敦吉 2459 - 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(%)
24Q2 (20)	106	1.47	2.08	21.49	0.92	-6.12	61.4	2.92	102.78	25.86	12.72	-5.15	-26.39	29.64	23.5	86.77	14.27	23.02	108.02	12.11	5.4	56.06	1.81	16.03	53.39	1.55	1.97	22.05	18.81	23.99	75.14	12.11	5.4	56.06	-17.02	-0.64	-5.02
24Q1 (19)	106	1.44	-3.36	28.57	0.98	-3.92	60.66	1.44	-73.63	28.57	13.41	-28.9	-13.6	24.00	3.27	38.65	11.60	-6.3	82.1	11.49	33.6	47.5	1.56	-33.33	57.58	1.52	-3.18	28.81	15.17	1.13	55.11	11.49	33.6	47.5	-22.61	-6.53	-14.18
23Q4 (18)	106	1.49	-9.7	65.56	1.02	-24.44	-12.07	5.46	37.19	0.55	18.86	-16.33	-7.78	23.24	11.14	-7.52	12.38	0.0	-22.43	8.60	4.5	66.02	2.34	-16.13	-28.22	1.57	-9.77	65.26	15.00	9.01	2.74	8.60	4.5	66.02	7.06	13.33	56.20
23Q3 (17)	106	1.65	36.36	-24.66	1.35	136.84	-23.3	3.98	71.55	-12.14	22.54	30.44	-5.25	20.91	31.76	-22.27	12.38	80.47	-24.56	8.23	6.06	-31.01	2.79	136.44	-28.64	1.74	37.01	-24.68	13.76	28.12	-24.69	8.23	6.06	-31.01	20.89	22.20	65.14
23Q2 (16)	106	1.21	8.04	-1.63	0.57	-6.56	-40.0	2.32	107.14	-1.28	17.28	11.34	-5.52	15.87	-8.32	-16.25	6.86	7.69	-24.78	7.76	-0.39	0.52	1.18	19.19	-29.34	1.27	7.63	-2.31	10.74	9.82	0.28	7.76	-0.39	0.52	-6.38	16.24	-26.98
23Q1 (15)	106	1.12	24.44	0.9	0.61	-47.41	-32.22	1.12	-79.37	0.9	15.52	-24.11	-3.0	17.31	-31.12	-15.31	6.37	-60.09	-30.0	7.79	50.39	-3.35	0.99	-69.63	-32.19	1.18	24.21	0.0	9.78	-33.01	-7.03	7.79	50.39	-3.35	-19.07	-17.23	-40.75
22Q4 (14)	106	0.90	-58.9	7.14	1.16	-34.09	96.61	5.43	19.87	8.38	20.45	-14.04	11.69	25.13	-6.58	26.22	15.96	-2.74	82.82	5.18	-56.58	-0.38	3.26	-16.62	103.75	0.95	-58.87	6.74	14.60	-20.09	43.7	5.18	-56.58	-0.38	8.02	9.57	25.59
22Q3 (13)	106	2.19	78.05	30.36	1.76	85.26	36.43	4.53	92.77	8.63	23.79	30.07	29.15	26.90	41.95	11.53	16.41	79.93	19.17	11.93	54.53	5.67	3.91	134.13	53.94	2.31	77.69	30.51	18.27	70.59	14.4	11.93	54.53	5.67	22.19	44.43	45.41
22Q2 (12)	106	1.23	10.81	-6.82	0.95	5.56	-12.04	2.35	111.71	-5.62	18.29	14.31	1.78	18.95	-7.29	-1.56	9.12	0.22	-7.51	7.72	-4.22	-8.96	1.67	14.38	-5.65	1.3	10.17	-6.47	10.71	1.81	-4.97	7.72	-4.22	-8.96	0.85	21.48	29.05
