大立光 3008 - 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)	131	-1.5	-1.5	46.63	-7.39	-3.42	35.47	-3.46	-3.46	46.63	-70.75	-3.42	155.44	-9.73	6.62	49.41	3.0	-9.56	37.39	1.74	-10.44	39.73	0.58	-11.48	58.12	-8.17	-4.5	61.23	-8.88	-4.97	46.89	-1.97	-11.41	39.73	0.58	-11.48	-6.16	-6.24	-5.37
25Q4 (7)	133	0.0	0.0	50.35	-5.09	-22.55	36.74	-7.27	-19.36	159.41	46.17	-17.9	172.19	-2.59	-5.44	47.97	1.52	-18.81	36.75	3.7	-20.14	39.50	-2.47	-19.83	63.29	1.02	-24.48	67.2	-5.08	-22.54	47.83	3.69	-21.46	39.50	-2.47	-19.83	24.42	290.60	9.39
25Q3 (6)	133	0.0	0.0	53.05	586.29	6.8	39.62	26.06	-21.14	109.06	94.72	-15.56	176.77	51.43	-6.71	47.25	-11.9	-6.38	35.44	-15.22	-13.92	40.50	347.51	15.75	62.65	28.41	-19.69	70.8	586.05	6.79	46.13	200.13	11.37	40.50	347.51	15.75	15.75	251.15	5.80
25Q2 (5)	133	0.0	0.0	7.73	-83.99	-77.06	31.43	-14.45	59.46	56.01	16.01	-29.54	116.73	-19.93	6.26	53.63	-1.83	10.6	41.80	0.12	18.05	9.05	-79.84	-77.9	48.79	-19.83	25.42	10.32	-83.98	-77.06	15.37	-70.96	-70.92	9.05	-79.84	-77.9	-	-	0.00
25Q1 (4)	133	0.0	0.0	48.28	-25.73	0.0	36.74	-19.36	0.0	48.28	-75.14	0.0	145.79	-19.94	0.0	54.63	-7.53	0.0	41.75	-9.28	0.0	44.88	-8.91	0.0	60.86	-27.38	0.0	64.43	-25.74	0.0	52.93	-13.09	0.0	44.88	-8.91	0.0	-	-	0.00
24Q4 (3)	133	0.0	0.0	65.01	30.88	0.0	45.56	-9.32	0.0	194.17	50.33	0.0	182.1	-3.9	0.0	59.08	17.06	0.0	46.02	11.78	0.0	49.27	40.81	0.0	83.81	7.43	0.0	86.76	30.86	0.0	60.90	47.03	0.0	49.27	40.81	0.0	-	-	0.00
24Q3 (2)	133	0.0	0.0	49.67	47.39	0.0	50.24	154.9	0.0	129.16	62.49	0.0	189.49	72.5	0.0	50.47	4.08	0.0	41.17	16.27	0.0	34.99	-14.55	0.0	78.01	100.54	0.0	66.3	47.4	0.0	41.42	-21.64	0.0	34.99	-14.55	0.0	-	-	0.00
24Q2 (1)	133	0.0	0.0	33.70	0.0	0.0	19.71	0.0	0.0	79.49	0.0	0.0	109.85	0.0	0.0	48.49	0.0	0.0	35.41	0.0	0.0	40.95	0.0	0.0	38.9	0.0	0.0	44.98	0.0	0.0	52.86	0.0	0.0	40.95	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)
2026/6	37.12	-19.17	-10.46	292.09	11.26	136.67	N/A	-
2026/5	45.93	-14.35	42.67	254.95	15.33	153.75	N/A	-
2026/4	53.62	-1.06	24.47	209.06	10.69	153.95	N/A	-
2026/3	54.2	17.48	10.76	155.44	6.61	155.32	0.49	-
2026/2	46.13	-16.1	-2.6	101.12	4.39	157.29	0.49	-
2026/1	54.99	-2.1	11.09	54.99	11.09	164.19	0.47	-
2025/12	56.17	5.92	-0.33	611.48	2.84	171.81	0.39	-
2025/11	53.03	-15.29	-11.84	555.1	3.13	177.99	0.38	-
2025/10	62.61	0.4	-4.54	501.9	4.98	184.64	0.36	-
2025/9	62.35	4.47	-4.42	439.29	6.5	176.16	0.44	-
2025/8	59.68	10.24	-14.82	376.63	8.46	155.27	0.5	-
2025/7	54.13	30.56	-0.1	316.65	14.24	127.97	0.6	-
2025/6	41.46	28.02	2.58	262.52	17.72	117.59	0.68	-
2025/5	32.38	-25.98	-7.11	221.47	21.3	125.06	0.64	-
2025/4	43.75	-10.58	26.52	189.54	28.32	140.02	0.57	-
2025/3	48.93	3.34	41.76	145.79	28.86	145.75	0.44	-
2025/2	47.35	-4.3	39.67	96.82	23.15	153.18	0.42	-
2025/1	49.48	-12.21	10.63	49.48	10.63	165.96	0.38	-
2024/12	56.36	-6.25	17.87	594.58	21.73	181.95	0.32	-
