健鼎 3044 - 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)	526	4.42	16.93	8.6	3.88	23.96	20.5	11.71	60.85	45.11	176.74	11.87	8.84	23.49	1.91	6.19	15.35	10.99	7.04	13.16	4.53	-0.08	27.13	24.16	16.54	23.26	16.94	8.74	16.97	6.13	-0.64	13.16	4.53	-0.08	7.61	12.46	16.70
24Q2 (19)	526	3.78	8.0	105.43	3.13	9.44	123.57	7.28	108.0	82.0	157.99	3.36	17.53	23.05	4.92	35.19	13.83	-1.14	54.01	12.59	4.57	74.62	21.85	2.2	81.03	19.89	8.1	105.26	15.99	-1.24	49.16	12.59	4.57	74.62	2.79	4.58	6.72
24Q1 (18)	526	3.50	1.16	62.04	2.86	4.0	105.76	3.50	-69.64	62.04	152.85	2.23	7.42	21.97	-1.17	43.59	13.99	2.87	88.54	12.04	-1.07	51.07	21.38	5.16	102.46	18.4	1.1	62.4	16.19	0.56	58.26	12.04	-1.07	51.07	-2.85	-6.92	-5.30
23Q4 (17)	526	3.46	-14.99	9.49	2.75	-14.6	12.24	11.53	42.87	-2.29	149.51	-7.93	1.96	22.23	0.5	17.19	13.60	-5.16	16.04	12.17	-7.59	7.32	20.33	-12.67	18.34	18.2	-14.91	9.51	16.10	-5.74	12.98	12.17	-7.59	7.32	6.44	53.11	57.70
23Q3 (16)	526	4.07	121.2	31.72	3.22	130.0	18.82	8.07	101.75	-6.49	162.39	20.8	-5.53	22.12	29.74	21.54	14.34	59.69	30.25	13.17	82.66	39.22	23.28	92.87	22.98	21.39	120.74	31.55	17.08	59.33	40.35	13.17	82.66	39.22	7.64	53.20	65.36
23Q2 (15)	526	1.84	-14.81	-34.05	1.40	0.72	-40.17	4.00	85.19	-27.8	134.43	-5.52	-18.88	17.05	11.44	-3.56	8.98	21.02	-8.37	7.21	-9.54	-18.53	12.07	14.3	-25.72	9.69	-14.47	-33.95	10.72	4.79	-4.46	7.21	-9.54	-18.53	-4.24	-23.23	-21.28
23Q1 (14)	526	2.16	-31.65	-21.45	1.39	-43.27	-38.77	2.16	-81.69	-21.45	142.29	-2.96	-18.04	15.30	-19.35	-10.42	7.42	-36.69	-15.97	7.97	-29.72	-4.21	10.56	-38.53	-31.12	11.33	-31.83	-21.59	10.23	-28.21	-0.49	7.97	-29.72	-4.21	-8.83	-14.69	-26.43
22Q4 (13)	526	3.16	2.27	8.97	2.45	-9.59	-3.92	11.80	36.73	5.83	146.63	-14.7	-12.12	18.97	4.23	-1.61	11.72	6.45	10.98	11.34	19.87	24.21	17.18	-9.24	-2.5	16.62	2.21	9.06	14.25	17.09	22.21	11.34	19.87	24.21	-5.48	6.51	3.11
22Q3 (12)	526	3.09	10.75	1.64	2.71	15.81	7.54	8.63	55.78	4.61	171.9	3.74	6.31	18.20	2.94	-6.33	11.01	12.35	0.27	9.46	6.89	-4.15	18.93	16.49	6.59	16.26	10.84	1.88	12.17	8.47	-3.87	9.46	6.89	-4.15	-0.40	6.10	9.45
22Q2 (11)	526	2.79	1.45	10.28	2.34	3.08	9.35	5.54	101.45	6.33	165.71	-4.54	10.16	17.68	3.51	-2.1	9.80	10.99	-3.35	8.85	6.37	0.11	16.25	6.0	6.56	14.67	1.52	10.3	11.22	9.14	-2.52	8.85	6.37	0.11	-0.25	-1.86	-3.95
