力成 6239 - 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)	747	0.0	-0.27	5.31	152.86	195.0	1.43	6.72	-29.21	10.72	98.15	-7.59	190.34	3.17	3.43	20.54	15.65	19.21	25.84	28.11	21.6	39.65	152.07	193.92	28.80	104.98	169.92	22.87	111.56	165.31	5.16	84.77	5.71
23Q3 (19)	747	0.0	-0.13	2.10	16.67	-34.38	1.34	4.69	-39.64	5.41	63.44	-44.74	184.49	7.15	-13.91	17.76	5.84	-8.55	20.17	9.56	-28.9	15.73	17.13	-34.32	14.05	8.58	-15.77	10.81	7.03	-17.92	8.27	17.94	-4.12
23Q2 (18)	747	0.0	-0.27	1.80	19.21	-50.95	1.28	-12.93	-59.49	3.31	119.21	-49.77	172.18	9.38	-25.99	16.78	4.22	-28.6	18.41	7.54	-54.52	13.43	19.17	-51.11	12.94	16.89	-32.14	10.10	11.73	-31.34	-2.54	1.55	-20.08
23Q1 (17)	747	-0.27	-0.53	1.51	-16.11	-48.29	1.47	-27.23	-44.32	1.51	-86.98	-48.29	157.41	-14.47	-24.43	16.10	-6.56	-26.72	17.12	-19.44	-50.2	11.27	-16.46	-48.68	11.07	3.75	-37.07	9.04	4.87	-35.52	-14.30	-29.93	-18.12
22Q4 (16)	749	0.13	-2.85	1.80	-43.75	-44.44	2.02	-9.01	-37.27	11.60	18.49	0.52	184.03	-14.13	-17.93	17.23	-11.28	-26.46	21.25	-25.1	-45.69	13.49	-43.67	-45.95	10.67	-36.03	-40.26	8.62	-34.55	-40.14	-11.01	-28.28	-19.38
22Q3 (15)	748	-0.13	-2.98	3.20	-12.81	0.0	2.22	-29.75	-31.06	9.79	48.56	18.09	214.3	-7.88	-3.99	19.42	-17.36	-18.51	28.37	-29.92	-30.8	23.95	-12.81	-3.08	16.68	-12.53	-10.71	13.17	-10.47	-11.25	1.90	6.43	-5.03
22Q2 (14)	749	-0.27	-2.85	3.67	25.68	27.43	3.16	19.7	8.22	6.59	125.68	29.47	232.63	11.67	12.81	23.50	6.96	0.34	40.48	17.74	9.58	27.47	25.09	23.57	19.07	8.41	5.3	14.71	4.92	4.25	2.29	7.90	0.84
22Q1 (13)	751	-2.59	-2.85	2.92	-9.88	32.13	2.64	-18.01	14.29	2.92	-74.7	32.13	208.31	-7.1	13.03	21.97	-6.23	4.07	34.38	-12.14	22.04	21.96	-12.02	28.57	17.59	-1.51	15.88	14.02	-2.64	13.52	-3.32	-4.32	-9.01
21Q4 (12)	771	0.0	-0.39	3.24	1.25	50.7	3.22	0.0	30.89	11.54	39.2	34.19	224.23	0.46	17.87	23.43	-1.68	15.31	39.13	-4.56	41.31	24.96	1.01	50.27	17.86	-4.39	31.13	14.40	-2.96	33.33	4.35	6.18	5.13
21Q3 (11)	771	0.0	-0.39	3.20	11.11	52.38	3.22	10.27	44.39	8.29	62.87	28.33	223.2	8.24	17.87	23.83	1.75	22.96	41.0	10.99	56.01	24.71	11.16	52.34	18.68	3.15	36.75	14.84	5.17	37.66	10.07	20.71	18.34
21Q2 (10)	771	-0.26	-0.26	2.88	30.32	27.43	2.92	26.41	23.21	5.09	130.32	16.74	206.21	11.89	6.24	23.42	10.94	20.6	36.94	31.13	36.21	22.23	30.15	27.32	18.11	19.3	30.76	14.11	14.25	29.09	4.38	16.55	10.16
21Q1 (9)	773	-0.13	-0.39	2.21	2.79	5.24	2.31	-6.1	0.87	2.21	-74.3	5.24	184.29	-3.12	-2.04	21.11	3.89	6.62	28.17	1.73	7.97	17.08	2.83	4.59	15.18	11.45	12.86	12.35	14.35	18.52	-1.33	2.58	2.11
20Q4 (8)	774	0.0	-0.26	2.15	2.38	-19.78	2.46	10.31	-21.15	8.60	33.13	14.36	190.23	0.46	-1.48	20.32	4.85	-6.06	27.69	5.37	-10.33	16.61	2.4	-20.22	13.62	-0.29	-7.41	10.80	0.19	-12.2	-0.99	-2.35	2.20
