立敦 6175 - 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)	145	-2.03	2.11	0.75	-27.18	102.7	0.38	-63.11	-38.71	3.23	29.2	55.29	10.21	-9.33	8.16	23.78	-12.64	6.83	14.38	-23.59	3.98	13.83	-19.55	85.39	1.47	-30.66	13.08	1.1	-27.63	111.54	19.75	4.17	102.56	13.83	-19.55	85.39	-5.54	6.96	30.40
24Q3 (19)	148	4.23	4.23	1.03	41.1	58.46	1.03	123.91	139.53	2.50	71.23	46.2	11.26	-1.75	24.7	27.22	18.71	44.56	18.82	64.65	99.36	17.19	46.55	52.39	2.12	61.83	149.41	1.52	47.57	65.22	18.96	29.69	48.24	17.19	46.55	52.39	10.47	19.88	60.89
24Q2 (18)	142	0.0	0.0	0.73	-1.35	19.67	0.46	-2.13	-6.12	1.46	97.3	37.74	11.46	22.7	14.37	22.93	5.38	14.25	11.43	-6.46	-1.3	11.73	-16.27	17.3	1.31	14.91	12.93	1.03	-1.9	19.77	14.62	-9.81	11.6	11.73	-16.27	17.3	10.82	49.33	-13.16
24Q1 (17)	142	0.0	0.0	0.74	100.0	64.44	0.47	-24.19	-2.08	0.74	-64.42	64.44	9.34	-1.06	12.8	21.76	-2.25	7.4	12.22	-11.64	6.26	14.01	87.8	69.61	1.14	-12.31	20.0	1.05	101.92	64.06	16.21	66.26	51.07	14.01	87.8	69.61	1.74	28.46	10.00
23Q4 (16)	142	0.0	-0.7	0.37	-43.08	-41.27	0.62	44.19	-19.48	2.08	21.64	-40.91	9.44	4.54	3.17	22.26	18.22	13.8	13.83	46.5	16.81	7.46	-33.87	-30.35	1.3	52.94	20.37	0.52	-43.48	-42.22	9.75	-23.77	1.99	7.46	-33.87	-30.35	-2.67	-18.26	15.97
23Q3 (15)	142	0.0	-0.7	0.65	6.56	-30.85	0.43	-12.24	-40.28	1.71	61.32	-40.83	9.03	-9.88	10.93	18.83	-6.18	-32.58	9.44	-18.48	-50.29	11.28	12.8	-39.16	0.85	-26.72	-44.81	0.92	6.98	-31.85	12.79	-2.37	-43.53	11.28	12.8	-39.16	5.57	21.06	-5.08
23Q2 (14)	142	0.0	-0.7	0.61	35.56	-35.11	0.49	2.08	-37.97	1.06	135.56	-45.64	10.02	21.01	-0.5	20.07	-0.94	-25.97	11.58	0.7	-39.72	10.00	21.07	-35.53	1.16	22.11	-40.21	0.86	34.38	-35.82	13.10	22.09	-38.15	10.00	21.07	-35.53	5.75	3.50	-17.79
23Q1 (13)	142	-0.7	-0.7	0.45	-28.57	-55.45	0.48	-37.66	-44.19	0.45	-87.22	-55.45	8.28	-9.51	-25.27	20.26	3.58	-21.14	11.50	-2.87	-34.25	8.26	-22.88	-45.48	0.95	-12.04	-51.03	0.64	-28.89	-55.56	10.73	12.24	-44.52	8.26	-22.88	-45.48	1.45	-30.77	-15.36
22Q4 (12)	143	0.0	1.42	0.63	-32.98	-24.1	0.77	6.94	-8.33	3.52	21.8	2.03	9.15	12.41	-18.16	19.56	-29.97	-18.12	11.84	-37.65	-23.27	10.71	-42.23	-12.93	1.08	-29.87	-37.21	0.9	-33.33	-23.73	9.56	-57.79	-36.73	10.71	-42.23	-12.93	-3.38	-16.49	-0.96
