環球晶 6488 - 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)	435	10.21	-19.8	-23.29	6.13	-17.05	-21.31	45.41	28.93	28.6	167.63	-3.53	-8.84	34.50	-5.76	-19.26	39.21	-18.74	-38.37	44.43	-19.79	-23.32	33.99	-17.38	-28.73	26.50	-16.85	-15.9	-3.22	-2.04	-8.79
23Q3 (19)	435	12.73	15.73	8.43	7.39	-0.54	-27.26	35.22	56.6	60.09	173.76	-2.91	-3.75	36.61	-2.84	-16.24	48.25	-7.39	-23.76	55.39	15.66	8.37	41.14	8.84	5.81	31.87	19.1	12.58	-3.39	5.74	-11.93
23Q2 (18)	435	11.00	-4.26	76.28	7.43	-23.32	-36.66	22.49	95.74	119.41	178.96	-3.87	2.03	37.68	-7.1	-13.56	52.1	-14.63	-18.61	47.89	-4.22	76.33	37.80	2.19	65.14	26.76	-0.37	72.76	-1.31	-8.96	0.54
23Q1 (17)	435	11.49	-13.67	186.53	9.69	24.39	-42.53	11.49	-67.46	186.53	186.16	1.24	14.16	40.56	-5.08	-4.81	61.03	-4.07	3.6	50.0	-13.7	186.37	36.99	-22.44	1888.71	26.86	-14.76	150.79	1.55	-0.15	0.53
22Q4 (16)	435	13.31	13.37	173.31	7.79	-23.33	2.37	35.31	60.5	29.48	183.88	1.86	16.73	42.73	-2.24	3.59	63.62	0.52	32.02	57.94	13.36	173.3	47.69	22.66	107.17	31.51	11.3	134.1	2.39	50.76	-18.36
22Q3 (15)	435	11.74	88.14	64.66	10.16	-13.38	13.65	22.00	114.63	-1.79	180.53	2.92	17.5	43.71	0.28	11.73	63.29	-1.12	35.7	51.11	88.18	64.61	38.88	69.86	53.92	28.31	82.76	40.08	5.24	71.88	-21.91
22Q2 (14)	435	6.24	55.61	-31.35	11.73	-30.43	81.86	10.25	155.61	-32.87	175.4	7.56	15.33	43.59	2.3	18.71	64.01	8.66	50.29	27.16	55.56	-31.33	22.89	1130.65	-35.63	15.49	44.63	-40.42	5.54	18.98	45.56
22Q1 (13)	435	4.01	-17.66	-35.11	16.86	121.55	135.8	4.01	-85.3	-35.11	163.07	3.52	10.14	42.61	3.3	21.47	58.91	22.25	49.06	17.46	-17.64	-35.09	1.86	-91.92	-92.2	10.71	-20.43	-41.06	3.02	-24.68	53.34
21Q4 (12)	435	4.87	-31.7	-38.35	7.61	-14.88	37.12	27.27	21.74	-9.43	157.52	2.53	11.42	41.25	5.44	13.64	48.19	3.32	51.78	21.2	-31.72	-38.34	23.02	-8.87	-22.49	13.46	-33.4	-44.65	1.78	-26.63	11.86
21Q3 (11)	435	7.13	-21.56	-8.35	8.94	38.6	14.47	22.40	46.69	0.86	153.64	1.03	9.7	39.12	6.54	5.08	46.64	9.51	14.37	31.05	-21.49	-8.35	25.26	-28.97	-13.08	20.21	-22.27	-16.45	1.88	12.77	14.41
21Q2 (10)	435	9.09	47.09	16.39	6.45	-9.79	-12.36	15.27	147.09	5.89	152.08	2.72	11.0	36.72	4.68	-4.77	42.59	7.77	0.71	39.55	47.03	16.43	35.56	49.16	10.13	26.00	43.09	4.84	3.73	12.66	9.52
21Q1 (9)	435	6.18	-21.77	-6.65	7.15	28.83	12.6	6.18	-79.48	-6.65	148.06	4.73	9.55	35.08	-3.36	-3.97	39.52	24.47	3.86	26.9	-21.76	-6.6	23.84	-19.73	-17.85	18.17	-25.29	-14.73	2.83	-10.12	-0.06
20Q4 (8)	435	7.90	1.54	18.26	5.55	-28.94	-16.16	30.11	35.57	-3.96	141.37	0.94	4.67	36.30	-2.5	-5.02	31.75	-22.14	-17.6	34.38	1.48	18.23	29.70	2.2	3.38	24.32	0.54	12.91	1.58	0.58	-11.42
