智邦 2345 - 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(%)
24Q4 (20)	558	-0.18	0.0	8.10	70.89	100.5	7.23	43.74	46.65	21.49	60.49	34.4	389.72	38.23	77.5	20.69	4.02	-14.15	13.26	7.98	-9.92	11.61	23.51	13.16	51.69	49.26	59.88	45.25	70.75	100.93	14.52	23.68	16.63	11.61	23.51	13.16	26.86	36.74	34.12
24Q3 (19)	559	0.18	0.18	4.74	2.6	10.75	5.03	24.5	34.85	13.39	54.98	12.05	281.93	15.49	25.71	19.89	-6.36	-13.63	12.28	-1.68	-10.63	9.40	-11.07	-11.65	34.63	13.62	12.4	26.5	2.67	11.06	11.74	-15.11	-22.25	9.40	-11.07	-11.65	22.50	8.77	44.37
24Q2 (18)	558	0.0	0.0	4.62	14.93	14.93	4.04	64.23	27.04	8.64	114.93	12.65	244.12	29.52	21.33	21.24	1.77	-4.97	12.49	22.57	-3.4	10.57	-11.18	-5.29	30.48	58.67	17.19	25.81	15.02	14.97	13.83	-6.62	-9.43	10.57	-11.18	-5.29	7.68	7.21	7.07
24Q1 (17)	558	0.0	0.0	4.02	-0.5	10.14	2.46	-50.1	-34.05	4.02	-74.86	10.14	188.48	-14.16	-4.26	20.87	-13.4	-4.7	10.19	-30.77	-22.45	11.90	15.98	14.98	19.21	-40.58	-25.72	22.44	-0.36	10.16	14.81	18.96	14.81	11.90	15.98	14.98	-8.13	-3.06	-8.96
23Q4 (16)	558	0.0	0.0	4.04	-5.61	-3.81	4.93	32.17	4.89	15.99	33.81	9.22	219.56	-2.1	-1.09	24.10	4.65	8.51	14.72	7.13	6.98	10.26	-3.57	-2.84	32.33	4.93	5.83	22.52	-5.62	-3.97	12.45	-17.55	-0.56	10.26	-3.57	-2.84	4.69	0.43	24.73
23Q3 (15)	558	0.0	0.0	4.28	6.47	-2.95	3.73	17.3	15.12	11.95	55.8	14.46	224.27	11.47	8.97	23.03	3.04	4.54	13.74	6.26	7.93	10.64	-4.66	-11.04	30.81	18.45	17.55	23.86	6.28	-3.05	15.10	-1.11	-5.03	10.64	-4.66	-11.04	6.84	8.30	1.28
23Q2 (14)	558	0.0	0.0	4.02	10.14	8.06	3.18	-14.75	-5.92	7.67	110.14	27.41	201.2	2.2	7.62	22.35	2.05	2.57	12.93	-1.6	-1.22	11.16	7.83	0.63	26.01	0.58	6.29	22.45	10.21	8.3	15.27	18.37	8.45	11.16	7.83	0.63	-4.56	-1.48	-17.70
23Q1 (13)	558	0.0	0.0	3.65	-13.1	58.01	3.73	-20.64	72.69	3.65	-75.07	58.01	196.86	-11.32	25.15	21.90	-1.4	15.57	13.14	-4.51	36.88	10.35	-1.99	26.53	25.86	-15.35	71.26	20.37	-13.13	58.28	12.90	3.04	27.47	10.35	-1.99	26.53	-1.73	-8.93	12.21
22Q4 (12)	558	0.0	0.0	4.20	-4.76	53.28	4.70	45.06	79.39	14.64	40.23	73.46	221.98	7.86	29.49	22.21	0.82	8.55	13.76	8.09	33.08	10.56	-11.71	18.65	30.55	16.56	72.4	23.45	-4.71	53.57	12.52	-21.26	16.68	10.56	-11.71	18.65	8.97	6.90	20.46