22Q1 (11)	106	1.11	32.14	-5.93	0.90	52.54	-4.26	1.11	-77.84	-5.93	16.0	-12.62	5.54	20.44	2.66	-4.89	9.10	4.24	-12.84	8.06	55.0	-13.15	1.46	-8.75	-7.59	1.18	32.58	-4.84	10.52	3.54	-12.48	8.06	55.0	-13.15	-6.61	-8.93	-0.86
21Q4 (10)	106	0.84	-50.0	-15.15	0.59	-54.26	-39.18	5.01	20.14	17.88	18.31	-0.6	4.51	19.91	-17.45	-13.47	8.73	-36.6	-26.95	5.20	-53.94	-29.16	1.6	-37.01	-23.44	0.89	-49.72	-15.24	10.16	-36.38	-15.68	5.20	-53.94	-29.16	0.95	-11.37	-17.41
21Q3 (9)	106	1.68	27.27	10.53	1.29	19.44	-19.38	4.17	67.47	28.31	18.42	2.5	-1.02	24.12	25.3	13.13	13.77	39.66	9.72	11.29	33.14	17.6	2.54	43.5	8.55	1.77	27.34	9.94	15.97	41.7	32.42	11.29	33.14	17.6	10.52	19.56	17.16
21Q2 (8)	106	1.32	11.86	37.5	1.08	14.89	68.75	2.49	111.02	43.93	17.97	18.54	30.03	19.25	-10.42	10.25	9.86	-5.56	31.12	8.48	-8.62	5.87	1.77	12.03	70.19	1.39	12.1	36.27	11.27	-6.24	12.81	8.48	-8.62	5.87	2.53	15.53	5.90
21Q1 (7)	106	1.18	19.19	53.25	0.94	-3.09	14.63	1.18	-72.24	53.25	15.16	-13.47	10.66	21.49	-6.61	14.43	10.44	-12.64	22.25	9.28	26.43	50.16	1.58	-24.4	35.04	1.24	18.1	53.09	12.02	-0.25	48.21	9.28	26.43	50.16	-9.67	-7.84	-21.23
20Q4 (6)	106	0.99	-34.87	-18.85	0.97	-39.38	-14.16	4.25	30.77	1.19	17.52	-5.86	-8.84	23.01	7.93	14.19	11.95	-4.78	17.73	7.34	-23.54	-2.91	2.09	-10.68	7.18	1.05	-34.78	-19.23	12.05	-0.08	13.04	7.34	-23.54	-2.91	14.40	11.73	55.31
20Q3 (5)	106	1.52	58.33	11.76	1.60	150.0	64.95	3.25	87.86	9.06	18.61	34.66	-8.82	21.32	22.11	27.51	12.55	66.89	45.09	9.60	19.85	23.87	2.34	125.0	32.95	1.61	57.84	11.81	12.06	20.72	13.03	9.60	19.85	23.87	-	-	0.00
20Q2 (4)	106	0.96	24.68	0.0	0.64	-21.95	0.0	1.73	124.68	0.0	13.82	0.88	0.0	17.46	-7.03	0.0	7.52	-11.94	0.0	8.01	29.61	0.0	1.04	-11.11	0.0	1.02	25.93	0.0	9.99	23.18	0.0	8.01	29.61	0.0	-	-	0.00
20Q1 (3)	106	0.77	-36.89	0.0	0.82	-27.43	0.0	0.77	-81.67	0.0	13.7	-28.72	0.0	18.78	-6.8	0.0	8.54	-15.86	0.0	6.18	-18.25	0.0	1.17	-40.0	0.0	0.81	-37.69	0.0	8.11	-23.92	0.0	6.18	-18.25	0.0	-	-	0.00
19Q4 (2)	106	1.22	-10.29	0.0	1.13	16.49	0.0	4.20	40.94	0.0	19.22	-5.83	0.0	20.15	20.51	0.0	10.15	17.34	0.0	7.56	-2.45	0.0	1.95	10.8	0.0	1.3	-9.72	0.0	10.66	-0.09	0.0	7.56	-2.45	0.0	-	-	0.00
