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(%)
24Q3 (20)	295	0.0	0.0	1.74	35.94	-20.91	1.14	-21.38	-50.0	4.27	68.77	-24.69	70.14	4.61	-4.0	14.80	-6.51	-17.32	6.15	-18.54	-44.74	7.11	31.42	-20.38	4.31	-14.82	-46.99	5.13	36.07	-20.96	8.67	27.69	-19.72	7.11	31.42	-20.38	0.81	19.17	-9.63
24Q2 (19)	295	0.0	0.0	1.28	2.4	-37.25	1.45	2.11	-29.61	2.53	102.4	-27.09	67.05	-2.99	-9.54	15.83	0.38	-11.47	7.55	1.48	-27.54	5.41	1.12	-32.96	5.06	-1.56	-34.54	3.77	2.17	-37.27	6.79	1.19	-34.33	5.41	1.12	-32.96	-3.56	-17.86	-15.77
24Q1 (18)	295	0.0	0.0	1.25	-38.12	-12.59	1.42	-33.64	-10.69	1.25	-83.77	-12.59	69.12	-4.12	-4.42	15.77	-15.4	11.29	7.44	-31.24	-4.12	5.35	-35.15	-5.81	5.14	-34.1	-8.38	3.69	-38.19	-12.56	6.71	-35.11	-5.63	5.35	-35.15	-5.81	-2.73	-23.15	-19.89
23Q4 (17)	295	0.0	0.0	2.02	-8.18	65.57	2.14	-6.14	62.12	7.70	35.8	45.83	72.09	-1.33	-6.47	18.64	4.13	48.88	10.82	-2.79	73.12	8.25	-7.61	72.96	7.8	-4.06	62.16	5.97	-8.01	65.37	10.34	-4.26	75.85	8.25	-7.61	72.96	-1.38	-0.17	2.27
23Q3 (16)	295	0.0	0.0	2.20	7.84	71.88	2.28	10.68	83.87	5.67	63.4	40.0	73.06	-1.43	1.3	17.90	0.11	37.69	11.13	6.81	71.23	8.93	10.66	68.81	8.13	5.17	73.35	6.49	7.99	71.69	10.80	4.45	62.16	8.93	10.66	68.81	0.53	25.25	20.12
23Q2 (15)	295	0.0	10.07	2.04	42.66	12.09	2.06	29.56	22.62	3.47	142.66	14.14	74.12	2.49	8.38	17.88	26.18	16.48	10.42	34.28	15.78	8.07	42.08	12.24	7.73	37.79	25.69	6.01	42.42	23.16	10.34	45.43	16.18	8.07	42.08	12.24	-1.84	29.93	25.00
23Q1 (14)	295	0.0	10.07	1.43	17.21	17.21	1.59	20.45	23.26	1.43	-72.92	17.21	72.32	-6.18	0.46	14.17	13.18	10.44	7.76	24.16	27.42	5.68	19.08	32.4	5.61	16.63	27.79	4.22	16.9	28.66	7.11	20.92	32.4	5.68	19.08	32.4	0.35	6.26	13.45
22Q4 (13)	295	0.0	10.07	1.22	-4.69	12.96	1.32	6.45	29.41	5.28	30.37	4.35	77.08	6.88	13.69	12.52	-3.69	5.56	6.25	-3.85	25.0	4.77	-9.83	21.07	4.81	2.56	41.89	3.61	-4.5	24.48	5.88	-11.71	21.49	4.77	-9.83	21.07	6.17	-17.18	-9.87
22Q3 (12)	295	10.07	10.07	1.28	-29.67	19.63	1.24	-26.19	40.91	4.05	33.22	1.76	72.12	5.45	15.71	13.00	-15.31	0.62	6.50	-27.78	23.34	5.29	-26.43	17.04	4.69	-23.74	42.99	3.78	-22.54	31.71	6.66	-25.17	17.05	5.29	-26.43	17.04	0.23	9.75	2.02
22Q2 (11)	268	0.0	0.0	1.82	49.18	24.66	1.68	30.23	40.0	3.04	149.18	4.83	68.39	-5.0	11.95	15.35	19.64	5.86	9.00	47.78	20.64	7.19	67.6	13.77	6.15	40.09	35.16	4.88	48.78	24.81	8.90	65.74	10.29	7.19	67.6	13.77	0.59	31.07	28.35
22Q1 (10)	268	0.0	0.0	1.22	12.96	-15.28	1.29	26.47	-1.53	1.22	-75.89	-15.28	71.99	6.18	25.88	12.83	8.18	-18.9	6.09	21.8	-25.64	4.29	8.88	-35.2	4.39	29.5	-6.4	3.28	13.1	-15.25	5.37	10.95	-34.51	4.29	8.88	-35.2	7.48	6.95	21.19
21Q4 (9)	268	0.0	0.0	1.08	0.93	-30.77	1.02	15.91	-24.44	5.06	27.14	-18.12	67.8	8.78	16.43	11.86	-8.2	-27.95	5.00	-5.12	-41.25	3.94	-12.83	-44.43	3.39	3.35	-31.65	2.9	1.05	-30.46	4.84	-14.94	-45.31	3.94	-12.83	-44.43	5.40	-12.89	-5.38