22Q3 (11)	558	0.0	0.0	4.41	18.55	125.0	3.24	-4.14	69.63	10.44	73.42	83.16	205.81	10.08	35.37	22.03	1.1	17.56	12.73	-2.75	43.03	11.96	7.84	65.88	26.21	7.11	93.72	24.61	18.72	124.54	15.90	12.93	75.11	11.96	7.84	65.88	14.47	39.80	26.17
22Q2 (10)	558	0.0	0.18	3.72	61.04	116.28	3.38	56.48	101.19	6.02	160.61	60.96	186.96	18.86	33.04	21.79	14.99	24.73	13.09	36.35	65.07	11.09	35.57	62.37	24.47	62.05	119.66	20.73	61.07	115.94	14.08	39.13	73.61	11.09	35.57	62.37	5.31	22.68	19.46
22Q1 (9)	558	0.0	0.18	2.31	-15.69	14.36	2.16	-17.56	26.32	2.31	-72.63	14.36	157.3	-8.24	19.18	18.95	-7.38	-1.25	9.60	-7.16	5.49	8.18	-8.09	-3.88	15.1	-14.79	25.62	12.87	-15.72	14.6	10.12	-5.68	-2.69	8.18	-8.09	-3.88	2.25	12.05	9.81
21Q4 (8)	558	0.0	0.36	2.74	39.8	11.84	2.62	37.17	-5.76	8.44	48.07	-6.95	171.43	12.75	9.09	20.46	9.18	-1.63	10.34	16.18	-13.04	8.90	23.44	2.77	17.72	30.97	-5.14	15.27	39.32	12.2	10.73	18.17	0.66	8.90	23.44	2.77	10.47	26.88	25.43
21Q3 (7)	558	0.18	0.18	1.96	13.95	-27.14	1.91	13.69	-36.75	5.70	52.41	-13.9	152.04	8.19	5.59	18.74	7.27	-20.59	8.90	12.23	-36.97	7.21	5.56	-30.81	13.53	21.45	-33.45	10.96	14.17	-26.93	9.08	11.96	-29.28	7.21	5.56	-30.81	7.33	-0.45	5.97
21Q2 (6)	557	0.0	-0.18	1.72	-14.85	-16.91	1.68	-1.75	-18.05	3.74	85.15	-4.83	140.53	6.48	11.3	17.47	-8.96	-15.97	7.93	-12.86	-27.71	6.83	-19.74	-25.36	11.14	-7.32	-19.62	9.6	-14.51	-16.88	8.11	-22.02	-26.74	6.83	-19.74	-25.36	-4.77	-16.20	-20.12
21Q1 (5)	557	0.18	0.18	2.02	-17.55	8.6	1.71	-38.49	11.04	2.02	-77.73	8.6	131.98	-16.01	12.57	19.19	-7.74	-0.57	9.10	-23.47	-4.41	8.51	-1.73	-3.41	12.02	-35.65	7.71	11.23	-17.49	8.82	10.40	-2.44	-5.54	8.51	-1.73	-3.41	-	-	0.00
20Q4 (4)	556	-0.18	0.0	2.45	-8.92	0.0	2.78	-7.95	0.0	9.07	37.01	0.0	157.14	9.13	0.0	20.80	-11.86	0.0	11.89	-15.79	0.0	8.66	-16.89	0.0	18.68	-8.12	0.0	13.61	-9.27	0.0	10.66	-16.98	0.0	8.66	-16.89	0.0	-	-	0.00
20Q3 (3)	557	-0.18	0.0	2.69	29.95	0.0	3.02	47.32	0.0	6.62	68.45	0.0	143.99	14.04	0.0	23.60	13.52	0.0	14.12	28.71	0.0	10.42	13.88	0.0	20.33	46.68	0.0	15.0	29.87	0.0	12.84	15.99	0.0	10.42	13.88	0.0	-	-	0.00
20Q2 (2)	558	0.36	0.0	2.07	11.29	0.0	2.05	33.12	0.0	3.93	111.29	0.0	126.26	7.69	0.0	20.79	7.72	0.0	10.97	15.23	0.0	9.15	3.86	0.0	13.86	24.19	0.0	11.55	11.92	0.0	11.07	0.54	0.0	9.15	3.86	0.0	-	-	0.00
20Q1 (1)	556	0.0	0.0	1.86	0.0	0.0	1.54	0.0	0.0	1.86	0.0	0.0	117.24	0.0	0.0	19.30	0.0	0.0	9.52	0.0	0.0	8.81	0.0	0.0	11.16	0.0	0.0	10.32	0.0	0.0	11.01	0.0	0.0	8.81	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)