22Q1 (10)	526	2.75	-5.17	2.61	2.27	-10.98	0.89	2.75	-75.34	2.61	173.6	4.04	14.96	17.08	-11.41	-8.71	8.83	-16.38	-13.94	8.32	-8.87	-10.83	15.33	-13.0	-1.1	14.45	-5.18	2.63	10.28	-11.84	-12.44	8.32	-8.87	-10.83	3.62	-4.89	-4.90
21Q4 (9)	526	2.90	-4.61	-16.91	2.55	1.19	-11.46	11.15	35.15	-4.29	166.86	3.19	10.44	19.28	-0.77	-10.2	10.56	-3.83	-19.63	9.13	-7.5	-24.73	17.62	-0.79	-11.23	15.24	-4.51	-16.81	11.66	-7.9	-23.39	9.13	-7.5	-24.73	5.34	7.78	9.48
21Q3 (8)	526	3.04	20.16	-20.21	2.52	17.76	-24.78	8.25	58.35	0.98	161.7	7.49	2.92	19.43	7.59	-13.41	10.98	8.28	-25.66	9.87	11.65	-22.53	17.76	16.46	-23.45	15.96	20.0	-20.24	12.66	9.99	-22.24	9.87	11.65	-22.53	3.56	7.28	6.44
21Q2 (7)	526	2.53	-5.6	1.2	2.14	-4.89	7.54	5.21	94.4	19.5	150.43	-0.38	15.63	18.06	-3.47	-6.91	10.14	-1.17	-7.14	8.84	-5.25	-12.56	15.25	-1.61	7.32	13.3	-5.54	1.14	11.51	-1.96	-11.26	8.84	-5.25	-12.56	-0.21	-14.41	-13.38
21Q1 (6)	526	2.68	-23.21	44.09	2.25	-21.87	92.31	2.68	-77.0	44.09	151.01	-0.05	28.87	18.71	-12.86	18.04	10.26	-21.92	41.71	9.33	-23.08	11.87	15.5	-21.91	82.78	14.08	-23.14	44.11	11.74	-22.86	13.43	9.33	-23.08	11.87	-1.94	-15.80	-17.95
20Q4 (5)	526	3.49	-8.4	10.09	2.88	-14.03	11.63	11.65	42.59	1.39	151.09	-3.83	7.94	21.47	-4.32	1.04	13.14	-11.04	0.23	12.13	-4.79	2.02	19.85	-14.44	8.17	18.32	-8.45	10.1	15.22	-6.51	-0.46	12.13	-4.79	2.02	-	-	0.00
20Q3 (4)	526	3.81	52.4	0.0	3.35	68.34	0.0	8.17	87.39	0.0	157.11	20.76	0.0	22.44	15.67	0.0	14.77	35.26	0.0	12.74	26.01	0.0	23.2	63.27	0.0	20.01	52.17	0.0	16.28	25.52	0.0	12.74	26.01	0.0	-	-	0.00
20Q2 (3)	526	2.50	34.41	0.0	1.99	70.09	0.0	4.36	134.41	0.0	130.1	11.03	0.0	19.40	22.4	0.0	10.92	50.83	0.0	10.11	21.22	0.0	14.21	67.57	0.0	13.15	34.6	0.0	12.97	25.31	0.0	10.11	21.22	0.0	-	-	0.00
20Q1 (2)	526	1.86	-41.32	0.0	1.17	-54.65	0.0	1.86	-83.81	0.0	117.18	-16.29	0.0	15.85	-25.41	0.0	7.24	-44.77	0.0	8.34	-29.86	0.0	8.48	-53.79	0.0	9.77	-41.29	0.0	10.35	-32.31	0.0	8.34	-29.86	0.0	-	-	0.00
19Q4 (1)	526	3.17	0.0	0.0	2.58	0.0	0.0	11.49	0.0	0.0	139.98	0.0	0.0	21.25	0.0	0.0	13.11	0.0	0.0	11.89	0.0	0.0	18.35	0.0	0.0	16.64	0.0	0.0	15.29	0.0	0.0	11.89	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)
