勝一 1773 - 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)	250	0.0	0.0	1.91	3.24	23.23	1.86	4.49	30.07	5.36	55.36	15.02	28.76	9.06	14.04	31.94	-4.06	5.97	19.84	-4.57	13.05	16.62	-5.08	8.2	5.71	4.2	28.89	4.78	3.46	23.2	20.26	-5.5	8.0	16.62	-5.08	8.2	4.31	9.43	12.38
24Q2 (19)	250	0.0	0.0	1.85	15.62	12.8	1.78	20.27	18.67	3.45	115.62	10.93	26.37	-0.45	13.08	33.29	0.06	2.05	20.79	17.19	5.27	17.51	15.73	-0.68	5.48	16.6	18.87	4.62	15.21	12.41	21.44	13.62	0.7	17.51	15.73	-0.68	1.59	6.29	4.71
24Q1 (18)	250	0.0	0.0	1.60	-3.03	8.84	1.48	-10.84	7.25	1.60	-74.64	8.84	26.49	3.64	8.43	33.27	-1.89	5.85	17.74	-9.49	-0.73	15.13	-6.2	0.53	4.7	-6.19	7.55	4.01	-2.67	8.97	18.87	-3.08	0.64	15.13	-6.2	0.53	2.50	1.71	2.62
23Q4 (17)	250	0.0	0.0	1.65	6.45	7.84	1.66	16.08	16.9	6.31	35.41	-13.56	25.56	1.35	0.67	33.91	12.51	14.48	19.60	11.68	15.43	16.13	5.01	6.75	5.01	13.09	16.24	4.12	6.19	7.29	19.47	3.78	7.27	16.13	5.01	6.75	4.75	0.48	5.70
23Q3 (16)	250	0.0	0.0	1.55	-5.49	-18.42	1.43	-4.67	-12.8	4.66	49.84	-19.24	25.22	8.15	-8.56	30.14	-7.6	-0.03	17.55	-11.14	-6.4	15.36	-12.88	-10.8	4.43	-3.9	-14.31	3.88	-5.6	-18.32	18.76	-11.88	-11.26	15.36	-12.88	-10.8	1.81	3.04	2.01
23Q2 (15)	250	0.0	0.0	1.64	11.56	-15.46	1.50	8.7	-18.48	3.11	111.56	-19.64	23.32	-4.54	-22.29	32.62	3.79	10.13	19.75	10.52	2.49	17.63	17.14	8.83	4.61	5.49	-20.24	4.11	11.68	-15.43	21.29	13.55	5.82	17.63	17.14	8.83	-4.16	3.82	2.94
23Q1 (14)	250	0.0	25.0	1.47	-3.92	-38.75	1.38	-2.82	-23.33	1.47	-79.86	-38.75	24.43	-3.78	-19.8	31.43	6.11	5.51	17.87	5.24	-4.44	15.05	-0.4	-4.63	4.37	1.39	-23.33	3.68	-4.17	-23.49	18.75	3.31	-4.68	15.05	-0.4	-4.63	-5.86	-11.70	-8.12
22Q4 (13)	250	0.0	25.0	1.53	-19.47	-26.09	1.42	-13.41	-7.79	7.30	26.52	-9.65	25.39	-7.94	-19.19	29.62	-1.76	15.57	16.98	-9.44	12.3	15.11	-12.25	14.64	4.31	-16.63	-9.26	3.84	-19.16	-7.25	18.15	-14.14	12.87	15.11	-12.25	14.64	-8.02	-10.76	-12.14
22Q3 (12)	250	0.0	25.0	1.90	-2.06	-3.06	1.64	-10.87	12.33	5.77	49.1	-3.99	27.58	-8.1	-7.67	30.15	1.79	15.83	18.75	-2.7	21.2	17.22	6.3	31.45	5.17	-10.55	11.9	4.75	-2.26	21.48	21.14	5.07	29.69	17.22	6.3	31.45	-4.79	-10.62	-4.32
