長榮航太 2645 - 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)	376	0.27	0.27	1.07	-20.15	-35.93	1.71	39.02	76.29	3.78	40.0	-10.64	40.28	1.1	2.23	22.14	17.33	20.98	18.43	24.86	39.2	9.98	-20.98	-37.27	7.42	26.19	42.15	4.02	-20.08	-35.89	12.48	-20.96	-37.22	9.98	-20.98	-37.27	4.42	-10.81	21.63
24Q2 (19)	375	0.0	0.0	1.34	-1.47	-20.71	1.23	4.24	-3.91	2.70	98.53	5.88	39.84	7.73	5.15	18.87	-4.07	-14.81	14.76	-4.65	-12.82	12.63	-8.21	-24.51	5.88	2.8	-8.27	5.03	-1.18	-20.66	15.79	-8.2	-24.52	12.63	-8.21	-24.51	3.31	41.16	9.96
24Q1 (18)	375	1.08	4.75	1.36	83.78	61.9	1.18	15.69	57.33	1.36	-72.53	61.9	36.98	-1.12	11.62	19.67	37.36	19.72	15.48	45.22	43.87	13.76	88.49	52.21	5.72	43.36	60.22	5.09	86.45	70.23	17.20	122.8	52.21	13.76	88.49	52.21	-3.10	14.05	10.42
23Q4 (17)	371	-1.07	5.1	0.74	-55.69	80.49	1.02	5.15	137.21	4.95	17.02	10.49	37.4	-5.08	26.22	14.32	-21.75	57.02	10.66	-19.49	64.51	7.30	-54.12	48.07	3.99	-23.56	107.81	2.73	-56.46	86.99	7.72	-61.17	30.63	7.30	-54.12	48.07	-0.54	-28.43	-9.54
23Q3 (16)	375	0.0	6.23	1.67	-1.18	-5.11	0.97	-24.22	22.78	4.23	65.88	3.93	39.4	3.99	28.46	18.30	-17.38	-6.15	13.24	-21.8	-10.18	15.91	-4.9	-21.51	5.22	-18.56	15.49	6.27	-1.1	0.8	19.88	-4.97	-21.55	15.91	-4.9	-21.51	9.18	50.00	23.23
23Q2 (15)	375	4.75	6.23	1.69	101.19	16.55	1.28	70.67	31.96	2.55	203.57	10.39	37.89	14.37	23.02	22.15	34.81	9.06	16.93	57.34	5.61	16.73	85.07	0.72	6.41	79.55	29.76	6.34	112.04	23.83	20.92	85.13	0.72	16.73	85.07	0.72	13.09	103.03	72.55
23Q1 (14)	358	1.42	1.42	0.84	104.88	-2.33	0.75	74.42	53.06	0.84	-81.25	-2.33	33.13	11.81	21.04	16.43	80.15	11.54	10.76	66.05	12.67	9.04	83.37	-18.04	3.57	85.94	36.78	2.99	104.79	-0.99	11.30	91.2	-18.0	9.04	83.37	-18.04	4.21	14.09	14.43
22Q4 (13)	353	0.0	0.0	0.41	-76.7	-34.92	0.43	-45.57	-31.75	4.48	10.07	79.2	29.63	-3.39	28.05	9.12	-53.23	-42.5	6.48	-56.04	-44.8	4.93	-75.68	-48.86	1.92	-57.52	-29.41	1.46	-76.53	-34.53	5.91	-76.68	-47.14	4.93	-75.68	-48.86	-1.91	-27.66	-32.06
22Q3 (12)	353	0.0	0.0	1.76	21.38	179.37	0.79	-18.56	43.64	4.07	76.19	118.82	30.67	-0.42	21.95	19.50	-3.99	28.8	14.74	-8.05	41.05	20.27	22.03	130.6	4.52	-8.5	71.86	6.22	21.48	181.45	25.34	22.0	130.78	20.27	22.03	130.6	6.05	44.99	39.70
22Q2 (11)	353	0.0	0.0	1.45	68.6	16.94	0.97	97.96	-28.15	2.31	168.6	86.29	30.8	12.53	-35.67	20.31	37.88	15.33	16.03	67.85	24.26	16.61	50.59	82.13	4.94	89.27	-19.94	5.12	69.54	17.16	20.77	50.73	82.03	16.61	50.59	82.13	15.41	52.55	37.87
22Q1 (10)	353	0.0	0	0.86	36.51	0	0.49	-22.22	0	0.86	-65.6	0	27.37	18.28	0	14.73	-7.12	0	9.55	-18.65	0	11.03	14.42	0	2.61	-4.04	0	3.02	35.43	0	13.78	23.26	0	11.03	14.42	0	5.15	18.25	-3.83
21Q4 (9)	353	0.0	-44.41	0.63	0.0	23.53	0.63	14.55	-50.39	2.50	34.41	35.14	23.14	-7.99	-48.49	15.86	4.76	-1.98	11.74	12.34	8.4	9.64	9.67	33.15	2.72	3.42	-44.15	2.23	0.9	-31.38	11.18	1.82	49.87	9.64	9.67	33.15	-27.73	-24.59	-22.35
21Q3 (8)	353	0.0	0	0.63	-49.19	0	0.55	-59.26	0	1.86	50.0	0	25.15	-47.47	0	15.14	-14.03	0	10.45	-18.99	0	8.79	-3.62	0	2.63	-57.37	0	2.21	-49.43	0	10.98	-3.77	0	8.79	-3.62	0	-23.73	-24.59	-29.63