2024/11	57.83	3.18	11.73	601.46	11.11	172.47	N/A	-
2024/10	56.04	-4.36	11.08	543.63	11.04	174.04	N/A	-
2024/9	58.6	-1.34	5.41	487.59	11.04	176.74	0.49	-
2024/8	59.4	1.1	7.81	428.99	11.85	170.68	0.51	-
2024/7	58.75	11.83	13.62	369.59	12.53	162.26	0.53	-
2024/6	52.53	3.03	20.42	310.84	12.33	157.99	0.53	-
2024/5	50.98	-6.41	9.85	258.31	10.81	156.44	0.54	-
2024/4	54.48	6.84	22.68	207.33	11.05	145.66	0.58	-
2024/3	50.99	26.84	3.56	152.85	7.42	152.85	0.48	-
2024/2	40.19	-34.82	-13.44	101.87	9.46	149.18	0.49	-
2024/1	61.67	30.35	32.29	61.67	32.29	160.74	0.46	-
2023/12	47.31	-8.57	-1.91	588.62	-10.52	149.51	0.52	-
2023/11	51.75	2.58	1.66	541.31	-11.2	157.79	0.49	-
2023/10	50.45	-9.24	6.24	489.55	-12.37	161.13	0.48	-
2023/9	55.59	0.89	-5.18	439.11	-14.1	162.39	0.47	-
2023/8	55.09	6.55	-1.07	383.52	-15.26	150.42	0.51	-
2023/7	51.7	18.52	-10.21	328.42	-17.25	141.73	0.54	-
2023/6	43.62	-6.0	-22.69	276.72	-18.44	134.43	0.61	-
2023/5	46.41	4.5	-18.3	233.1	-17.59	140.04	0.58	-
2023/4	44.4	-9.8	-15.38	186.69	-17.42	140.08	0.58	-
2023/3	49.23	6.01	-11.59	142.29	-18.03	142.29	0.68	-
2023/2	46.44	-0.38	-12.07	93.06	-21.08	141.29	0.69	-
2023/1	46.62	-3.35	-28.39	46.62	-28.39	145.76	0.67	-
2022/12	48.24	-5.24	-15.09	657.84	4.41	146.63	0.76	-
2022/11	50.91	7.2	-9.26	609.61	6.35	157.02	0.71	-
2022/10	47.48	-19.0	-11.97	558.7	8.04	161.8	0.69	-
2022/9	58.63	5.26	6.23	511.22	10.38	171.9	0.69	-
2022/8	55.69	-3.28	4.92	452.59	10.94	169.71	0.7	-
2022/7	57.59	2.05	7.76	396.9	11.84	170.82	0.69	-
2022/6	56.43	-0.65	9.37	339.31	12.56	165.71	0.81	-
2022/5	56.8	8.23	19.93	282.88	13.22	164.97	0.81	-
2022/4	52.48	-5.75	1.94	226.08	11.65	160.98	0.83	-
2022/3	55.69	5.43	9.38	173.6	14.96	173.6	0.78	-
2022/2	52.82	-18.86	25.92	117.91	17.79	174.73	0.77	-
2022/1	65.1	14.58	11.93	65.1	11.93	178.02	0.76	-
2021/12	56.81	1.25	7.84	630.0	13.41	166.86	0.79	-
2021/11	56.11	4.01	13.73	573.19	13.99	165.23	0.8	-
2021/10	53.94	-2.25	9.89	517.08	14.02	162.2	0.81	-
2021/9	55.18	3.96	0.04	463.14	14.52	161.7	0.69	-
2021/8	53.08	-0.66	3.88	407.96	16.81	158.11	0.7	-
2021/7	53.44	3.57	5.05	354.88	19.03	152.39	0.73	-