22Q2 (11)	250	25.0	38.89	1.94	-19.17	-19.5	1.84	2.22	11.52	3.87	61.25	-14.19	30.01	-1.48	10.29	29.62	-0.57	1.4	19.27	3.05	1.05	16.20	2.66	1.69	5.78	1.4	11.37	4.86	1.04	12.24	20.12	2.29	1.46	16.20	2.66	1.69	-2.27	-1.62	9.55
22Q1 (10)	200	0.0	11.11	2.40	15.94	14.29	1.80	16.88	25.0	2.40	-70.3	14.29	30.46	-3.06	32.78	29.79	16.23	-9.48	18.70	23.68	-5.08	15.78	19.73	-4.25	5.7	20.0	26.11	4.81	16.18	27.25	19.67	22.33	-4.19	15.78	19.73	-4.25	1.07	10.78	11.18
21Q4 (9)	200	0.0	11.11	2.07	5.61	14.36	1.54	5.48	26.23	8.08	34.44	23.93	31.42	5.19	49.48	25.63	-1.54	-13.41	15.12	-2.26	-13.7	13.18	0.61	-15.08	4.75	2.81	29.08	4.14	5.88	26.99	16.08	-1.35	-13.32	13.18	0.61	-15.08	7.48	-6.53	-3.02
21Q3 (8)	200	11.11	11.11	1.96	-18.67	20.99	1.46	-11.52	33.94	6.01	33.26	27.6	29.87	9.78	60.68	26.03	-10.89	-16.33	15.47	-18.88	-17.76	13.10	-17.77	-16.45	4.62	-10.98	32.0	3.91	-9.7	34.36	16.30	-17.8	-17.84	13.10	-17.77	-16.45	14.20	-1.96	1.53
21Q2 (7)	180	0.0	0.0	2.41	14.76	52.53	1.65	14.58	55.66	4.51	114.76	45.95	27.21	18.61	47.96	29.21	-11.24	-11.91	19.07	-3.2	4.78	15.93	-3.34	2.84	5.19	14.82	54.93	4.33	14.55	51.93	19.83	-3.41	2.85	15.93	-3.34	2.84	13.87	15.39	16.30
21Q1 (6)	180	0.0	20.0	2.10	16.02	16.02	1.44	18.03	41.18	2.10	-67.79	16.02	22.94	9.13	15.98	32.91	11.18	8.9	19.70	12.44	20.78	16.48	6.19	20.12	4.52	22.83	39.94	3.78	15.95	39.48	20.53	10.67	19.85	16.48	6.19	20.12	11.10	13.88	14.98
20Q4 (5)	180	0.0	20.0	1.81	11.73	7.1	1.22	11.93	37.08	6.52	38.43	10.51	21.02	13.07	3.09	29.60	-4.85	4.78	17.52	-6.86	28.63	15.52	-1.02	25.06	3.68	5.14	32.37	3.26	12.03	28.85	18.55	-6.5	23.01	15.52	-1.02	25.06	-	-	0.00
20Q3 (4)	180	0.0	0.0	1.62	2.53	0.0	1.09	2.83	0.0	4.71	52.43	0.0	18.59	1.09	0.0	31.11	-6.18	0.0	18.81	3.35	0.0	15.68	1.23	0.0	3.5	4.48	0.0	2.91	2.11	0.0	19.84	2.9	0.0	15.68	1.23	0.0	-	-	0.00
20Q2 (3)	180	20.0	0.0	1.58	-12.71	0.0	1.06	3.92	0.0	3.09	70.72	0.0	18.39	-7.03	0.0	33.16	9.73	0.0	18.20	11.59	0.0	15.49	12.9	0.0	3.35	3.72	0.0	2.85	5.17	0.0	19.28	12.55	0.0	15.49	12.9	0.0	-	-	0.00
20Q1 (2)	150	0.0	0.0	1.81	7.1	0.0	1.02	14.61	0.0	1.81	-69.32	0.0	19.78	-2.99	0.0	30.22	6.97	0.0	16.31	19.75	0.0	13.72	10.56	0.0	3.23	16.19	0.0	2.71	7.11	0.0	17.13	13.59	0.0	13.72	10.56	0.0	-	-	0.00
