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)	746	-0.13	-0.13	2.28	-6.94	8.57	2.36	19.19	76.12	7.05	47.8	30.31	183.02	-6.56	-0.8	21.44	12.72	20.72	15.12	14.89	38.33	11.76	-0.42	8.79	27.67	7.37	37.18	17.0	-7.0	8.07	14.78	-1.0	5.2	11.76	-0.42	8.79	0.15	-0.67	29.31
24Q2 (19)	747	0.0	0.0	2.45	5.6	36.11	1.98	39.44	54.69	4.77	105.6	44.11	195.86	6.86	13.75	19.02	8.69	13.35	13.16	18.03	23.11	11.81	2.79	16.93	25.77	26.01	39.98	18.28	5.24	36.11	14.93	0.61	15.38	11.81	2.79	16.93	1.58	-25.36	19.37
24Q1 (18)	747	0.0	0.0	2.32	-56.31	53.64	1.42	-0.7	-3.4	2.32	-78.36	53.64	183.29	-3.7	16.44	17.50	-14.8	8.7	11.15	-17.89	2.58	11.49	-49.76	27.1	20.45	-20.86	19.45	17.37	-56.19	54.13	14.84	-48.47	34.06	11.49	-49.76	27.1	-0.27	48.28	3.01
23Q4 (17)	747	0.0	-0.27	5.31	152.86	195.0	1.43	6.72	-29.56	10.72	98.15	-7.59	190.34	3.17	3.43	20.54	15.65	19.21	13.58	24.25	17.58	22.87	111.56	165.31	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 (16)	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	10.93	2.25	-17.45	10.81	7.03	-17.92	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 (15)	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	10.69	-1.66	-38.56	10.10	11.73	-31.34	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	-20.26
23Q1 (14)	747	-0.27	-0.53	1.51	-16.11	-48.29	1.47	-27.59	-44.32	1.51	-86.98	-48.29	157.41	-14.47	-24.43	16.10	-6.56	-26.72	10.87	-5.89	-34.12	9.04	4.87	-35.52	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	-18.07
22Q4 (13)	749	0.13	-2.85	1.80	-43.75	-44.44	2.03	-8.56	-36.96	11.60	18.49	0.52	184.03	-14.13	-17.93	17.23	-11.28	-26.46	11.55	-12.76	-33.81	8.62	-34.55	-40.14	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	-19.16
22Q3 (12)	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	13.24	-23.91	-27.93	13.17	-10.47	-11.25	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 (11)	749	-0.27	-2.85	3.67	25.68	27.43	3.16	19.7	7.85	6.59	125.68	29.47	232.63	11.67	12.81	23.50	6.96	0.34	17.40	5.45	-2.9	14.71	4.92	4.25	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 (10)	751	-2.59	-2.85	2.92	-9.88	32.13	2.64	-18.01	13.79	2.92	-74.7	32.13	208.31	-7.1	13.03	21.97	-6.23	4.07	16.50	-5.44	7.91	14.02	-2.64	13.52	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 (9)	771	0.0	-0.39	3.24	1.25	50.7	3.22	0.0	30.36	11.54	39.2	34.19	224.23	0.46	17.87	23.43	-1.68	15.31	17.45	-5.01	19.85	14.40	-2.96	33.33	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	4.95
21Q3 (8)	771	0.0	-0.39	3.20	11.11	52.38	3.22	9.9	44.39	8.29	62.87	28.33	223.2	8.24	17.87	23.83	1.75	22.96	18.37	2.51	32.35	14.84	5.17	37.66	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	18.09
21Q2 (7)	771	-0.26	-0.26	2.88	30.32	27.43	2.93	26.29	23.63	5.09	130.32	16.74	206.21	11.89	6.24	23.42	10.94	20.6	17.92	17.2	28.27	14.11	14.25	29.09	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	10.11
21Q1 (6)	773	-0.13	-0.39	2.21	2.79	5.24	2.32	-6.07	0.87	2.21	-74.3	5.24	184.29	-3.12	-2.04	21.11	3.89	6.62	15.29	5.01	10.24	12.35	14.35	18.52	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	2.34
