立端 6245 - 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)	130	3.17	10.17	1.60	-13.51	-41.39	1.90	31.94	-34.93	7.57	21.9	-11.15	21.61	20.52	-31.09	33.19	-7.91	-2.75	2.72	12.86	-43.22	2.09	-10.3	-35.09	10.87	-31.98	-19.36	9.66	-25.58	-5.94	0.80	-19.00	2.34
23Q3 (19)	126	5.88	6.78	1.85	-24.49	-35.31	1.44	-27.27	-22.16	6.21	34.42	7.25	17.93	-18.91	-29.46	36.04	10.59	18.24	2.41	-22.76	-27.84	2.33	-19.93	-31.07	15.98	2.11	-6.06	12.98	-1.29	-2.41	-9.37	-5.53	-13.63
23Q2 (18)	119	0.85	0.85	2.45	13.43	25.0	1.98	0.0	20.73	4.62	113.89	58.22	22.11	0.18	-5.43	32.59	-2.13	13.79	3.12	-6.87	20.46	2.91	14.12	25.43	15.65	4.06	31.73	13.15	13.75	32.69	-14.72	-3.72	-16.09
23Q1 (17)	118	0.0	0.85	2.16	-20.88	127.37	1.98	-32.19	204.62	2.16	-74.65	127.37	22.07	-29.62	22.41	33.30	-2.43	24.91	3.35	-30.06	186.32	2.55	-20.81	129.73	15.04	11.57	88.94	11.56	12.56	87.36	-3.12	-12.71	12.83
22Q4 (16)	118	0.0	0.85	2.73	-4.55	37.19	2.92	57.84	74.85	8.52	47.15	83.23	31.36	23.37	36.35	34.13	11.98	28.79	4.79	43.41	80.75	3.22	-4.73	38.2	13.48	-20.75	10.4	10.27	-22.78	1.18	16.05	20.69	35.32
22Q3 (15)	118	0.0	0.85	2.86	45.92	169.81	1.85	12.8	120.24	5.79	98.29	117.67	25.42	8.73	24.85	30.48	6.42	18.74	3.34	28.96	130.34	3.38	45.69	172.58	17.01	43.18	116.96	13.30	34.21	118.75	19.20	76.12	82.56
22Q2 (14)	118	0.85	0.0	1.96	106.32	180.0	1.64	152.31	164.52	2.92	207.37	82.5	23.38	29.67	44.68	28.64	7.43	9.98	2.59	121.37	223.75	2.32	109.01	179.52	11.88	49.25	135.71	9.91	60.62	89.48	4.03	27.03	45.62
22Q1 (13)	117	0.0	-0.85	0.95	-52.26	5.56	0.65	-61.08	-15.58	0.95	-79.57	5.56	18.03	-21.61	4.28	26.66	0.6	-5.02	1.17	-55.85	-13.33	1.11	-52.36	4.72	7.96	-34.81	-2.33	6.17	-39.21	-4.78	-4.32	17.74	18.87
21Q4 (12)	117	0.0	-0.85	1.99	87.74	59.2	1.67	98.81	59.05	4.65	74.81	-7.92	23.0	12.97	12.2	26.50	3.23	-11.22	2.65	82.76	54.07	2.33	87.9	58.5	12.21	55.74	37.35	10.15	66.94	36.06	19.48	69.58	67.14
21Q3 (11)	117	-0.85	-0.85	1.06	51.43	-33.75	0.84	35.48	-40.85	2.66	66.25	-30.0	20.36	25.99	-5.65	25.67	-1.42	-8.29	1.45	81.25	-39.33	1.24	49.4	-34.39	7.84	55.56	-30.31	6.08	16.25	-31.61	9.72	14.61	8.00
21Q2 (10)	118	0.0	0.0	0.70	-22.22	-55.7	0.62	-19.48	93.75	1.60	77.78	-27.27	16.16	-6.54	-7.34	26.04	-7.23	-13.89	0.8	-40.74	-42.86	0.83	-21.7	-55.61	5.04	-38.16	-69.12	5.23	-19.29	-57.72	-11.10	-25.11	-23.08
21Q1 (9)	118	0.0	0.0	0.90	-28.0	47.54	0.77	-26.67	60.42	0.90	-82.18	47.54	17.29	-15.66	11.48	28.07	-5.96	-5.99	1.35	-21.51	25.0	1.06	-27.89	45.21	8.15	-8.32	6.96	6.48	-13.14	28.06	-10.33	-24.94	-26.37
20Q4 (8)	118	0.0	0.0	1.25	-21.88	0.81	1.05	-26.06	-3.67	5.05	32.89	20.81	20.5	-5.0	-3.94	29.85	6.65	2.4	1.72	-28.03	-16.1	1.47	-22.22	0.68	8.89	-20.98	-9.1	7.46	-16.09	-6.4	9.37	-10.30	158.84