19Q4 (1)	150	0.0	0.0	1.69	0.0	0.0	0.89	0.0	0.0	5.90	0.0	0.0	20.39	0.0	0.0	28.25	0.0	0.0	13.62	0.0	0.0	12.41	0.0	0.0	2.78	0.0	0.0	2.53	0.0	0.0	15.08	0.0	0.0	12.41	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	9.7	0.99	16.11	91.32	12.29	29.84	N/A	-
2024/9	9.61	-8.75	9.8	81.62	11.85	28.76	0.54	-
2024/8	10.53	22.1	20.36	72.01	12.13	27.96	0.55	-
2024/7	8.62	-2.12	11.65	61.48	10.83	26.28	0.59	-
2024/6	8.81	-0.43	14.14	52.86	10.7	26.35	0.59	-
2024/5	8.85	1.78	11.89	44.03	10.27	26.62	0.59	-
2024/4	8.69	-4.17	14.52	35.18	9.87	25.77	0.6	-
2024/3	9.07	13.33	6.34	26.49	8.42	26.49	0.58	-
2024/2	8.01	-14.95	-5.96	17.42	9.54	26.21	0.59	-
2024/1	9.41	7.05	27.42	9.41	27.42	26.61	0.58	-
2023/12	8.79	4.56	8.03	98.53	-13.15	25.56	0.6	-
2023/11	8.41	0.61	-2.15	89.74	-14.78	25.52	0.6	-
2023/10	8.36	-4.49	-3.51	81.33	-15.91	25.86	0.59	-
2023/9	8.75	0.02	-1.1	72.97	-17.13	25.22	0.67	-
2023/8	8.75	13.26	-10.09	64.22	-18.92	24.19	0.7	-
2023/7	7.72	0.06	-14.21	55.47	-20.16	23.35	0.72	-
2023/6	7.72	-2.39	-23.88	47.75	-21.04	23.22	0.73	-
2023/5	7.91	4.18	-20.69	39.93	-20.67	24.03	0.71	-
2023/4	7.59	-11.02	-23.3	32.02	-20.66	24.63	0.69	-
2023/3	8.53	0.21	-22.12	24.43	-19.8	24.43	0.72	-
2023/2	8.51	15.24	-4.4	15.9	-18.5	24.04	0.73	-
2023/1	7.39	-9.24	-30.34	7.39	-30.34	24.12	0.73	-
2022/12	8.14	-5.29	-21.26	113.45	1.85	25.39	0.73	-
2022/11	8.59	-0.78	-19.66	105.31	4.22	26.1	0.71	-
2022/10	8.66	-2.1	-16.12	96.72	7.05	27.24	0.68	-
2022/9	8.85	-9.06	-11.11	88.06	10.04	27.58	0.59	-
2022/8	9.73	8.07	-3.56	79.21	13.05	28.88	0.56	-
2022/7	9.0	-11.22	-8.35	69.48	15.84	29.12	0.56	-
2022/6	10.14	1.69	10.13	60.48	20.58	30.01	0.62	-
2022/5	9.97	0.75	5.49	50.33	22.93	30.82	0.6	-
2022/4	9.9	-9.65	15.72	40.36	28.17	29.76	0.62	-
2022/3	10.95	23.01	28.69	30.46	32.81	30.46	0.57	-
2022/2	8.91	-16.02	30.47	19.51	35.23	29.85	0.58	-
2022/1	10.6	2.58	39.51	10.6	39.51	31.64	0.55	-
2021/12	10.34	-3.36	42.02	111.38	43.19	31.36	0.46	-
2021/11	10.7	3.58	53.14	101.04	43.31	30.98	0.47	溶劑銷量較去年同期增加
2021/10	10.33	3.73	52.82	90.35	42.23	30.37	0.48	溶劑銷量較去年同期增加
2021/9	9.95	-1.33	53.05	80.02	40.97	29.87	0.45	溶劑銷量較去年同期增加
2021/8	10.09	2.7	65.12	70.07	39.41	29.12	0.46	溶劑銷量較去年同期增加
2021/7	9.82	6.69	64.5	59.98	35.85	28.49	0.47	溶劑銷量較去年同期增加
2021/6	9.21	-2.58	53.96	50.15	31.37	27.21	0.49	溶劑銷量較去年同期增加