2025/3	173.17	34.15	127.31	427.51	126.82	427.51	N/A	客戶需求增加
2025/2	129.08	3.05	141.51	254.33	126.48	409.74	N/A	客戶需求增加
2025/1	125.25	-19.4	112.83	125.25	112.83	406.15	N/A	客戶需求增加
2024/12	155.4	23.83	96.02	1104.25	31.16	389.72	0.5	客戶需求增加
2024/11	125.49	15.31	83.19	948.84	24.42	334.79	0.58	客戶需求增加
2024/10	108.83	8.31	51.6	823.35	18.62	303.47	0.64	客戶需求增加
2024/9	100.47	6.69	33.69	714.53	14.81	281.93	0.63	-
2024/8	94.17	7.88	27.23	614.06	12.22	267.65	0.67	-
2024/7	87.29	1.27	16.22	519.89	9.87	261.24	0.68	-
2024/6	86.19	-1.79	17.67	432.6	8.67	244.12	0.68	-
2024/5	87.77	25.07	35.59	346.41	6.65	234.12	0.71	-
2024/4	70.17	-7.89	10.98	258.65	-0.55	199.8	0.83	-
2024/3	76.18	42.53	4.29	188.48	-4.25	188.48	0.82	-
2024/2	53.45	-9.18	-12.55	112.3	-9.3	191.57	0.81	-
2024/1	58.85	-25.76	-6.13	58.85	-6.13	206.63	0.75	-
2023/12	79.28	15.72	-9.6	841.88	9.04	219.56	0.62	-
2023/11	68.5	-4.57	0.48	762.61	11.43	215.44	0.63	-
2023/10	71.78	-4.48	8.58	694.11	12.64	220.95	0.61	-
2023/9	75.15	1.53	2.26	622.32	13.13	224.27	0.63	-
2023/8	74.01	-1.45	15.79	547.17	14.81	222.36	0.64	-
2023/7	75.1	2.53	9.78	473.16	14.65	213.08	0.67	-
2023/6	73.24	13.15	5.93	398.05	15.62	201.2	0.64	-
2023/5	64.73	2.37	5.14	324.81	18.06	201.0	0.64	-
2023/4	63.22	-13.44	12.38	260.08	21.78	197.39	0.66	-
2023/3	73.04	19.51	8.21	196.86	25.15	196.86	0.66	-
2023/2	61.12	-2.51	64.25	123.81	37.87	211.52	0.61	客戶需求增加
2023/1	62.7	-28.51	19.21	62.7	19.21	218.57	0.59	-
2022/12	87.7	28.64	30.52	772.05	29.54	221.98	0.58	-
2022/11	68.17	3.12	27.31	684.35	29.41	207.76	0.62	-
2022/10	66.11	-10.03	30.4	616.18	29.65	203.51	0.63	-
2022/9	73.49	14.96	42.56	550.07	29.56	205.81	0.6	-
2022/8	63.92	-6.56	15.74	476.59	27.76	201.47	0.62	-
2022/7	68.41	-1.05	51.1	412.67	29.85	199.11	0.62	客戶需求增加
2022/6	69.14	12.31	53.06	344.26	26.32	186.96	0.76	客戶需求增加
2022/5	61.56	9.42	25.34	275.12	21.01	185.32	0.76	-
2022/4	56.26	-16.64	21.65	213.56	19.82	160.97	0.88	-
2022/3	67.5	81.39	30.04	157.3	19.17	157.3	0.92	-
2022/2	37.21	-29.24	2.43	89.8	12.13	156.99	0.93	-
2022/1	52.59	-21.73	20.18	52.59	20.18	173.33	0.84	-
2021/12	67.19	25.48	6.03	595.99	9.44	171.43	0.77	-
2021/11	53.55	5.62	7.27	528.8	9.89	155.79	0.85	-
2021/10	50.7	-1.64	15.74	475.25	10.19	157.46	0.84	-
