37.36	14.87	7.44	-28.54	11.17	-4.28	-30.84	-8.49	-31.34	-14.19
22Q4 (16)	163	-0.61	1.88	1.18	-50.83	-28.48	1.55	8.39	6.16	7.53	18.58	23.04	23.93	-5.11	-11.14	28.63	-12.39	-0.38	3.93	-23.84	-17.26	1.93	-50.89	-26.89	13.84	-48.09	-25.07	11.67	-44.0	-17.64	-8.46	-22.55	-3.50
22Q3 (15)	164	0.61	1.23	2.40	5.73	42.86	1.43	-15.38	-4.67	6.35	60.76	41.11	25.22	-11.82	-6.25	32.68	2.12	8.0	5.16	-15.13	0.0	3.93	5.93	44.49	26.66	8.86	32.9	20.84	16.36	37.29	-0.33	20.42	15.15
22Q2 (14)	163	0.0	2.52	2.27	35.12	46.45	1.69	45.69	16.55	3.95	135.12	40.57	28.6	11.15	16.78	32.00	10.15	6.7	6.08	33.92	33.63	3.71	35.9	50.81	24.49	17.68	30.06	17.91	10.9	17.91	3.35	18.47	12.57
22Q1 (13)	163	1.88	3.16	1.68	1.82	32.28	1.16	-20.55	17.17	1.68	-72.55	32.28	25.73	-4.46	21.08	29.05	1.08	1.75	4.54	-4.42	30.09	2.73	3.41	37.19	20.81	12.67	14.78	16.15	13.97	9.64	-2.17	0.02	-11.61
21Q4 (12)	160	-1.23	21.21	1.65	-1.79	65.0	1.46	-2.67	35.19	6.12	36.0	19.3	26.93	0.11	25.55	28.74	-5.02	1.09	4.75	-7.95	38.89	2.64	-2.94	100.0	18.47	-7.93	34.43	14.17	-6.65	37.71	4.97	3.30	0.39
21Q3 (11)	162	1.89	23.66	1.68	8.39	1.2	1.50	3.45	15.38	4.50	60.14	7.14	26.9	9.84	30.14	30.26	0.9	0.73	5.16	13.41	37.23	2.72	10.57	24.77	20.06	6.53	9.38	15.18	-0.07	1.61	12.54	15.22	24.96
21Q2 (10)	159	0.63	23.26	1.55	22.05	-4.32	1.45	46.46	1.4	2.81	121.26	10.63	24.49	15.25	19.87	29.99	5.04	0.03	4.55	30.37	20.37	2.46	23.62	17.7	18.83	3.86	9.48	15.19	3.12	11.53	7.16	24.52	19.07
21Q1 (9)	158	19.7	22.48	1.27	27.0	38.04	0.99	-8.33	54.69	1.27	-75.24	38.04	21.25	-0.93	35.52	28.55	0.42	11.57	3.49	2.05	78.97	1.99	50.76	67.23	18.13	31.95	36.21	14.73	43.15	37.15	1.42	-6.38	-12.62
20Q4 (8)	132	0.76	2.33	1.00	-39.76	28.21	1.08	-16.92	14.89	5.13	22.14	53.13	21.45	3.77	15.82	28.43	-5.36	8.55	3.42	-9.04	36.25	1.32	-39.45	32.0	13.74	-25.08	29.38	10.29	-31.12	27.99	2.47	-18.64	-13.01
20Q3 (7)	131	1.55	1.55	1.66	2.47	110.13	1.30	-9.09	49.43	4.20	65.35	63.42	20.67	1.17	18.38	30.04	0.2	15.76	3.76	-0.53	66.37	2.18	4.31	113.73	18.34	6.63	73.02	14.94	9.69	101.08	15.73	39.28	57.17
20Q2 (6)	129	0.0	0.0	1.62	76.09	76.09	1.43	123.44	93.24	2.54	176.09	42.7	20.43	30.29	13.56	29.98	17.16	29.73	3.78	93.85	91.88	2.09	75.63	75.63	17.20	29.23	59.55	13.62	26.82	65.49	7.48	47.02	45.77
20Q1 (5)	129	0.0	0.0	0.92	17.95	6.98	0.64	-31.91	30.61	0.92	-72.54	6.98	15.68	-15.33	-4.45	25.59	-2.29	4.11	1.95	-22.31	6.56	1.19	19.0	7.21	13.31	25.33	2.54	10.74	33.58	8.38	-	-	0.00
