鎰勝 6115 - 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 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(%)
23Q4 (20)	188	0.31	-73.95	-55.71	0.47	-27.69	-48.35	2.82	12.35	-33.96	15.26	-12.75	-9.81	17.21	-3.85	-14.97	1.38	-28.5	-37.27	0.58	-74.11	-56.06	7.09	-58.02	-33.43	3.61	-71.42	-54.19	-0.03	-19.36	48.23
23Q3 (19)	188	1.19	35.23	-28.74	0.65	124.14	25.0	2.51	90.15	-29.49	17.49	12.69	-6.87	17.90	5.79	5.17	1.93	38.85	6.63	2.24	35.76	-28.66	16.89	4.91	-20.33	12.63	21.09	-24.42	8.04	67.61	43.59
23Q2 (18)	188	0.88	100.0	-21.43	0.29	-36.96	-34.09	1.32	200.0	-30.16	15.52	3.4	-13.2	16.92	0.83	-1.91	1.39	8.59	-19.65	1.65	101.22	-21.8	16.10	97.55	-4.39	10.43	91.73	-10.55	-3.94	31.43	-43.20
23Q1 (17)	188	0.44	-37.14	-42.86	0.46	-49.45	27.78	0.44	-89.7	-42.86	15.01	-11.29	-20.79	16.78	-17.09	26.07	1.28	-41.82	12.28	0.82	-37.88	-43.06	8.15	-23.47	-18.5	5.44	-30.96	-28.23	-10.59	-47.61	12.77
22Q4 (16)	188	0.70	-58.08	-5.41	0.91	75.0	26.39	4.27	19.94	58.15	16.92	-9.9	-19.24	20.24	18.92	38.82	2.2	21.55	20.22	1.32	-57.96	-4.35	10.65	-49.76	20.2	7.88	-52.84	18.32	-2.44	-4.48	46.59
22Q3 (15)	188	1.67	49.11	131.94	0.52	18.18	-18.75	3.56	88.36	80.71	18.78	5.03	-11.42	17.02	-1.33	17.87	1.81	4.62	4.62	3.14	48.82	130.88	21.20	25.89	139.28	16.71	43.31	163.56	-0.31	47.28	20.20
22Q2 (14)	188	1.12	45.45	128.57	0.44	22.22	-30.16	1.89	145.45	52.42	17.88	-5.65	-3.4	17.25	29.6	8.7	1.73	51.75	4.85	2.11	46.53	129.35	16.84	68.4	126.04	11.66	53.83	139.43	-7.60	24.75	-13.89
22Q1 (13)	188	0.77	4.05	2.67	0.36	-50.0	-40.98	0.77	-71.48	2.67	18.95	-9.55	14.16	13.31	-8.71	-21.2	1.14	-37.7	-28.75	1.44	4.35	2.13	10.00	12.87	-11.35	7.58	13.81	-10.4	-5.37	3.42	-18.75
21Q4 (12)	188	0.74	2.78	-8.64	0.72	12.5	-28.71	2.70	37.06	4.65	20.95	-1.18	18.7	14.58	0.97	-29.22	1.83	5.78	-25.61	1.38	1.47	-9.21	8.86	0.0	-25.04	6.66	5.05	-20.9	6.67	24.86	7.04
21Q3 (11)	188	0.72	46.94	1.41	0.64	1.59	-26.44	1.97	58.87	11.3	21.2	14.53	17.65	14.44	-9.01	-34.9	1.73	4.85	-35.69	1.36	47.83	2.26	8.86	18.93	-33.18	6.34	30.18	-13.98	13.02	6.13	2.44
21Q2 (10)	188	0.49	-34.67	-35.53	0.63	3.28	-40.0	1.24	65.33	15.89	18.51	11.51	18.43	15.87	-6.04	-38.68	1.65	3.12	-41.49	0.92	-34.75	-35.66	7.45	-33.95	-48.62	4.87	-42.43	-46.6	2.78	-21.04	-18.16
21Q1 (9)	188	0.75	-7.41	141.94	0.61	-39.6	1425.0	0.75	-70.93	141.94	16.6	-5.95	58.85	16.89	-18.01	5.63	1.6	-34.96	220.0	1.41	-7.24	147.37	11.28	-4.57	17.38	8.46	0.48	54.1	-4.00	3.33	-11.76
20Q4 (8)	188	0.81	14.08	35.0	1.01	16.09	18.82	2.58	45.76	-15.69	17.65	-2.05	4.44	20.60	-7.12	-3.15	2.46	-8.55	17.7	1.52	14.29	35.71	11.82	-10.86	23.9	8.42	14.25	26.81	6.62	3.75	-0.53