2024/11	60.12	-8.16	-11.35	538.13	22.13	190.83	0.3	-
2024/10	65.47	0.35	3.59	477.94	28.2	200.89	0.29	-
2024/9	65.24	-7.04	17.07	412.48	33.23	189.77	0.3	-
2024/8	70.18	29.13	54.25	347.43	36.85	164.94	0.35	客戶拉貨動能較好
2024/7	54.35	34.48	54.99	277.33	33.09	129.62	0.44	客戶拉貨動能較好
2024/6	40.41	15.92	49.88	222.98	28.66	109.85	0.5	-
2024/5	34.86	0.82	32.73	182.57	24.75	103.95	0.52	-
2024/4	34.58	0.18	20.4	147.71	23.01	102.96	0.53	-
2024/3	34.51	1.88	4.31	113.13	23.83	113.06	N/A	-
2024/2	33.87	-24.16	31.94	78.56	34.82	126.36	N/A	-
2024/1	44.67	-6.57	37.02	44.67	37.02	160.39	N/A	-
2023/12	47.81	-29.58	19.08	488.42	2.44	178.98	N/A	-
2023/11	67.9	7.32	30.53	440.73	0.94	186.89	N/A	-
2023/10	63.26	13.53	22.29	372.86	-3.04	164.44	N/A	-
2023/9	55.72	22.59	9.2	309.59	-6.98	136.07	N/A	-
2023/8	45.45	30.27	1.88	253.76	-9.95	107.31	N/A	-
2023/7	34.89	29.4	-10.84	208.19	-12.23	88.12	N/A	-
2023/6	26.96	2.63	-20.54	173.3	-12.5	81.93	N/A	-
2023/5	26.27	-8.47	-16.63	146.35	-10.84	88.06	N/A	-
2023/4	28.7	-13.25	-8.32	120.06	-9.48	87.44	N/A	-
2023/3	33.09	28.97	-11.91	91.36	-9.83	91.37	N/A	-
2023/2	25.65	-21.37	-2.11	58.22	-8.69	98.43	N/A	-
2023/1	32.63	-18.74	-13.13	32.63	-13.13	125.09	N/A	-
2022/12	40.15	-23.23	-10.81	476.75	1.51	144.59	N/A	-
2022/11	52.31	0.34	20.21	437.11	2.94	155.46	N/A	-
2022/10	52.13	2.15	24.14	384.98	1.01	147.57	N/A	-
2022/9	51.03	14.88	22.3	332.85	-1.84	134.3	N/A	-
2022/8	44.42	14.32	10.81	281.41	-5.37	117.2	N/A	-
2022/7	38.85	14.5	2.32	236.93	-7.91	104.26	N/A	-
2022/6	33.93	7.8	0.66	198.08	-9.68	96.69	N/A	-
2022/5	31.48	0.62	-6.14	164.1	-11.59	100.32	N/A	-
2022/4	31.28	-16.72	-7.69	132.61	-12.8	94.93	N/A	-
2022/3	37.56	43.99	-6.34	101.33	-14.27	100.94	N/A	-
2022/2	26.09	-30.05	-18.7	63.45	-18.74	108.4	N/A	-
2022/1	37.29	-17.16	-18.93	37.29	-18.93	125.83	N/A	-
2021/12	45.02	3.44	-8.32	469.62	-16.05	130.57	N/A	-
2021/11	43.52	3.54	-16.94	424.63	-16.79	127.27	N/A	-
2021/10	42.03	0.74	-18.26	381.14	-16.77	123.87	N/A	-
2021/9	41.72	3.99	-18.58	339.11	-16.58	119.87	N/A	-
2021/8	40.12	5.48	-20.28	297.45	-16.27	0.0	N/A	-
2021/7	38.03	12.83	-17.84	257.36	-15.6	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)	133	0.0	157.21	-17.88	144.53	6.53	611.48	2.84	50.43	-3.92	38.53	-4.68	35.26	-20.01	235.58	-1.98	259.0	-19.5	212.75	-17.9
2024 (4)	133	0.0	191.44	44.35	135.67	30.62	594.58	21.74	52.49	7.69	40.42	10.86	44.08	20.27	240.33	34.96	321.74	45.57	259.15	44.76
2023 (3)	133	0.0	132.62	-20.53	103.87	-10.37	488.42	2.45	48.74	-10.96	36.46	-14.73	36.65	-22.78	178.07	-12.64	221.02	-20.57	179.02	-20.88
2022 (2)	133	-0.75	166.89	21.38	115.89	-19.22	476.75	1.52	54.74	-8.68	42.76	-13.25	47.46	19.37	203.84	-11.94	278.27	20.85	226.25	21.18
2021 (1)	134	0.0	137.49	-24.01	143.46	-24.44	469.62	-16.06	59.94	0	49.29	0	39.76	0	231.48	-27.73	230.27	-27.35	186.71	-23.9