卜蜂 1215 - 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8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			營業利益率 QoQ YoY			稅後淨利率 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(%)
26Q1 (8)	295	1.26	-48.57	-47.06	1.48	-40.8	-39.34	1.26	-87.87	-47.06	71.76	-5.32	7.15	17.75	-12.3	-17.13	7.99	-33.58	-42.06	5.20	-45.89	-50.24	5.74	-37.06	-37.81	3.73	-48.48	-46.71	7.12	-39.92	-47.14	5.20	-45.89	-50.24	0.76	-33.31	-22.69
25Q4 (7)	295	2.45	-18.06	7.46	2.50	-4.58	7.76	10.39	30.86	58.63	75.79	6.84	3.45	20.24	-8.91	5.36	12.03	-15.34	4.7	9.61	-23.0	5.84	9.12	-9.52	8.31	7.24	-17.73	7.9	11.85	-24.57	4.87	9.61	-23.0	5.84	3.65	-1.08	1.18
25Q3 (6)	295	2.99	15.89	71.84	2.62	6.94	129.82	7.94	60.4	85.95	70.94	0.47	1.14	22.22	5.01	50.14	14.21	10.33	131.06	12.48	15.56	75.53	10.08	10.89	133.87	8.8	15.79	71.54	15.71	17.15	81.2	12.48	15.56	75.53	2.96	12.14	3.68
25Q2 (5)	295	2.58	8.4	101.56	2.45	0.41	68.97	4.95	107.98	95.65	70.61	5.44	5.31	21.16	-1.21	33.67	12.88	-6.6	70.6	10.80	3.35	99.63	9.09	-1.52	79.64	7.6	8.57	101.59	13.41	-0.45	97.5	10.80	3.35	99.63	-	-	0.00
25Q1 (4)	295	2.38	4.39	0.0	2.44	5.17	0.0	2.38	-63.66	0.0	66.97	-8.59	0.0	21.42	11.5	0.0	13.79	20.02	0.0	10.45	15.09	0.0	9.23	9.62	0.0	7.0	4.32	0.0	13.47	19.2	0.0	10.45	15.09	0.0	-	-	0.00
24Q4 (3)	295	2.28	31.03	0.0	2.32	103.51	0.0	6.55	53.4	0.0	73.26	4.45	0.0	19.21	29.8	0.0	11.49	86.83	0.0	9.08	27.71	0.0	8.42	95.36	0.0	6.71	30.8	0.0	11.30	30.33	0.0	9.08	27.71	0.0	-	-	0.00
24Q3 (2)	295	1.74	35.94	0.0	1.14	-21.38	0.0	4.27	68.77	0.0	70.14	4.61	0.0	14.80	-6.51	0.0	6.15	-18.54	0.0	7.11	31.42	0.0	4.31	-14.82	0.0	5.13	36.07	0.0	8.67	27.69	0.0	7.11	31.42	0.0	-	-	0.00
24Q2 (1)	295	1.28	0.0	0.0	1.45	0.0	0.0	2.53	0.0	0.0	67.05	0.0	0.0	15.83	0.0	0.0	7.55	0.0	0.0	5.41	0.0	0.0	5.06	0.0	0.0	3.77	0.0	0.0	6.79	0.0	0.0	5.41	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)
2026/4	23.17	-7.75	-2.91	94.93	4.5	68.58	N/A	-
2026/3	25.11	23.71	7.54	71.76	7.15	71.76	0.28	-
2026/2	20.3	-22.95	-0.03	46.65	6.94	74.15	0.28	-
2026/1	26.35	-4.18	13.03	26.35	13.03	78.67	0.26	-
2025/12	27.5	10.78	13.01	284.32	1.69	75.79	0.29	-
2025/11	24.82	5.74	1.92	256.82	0.61	72.19	0.3	-
2025/10	23.47	-1.75	-4.49	231.99	0.47	70.7	0.31	-
2025/9	23.89	2.4	5.08	208.52	1.07	70.94	0.28	-
2025/8	23.33	-1.62	-3.49	184.63	0.57	69.31	0.29	-
2025/7	23.72	6.53	2.1	161.3	1.19	70.46	0.29	-
2025/6	22.26	-9.06	4.04	137.58	1.03	70.61	0.26	-
2025/5	24.48	2.59	3.45	115.32	0.47	71.7	0.26	-
2025/4	23.86	2.18	8.53	90.83	-0.3	67.52	0.28	-
2025/3	23.35	15.0	-1.72	66.97	-3.11	66.97	0.23	-
2025/2	20.31	-12.88	0.0	43.62	-3.83	67.95	0.23	-
2025/1	23.31	-4.19	-6.94	23.31	-6.94	71.99	0.22	-
2024/12	24.33	-0.09	1.04	279.57	-4.12	73.26	0.25	-
2024/11	24.35	-0.91	0.67	255.24	-4.58	71.67	0.25	-