20Q3 (7)	188	0.71	-6.58	-25.26	0.87	-17.14	45.0	1.77	65.42	-28.05	18.02	15.29	11.03	22.18	-14.3	9.91	2.69	-4.61	33.83	1.33	-6.99	-24.86	13.26	-8.55	-19.2	7.37	-19.19	-32.57	32.43	69.29	1253.93
20Q2 (6)	188	0.76	145.16	-20.83	1.05	2525.0	114.29	1.07	245.16	-29.14	15.63	49.57	-6.96	25.88	61.85	44.1	2.82	464.0	59.32	1.43	150.88	-20.56	14.50	50.88	-7.88	9.12	66.12	-15.08	5.70	48.41	1214.86
20Q1 (5)	188	0.31	-48.33	-43.64	0.04	-95.29	-88.57	0.31	-89.87	-43.64	10.45	-38.17	-32.49	15.99	-24.82	1.2	0.5	-76.08	-51.46	0.57	-49.11	-45.19	9.61	0.73	5.37	5.49	-17.32	-17.94	-	-	0.00
19Q4 (4)	188	0.60	-36.84	0.0	0.85	41.67	0.0	3.06	24.39	0.0	16.9	4.13	0.0	21.27	5.4	0.0	2.09	3.98	0.0	1.12	-36.72	0.0	9.54	-41.86	0.0	6.64	-39.25	0.0	-	-	0.00
19Q3 (3)	188	0.95	-1.04	0.0	0.60	22.45	0.0	2.46	62.91	0.0	16.23	-3.39	0.0	20.18	12.36	0.0	2.01	13.56	0.0	1.77	-1.67	0.0	16.41	4.26	0.0	10.93	1.77	0.0	-	-	0.00
19Q2 (2)	188	0.96	74.55	0.0	0.49	40.0	0.0	1.51	174.55	0.0	16.8	8.53	0.0	17.96	13.67	0.0	1.77	71.84	0.0	1.8	73.08	0.0	15.74	72.59	0.0	10.74	60.54	0.0	-	-	0.00
19Q1 (1)	188	0.55	0.0	0.0	0.35	0.0	0.0	0.55	0.0	0.0	15.48	0.0	0.0	15.80	0.0	0.0	1.03	0.0	0.0	1.04	0.0	0.0	9.12	0.0	0.0	6.69	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)
2024/3	6.36	78.31	4.12	16.03	5.86	16.03	N/A	-
2024/2	3.57	-41.53	-28.66	9.67	7.04	14.92	N/A	-
2024/1	6.1	16.2	51.34	6.1	51.34	16.55	N/A	112年1月適逢農曆春節工作天數較少
2023/12	5.25	0.92	-5.63	64.08	-12.37	15.57	0.31	-
2023/11	5.2	1.72	-15.61	58.83	-12.92	16.36	0.29	-
2023/10	5.11	-15.31	-7.27	53.63	-12.65	17.0	0.28	-
2023/9	6.04	3.29	0.64	48.51	-13.19	17.63	0.34	-
2023/8	5.85	1.68	-8.35	42.48	-14.85	16.87	0.35	-
2023/7	5.75	8.98	-6.83	36.63	-15.8	16.71	0.35	-
2023/6	5.28	-7.2	-16.16	30.88	-17.28	15.74	0.36	-
2023/5	5.68	18.93	-14.93	25.6	-17.51	16.57	0.34	-
2023/4	4.78	-21.75	-15.11	19.92	-18.22	15.89	0.36	-
2023/3	6.11	22.16	-16.21	15.14	-19.16	15.14	0.45	-
2023/2	5.0	24.03	5.04	9.03	-21.04	14.6	0.47	-
2023/1	4.03	-27.54	-39.63	4.03	-39.63	15.76	0.43	-
2022/12	5.56	-9.74	-17.11	73.13	-5.01	17.24	0.39	-
2022/11	6.16	11.77	-17.94	67.57	-3.85	17.68	0.39	-
2022/10	5.52	-8.08	-14.5	61.4	-2.17	17.9	0.38	-
2022/9	6.0	-5.93	-17.6	55.89	-0.76	18.55	0.41	-
2022/8	6.38	3.37	-7.32	49.89	1.74	18.84	0.41	-
2022/7	6.17	-1.92	-7.12	43.51	3.22	19.15	0.4	-
2022/6	6.29	-5.84	3.88	37.34	5.16	18.61	0.52	-
2022/5	6.68	18.68	9.95	31.04	5.42	19.6	0.5	-
2022/4	5.63	-22.76	-12.71	24.36	4.24	17.68	0.55	-
2022/3	7.29	53.15	4.52	18.73	10.71	18.73	0.48	-
2022/2	4.76	-28.72	29.91	11.44	15.05	18.15	0.49	-
2022/1	6.68	-0.51	6.37	6.68	6.37	20.9	0.43	-
2021/12	6.71	-10.64	5.01	76.99	24.48	20.68	0.43	-
2021/11	7.51	16.45	31.93	70.28	26.73	21.25	0.42	-