21Q3 (8)	268	0.0	0.0	1.07	-26.71	-47.03	0.88	-26.67	-47.93	3.98	37.24	-14.04	62.33	2.03	9.39	12.92	-10.9	-29.36	5.27	-29.36	-52.57	4.52	-28.48	-51.97	3.28	-27.91	-48.18	2.87	-26.6	-46.85	5.69	-29.49	-51.9	4.52	-28.48	-51.97	4.42	-12.66	-17.54
21Q2 (7)	268	0.0	0.0	1.46	1.39	-16.09	1.20	-8.4	-19.46	2.90	101.39	11.11	61.09	6.82	12.55	14.50	-8.34	-13.17	7.46	-8.91	-25.99	6.32	-4.53	-25.73	4.55	-2.99	-16.82	3.91	1.03	-15.91	8.07	-1.59	-23.29	6.32	-4.53	-25.73	2.52	-3.15	-5.68
21Q1 (6)	268	0.0	0.0	1.44	-7.69	65.52	1.31	-2.96	129.82	1.44	-76.7	65.52	57.19	-1.79	9.12	15.82	-3.89	34.18	8.19	-3.76	92.25	6.62	-6.63	51.49	4.69	-5.44	110.31	3.87	-7.19	65.38	8.20	-7.34	48.82	6.62	-6.63	51.49	0.20	-15.23	-11.54
20Q4 (5)	268	0.0	0.0	1.56	-22.77	-20.41	1.35	-20.12	287.5	6.18	33.48	13.19	58.23	2.19	4.02	16.46	-10.01	33.28	8.51	-23.4	85.81	7.09	-24.65	-54.17	4.96	-21.64	93.0	4.17	-22.78	-20.42	8.85	-25.19	-50.17	7.09	-24.65	-54.17	-	-	0.00
20Q3 (4)	268	0.0	0.0	2.02	16.09	0.0	1.69	13.42	0.0	4.63	77.39	0.0	56.98	4.97	0.0	18.29	9.52	0.0	11.11	10.22	0.0	9.41	10.58	0.0	6.33	15.72	0.0	5.4	16.13	0.0	11.83	12.45	0.0	9.41	10.58	0.0	-	-	0.00
20Q2 (3)	268	0.0	0.0	1.74	100.0	0.0	1.49	161.4	0.0	2.61	200.0	0.0	54.28	3.57	0.0	16.70	41.65	0.0	10.08	136.62	0.0	8.51	94.74	0.0	5.47	145.29	0.0	4.65	98.72	0.0	10.52	90.93	0.0	8.51	94.74	0.0	-	-	0.00
20Q1 (2)	268	0.0	0.0	0.87	-55.61	0.0	0.57	179.17	0.0	0.87	-84.07	0.0	52.41	-6.38	0.0	11.79	-4.53	0.0	4.26	-6.99	0.0	4.37	-71.75	0.0	2.23	-13.23	0.0	2.34	-55.34	0.0	5.51	-68.98	0.0	4.37	-71.75	0.0	-	-	0.00
19Q4 (1)	268	0.0	0.0	1.96	0.0	0.0	-0.72	0.0	0.0	5.46	0.0	0.0	55.98	0.0	0.0	12.35	0.0	0.0	4.58	0.0	0.0	15.47	0.0	0.0	2.57	0.0	0.0	5.24	0.0	0.0	17.76	0.0	0.0	15.47	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)
2024/11	24.35	-0.91	0.67	255.24	-4.58	71.67	N/A	-
2024/10	24.58	8.09	3.16	230.89	-5.11	71.49	N/A	-
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	0.35	-
2024/2	20.31	-18.92	-10.27	45.36	-2.09	69.44	0.35	-
2024/1	25.05	4.02	5.71	25.05	5.71	73.32	0.33	-
2023/12	24.08	-0.45	-12.37	291.6	0.69	72.09	0.33	-
2023/11	24.19	1.53	-6.78	267.52	2.06	72.39	0.33	-
2023/10	23.82	-2.25	0.73	243.33	3.03	73.28	0.32	-
2023/9	24.37	-2.85	0.77	219.5	3.29	73.06	0.26	-
2023/8	25.09	6.29	4.8	195.13	3.61	72.91	0.26	-
2023/7	23.6	-2.53	-1.66	170.04	3.44	73.02	0.26	-
2023/6	24.22	-3.89	3.68	146.44	4.31	74.12	0.29	-
2023/5	25.2	1.99	9.0	122.22	4.43	75.89	0.28	-
2023/4	24.71	-4.94	12.7	97.03	3.31	73.33	0.29	-
2023/3	25.99	14.82	4.89	72.32	0.45	72.32	0.35	-
2023/2	22.63	-4.47	10.46	46.33	-1.87	73.81	0.34	-
2023/1	23.7	-13.77	-11.34	23.7	-11.34	77.13	0.33	-
2022/12	27.48	5.89	12.71	289.59	16.57	77.08	0.34	-
2022/11	25.95	9.73	15.08	262.11	16.99	73.79	0.36	-
2022/10	23.65	-2.21	13.35	236.16	17.21	71.77	0.37	-
2022/9	24.18	1.02	18.07	212.51	17.65	72.12	0.29	-