20Q3 (7)	118	0.0	0.0	1.60	1.27	31.15	1.42	343.75	31.48	3.80	72.73	29.69	21.58	23.74	11.47	27.99	-7.44	-6.2	2.39	70.71	24.48	1.89	1.07	32.17	11.25	-31.07	11.94	8.89	-28.13	10.57	18.09	80.15	155.21
20Q2 (6)	118	0.0	8.26	1.58	159.02	75.56	0.32	-33.33	-52.24	2.20	260.66	18.28	17.44	12.44	1.57	30.24	1.27	2.86	1.4	29.63	9.38	1.87	156.16	88.89	16.32	114.17	99.51	12.37	144.47	90.9	-7.44	54.11	-44.64
20Q1 (5)	118	0.0	8.26	0.61	-50.81	-35.79	0.48	-55.96	-29.41	0.61	-85.41	-35.79	15.51	-27.32	-19.97	29.86	2.44	13.11	1.08	-47.32	-26.03	0.73	-50.0	-29.81	7.62	-22.09	-8.52	5.06	-36.51	-20.94	-	-	0.00
19Q4 (4)	118	0.0	0.0	1.24	1.64	0.0	1.09	0.93	0.0	4.18	42.66	0.0	21.34	10.23	0.0	29.15	-2.31	0.0	2.05	6.77	0.0	1.46	2.1	0.0	9.78	-2.69	0.0	7.97	-0.87	0.0	-	-	0.00
19Q3 (3)	118	8.26	0.0	1.22	35.56	0.0	1.08	61.19	0.0	2.93	57.53	0.0	19.36	12.75	0.0	29.84	1.5	0.0	1.92	50.0	0.0	1.43	44.44	0.0	10.05	22.86	0.0	8.04	24.07	0.0	-	-	0.00
19Q2 (2)	109	0.0	0.0	0.90	-5.26	0.0	0.67	-1.47	0.0	1.86	95.79	0.0	17.17	-11.4	0.0	29.40	11.36	0.0	1.28	-12.33	0.0	0.99	-4.81	0.0	8.18	-1.8	0.0	6.48	1.25	0.0	-	-	0.00
19Q1 (1)	109	0.0	0.0	0.95	0.0	0.0	0.68	0.0	0.0	0.95	0.0	0.0	19.38	0.0	0.0	26.40	0.0	0.0	1.46	0.0	0.0	1.04	0.0	0.0	8.33	0.0	0.0	6.40	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	5.9	14.7	-17.93	16.58	-26.2	16.58	N/A	-
2024/2	5.14	-7.04	-27.37	10.68	-30.09	20.11	N/A	-
2024/1	5.53	-41.32	-32.44	5.53	-32.44	21.54	N/A	-
2023/12	9.43	43.47	-21.08	83.71	-14.74	21.61	0.94	-
2023/11	6.57	17.31	-31.67	74.28	-13.86	17.9	1.13	-
2023/10	5.6	-2.18	-42.78	67.71	-11.63	17.25	1.17	-
2023/9	5.73	-3.25	-36.23	62.11	-7.06	17.93	1.19	-
2023/8	5.92	-5.73	-29.44	56.38	-2.53	19.72	1.08	-
2023/7	6.28	-16.45	-21.89	50.46	2.03	19.89	1.07	-
2023/6	7.52	23.52	-12.03	44.18	6.67	21.72	1.0	-
2023/5	6.09	-24.96	-31.97	36.66	11.54	21.39	1.01	-
2023/4	8.11	12.82	37.7	30.57	27.82	22.38	0.97	-
2023/3	7.19	1.5	1.17	22.46	24.59	22.46	1.14	-
2023/2	7.08	-13.53	49.22	15.27	39.83	27.22	0.94	-
2023/1	8.19	-31.45	32.62	8.19	32.62	29.76	0.86	-
2022/12	11.95	24.22	46.24	98.19	27.84	31.36	0.87	-
2022/11	9.62	-1.77	21.66	86.24	25.65	28.4	0.96	-
2022/10	9.79	9.01	41.54	76.62	26.17	27.17	1.0	-
2022/9	8.98	7.04	-1.23	66.83	24.19	25.42	1.19	-
2022/8	8.39	4.35	45.98	57.85	29.36	24.98	1.21	-
2022/7	8.04	-5.9	45.91	49.45	26.91	25.54	1.18	-
2022/6	8.55	-4.48	44.55	41.41	23.78	23.38	1.24	-
2022/5	8.95	51.9	81.9	32.86	19.33	21.94	1.32	主係客訂單量增加以及訂單提前出貨所致
2022/4	5.89	-17.1	10.5	23.92	5.72	17.74	1.63	-
2022/3	7.11	49.7	12.71	18.03	4.25	18.03	1.5	-
2022/2	4.75	-23.15	-6.25	10.92	-0.6	19.09	1.42	-