2021/10	6.45	-11.41	18.55	62.77	26.13	20.62	0.43	-
2021/9	7.28	5.79	17.0	56.31	27.06	20.81	0.42	-
2021/8	6.88	3.59	17.29	49.03	28.71	19.59	0.45	-
2021/7	6.64	9.7	12.61	42.15	30.79	18.78	0.47	-
2021/6	6.06	-0.33	30.0	35.5	34.86	18.59	0.45	-
2021/5	6.08	-5.79	14.9	29.45	35.9	19.5	0.43	-
2021/4	6.45	-7.5	13.99	23.37	42.69	17.09	0.49	-
2021/3	6.97	90.35	56.32	16.92	57.84	16.92	0.42	109年3月因新冠肺炎肆虐，配合大陸當地政府停工防疫所致
2021/2	3.66	-41.63	120.82	9.94	58.93	16.34	0.43	109年2月因新冠肺炎肆虐，配合大陸當地政府停工防疫所致
2021/1	6.28	-1.78	36.59	6.28	36.59	18.37	0.39	-
2020/12	6.39	12.26	15.28	61.85	-5.89	17.53	0.35	-
2020/11	5.69	4.64	10.42	55.45	-7.84	17.36	0.35	-
2020/10	5.44	-12.57	-4.99	49.76	-9.55	17.53	0.35	-
2020/9	6.22	6.06	24.27	44.32	-10.08	17.99	0.3	-
2020/8	5.87	-0.53	3.45	38.09	-13.97	16.43	0.33	-
2020/7	5.9	26.63	3.06	32.23	-16.53	15.85	0.34	-
2020/6	4.66	-11.9	-16.85	26.33	-19.94	15.61	0.31	-
2020/5	5.29	-6.54	-8.86	21.67	-20.58	15.41	0.32	-
2020/4	5.66	26.84	-5.68	16.38	-24.68	11.78	0.42	-
2020/3	4.46	168.9	-21.64	10.72	-31.92	10.72	0.46	-
2020/2	1.66	-63.9	-59.08	6.26	-37.74	11.8	0.42	因新型冠狀毒肆虐，配合大陸當地政府停工防疫所致
2020/1	4.6	-17.11	-23.31	4.6	-23.31	15.3	0.32	-
2019/12	5.55	7.53	-6.93	65.72	-7.1	16.43	0.3	-
2019/11	5.16	-9.96	-20.1	60.18	-7.12	15.89	0.31	-
2019/10	5.73	14.36	2.2	55.02	-5.68	16.41	0.3	-
2019/9	5.01	-11.7	-4.99	49.29	-6.52	16.41	0.3	-
2019/8	5.67	-0.91	-11.06	44.28	-6.69	17.0	0.29	-
2019/7	5.72	2.15	-10.77	38.61	-6.01	17.13	0.28	-
2019/6	5.6	-3.43	3.29	32.89	-5.13	17.41	0.34	-
2019/5	5.8	-3.28	-6.2	27.28	-6.69	0.0	N/A	-
2019/4	6.0	5.37	-14.93	21.74	-5.67	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 YoY		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	188	0.0	2.81	-33.88	1.87	-16.14	63.29	-12.74	17.23	2.19	5.98	-13.08	7.76	-27.41	5.29	-33.96
2022 (9)	188	0.0	4.25	57.99	2.23	-14.23	72.53	-6.12	16.86	9.84	6.88	1.18	10.69	52.93	8.01	57.99
2021 (8)	188	0.0	2.69	4.67	2.60	-12.16	77.26	25.14	15.35	-29.0	6.8	-19.72	6.99	-9.81	5.07	4.75
2020 (7)	188	0.0	2.57	-15.46	2.96	29.26	61.74	-5.61	21.62	14.63	8.47	22.58	7.75	-6.96	4.84	-15.68
2019 (6)	188	0.0	3.04	8.96	2.29	37.95	65.41	-7.1	18.86	10.55	6.91	12.18	8.33	0.36	5.74	9.13
2018 (5)	188	1.08	2.79	15.29	1.66	-46.45	70.41	-0.17	17.06	-10.73	6.16	-20.21	8.3	28.88	5.26	15.6
2017 (4)	186	3.91	2.42	-37.95	3.10	-3.73	70.53	1.12	19.11	-20.57	7.72	-23.94	6.44	-43.61	4.55	-37.84
2016 (3)	179	0.0	3.90	21.12	3.22	93.98	69.75	-1.41	24.06	41.78	10.15	100.59	11.42	42.93	7.32	20.79
2015 (2)	179	2.29	3.22	-1.83	1.66	-5.68	70.75	-6.58	16.97	11.5	5.06	-8.66	7.99	-4.2	6.06	-0.82
2014 (1)	175	4.17	3.28	-5.75	1.76	-29.6	75.73	-3.86	15.22	0	5.54	-14.77	8.34	0.97	6.11	-5.42