20Q3 (7)	435	7.78	-0.38	1.83	7.81	6.11	9.23	22.21	54.02	-9.97	140.06	2.23	-2.08	37.23	-3.45	-1.51	40.78	-3.57	-2.23	33.88	-0.26	1.83	29.06	-10.0	-5.31	24.19	-2.46	4.0	1.80	8.80	11.01
20Q2 (6)	435	7.81	17.98	-4.17	7.36	15.91	-4.17	14.42	117.82	-15.28	137.01	1.38	-6.76	38.56	5.56	-3.72	42.29	11.14	-9.5	33.97	17.95	-4.2	32.29	11.27	-2.71	24.80	16.38	2.86	0.72	8.54	5.92
20Q1 (5)	435	6.62	-0.9	-25.45	6.35	-4.08	-24.4	6.62	-78.88	-25.45	135.15	0.07	-13.32	36.53	-4.42	-10.92	38.05	-1.25	-26.83	28.8	-0.96	-25.45	29.02	1.01	-16.32	21.31	-1.07	-13.86	-	-	0.00
19Q4 (4)	435	6.68	-12.57	0.0	6.62	-7.41	0.0	31.35	27.08	0.0	135.06	-5.57	0.0	38.22	1.11	0.0	38.53	-7.62	0.0	29.08	-12.59	0.0	28.73	-6.39	0.0	21.54	-7.39	0.0	-	-	0.00
19Q3 (3)	435	7.64	-6.26	0.0	7.15	-6.9	0.0	24.67	44.95	0.0	143.03	-2.66	0.0	37.80	-5.62	0.0	41.71	-10.74	0.0	33.27	-6.18	0.0	30.69	-7.53	0.0	23.26	-3.53	0.0	-	-	0.00
19Q2 (2)	435	8.15	-8.22	0.0	7.68	-8.57	0.0	17.02	91.67	0.0	146.94	-5.75	0.0	40.05	-2.34	0.0	46.73	-10.13	0.0	35.46	-8.21	0.0	33.19	-4.3	0.0	24.11	-2.55	0.0	-	-	0.00
19Q1 (1)	435	8.88	0.0	0.0	8.40	0.0	0.0	8.88	0.0	0.0	155.91	0.0	0.0	41.01	0.0	0.0	52.0	0.0	0.0	38.63	0.0	0.0	34.68	0.0	0.0	24.74	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	56.62	12.58	-15.55	150.87	-18.95	150.87	N/A	-
2024/2	50.29	14.38	-15.92	94.25	-20.86	158.59	N/A	-
2024/1	43.96	-31.66	-25.85	43.96	-25.85	160.73	N/A	-
2023/12	64.34	22.71	6.37	706.52	0.51	167.63	0.56	-
2023/11	52.43	3.07	-13.27	642.18	-0.03	167.58	0.56	-
2023/10	50.87	-20.88	-19.18	589.75	1.34	169.78	0.55	-
2023/9	64.29	17.7	6.03	538.88	3.83	173.76	0.53	-
2023/8	54.62	-0.41	-12.88	474.59	3.54	172.52	0.54	-
2023/7	54.85	-13.01	-4.1	419.97	6.14	177.48	0.52	-
2023/6	63.05	5.84	1.06	365.12	7.87	178.96	0.51	-
2023/5	59.57	5.74	-1.41	302.07	9.41	182.96	0.5	-
2023/4	56.34	-15.98	7.14	242.5	12.45	183.2	0.5	-
2023/3	67.05	12.1	16.93	186.16	14.16	186.16	0.5	-
2023/2	59.81	0.86	11.66	119.11	12.65	179.59	0.51	-
2023/1	59.3	-1.95	13.67	59.3	13.67	180.24	0.51	-
2022/12	60.48	0.04	14.14	702.87	14.97	183.88	0.46	-
2022/11	60.46	-3.94	10.11	642.39	15.05	184.03	0.46	-
2022/10	62.94	3.81	26.79	581.93	15.59	186.27	0.46	-
2022/9	60.63	-3.3	12.6	518.99	14.37	180.53	0.44	-
2022/8	62.7	9.62	21.81	458.36	14.6	182.29	0.44	-
2022/7	57.2	-8.33	18.37	395.66	13.54	180.01	0.45	-
2022/6	62.39	3.25	15.39	338.46	12.76	175.4	0.43	-
2022/5	60.43	14.92	25.75	276.07	12.18	170.34	0.44	-
2022/4	52.58	-8.3	5.23	215.64	8.89	163.48	0.46	-
2022/3	57.34	7.05	0.55	163.07	10.13	163.07	0.46	-
2022/2	53.56	2.68	17.63	105.73	16.15	158.71	0.47	-
2022/1	52.16	-1.54	14.66	52.16	14.66	160.05	0.47	-
2021/12	52.98	-3.49	7.54	611.31	10.42	157.52	0.46	-
2021/11	54.9	10.59	17.13	558.32	10.7	158.39	0.46	-