2022/1	6.18	-24.41	4.22	6.18	4.22	22.25	1.22	-
2021/12	8.17	3.33	3.54	76.81	2.37	23.0	1.1	-
2021/11	7.91	14.28	21.2	68.63	2.23	23.92	1.06	-
2021/10	6.92	-23.93	13.73	60.73	0.18	21.76	1.16	-
2021/9	9.1	58.21	14.01	53.81	-1.32	20.36	1.16	-
2021/8	5.75	4.3	-18.4	44.71	-3.94	17.17	1.37	-
2021/7	5.51	-6.78	-15.94	38.96	-1.37	16.34	1.44	-
2021/6	5.91	20.19	-15.93	33.45	1.52	16.16	1.44	-
2021/5	4.92	-7.71	-9.76	27.54	6.26	16.55	1.4	-
2021/4	5.33	-15.44	7.55	22.62	10.53	16.7	1.39	-
2021/3	6.3	24.5	6.38	17.29	11.49	17.29	1.06	-
2021/2	5.06	-14.55	25.29	10.99	14.64	18.88	0.97	-
2021/1	5.93	-24.9	6.88	5.93	6.88	20.34	0.9	-
2020/12	7.89	20.95	-1.27	75.03	-2.87	20.5	0.85	-
2020/11	6.52	7.24	-3.36	67.14	-3.05	20.58	0.84	-
2020/10	6.08	-23.74	-7.8	60.61	-3.02	21.11	0.82	-
2020/9	7.98	13.23	14.88	54.53	-2.46	21.58	0.83	-
2020/8	7.05	7.44	16.99	46.55	-4.92	20.64	0.87	-
2020/7	6.56	-6.77	2.45	39.51	-7.99	19.04	0.94	-
2020/6	7.03	29.02	5.41	32.95	-9.82	17.44	1.05	-
2020/5	5.45	9.98	-9.67	25.92	-13.22	16.33	1.12	-
2020/4	4.96	-16.35	10.88	20.47	-14.12	14.92	1.22	-
2020/3	5.93	46.63	-28.93	15.51	-19.9	15.51	1.45	-
2020/2	4.04	-27.1	-27.16	9.58	-13.07	17.58	1.28	-
2020/1	5.54	-30.64	1.2	5.54	1.2	20.29	1.11	-
2019/12	7.99	18.4	-7.41	77.25	3.54	21.34	0.89	-
2019/11	6.75	2.31	-7.14	69.25	4.97	20.29	0.94	-
2019/10	6.6	-4.98	-1.53	62.5	6.47	19.56	0.97	-
2019/9	6.94	15.31	-0.02	55.9	7.5	19.37	0.93	-
2019/8	6.02	-5.9	-7.82	48.96	8.67	19.09	0.94	-
2019/7	6.4	-4.08	23.88	42.94	11.46	19.11	0.94	-
2019/6	6.67	10.55	-8.24	36.54	9.54	17.18	0.98	-
2019/5	6.03	35.02	9.1	29.87	14.5	0.0	N/A	-
2019/4	4.47	-46.39	-16.85	23.83	15.95	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)	130	10.17	6.69	-7.6	7.30	3.55	83.71	-14.75	33.67	10.36	11.61	-2.35	11.99	-6.03	9.87	-1.6
2022 (9)	118	0.85	7.24	80.55	7.05	80.31	98.19	27.83	30.51	15.0	11.89	90.24	12.76	92.46	10.03	83.7
2021 (8)	117	-0.85	4.01	-17.83	3.91	19.21	76.81	2.37	26.53	-9.79	6.25	-5.16	6.63	-19.93	5.46	-8.39
2020 (7)	118	0.0	4.88	18.45	3.28	-6.82	75.03	-2.87	29.41	2.51	6.59	-1.79	8.28	17.45	5.96	21.14
2019 (6)	118	9.26	4.12	7.29	3.52	22.22	77.25	3.54	28.69	5.4	6.71	20.68	7.05	16.72	4.92	16.04
2018 (5)	108	2.86	3.84	17.79	2.88	5.49	74.61	15.96	27.22	-2.68	5.56	11.65	6.04	22.76	4.24	21.49
2017 (4)	105	5.0	3.26	-9.44	2.73	14.71	64.34	5.13	27.97	-0.6	4.98	17.45	4.92	-0.61	3.49	-8.4
2016 (3)	100	3.09	3.60	18.42	2.38	33.71	61.2	12.52	28.14	-2.02	4.24	24.34	4.95	15.65	3.81	19.81
2015 (2)	97	8.99	3.04	-2.88	1.78	13.38	54.39	19.91	28.72	1.88	3.41	23.1	4.28	13.83	3.18	4.61
2014 (1)	89	12.66	3.13	-12.08	1.57	-16.04	45.36	16.16	28.19	0	2.77	-8.28	3.76	6.52	3.04	3.4