2021/5	9.45	10.52	62.73	40.94	27.17	26.52	0.5	溶劑銷量較去年同期增加
2021/4	8.55	0.47	29.53	31.49	19.34	23.89	0.56	-
2021/3	8.51	24.72	22.64	22.94	15.94	22.94	0.5	-
2021/2	6.82	-10.2	-0.59	14.43	12.32	21.7	0.52	-
2021/1	7.6	4.42	27.17	7.6	27.17	21.86	0.52	-
2020/12	7.28	4.2	5.61	77.78	3.59	21.02	0.48	-
2020/11	6.98	3.36	4.23	70.5	3.39	20.25	0.5	-
2020/10	6.76	3.89	-0.21	63.52	3.3	19.37	0.52	-
2020/9	6.5	6.44	-2.45	56.76	3.73	18.59	0.48	-
2020/8	6.11	2.31	-10.28	50.26	4.59	18.06	0.49	-
2020/7	5.97	-0.14	-3.8	44.15	7.05	17.76	0.5	-
2020/6	5.98	2.96	-4.51	38.18	8.97	18.39	0.5	-
2020/5	5.81	-12.03	-1.75	32.19	11.91	19.35	0.48	-
2020/4	6.6	-4.86	10.28	26.39	15.44	20.41	0.45	-
2020/3	6.94	1.08	20.76	19.78	17.28	19.78	0.46	-
2020/2	6.87	14.87	33.95	12.84	15.48	19.73	0.46	-
2020/1	5.98	-13.27	-0.31	5.98	-0.31	19.57	0.46	-
2019/12	6.89	2.84	10.73	75.08	-6.54	0.0	N/A	-
2019/11	6.7	-1.04	-1.93	68.19	-7.99	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)	250	0.0	6.28	-13.38	5.97	-10.9	98.53	-13.15	32.03	7.48	18.68	1.08	16.02	-0.44	18.41	-12.17	19.25	-14.33	15.78	-13.53
2022 (9)	250	25.0	7.25	-9.83	6.70	10.02	113.45	1.8	29.80	6.01	18.48	7.94	16.09	10.89	20.96	9.85	22.47	12.18	18.25	12.86
2021 (8)	200	11.11	8.04	24.07	6.09	38.72	111.44	43.28	28.11	-5.83	17.12	-3.17	14.51	-3.84	19.08	38.76	20.03	37.95	16.17	37.73
2020 (7)	180	20.0	6.48	10.77	4.39	38.92	77.78	3.6	29.85	20.7	17.68	34.14	15.09	27.99	13.75	39.03	14.52	33.7	11.74	32.66
2019 (6)	150	0.0	5.85	-4.72	3.16	-4.24	75.08	-6.55	24.73	-0.56	13.18	0.69	11.79	1.81	9.89	-5.9	10.86	-6.06	8.85	-4.84
2018 (5)	150	0.0	6.14	5.86	3.30	1.85	80.34	17.46	24.87	-8.53	13.09	-10.03	11.58	-9.88	10.51	5.63	11.56	8.65	9.3	5.8
2017 (4)	150	0.0	5.80	12.19	3.24	14.49	68.4	10.73	27.19	1.46	14.55	3.63	12.85	1.1	9.95	14.76	10.64	12.71	8.79	11.97
2016 (3)	150	0.0	5.17	26.72	2.83	42.93	61.77	-4.94	26.80	32.28	14.04	45.34	12.71	34.93	8.67	38.28	9.44	26.88	7.85	28.27
2015 (2)	150	0.0	4.08	16.57	1.98	15.12	64.98	-10.78	20.26	25.37	9.66	33.06	9.42	30.83	6.27	18.53	7.44	19.23	6.12	16.79
2014 (1)	150	11.94	3.50	-13.58	1.72	-3.37	72.83	8.43	16.16	0	7.26	0	7.20	0	5.29	-5.54	6.24	-4.88	5.24	-3.14

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