2021/10	49.64	-7.8	9.74	503.42	10.04	154.96	0.47	-
2021/9	53.84	4.6	5.63	453.78	10.08	153.64	0.46	-
2021/8	51.48	6.53	12.99	399.94	10.7	153.86	0.46	-
2021/7	48.32	-10.63	10.98	348.46	10.38	150.44	0.47	-
2021/6	54.07	12.52	6.81	300.14	10.28	152.08	0.46	-
2021/5	48.05	-3.82	10.9	246.07	11.07	155.04	0.45	-
2021/4	49.96	-12.38	16.02	198.02	11.11	152.52	0.46	-
2021/3	57.03	25.24	12.98	148.06	9.55	148.05	0.46	-
2021/2	45.53	0.09	6.41	91.02	7.49	140.29	0.48	-
2021/1	45.49	-7.66	8.59	45.49	8.59	141.63	0.48	-
2020/12	49.27	5.11	3.93	553.59	-4.7	141.37	0.51	-
2020/11	46.87	3.62	7.88	504.32	-5.47	143.07	0.5	-
2020/10	45.23	-11.25	2.3	457.45	-6.66	141.76	0.51	-
2020/9	50.97	11.88	0.92	412.22	-7.54	140.06	0.53	-
2020/8	45.56	4.64	-4.6	361.25	-8.63	139.71	0.53	-
2020/7	43.53	-13.99	-2.76	315.69	-9.18	137.48	0.54	-
2020/6	50.62	16.82	-1.22	272.16	-10.13	137.01	0.51	-
2020/5	43.33	0.61	-11.8	221.54	-11.95	136.86	0.51	-
2020/4	43.06	-14.67	-7.52	178.21	-11.98	136.32	0.51	-
2020/3	50.47	17.95	-10.93	135.15	-13.31	135.15	0.47	-
2020/2	42.79	2.14	-9.48	84.68	-14.67	132.08	0.49	-
2020/1	41.89	-11.63	-19.4	41.89	-19.4	132.74	0.48	-
2019/12	47.4	9.11	-8.81	580.94	-1.64	135.06	0.51	-
2019/11	43.44	-1.74	-15.52	533.54	-0.94	138.16	0.5	-
2019/10	44.21	-12.45	-16.3	490.1	0.59	142.47	0.48	-
2019/9	50.5	5.75	0.84	445.88	2.64	143.03	0.51	-
2019/8	47.76	6.66	-8.0	395.38	2.87	143.77	0.51	-
2019/7	44.77	-12.63	-9.77	347.62	4.57	145.15	0.5	-
2019/6	51.25	4.31	2.37	302.85	7.09	146.94	0.54	-
2019/5	49.13	5.49	2.79	251.6	8.11	0.0	N/A	-
2019/4	46.57	-17.82	1.6	202.48	9.48	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)	435	0.0	43.91	27.79	30.65	-34.14	706.52	0.52	37.42	-13.32	200.59	-19.71	264.96	31.78	197.72	28.67
2022 (9)	435	0.0	34.36	32.31	46.54	54.31	702.87	14.98	43.17	13.34	249.83	41.2	201.07	22.27	153.67	29.46
2021 (8)	435	0.0	25.97	-13.52	30.16	11.41	611.31	10.43	38.09	2.53	176.93	15.74	164.45	-1.02	118.7	-9.42
2020 (7)	435	0.0	30.03	-3.78	27.07	-9.34	553.59	-4.71	37.15	-5.54	152.87	-14.58	166.15	-10.45	131.04	-3.96
2019 (6)	435	-0.46	31.21	0.55	29.86	0.27	580.94	-1.64	39.33	4.19	178.97	1.81	185.54	1.65	136.44	0.1
2018 (5)	437	5.05	31.04	145.18	29.78	122.74	590.64	27.81	37.75	47.75	175.78	137.09	182.53	165.5	136.31	158.41
2017 (4)	416	12.74	12.66	398.43	13.37	496.87	462.13	150.79	25.55	14.01	74.14	438.03	68.75	411.53	52.75	461.77
2016 (3)	369	4.83	2.54	-56.06	2.24	-49.32	184.27	20.36	22.41	-15.75	13.78	-48.68	13.44	-52.14	9.39	-54.06
2015 (2)	352	10.69	5.78	-12.02	4.42	9.68	153.1	-3.84	26.60	13.63	26.85	14.94	28.08	4.82	20.44	-2.43
2014 (1)	318	0.0	6.57	7.18	4.03	-9.64	159.22	2.26	23.41	0	23.36	6.47	26.79	21.55	20.95	7.55