2021/6	51.59	8.93	12.66	301.44	21.9	150.43	0.63	-
2021/5	47.36	-7.99	10.71	249.85	24.0	149.75	0.64	-
2021/4	51.48	1.11	23.95	202.49	27.58	144.33	0.66	-
2021/3	50.91	21.38	26.77	151.01	28.86	151.01	0.53	-
2021/2	41.94	-27.88	13.16	100.1	29.96	152.78	0.52	-
2021/1	58.16	10.4	45.53	58.16	45.53	160.17	0.5	-
2020/12	52.68	6.79	18.81	555.48	2.01	151.09	0.49	-
2020/11	49.33	0.5	3.45	502.8	0.52	153.57	0.48	-
2020/10	49.08	-11.01	2.32	453.47	0.21	155.33	0.48	-
2020/9	55.16	7.95	11.23	404.39	-0.03	157.11	0.46	-
2020/8	51.09	0.45	-1.43	349.23	-1.6	147.75	0.49	-
2020/7	50.86	11.07	2.4	298.14	-1.63	139.43	0.52	-
2020/6	45.79	7.04	3.56	247.28	-2.43	130.1	0.54	-
2020/5	42.78	3.0	-6.55	201.49	-3.69	124.46	0.56	-
2020/4	41.53	3.41	-3.06	158.71	-2.89	118.75	0.59	-
2020/3	40.16	8.35	2.7	117.18	-2.83	117.18	0.55	-
2020/2	37.06	-7.25	10.1	77.02	-5.49	121.36	0.53	-
2020/1	39.96	-9.87	-16.46	39.96	-16.46	0.0	N/A	-
2019/12	44.34	-7.0	17.28	544.51	4.5	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)	526	11.46	-1.8	8.76	-10.43	588.62	-10.52	19.34	7.74	11.25	9.33	10.30	9.23	66.24	-2.14	80.77	3.22	60.62	-2.23
2022 (9)	526	11.67	5.8	9.78	3.49	657.84	4.42	17.95	-4.98	10.29	-2.0	9.43	1.4	67.69	2.36	78.25	4.36	62.0	5.84
2021 (8)	526	11.03	-3.92	9.45	0.53	630.0	13.42	18.89	-5.88	10.50	-11.32	9.30	-15.68	66.13	0.59	74.98	-3.34	58.58	-4.37
2020 (7)	526	11.48	1.23	9.40	-1.26	555.48	2.01	20.07	-3.0	11.84	-4.75	11.03	-0.54	65.74	-2.91	77.57	-0.53	61.26	1.47
2019 (6)	526	11.34	22.59	9.52	30.59	544.51	4.5	20.69	10.41	12.43	19.4	11.09	16.98	67.71	24.88	77.98	19.51	60.37	22.26
2018 (5)	526	9.25	12.67	7.29	5.96	521.06	13.72	18.74	2.8	10.41	-0.57	9.48	-0.52	54.22	13.01	65.25	17.72	49.38	13.1
2017 (4)	526	8.21	22.17	6.88	30.06	458.19	5.3	18.23	1.45	10.47	23.47	9.53	16.08	47.98	30.06	55.43	23.81	43.66	22.19
2016 (3)	526	6.72	26.55	5.29	28.71	435.13	0.3	17.97	14.75	8.48	28.68	8.21	25.73	36.89	28.99	44.77	26.79	35.73	26.12
2015 (2)	526	5.31	7.27	4.11	9.6	433.83	2.24	15.66	-0.25	6.59	8.75	6.53	4.31	28.6	11.15	35.31	8.98	28.33	7.43
2014 (1)	526	4.95	10.99	3.75	-2.85	424.33	4.07	15.70	0	6.06	0	6.26	0	25.73	1.06	32.4	12.03	26.37	11.03

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