20Q4 (5)	774	0.0	-0.26	2.15	2.38	-19.78	2.47	10.76	-20.83	8.60	33.13	14.36	190.23	0.46	-1.48	20.32	4.85	-6.06	14.56	4.9	-9.0	10.80	0.19	-12.2	27.69	5.37	-10.33	16.61	2.4	-20.22	13.62	-0.29	-7.41	10.80	0.19	-12.2	-	-	0.00
20Q3 (4)	774	0.13	0.0	2.10	-7.08	0.0	2.23	-5.91	0.0	6.46	48.17	0.0	189.36	-2.44	0.0	19.38	-0.21	0.0	13.88	-0.64	0.0	10.78	-1.37	0.0	26.28	-3.1	0.0	16.22	-7.1	0.0	13.66	-1.37	0.0	10.78	-1.37	0.0	-	-	0.00
20Q2 (3)	773	-0.39	0.0	2.26	7.62	0.0	2.37	3.04	0.0	4.36	107.62	0.0	194.1	3.18	0.0	19.42	-1.92	0.0	13.97	0.72	0.0	10.93	4.89	0.0	27.12	3.95	0.0	17.46	6.92	0.0	13.85	2.97	0.0	10.93	4.89	0.0	-	-	0.00
20Q1 (2)	776	0.0	0.0	2.10	-21.64	0.0	2.30	-26.28	0.0	2.10	-72.07	0.0	188.12	-2.57	0.0	19.80	-8.46	0.0	13.87	-13.31	0.0	10.42	-15.28	0.0	26.09	-15.51	0.0	16.33	-21.57	0.0	13.45	-8.57	0.0	10.42	-15.28	0.0	-	-	0.00
19Q4 (1)	776	0.0	0.0	2.68	0.0	0.0	3.12	0.0	0.0	7.52	0.0	0.0	193.08	0.0	0.0	21.63	0.0	0.0	16.00	0.0	0.0	12.30	0.0	0.0	30.88	0.0	0.0	20.82	0.0	0.0	14.71	0.0	0.0	12.30	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)
2024/10	57.98	1.61	-4.73	620.16	7.86	178.31	N/A	-
2024/9	57.06	-9.8	-4.8	562.18	9.35	183.02	0.29	-
2024/8	63.26	0.9	0.9	505.11	11.22	191.26	0.28	-
2024/7	62.7	-3.99	1.36	441.85	12.87	193.57	0.27	-
2024/6	65.3	-0.41	9.96	379.15	15.04	195.86	0.28	-
2024/5	65.57	0.89	15.62	313.85	16.15	193.98	0.28	-
2024/4	64.99	2.48	15.89	248.28	16.29	187.16	0.29	-
2024/3	63.42	7.93	14.8	183.29	16.44	183.29	0.34	-
2024/2	58.75	-3.86	12.63	119.87	17.33	184.67	0.34	-
2024/1	61.12	-5.66	22.22	61.12	22.22	190.59	0.33	-
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	0.0	N/A	-
2019/11	63.94	1.26	16.65	599.25	-4.44	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)	747	-0.27	10.64	-7.24	5.52	-45.07	704.41	-16.07	17.90	-13.53	11.58	-21.92	13.50	5.39	81.54	-34.5	120.43	-11.71	80.09	-7.8
2022 (9)	749	-2.85	11.47	0.26	10.05	-13.96	839.27	0.16	20.70	-10.12	14.83	-14.43	12.81	-8.43	124.48	-14.3	136.4	-7.24	86.87	-2.37
2021 (8)	771	-0.39	11.44	33.96	11.68	24.79	837.94	9.99	23.03	16.73	17.33	23.17	13.99	30.26	145.25	35.52	147.05	41.46	88.98	33.56
2020 (7)	774	-0.39	8.54	14.32	9.36	15.56	761.81	14.51	19.73	3.52	14.07	7.4	10.74	3.87	107.18	23.03	103.95	22.18	66.62	14.09
2019 (6)	777	0.0	7.47	-6.04	8.10	-8.16	665.25	-2.23	19.06	-6.25	13.10	-8.9	10.34	-6.34	87.12	-10.96	85.08	-9.83	58.39	-6.34
2018 (5)	777	-0.13	7.95	6.57	8.82	9.02	680.39	14.1	20.33	-4.51	14.38	-5.52	11.04	-9.73	97.84	7.82	94.35	6.17	62.34	6.58
2017 (4)	778	-0.13	7.46	20.91	8.09	15.9	596.32	23.35	21.29	-1.62	15.22	-3.61	12.23	-1.61	90.74	18.89	88.87	22.36	58.49	20.97
2016 (3)	779	0.91	6.17	19.57	6.98	35.27	483.44	13.69	21.64	11.95	15.79	18.99	12.43	4.89	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	13.27	25.54	11.85	7.14	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	10.57	0	11.06	0	42.32	45.33	47.56	0	32.4	0

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