22Q3 (11)	143	0.0	0.7	0.94	0.0	-1.05	0.72	-8.86	-20.0	2.89	48.21	10.31	8.14	-19.17	-26.0	27.93	3.02	8.17	18.99	-1.15	8.27	18.54	19.54	28.13	1.54	-20.62	-20.21	1.35	0.75	-0.74	22.65	6.94	26.11	18.54	19.54	28.13	-14.14	-3.46	-8.50
22Q2 (10)	143	0.0	2.14	0.94	-6.93	10.59	0.79	-8.14	-7.06	1.95	93.07	16.77	10.07	-9.12	-0.79	27.11	5.53	9.49	19.21	9.83	11.43	15.51	2.38	10.79	1.94	0.0	10.86	1.34	-6.94	12.61	21.18	9.51	26.0	15.51	2.38	10.79	-5.00	7.38	-2.88
22Q1 (9)	143	1.42	3.62	1.01	21.69	23.17	0.86	2.38	19.44	1.01	-70.72	23.17	11.08	-0.89	16.02	25.69	7.53	10.88	17.49	13.35	8.77	15.15	23.17	5.14	1.94	12.79	25.97	1.44	22.03	26.32	19.34	27.99	13.83	15.15	23.17	5.14	0.37	4.53	-2.15
21Q4 (8)	141	-0.7	3.68	0.83	-12.63	36.07	0.84	-6.67	29.23	3.45	31.68	70.79	11.18	1.64	21.13	23.89	-7.47	7.23	15.43	-12.03	3.77	12.30	-15.0	7.33	1.72	-10.88	25.55	1.18	-13.24	42.17	15.11	-15.87	10.13	12.30	-15.0	7.33	5.00	-0.44	-0.40
21Q3 (7)	142	1.43	4.41	0.95	11.76	55.74	0.90	5.88	40.62	2.62	56.89	87.14	11.0	8.37	38.19	25.82	4.28	8.26	17.54	1.74	11.08	14.47	3.36	13.58	1.93	10.29	53.17	1.36	14.29	63.86	17.96	6.84	23.78	14.47	3.36	13.58	7.32	7.71	11.97
21Q2 (6)	140	1.45	2.94	0.85	3.66	73.47	0.85	18.06	41.67	1.67	103.66	111.39	10.15	6.28	19.98	24.76	6.86	7.0	17.24	7.21	17.68	14.00	-2.85	39.86	1.75	13.64	41.13	1.19	4.39	80.3	16.81	-1.06	37.79	14.00	-2.85	39.86	4.88	19.05	14.41
21Q1 (5)	138	1.47	1.47	0.82	34.43	173.33	0.72	10.77	140.0	0.82	-59.41	173.33	9.55	3.47	36.62	23.17	3.99	19.93	16.08	8.14	77.88	14.41	25.74	91.62	1.54	12.41	144.44	1.14	37.35	171.43	16.99	23.83	93.51	14.41	25.74	91.62	-	-	0.00
20Q4 (4)	136	0.0	0.0	0.61	0.0	0.0	0.65	1.56	0.0	2.02	44.29	0.0	9.23	15.95	0.0	22.28	-6.58	0.0	14.87	-5.83	0.0	11.46	-10.05	0.0	1.37	8.73	0.0	0.83	0.0	0.0	13.72	-5.44	0.0	11.46	-10.05	0.0	-	-	0.00
20Q3 (3)	136	0.0	0.0	0.61	24.49	0.0	0.64	6.67	0.0	1.40	77.22	0.0	7.96	-5.91	0.0	23.85	3.07	0.0	15.79	7.78	0.0	12.74	27.27	0.0	1.26	1.61	0.0	0.83	25.76	0.0	14.51	18.93	0.0	12.74	27.27	0.0	-	-	0.00
20Q2 (2)	136	0.0	0.0	0.49	63.33	0.0	0.60	100.0	0.0	0.79	163.33	0.0	8.46	21.03	0.0	23.14	19.77	0.0	14.65	62.06	0.0	10.01	33.11	0.0	1.24	96.83	0.0	0.66	57.14	0.0	12.20	38.95	0.0	10.01	33.11	0.0	-	-	0.00