2022/8	23.94	-0.26	17.47	188.33	17.6	71.29	0.29	-
2022/7	24.0	2.76	11.77	164.39	17.62	70.47	0.3	-
2022/6	23.35	1.03	15.33	140.39	18.68	68.39	0.34	-
2022/5	23.12	5.45	10.78	117.03	19.37	69.81	0.34	-
2022/4	21.92	-11.52	9.72	93.91	21.7	67.19	0.35	-
2022/3	24.78	20.92	22.04	71.99	25.88	71.99	0.3	-
2022/2	20.49	-23.34	24.06	47.22	27.99	71.6	0.3	-
2022/1	26.73	9.62	31.18	26.73	31.18	73.66	0.29	-
2021/12	24.38	8.11	18.48	248.41	11.95	67.8	0.28	-
2021/11	22.55	8.09	21.79	224.03	11.28	63.9	0.29	-
2021/10	20.86	1.85	9.03	201.48	10.21	61.72	0.3	-
2021/9	20.48	0.51	6.65	180.62	10.35	62.33	0.34	-
2021/8	20.38	-5.1	7.69	160.13	10.84	62.1	0.34	-
2021/7	21.47	6.04	13.92	139.76	11.32	62.59	0.33	-
2021/6	20.25	-2.95	14.23	118.28	10.86	61.09	0.29	-
2021/5	20.87	4.44	15.71	98.03	10.19	61.14	0.29	-
2021/4	19.98	-1.59	7.86	77.17	8.79	56.79	0.31	-
2021/3	20.3	22.91	6.21	57.19	9.11	57.19	0.3	-
2021/2	16.52	-18.94	0.47	36.89	10.78	57.47	0.3	-
2021/1	20.37	-0.99	20.82	20.37	20.82	59.47	0.29	-
2020/12	20.58	11.14	12.21	221.9	4.79	58.23	0.23	-
2020/11	18.52	-3.23	-0.24	201.32	4.09	56.86	0.23	-
2020/10	19.13	-0.36	0.27	182.8	4.55	57.26	0.23	-
2020/9	19.21	1.49	6.17	163.67	5.08	56.98	0.27	-
2020/8	18.92	0.38	3.08	144.46	4.93	55.5	0.28	-
2020/7	18.85	6.33	8.01	125.54	5.22	54.61	0.28	-
2020/6	17.73	-1.69	7.93	106.69	4.74	54.28	0.25	-
2020/5	18.03	-2.63	1.95	88.96	4.13	55.66	0.25	-
2020/4	18.52	-3.1	6.46	70.93	4.69	54.07	0.26	-
2020/3	19.11	16.27	13.34	52.41	4.08	52.41	0.26	-
2020/2	16.44	-2.52	12.3	33.3	-0.57	51.64	0.26	-
2020/1	16.86	-8.04	-10.56	16.86	-10.56	0.0	N/A	-
2019/12	18.34	-1.2	2.39	211.74	-0.28	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
2023 (10)	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 (9)	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 (8)	268	0.0	5.05	-18.15	4.42	-13.5	248.41	11.95	13.69	-13.79	6.41	-25.12	5.29	-28.42	15.92	-16.17	16.45	-19.72	13.56	-18.17
2020 (7)	268	0.0	6.17	13.0	5.11	109.43	221.9	4.8	15.88	11.28	8.56	24.24	7.39	-14.17	18.99	30.16	20.49	-6.99	16.57	13.18
2019 (6)	268	0.0	5.46	54.24	2.44	-22.54	211.74	-0.29	14.27	6.02	6.89	13.88	8.61	83.58	14.59	13.54	22.03	68.43	14.64	53.94
2018 (5)	268	0.0	3.54	-33.71	3.15	-30.92	212.35	6.9	13.46	-19.64	6.05	-31.17	4.69	-36.96	12.85	-26.45	13.08	-28.72	9.51	-33.64
2017 (4)	268	0.0	5.34	13.62	4.56	10.95	198.65	9.31	16.75	7.93	8.79	4.27	7.44	4.79	17.47	14.03	18.35	16.07	14.33	13.55
2016 (3)	268	0.0	4.70	83.59	4.11	83.48	181.73	9.78	15.52	26.69	8.43	57.87	7.10	62.84	15.32	73.3	15.81	73.36	12.62	83.43
2015 (2)	268	9.84	2.56	-20.25	2.24	-13.18	165.54	-5.56	12.25	2.85	5.34	-3.78	4.36	-5.42	8.84	-9.15	9.12	-8.34	6.88	-12.13
2014 (1)	244	5.17	3.21	64.62	2.58	77.93	175.28	-3.28	11.91	0	5.55	0	4.61	0	9.73	80.19	9.95	76.11	7.83	72.85

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