19Q4 (4)	129	0.0	0.0	0.78	-1.27	0.0	0.94	8.05	0.0	3.35	30.35	0.0	18.52	6.07	0.0	26.19	0.92	0.0	2.51	11.06	0.0	1.0	-1.96	0.0	10.62	0.19	0.0	8.04	8.21	0.0	-	-	0.00
19Q3 (3)	129	0.0	0.0	0.79	-14.13	0.0	0.87	17.57	0.0	2.57	44.38	0.0	17.46	-2.95	0.0	25.95	12.29	0.0	2.26	14.72	0.0	1.02	-14.29	0.0	10.60	-1.67	0.0	7.43	-9.72	0.0	-	-	0.00
19Q2 (2)	129	0.0	0.0	0.92	6.98	0.0	0.74	51.02	0.0	1.78	106.98	0.0	17.99	9.63	0.0	23.11	-5.98	0.0	1.97	7.65	0.0	1.19	7.21	0.0	10.78	-16.95	0.0	8.23	-16.95	0.0	-	-	0.00
19Q1 (1)	129	0.0	0.0	0.86	0.0	0.0	0.49	0.0	0.0	0.86	0.0	0.0	16.41	0.0	0.0	24.58	0.0	0.0	1.83	0.0	0.0	1.11	0.0	0.0	12.98	0.0	0.0	9.91	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	8.43	64.25	3.09	21.9	3.83	21.9	N/A	-
2024/2	5.13	-38.5	-25.65	13.47	4.29	21.72	N/A	-
2024/1	8.34	1.18	38.64	8.34	38.64	24.64	N/A	-
2023/12	8.24	2.43	6.67	90.01	-13.01	23.72	0.58	-
2023/11	8.05	8.33	-1.72	81.76	-14.6	22.95	0.6	-
2023/10	7.43	-0.54	-7.22	73.72	-15.8	22.52	0.61	-
2023/9	7.47	-2.02	-11.31	66.28	-16.67	22.44	0.62	-
2023/8	7.62	3.85	-4.52	58.81	-17.3	22.77	0.61	-
2023/7	7.34	-5.89	-16.66	51.19	-18.92	22.83	0.61	-
2023/6	7.8	1.44	-17.27	43.85	-19.28	22.76	0.63	-
2023/5	7.69	5.75	-19.67	36.05	-19.7	23.13	0.62	-
2023/4	7.27	-11.02	-24.21	28.36	-19.71	22.34	0.64	-
2023/3	8.17	18.44	-14.89	21.09	-18.03	21.09	0.73	-
2023/2	6.9	14.68	-1.38	12.92	-19.9	20.64	0.74	-
2023/1	6.02	-22.14	-34.1	6.02	-34.1	21.93	0.7	-
2022/12	7.73	-5.64	-20.07	103.47	3.91	23.93	0.73	-
2022/11	8.19	2.27	-6.14	95.74	6.49	24.62	0.71	-
2022/10	8.01	-4.92	-6.18	87.55	7.85	24.42	0.71	-
2022/9	8.42	5.47	-5.31	79.54	9.5	25.22	0.74	-
2022/8	7.99	-9.34	-12.92	71.12	11.57	26.22	0.71	-
2022/7	8.81	-6.57	-0.29	63.14	15.69	27.81	0.67	-
2022/6	9.43	-1.5	14.51	54.33	18.77	28.6	0.67	-
2022/5	9.57	-0.23	18.2	44.9	19.71	28.68	0.66	-
2022/4	9.6	0.92	17.68	35.32	20.13	26.1	0.73	-
2022/3	9.51	35.88	24.63	25.63	20.62	25.63	0.68	-
2022/2	7.0	-23.37	19.28	16.13	18.37	25.89	0.67	-
2022/1	9.13	-6.48	17.69	9.13	17.69	27.62	0.63	-
2021/12	9.76	11.88	28.01	99.67	27.41	27.03	0.58	-
2021/11	8.73	2.22	18.11	89.9	27.34	26.2	0.59	-
2021/10	8.54	-4.46	32.73	81.18	28.42	26.64	0.58	-
2021/9	8.94	-2.56	25.78	72.68	28.0	26.94	0.5	-
2021/8	9.17	3.79	30.7	63.74	28.32	26.25	0.51	-
2021/7	8.84	7.24	34.96	54.57	27.93	25.17	0.54	-