20Q1 (1)	136	0.0	0.0	0.30	0.0	0.0	0.30	0.0	0.0	0.30	0.0	0.0	6.99	0.0	0.0	19.32	0.0	0.0	9.04	0.0	0.0	7.52	0.0	0.0	0.63	0.0	0.0	0.42	0.0	0.0	8.78	0.0	0.0	7.52	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)
2025/2	3.55	-2.16	40.13	7.19	23.79	10.48	N/A	-
2025/1	3.63	10.36	11.12	3.63	11.12	10.41	N/A	-
2024/12	3.29	-5.53	2.87	42.25	14.89	10.21	0.86	-
2024/11	3.48	1.5	12.04	38.96	16.03	10.44	0.84	-
2024/10	3.43	-2.49	9.11	35.48	16.44	10.69	0.82	-
2024/9	3.52	-5.81	16.85	32.05	17.28	11.26	0.74	-
2024/8	3.74	-6.53	19.97	28.53	17.34	11.61	0.72	-
2024/7	4.0	3.32	37.96	24.79	16.95	11.71	0.71	-
2024/6	3.87	0.77	10.77	20.79	13.62	11.46	0.71	-
2024/5	3.84	2.52	21.06	16.92	14.3	11.12	0.73	-
2024/4	3.75	6.04	11.75	13.08	12.45	9.81	0.82	-
2024/3	3.53	39.27	7.75	9.34	12.74	9.34	0.85	-
2024/2	2.54	-22.41	-0.02	5.8	16.01	9.0	0.88	-
2024/1	3.27	2.17	32.5	3.27	32.5	9.58	0.83	-
2023/12	3.2	2.88	-5.49	36.78	-4.33	9.45	0.84	-
2023/11	3.11	-1.14	1.56	33.58	-4.22	9.27	0.86	-
2023/10	3.15	4.42	16.39	30.47	-4.77	9.27	0.86	-
2023/9	3.01	-3.3	11.75	27.32	-6.72	9.03	0.92	-
2023/8	3.12	7.47	18.28	24.31	-8.59	9.51	0.88	-
2023/7	2.9	-17.03	3.18	21.2	-11.55	9.56	0.87	-
2023/6	3.49	10.13	4.83	18.3	-13.51	10.02	0.85	-
2023/5	3.17	-5.35	-1.35	14.8	-16.94	9.8	0.87	-
2023/4	3.35	2.24	-4.89	11.63	-20.37	9.17	0.93	-
2023/3	3.28	29.22	-12.54	8.28	-25.29	8.28	1.1	-
2023/2	2.54	2.83	-27.94	5.0	-31.8	8.39	1.09	-
2023/1	2.47	-27.12	-35.35	2.47	-35.35	8.91	1.03	-
2022/12	3.38	10.57	-9.91	38.44	-8.21	9.15	1.13	-
2022/11	3.06	13.29	-19.37	35.06	-8.04	8.46	1.22	-
2022/10	2.7	0.24	-25.5	32.0	-6.79	8.03	1.28	-
2022/9	2.7	2.35	-31.8	29.29	-4.58	8.14	1.34	-
2022/8	2.63	-6.24	-29.58	26.6	-0.56	8.77	1.24	-
2022/7	2.81	-15.71	-15.15	23.97	4.15	9.36	1.17	-
2022/6	3.33	3.63	-6.37	21.16	7.4	10.07	0.99	-
2022/5	3.22	-8.74	-2.02	17.82	10.43	10.49	0.95	-
2022/4	3.52	-5.98	6.41	14.61	13.62	10.79	0.92	-
2022/3	3.75	6.47	11.55	11.08	16.12	11.08	0.73	-
2022/2	3.52	-7.74	16.12	7.34	18.59	11.09	0.73	-
2022/1	3.82	1.55	20.97	3.82	20.97	11.37	0.71	-
2021/12	3.76	-1.03	12.84	41.88	28.28	11.18	0.66	-
2021/11	3.8	4.68	21.62	38.13	30.03	11.38	0.65	-
2021/10	3.63	-8.22	30.51	34.33	31.03	11.32	0.65	-