19Q3 (1)	106	1.36	0.0	0.0	0.97	0.0	0.0	2.98	0.0	0.0	20.41	0.0	0.0	16.72	0.0	0.0	8.65	0.0	0.0	7.75	0.0	0.0	1.76	0.0	0.0	1.44	0.0	0.0	10.67	0.0	0.0	7.75	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	4.09	-3.89	-39.08	43.53	-29.85	12.62	N/A	-
2024/9	4.25	-0.51	-40.39	39.44	-28.73	13.31	N/A	-
2024/8	4.28	-10.47	-47.41	35.19	-27.01	13.7	N/A	-
2024/7	4.78	2.84	-34.27	30.91	-22.86	13.54	N/A	-
2024/6	4.64	12.69	-25.2	26.13	-20.34	12.72	0.4	-
2024/5	4.12	4.32	-30.23	21.49	-19.2	11.88	0.43	-
2024/4	3.95	3.87	-23.52	17.37	-16.05	12.42	0.41	-
2024/3	3.8	-18.51	-25.96	13.41	-13.57	13.41	0.41	-
2024/2	4.67	-5.57	-9.5	9.61	-7.44	15.25	0.36	-
2024/1	4.94	-12.4	-5.41	4.94	-5.41	17.09	0.32	-
2023/12	5.64	-13.17	-15.93	74.2	-5.51	18.86	0.29	-
2023/11	6.5	-3.17	-1.35	68.56	-4.54	20.35	0.27	-
2023/10	6.71	-5.96	-6.1	62.06	-4.86	21.98	0.25	-
2023/9	7.14	-12.22	-10.57	55.35	-4.71	22.54	0.23	-
2023/8	8.13	11.89	-0.19	48.21	-3.77	21.61	0.24	-
2023/7	7.27	17.03	-5.15	40.07	-4.47	19.39	0.27	-
2023/6	6.21	5.12	-9.16	32.81	-4.31	17.28	0.36	-
2023/5	5.91	14.36	-6.48	26.6	-3.11	16.21	0.38	-
2023/4	5.17	0.56	0.66	20.69	-2.1	15.46	0.4	-
2023/3	5.14	-0.41	-8.88	15.52	-2.99	15.52	0.48	-
2023/2	5.16	-1.3	18.16	10.38	0.21	17.1	0.44	-
2023/1	5.23	-22.15	-12.84	5.23	-12.84	18.53	0.4	-
2022/12	6.71	1.89	19.29	78.53	12.4	20.45	0.34	-
2022/11	6.59	-7.83	3.31	71.82	11.79	21.72	0.32	-
2022/10	7.15	-10.44	13.43	65.23	12.73	23.28	0.3	-
2022/9	7.98	-2.03	32.23	58.08	12.64	23.79	0.27	-
2022/8	8.15	6.33	33.11	50.1	10.04	22.65	0.29	-
2022/7	7.66	12.07	22.28	41.95	6.46	20.82	0.31	-
2022/6	6.84	8.23	13.51	34.29	3.46	18.29	0.43	-
2022/5	6.32	23.1	4.93	27.45	1.23	17.09	0.46	-
2022/4	5.13	-8.97	-13.47	21.13	0.18	15.14	0.52	-
2022/3	5.64	29.14	3.83	16.0	5.52	16.0	0.46	-
2022/2	4.37	-27.2	-0.49	10.36	6.46	15.99	0.46	-
2022/1	6.0	6.56	12.19	6.0	12.19	18.0	0.41	-
2021/12	5.63	-11.75	-1.81	69.87	9.77	18.31	0.32	-
2021/11	6.38	1.18	9.61	64.24	10.92	18.72	0.31	-
2021/10	6.3	4.4	5.51	57.86	11.07	18.46	0.32	-
2021/9	6.04	-1.37	-3.17	51.56	11.79	18.42	0.3	-
2021/8	6.12	-2.31	-3.67	45.52	14.12	18.41	0.3	-
2021/7	6.27	4.03	4.09	39.4	17.5	18.31	0.3	-
2021/6	6.02	0.06	31.62	33.14	20.43	17.97	0.28	-