2021/6	8.24	1.72	25.87	45.74	26.67	24.49	0.55	-
2021/5	8.1	-0.66	14.83	37.5	26.85	23.88	0.56	-
2021/4	8.15	6.86	19.26	29.41	30.61	21.65	0.62	-
2021/3	7.63	30.07	10.7	21.25	35.57	21.25	0.62	-
2021/2	5.87	-24.39	55.73	13.62	55.08	21.27	0.62	客戶訂單增加，出貨暢旺
2021/1	7.76	1.42	54.59	7.76	54.59	22.8	0.58	客戶訂單增加，出貨暢旺
2020/12	7.65	3.53	15.15	78.25	11.16	21.47	0.56	-
2020/11	7.39	14.88	20.51	70.6	10.75	20.93	0.57	-
2020/10	6.43	-9.5	11.93	63.21	9.71	20.55	0.58	-
2020/9	7.11	1.28	19.66	56.78	9.47	20.67	0.58	-
2020/8	7.02	7.17	22.26	49.67	8.15	20.11	0.6	-
2020/7	6.55	0.04	13.15	42.66	6.13	20.14	0.6	-
2020/6	6.54	-7.21	20.33	36.11	4.95	20.43	0.61	-
2020/5	7.05	3.15	11.87	29.57	2.06	20.79	0.6	-
2020/4	6.84	-0.89	9.37	22.51	-0.65	17.5	0.71	-
2020/3	6.9	83.15	6.47	15.68	-4.44	15.68	0.78	-
2020/2	3.77	-24.94	-5.22	8.78	-11.56	15.43	0.8	-
2020/1	5.02	-24.5	-15.79	5.02	-15.79	17.8	0.69	-
2019/12	6.65	8.42	10.52	70.39	-12.53	18.52	0.6	-
2019/11	6.13	6.7	0.88	63.74	-14.4	17.81	0.62	-
2019/10	5.75	-3.25	-11.3	57.61	-15.75	17.42	0.64	-
2019/9	5.94	3.48	-15.58	51.87	-16.22	17.46	0.63	-
2019/8	5.74	-0.81	-21.53	45.93	-16.3	16.96	0.64	-
2019/7	5.79	6.4	-21.34	40.19	-15.5	17.53	0.62	-
2019/6	5.44	-13.75	-26.96	34.4	-14.43	17.99	0.64	-
2019/5	6.3	0.85	-12.78	28.97	-11.59	0.0	N/A	-
2019/4	6.25	-3.59	-11.65	22.66	-11.25	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)	165	1.23	5.58	-25.1	4.87	-16.47	89.98	-13.04	28.68	-6.43	14.73	-25.27	15.91	-28.94	9.22	-25.04
2022 (9)	163	1.88	7.45	23.34	5.83	7.76	103.47	3.92	30.65	4.18	19.71	9.81	22.39	18.91	12.3	25.25
2021 (8)	160	21.21	6.04	23.01	5.41	21.3	99.57	27.29	29.42	2.54	17.95	39.04	18.83	52.59	9.82	44.84
2020 (7)	132	2.33	4.91	57.37	4.46	46.71	78.22	11.14	28.69	14.94	12.91	50.64	12.34	56.4	6.78	56.58
2019 (6)	129	0.0	3.12	-29.09	3.04	-6.75	70.38	-12.55	24.96	-6.87	8.57	-25.67	7.89	-33.53	4.33	-24.17
2018 (5)	129	0.0	4.40	23.6	3.26	64.65	80.48	12.09	26.80	9.61	11.53	28.97	11.87	15.47	5.71	23.86
2017 (4)	129	0.0	3.56	7.23	1.98	-28.26	71.8	18.19	24.45	-2.32	8.94	21.96	10.28	45.4	4.61	7.21
2016 (3)	129	-11.03	3.32	17.73	2.76	17.45	60.75	4.71	25.03	4.86	7.33	17.28	7.07	9.44	4.3	5.13
2015 (2)	145	-5.84	2.82	-21.45	2.35	1.29	58.02	-4.45	23.87	3.65	6.25	-6.99	6.46	-23.46	4.09	-26.31
2014 (1)	154	0.0	3.59	48.96	2.32	66.91	60.72	6.32	23.03	0	6.72	58.87	8.44	49.65	5.55	49.6