20Q3 (7)	774	0.13	-0.39	2.10	-7.08	1.94	2.23	-5.91	-3.46	6.46	48.17	33.47	189.36	-2.44	6.95	19.38	-0.21	-3.77	26.28	-3.1	4.7	16.22	-7.1	1.38	13.66	-1.37	1.49	10.78	-1.37	-1.19	0.37	0.27	-1.21
20Q2 (6)	773	-0.39	-0.51	2.26	7.62	59.15	2.37	3.49	69.29	4.36	107.62	56.83	194.1	3.18	28.71	19.42	-1.92	12.91	27.12	3.95	62.69	17.46	6.92	58.3	13.85	2.97	21.28	10.93	4.89	23.78	0.31	-7.01	-11.55
20Q1 (5)	776	0.0	-0.13	2.10	-21.64	54.41	2.29	-26.6	83.2	2.10	-72.07	54.41	188.12	-2.57	30.35	19.80	-8.46	22.0	26.09	-15.51	80.43	16.33	-21.57	55.08	13.45	-8.57	24.19	10.42	-15.28	21.16	-	-	0.00
19Q4 (4)	776	-0.13	0.0	2.68	30.1	0.0	3.12	35.06	0.0	7.52	55.37	0.0	193.08	9.05	0.0	21.63	7.4	0.0	30.88	23.03	0.0	20.82	30.12	0.0	14.71	9.29	0.0	12.30	12.74	0.0	-	-	0.00
19Q3 (3)	777	0.0	0.0	2.06	45.07	0.0	2.31	65.0	0.0	4.84	74.1	0.0	177.05	17.41	0.0	20.14	17.09	0.0	25.1	50.57	0.0	16.0	45.06	0.0	13.46	17.86	0.0	10.91	23.56	0.0	-	-	0.00
19Q2 (2)	777	0.0	0.0	1.42	4.41	0.0	1.40	12.0	0.0	2.78	104.41	0.0	150.8	4.49	0.0	17.20	5.98	0.0	16.67	15.28	0.0	11.03	4.75	0.0	11.42	5.45	0.0	8.83	2.67	0.0	-	-	0.00
19Q1 (1)	777	0.0	0.0	1.36	0.0	0.0	1.25	0.0	0.0	1.36	0.0	0.0	144.32	0.0	0.0	16.23	0.0	0.0	14.46	0.0	0.0	10.53	0.0	0.0	10.83	0.0	0.0	8.60	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	63.42	7.93	14.8	183.29	16.44	183.29	N/A	-
2024/2	58.75	-3.86	12.63	119.87	17.33	184.67	N/A	-
2024/1	61.12	-5.66	22.22	61.12	22.22	190.59	N/A	-
2023/12	64.79	0.17	12.08	704.41	-16.06	190.34	0.35	-
2023/11	64.68	6.27	7.64	639.62	-18.15	185.49	0.36	-
2023/10	60.86	1.54	-7.96	574.94	-20.3	183.5	0.36	-
2023/9	59.94	-4.39	-10.02	514.07	-21.54	184.49	0.41	-
2023/8	62.7	1.36	-11.5	454.13	-22.84	183.94	0.41	-
2023/7	61.85	4.15	-19.5	391.43	-24.4	177.95	0.43	-
2023/6	59.39	4.71	-26.61	329.58	-25.25	172.18	0.5	-
2023/5	56.71	1.13	-27.67	270.2	-24.94	168.03	0.52	-
2023/4	56.08	1.51	-23.49	213.48	-24.19	163.48	0.53	-
2023/3	55.24	5.9	-22.26	157.41	-24.43	157.41	0.62	-
2023/2	52.16	4.31	-19.51	102.17	-25.55	159.97	0.61	-
2023/1	50.0	-13.49	-30.96	50.0	-30.96	167.9	0.58	-
2022/12	57.8	-3.79	-21.02	839.27	0.15	184.03	0.58	-
2022/11	60.09	-9.14	-20.13	781.46	2.18	192.84	0.56	-
2022/10	66.14	-0.72	-12.74	721.38	4.62	203.6	0.53	-
2022/9	66.62	-5.97	-8.26	655.24	6.76	214.3	0.49	-
2022/8	70.85	-7.79	-6.01	588.62	8.78	228.61	0.46	-
2022/7	76.84	-5.04	2.16	517.78	11.18	236.17	0.45	-
2022/6	80.92	3.2	14.57	440.94	12.91	232.63	0.39	-
2022/5	78.41	6.97	13.86	360.02	12.55	222.77	0.41	-
2022/4	73.3	3.14	9.87	281.61	12.19	209.17	0.43	-
2022/3	71.06	9.64	9.17	208.31	13.03	208.31	0.38	-
2022/2	64.81	-10.52	11.22	137.25	15.13	210.44	0.38	-
2022/1	72.43	-1.04	18.87	72.43	18.87	220.87	0.36	-