2021/5	6.02	1.49	43.52	27.11	18.2	17.38	0.29	-
2021/4	5.93	9.23	17.48	21.09	12.53	15.75	0.32	-
2021/3	5.43	23.75	5.22	15.16	10.71	15.16	0.3	-
2021/2	4.39	-17.91	10.32	9.73	14.02	15.46	0.3	-
2021/1	5.35	-6.74	17.26	5.35	17.26	16.9	0.27	-
2020/12	5.73	-1.48	-3.57	63.65	-15.91	17.52	0.24	-
2020/11	5.82	-2.59	-16.26	57.91	-16.96	18.03	0.23	-
2020/10	5.97	-4.19	-5.54	52.1	-17.04	18.56	0.23	-
2020/9	6.23	-1.89	0.38	46.12	-18.33	18.61	0.21	-
2020/8	6.35	5.56	-12.42	39.89	-20.64	16.95	0.24	-
2020/7	6.02	31.55	-13.25	33.53	-22.02	14.79	0.27	-
2020/6	4.58	9.1	-22.18	27.51	-23.71	13.82	0.32	-
2020/5	4.19	-16.91	-33.03	22.94	-24.01	14.4	0.3	-
2020/4	5.05	-2.16	-24.21	18.74	-21.65	14.19	0.31	-
2020/3	5.16	29.74	-18.53	13.7	-20.66	13.7	0.34	-
2020/2	3.98	-12.75	-5.91	8.54	-21.9	14.48	0.32	-
2020/1	4.56	-23.31	-31.98	4.56	-31.98	17.45	0.27	-
2019/12	5.94	-14.44	-6.42	75.69	-13.91	0.0	N/A	-
2019/11	6.95	9.87	8.28	69.75	-14.49	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)	106	0.0	5.44	0.74	3.55	-25.42	74.2	-5.51	19.58	-15.86	9.84	-24.94	8.12	-3.33	7.3	-29.06	9.3	-15.22	5.77	0.7
2022 (9)	106	0.0	5.40	8.0	4.76	22.05	78.53	12.39	23.27	9.82	13.11	22.29	8.40	-1.52	10.29	37.38	10.97	26.82	5.73	8.32
2021 (8)	106	0.0	5.00	18.2	3.90	-3.47	69.87	9.77	21.19	3.87	10.72	2.78	8.53	8.11	7.49	12.8	8.65	26.28	5.29	17.82
2020 (7)	106	0.0	4.23	0.95	4.04	18.13	63.65	-15.91	20.40	24.24	10.43	36.88	7.89	21.01	6.64	15.08	6.85	3.79	4.49	0.9
2019 (6)	106	-0.93	4.19	4.49	3.42	19.16	75.69	-13.91	16.42	19.33	7.62	27.64	6.52	16.64	5.77	9.9	6.6	1.07	4.45	3.01
2018 (5)	107	0.0	4.01	-2.43	2.87	-19.61	87.92	-14.52	13.76	9.73	5.97	6.61	5.59	17.93	5.25	-8.85	6.53	2.03	4.32	-2.48
2017 (4)	107	0.0	4.11	11.08	3.57	17.05	102.86	-14.32	12.54	21.28	5.60	29.33	4.74	26.4	5.76	10.98	6.4	7.56	4.43	11.03
2016 (3)	107	-3.6	3.70	5.41	3.05	10.91	120.05	8.0	10.34	6.93	4.33	9.34	3.75	-2.34	5.19	17.95	5.95	9.98	3.99	2.05
2015 (2)	111	-17.78	3.51	1.15	2.75	-22.32	111.16	4.53	9.67	-17.7	3.96	-28.78	3.84	-19.83	4.4	-25.55	5.41	-21.02	3.91	-16.63
2014 (1)	135	-4.93	3.47	25.27	3.54	17.61	106.34	-21.08	11.75	0	5.56	0	4.79	0	5.91	9.85	6.85	11.75	4.69	19.04