2021/9	51.54	-6.65	-4.4	424.55	9.56	152.04	0.81	-
2021/8	55.22	21.97	13.1	373.01	11.82	145.67	0.85	-
2021/7	45.27	0.22	9.76	317.79	11.6	139.56	0.89	-
2021/6	45.17	-8.02	-5.7	272.51	11.91	140.53	0.86	-
2021/5	49.11	6.2	30.49	227.34	16.22	147.26	0.82	-
2021/4	46.25	-10.9	13.56	178.23	12.83	134.47	0.9	-
2021/3	51.9	42.89	11.58	131.98	12.57	131.98	0.76	-
2021/2	36.32	-16.98	6.89	80.08	13.22	143.44	0.7	-
2021/1	43.76	-30.94	19.07	43.76	19.07	157.03	0.64	-
2020/12	63.36	26.94	23.59	544.57	-1.7	157.08	0.52	-
2020/11	49.91	13.96	17.07	481.2	-4.28	147.63	0.55	-
2020/10	43.8	-18.76	-5.64	431.29	-6.26	146.54	0.56	-
2020/9	53.92	10.43	-9.49	387.49	-6.33	143.99	0.6	-
2020/8	48.82	18.37	-17.5	333.57	-5.8	137.97	0.63	-
2020/7	41.24	-13.9	-9.66	284.75	-3.45	126.79	0.68	-
2020/6	47.91	27.28	9.01	243.5	-2.31	126.26	0.86	-
2020/5	37.64	-7.57	-22.09	195.6	-4.73	0.0	N/A	-
2020/4	40.72	-12.46	-10.17	157.96	0.6	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		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2024 (10)	558	0.0	21.35	34.62	18.76	20.49	1104.25	31.16	20.64	-9.79	12.32	-9.81	10.87	2.55	136.01	18.26	151.34	29.0	120.0	34.53
2023 (9)	558	0.0	15.86	9.76	15.57	15.5	841.88	9.04	22.88	6.92	13.66	9.46	10.60	0.19	115.01	19.39	117.32	14.17	89.2	9.23
2022 (8)	558	0.0	14.45	72.85	13.48	70.42	772.05	29.54	21.40	12.45	12.48	36.69	10.58	34.09	96.33	77.04	102.76	79.31	81.66	73.56
2021 (7)	558	0.36	8.36	-6.9	7.91	-15.76	595.99	9.43	19.03	-10.28	9.13	-22.36	7.89	-14.89	54.41	-15.02	57.31	-7.76	47.05	-6.79
2020 (6)	556	0.0	8.98	2.51	9.39	7.81	544.63	-1.69	21.21	6.85	11.76	7.89	9.27	3.81	64.03	6.01	62.13	1.35	50.48	1.98
2019 (5)	556	0.36	8.76	67.5	8.71	78.12	554.01	28.56	19.85	9.97	10.90	35.24	8.93	30.36	60.4	73.91	61.3	65.77	49.5	67.68
2018 (4)	554	1.28	5.23	15.2	4.89	6.07	430.92	18.23	18.05	-8.47	8.06	-9.74	6.85	-2.28	34.73	6.73	36.98	14.21	29.52	15.36
2017 (3)	547	1.67	4.54	34.72	4.61	41.41	364.47	24.1	19.72	-3.57	8.93	8.11	7.01	9.02	32.54	34.19	32.38	29.94	25.59	35.54
2016 (2)	538	0.94	3.37	56.74	3.26	55.98	293.69	18.72	20.45	7.8	8.26	37.9	6.43	36.52	24.25	63.74	24.92	68.04	18.88	61.92
2015 (1)	533	0.57	2.15	82.2	2.09	480.56	247.39	8.28	18.97	0	5.99	0	4.71	0	14.81	471.81	14.83	110.65	11.66	81.06

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