2021/9	3.95	5.67	33.69	30.7	31.1	11.0	0.56	-
2021/8	3.74	12.98	40.33	26.75	30.72	10.61	0.58	-
2021/7	3.31	-6.99	41.31	23.01	29.28	10.15	0.61	-
2021/6	3.56	8.45	25.43	19.7	27.47	10.15	0.65	-
2021/5	3.28	-0.89	12.11	16.14	27.92	9.95	0.66	-
2021/4	3.31	-1.43	22.85	12.86	32.67	9.7	0.68	-
2021/3	3.36	10.83	20.24	9.55	36.49	9.55	0.69	-
2021/2	3.03	-3.89	69.0	6.19	47.3	9.52	0.69	客戶訂單增加，出貨暢旺
2021/1	3.15	-5.26	31.13	3.15	31.13	9.61	0.68	-
2020/12	3.33	6.65	21.14	32.65	11.92	9.23	0.69	-
2020/11	3.12	12.33	20.55	29.32	10.96	8.86	0.72	-
2020/10	2.78	-5.98	19.88	26.2	9.92	8.4	0.76	-
2020/9	2.96	10.93	25.34	23.42	8.85	7.96	0.83	-
2020/8	2.66	13.76	21.81	20.46	6.82	7.85	0.85	-
2020/7	2.34	-17.44	3.34	17.8	4.88	8.11	0.82	-
2020/6	2.84	-3.06	28.34	15.45	5.12	8.46	0.78	-
2020/5	2.93	8.6	6.69	12.62	1.01	8.42	0.79	-
2020/4	2.7	-3.52	4.83	9.69	-0.58	0.0	N/A	-
2020/3	2.79	55.76	-1.35	6.99	-2.52	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)	145	2.11	3.15	61.54	2.34	15.27	42.25	14.93	24.02	17.92	14.28	23.0	14.20	53.18	6.04	41.45	7.34	71.5	4.69	58.98
2023 (9)	142	-0.7	1.95	-40.73	2.03	-35.14	36.76	-4.37	20.37	-18.78	11.61	-31.34	9.27	-37.79	4.27	-34.31	4.28	-38.77	2.95	-41.35
2022 (8)	143	1.42	3.29	3.46	3.13	-5.72	38.44	-8.21	25.08	2.62	16.91	2.05	14.90	8.28	6.5	-6.34	6.99	0.0	5.03	3.29
2021 (7)	141	3.68	3.18	64.77	3.32	50.91	41.88	28.27	24.44	9.84	16.57	20.16	13.76	30.43	6.94	54.22	6.99	71.74	4.87	77.09
2020 (6)	136	0.0	1.93	121.84	2.20	66.67	32.65	11.93	22.25	30.81	13.79	55.12	10.55	102.5	4.5	73.75	4.07	114.21	2.75	125.41
2019 (5)	136	0.0	0.87	-60.81	1.32	-40.27	29.17	-17.51	17.01	-17.79	8.89	-33.36	5.21	-50.05	2.59	-45.13	1.9	-58.06	1.22	-59.74
2018 (4)	136	0.0	2.22	-9.76	2.21	99.1	35.36	24.59	20.69	22.64	13.34	30.02	10.43	-19.83	4.72	62.2	4.53	-2.37	3.03	-9.28
2017 (3)	136	0.74	2.46	347.27	1.11	24.72	28.38	24.91	16.87	17.73	10.26	38.27	13.01	239.69	2.91	72.19	4.64	303.48	3.34	345.33
2016 (2)	135	8.0	0.55	44.74	0.89	50.85	22.72	17.17	14.33	12.13	7.42	52.36	3.83	54.44	1.69	79.79	1.15	105.36	0.75	59.57
2015 (1)	125	8.7	0.38	46.15	0.59	0	19.39	3.36	12.78	0	4.87	0	2.48	0	0.94	840.0	0.56	0.0	0.47	56.67

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