21Q2 (7)	353	0	-45.94	1.24	0	-4.62	1.35	0	-35.41	1.24	0	-4.62	47.88	0	-22.72	17.61	0	-14.8	12.90	0	-19.88	9.12	0	-33.33	6.17	0	-38.18	4.37	0	-48.47	11.41	0	-33.27	9.12	0	-33.33	-50.00	-50.00	-50.00
21Q1 (6)	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	0	-100.0	0	0	-100.0	0	0.00	-100.0	0	0.00	-100.0	0	-50.00	-50.00	-50.00
20Q4 (5)	635	0	0	0.51	0	0	1.27	0	0	1.85	0	0	44.92	0	0	16.18	0	0	10.83	0	0	7.24	0	0	4.87	0	0	3.25	0	0	7.46	0	0	7.24	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)
2024/10	13.7	4.71	3.69	130.79	5.8	40.79	N/A	-
2024/9	13.08	-6.63	3.81	117.1	6.05	40.28	0.65	-
2024/8	14.01	6.21	4.46	104.02	6.34	39.61	0.66	-
2024/7	13.19	6.24	-1.46	90.01	6.63	40.07	0.65	-
2024/6	12.41	-14.18	-15.79	76.82	8.16	39.84	0.62	-
2024/5	14.47	11.67	18.53	64.4	14.44	39.66	0.62	-
2024/4	12.95	5.84	18.41	49.94	13.31	36.77	0.67	-
2024/3	12.24	5.78	0.15	36.98	11.62	36.98	0.63	-
2024/2	11.57	-12.15	8.89	24.74	18.32	35.65	0.65	-
2024/1	13.17	20.77	28.07	13.17	28.07	37.37	0.62	-
2023/12	10.91	-17.92	10.04	147.82	24.76	37.4	0.62	-
2023/11	13.29	0.6	36.22	136.91	26.11	39.1	0.59	-
2023/10	13.21	4.83	32.52	123.62	25.11	39.22	0.59	-
2023/9	12.6	-6.05	11.4	110.42	24.28	39.4	0.55	-
2023/8	13.41	0.17	33.83	97.82	26.16	41.54	0.52	-
2023/7	13.39	-9.2	43.25	84.41	25.02	40.33	0.53	-
2023/6	14.74	20.8	44.4	71.02	22.09	37.89	0.63	-
2023/5	12.2	11.55	10.92	56.28	17.34	35.37	0.68	-
2023/4	10.94	-10.47	14.15	44.07	19.25	33.79	0.71	-
2023/3	12.22	15.0	20.5	33.13	21.04	33.13	0.7	-
2023/2	10.63	3.31	31.49	20.91	21.36	30.82	0.75	-
2023/1	10.28	3.76	12.42	10.28	12.42	29.95	0.77	-
2022/12	9.91	1.6	37.25	118.47	23.19	29.63	0.75	-
2022/11	9.76	-2.12	26.46	108.56	22.05	31.03	0.71	-
2022/10	9.97	-11.87	21.43	98.81	21.63	31.3	0.71	-
2022/9	11.31	12.86	47.39	88.84	21.65	30.67	0.69	-
2022/8	10.02	7.22	8.2	77.53	18.63	29.57	0.72	-
2022/7	9.34	-8.47	13.74	67.51	20.35	30.56	0.7	-
2022/6	10.21	-7.2	36.15	58.17	21.48	30.8	0.65	-
2022/5	11.0	14.81	43.27	47.96	18.76	30.73	0.65	-
2022/4	9.58	-5.5	8.95	36.95	13.0	27.81	0.72	-
2022/3	10.14	25.49	17.0	27.37	14.49	27.37	0.66	-
2022/2	8.08	-11.66	15.75	17.23	13.07	24.45	0.74	-
2022/1	9.15	26.69	10.8	9.15	10.8	24.08	0.75	-
2021/12	7.22	-6.39	19.54	96.17	-10.02	0.0	N/A	-
2021/11	7.71	0.0	15.66	88.95	-11.79	0.0	N/A	-
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	N/A
N/A	N/A	N/A	N/A	N/A	N/A	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)	371	5.1	4.93	10.79	4.02	49.44	147.82	24.77	17.86	11.56	12.98	9.91	12.40	-7.12	19.18	37.1	22.39	13.71	18.33	15.94
2022 (9)	353	0.0	4.45	78.71	2.69	6.32	118.47	23.19	16.01	-3.26	11.81	-1.42	13.35	45.74	13.99	21.44	19.69	82.15	15.81	79.46
2021 (8)	353	-44.41	2.49	35.33	2.53	-24.7	96.17	-10.02	16.55	-11.87	11.98	-13.75	9.16	-16.58	11.52	-22.37	10.81	-22.45	8.81	-24.89
2020 (7)	635	-2.31	1.84	-40.45	3.36	-24.66	106.88	-77.1	18.78	217.23	13.89	220.05	10.98	158.35	14.84	-26.79	13.94	-41.23	11.73	-41.99
2019 (6)	650	2.2	3.09	0	4.46	9.05	466.8	1.4	5.92	16.54	4.34	16.67	4.25	21.78	20.27	18.33	23.72	9.41	20.22	1.4
2018 (5)	636	0	0.00	0	4.09	0	460.36	0	5.08	0	3.72	0	3.49	0	17.13	0	21.68	0	19.94	0

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