2024/10	24.58	8.09	3.16	230.89	-5.11	71.49	0.26	-
2024/9	22.74	-5.95	-6.71	206.31	-6.01	70.14	0.32	-
2024/8	24.18	4.08	-3.63	183.57	-5.92	68.8	0.32	-
2024/7	23.23	8.55	-1.58	159.4	-6.26	68.29	0.33	-
2024/6	21.4	-9.57	-11.63	136.17	-7.01	67.05	0.43	-
2024/5	23.66	7.62	-6.08	114.77	-6.09	69.42	0.41	-
2024/4	21.99	-7.47	-11.0	91.11	-6.09	66.06	0.43	-
2024/3	23.76	17.0	-8.56	69.12	-4.42	69.12	N/A	-
2024/2	20.31	-18.92	-10.27	45.36	-2.09	69.44	N/A	-
2024/1	25.05	4.02	5.71	25.05	5.71	73.32	N/A	-
2023/12	24.08	-0.45	-12.37	291.6	0.69	72.09	N/A	-
2023/11	24.19	1.53	-6.78	267.52	2.06	72.39	N/A	-
2023/10	23.82	-2.25	0.73	243.33	3.03	73.28	N/A	-
2023/9	24.37	-2.85	0.77	219.5	3.29	73.06	N/A	-
2023/8	25.09	6.29	4.8	195.13	3.61	72.91	N/A	-
2023/7	23.6	-2.53	-1.66	170.04	3.44	73.02	N/A	-
2023/6	24.22	-3.89	3.68	146.44	4.31	74.12	N/A	-
2023/5	25.2	1.99	9.0	122.22	4.43	75.89	N/A	-
2023/4	24.71	-4.94	12.7	97.03	3.31	73.33	N/A	-
2023/3	25.99	14.82	4.89	72.32	0.45	72.32	N/A	-
2023/2	22.63	-4.47	10.46	46.33	-1.87	73.81	N/A	-
2023/1	23.7	-13.77	-11.34	23.7	-11.34	77.13	N/A	-
2022/12	27.48	5.89	12.71	289.59	16.57	77.08	N/A	-
2022/11	25.95	9.73	15.08	262.11	16.99	73.79	N/A	-
2022/10	23.65	-2.21	13.35	236.16	17.21	71.77	N/A	-
2022/9	24.18	1.02	18.07	212.51	17.65	72.12	N/A	-
2022/8	23.94	-0.26	17.47	188.33	17.6	71.29	N/A	-
2022/7	24.0	2.76	11.77	164.39	17.62	70.47	N/A	-
2022/6	23.35	1.03	15.33	140.39	18.68	68.39	N/A	-
2022/5	23.12	5.45	10.78	117.03	19.37	69.81	N/A	-
2022/4	21.92	-11.52	9.72	93.91	21.7	67.19	N/A	-
2022/3	24.78	20.92	22.04	71.99	25.88	71.99	N/A	-
2022/2	20.49	-23.34	24.06	47.22	27.99	71.6	N/A	-
2022/1	26.73	9.62	31.18	26.73	31.18	73.66	N/A	-
2021/12	24.38	8.11	18.48	248.41	11.95	67.8	N/A	-
2021/11	22.55	8.09	21.79	224.03	11.28	63.9	N/A	-
2021/10	20.86	1.85	9.03	201.48	10.21	61.72	N/A	-
2021/9	20.48	0.51	6.65	180.62	10.35	62.33	N/A	-
2021/8	20.38	-5.1	7.69	160.13	10.84	62.1	N/A	-
2021/7	21.47	6.04	13.92	139.76	11.32	62.59	N/A	-
2021/6	20.25	-2.95	14.23	118.28	10.86	0.0	N/A	-
2021/5	20.87	4.44	15.71	98.03	10.19	0.0	N/A	-

成長能力-近5年

	加權平均股數 YoY		EPS YoY		本業EPS YoY		營收 YoY		毛利率(%) YoY		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2025 (5)	295	0.0	10.38	58.72	10.02	58.29	284.32	1.7	21.24	29.2	13.20	60.98	10.82	59.59	37.53	63.67	38.62	63.99	30.64	58.76
2024 (4)	295	0.0	6.54	-14.95	6.33	-21.56	279.57	-4.13	16.44	-4.14	8.20	-18.33	6.78	-12.4	22.93	-21.66	23.55	-16.34	19.3	-14.94
2023 (3)	295	0.0	7.69	45.92	8.07	45.93	291.6	0.69	17.15	28.08	10.04	45.09	7.74	44.67	29.27	46.06	28.15	46.01	22.69	45.92
2022 (2)	295	10.07	5.27	4.36	5.53	25.11	289.59	16.58	13.39	-2.19	6.92	7.96	5.35	1.13	20.04	25.88	19.28	17.2	15.55	14.68
2021 (1)	268	0.0	5.05	-18.15	4.42	-13.5	248.41	11.95	13.69	0	6.41	0	5.29	0	15.92	-16.17	16.45	-19.72	13.56	-18.17