2021/12	73.2	-2.71	18.15	837.94	9.99	224.23	0.3	-
2021/11	75.24	-0.73	18.3	764.74	9.27	223.65	0.3	-
2021/10	75.79	4.37	17.17	689.5	8.36	223.79	0.3	-
2021/9	72.62	-3.66	15.03	613.71	7.37	223.2	0.26	-
2021/8	75.38	0.23	19.6	541.09	6.41	221.22	0.26	-
2021/7	75.21	6.47	18.98	465.71	4.55	214.7	0.27	-
2021/6	70.63	2.56	10.34	390.5	2.16	206.21	0.26	-
2021/5	68.86	3.22	6.84	319.87	0.52	200.67	0.27	-
2021/4	66.71	2.49	1.63	251.01	-1.08	190.07	0.29	-
2021/3	65.09	11.7	-1.06	184.29	-2.03	184.29	0.27	-
2021/2	58.27	-4.37	-1.1	119.2	-2.55	181.15	0.28	-
2021/1	60.93	-1.64	-3.89	60.93	-3.89	186.48	0.27	-
2020/12	61.95	-2.58	-6.13	761.81	14.51	190.23	0.26	-
2020/11	63.6	-1.67	-0.53	699.85	16.78	191.4	0.26	-
2020/10	64.68	2.46	2.44	636.26	18.85	190.83	0.26	-
2020/9	63.12	0.15	4.79	571.58	21.05	189.36	0.27	-
2020/8	63.02	-0.29	3.83	508.45	23.42	190.24	0.27	-
2020/7	63.21	-1.25	12.63	445.43	26.81	191.67	0.27	-
2020/6	64.01	-0.67	24.3	382.22	29.51	194.1	0.29	-
2020/5	64.45	-1.81	27.77	318.21	30.61	195.88	0.28	-
2020/4	65.64	-0.23	34.33	253.76	31.35	190.35	0.29	-
2020/3	65.79	11.67	33.76	188.12	30.34	188.12	0.24	-
2020/2	58.92	-7.07	35.72	122.32	28.57	188.32	0.24	-
2020/1	63.41	-3.92	22.57	63.41	22.57	193.35	0.23	-
2019/12	66.0	3.21	23.83	665.25	-2.22	193.08	0.2	-
2019/11	63.94	1.26	16.65	599.25	-4.44	187.32	0.21	-
2019/10	63.14	4.82	8.32	535.31	-6.46	184.07	0.21	-
2019/9	60.24	-0.76	1.23	472.17	-8.13	177.05	0.18	-
2019/8	60.7	8.16	-2.11	411.94	-9.36	168.31	0.19	-
2019/7	56.12	8.97	-8.36	351.24	-10.5	158.05	0.2	-
2019/6	51.5	2.09	-11.02	295.12	-10.9	150.8	0.22	-
2019/5	50.44	3.23	-13.79	243.62	-10.87	0.0	N/A	-
2019/4	48.86	-0.65	-12.36	193.18	-10.08	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)	747	-0.27	10.64	-7.24	5.51	-45.06	704.41	-16.07	17.90	-13.53	81.54	-34.5	120.43	-11.71	80.09	-7.8
2022 (9)	749	-2.85	11.47	0.26	10.03	-14.05	839.27	0.16	20.70	-10.12	124.48	-14.3	136.4	-7.24	86.87	-2.37
2021 (8)	771	-0.39	11.44	33.96	11.67	24.81	837.94	9.99	23.03	16.73	145.25	35.52	147.05	41.46	88.98	33.56
2020 (7)	774	-0.39	8.54	14.32	9.35	15.57	761.81	14.51	19.73	3.52	107.18	23.03	103.95	22.18	66.62	14.09
2019 (6)	777	0.0	7.47	-6.04	8.09	-8.17	665.25	-2.23	19.06	-6.25	87.12	-10.96	85.08	-9.83	58.39	-6.34
2018 (5)	777	-0.13	7.95	6.57	8.81	9.03	680.39	14.1	20.33	-4.51	97.84	7.82	94.35	6.17	62.34	6.58
2017 (4)	778	-0.13	7.46	20.91	8.08	15.93	596.32	23.35	21.29	-1.62	90.74	18.89	88.87	22.36	58.49	20.97
2016 (3)	779	0.91	6.17	19.57	6.97	35.08	483.44	13.69	21.64	11.95	76.32	35.22	72.63	25.05	48.35	20.39
2015 (2)	772	1.05	5.16	22.27	5.16	41.76	425.24	6.21	19.33	16.24	56.44	33.36	58.08	22.12	40.16	23.95
2014 (1)	764	-0.13	4.22	0	3.64	60.35	400.39	6.47	16.63	0	42.32	45.33	47.56	0	32.4	0