群光 2385 - 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8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(%)
26Q1 (8)	728	2.00	92.31	-8.68	1.94	24.36	-3.0	2.00	-77.9	-8.68	228.71	-0.89	-1.76	16.15	-3.64	-12.7	7.55	12.35	-18.02	7.25	68.21	-6.33	17.26	11.28	-19.53	14.56	93.1	-8.54	7.74	52.36	-21.02	7.25	68.21	-6.33	-3.94	14.28	-3.61
25Q4 (7)	728	1.04	-63.76	-68.67	1.56	-31.58	-16.13	9.05	12.98	-27.19	230.77	-6.98	-12.04	16.76	-12.02	-14.1	6.72	-29.26	-29.34	4.31	-57.2	-60.39	15.51	-34.22	-37.84	7.54	-63.85	-68.79	5.08	-54.72	-62.51	4.31	-57.2	-60.39	-2.85	-33.40	4.58
25Q3 (6)	728	2.87	-3.04	-12.77	2.28	40.74	-13.31	8.01	55.53	-12.07	248.08	1.28	-10.51	19.05	7.45	-6.39	9.50	21.33	-11.63	10.07	4.35	-2.99	23.58	22.94	-20.9	20.86	-3.11	-12.97	11.22	-4.92	-10.1	10.07	4.35	-2.99	3.25	16.06	10.87
25Q2 (5)	728	2.96	35.16	-12.94	1.62	-19.0	-20.98	5.15	135.16	-11.51	244.94	5.21	-0.73	17.73	-4.16	-14.22	7.83	-14.98	-24.49	9.65	24.68	-17.87	19.18	-10.58	-25.02	21.53	35.24	-12.87	11.80	20.41	-17.6	9.65	24.68	-17.87	-	-	0.00
25Q1 (4)	728	2.19	-34.04	0.0	2.00	7.53	0.0	2.19	-82.38	0.0	232.81	-11.27	0.0	18.50	-5.18	0.0	9.21	-3.15	0.0	7.74	-28.86	0.0	21.45	-14.03	0.0	15.92	-34.11	0.0	9.80	-27.68	0.0	7.74	-28.86	0.0	-	-	0.00
24Q4 (3)	728	3.32	0.91	0.0	1.86	-29.28	0.0	12.43	36.44	0.0	262.37	-5.35	0.0	19.51	-4.13	0.0	9.51	-11.53	0.0	10.88	4.82	0.0	24.95	-16.3	0.0	24.16	0.79	0.0	13.55	8.57	0.0	10.88	4.82	0.0	-	-	0.00
24Q3 (2)	728	3.29	-3.24	0.0	2.63	28.29	0.0	9.11	56.53	0.0	277.21	12.35	0.0	20.35	-1.55	0.0	10.75	3.66	0.0	10.38	-11.66	0.0	29.81	16.54	0.0	23.97	-2.99	0.0	12.48	-12.85	0.0	10.38	-11.66	0.0	-	-	0.00
24Q2 (1)	728	3.40	0.0	0.0	2.05	0.0	0.0	5.82	0.0	0.0	246.74	0.0	0.0	20.67	0.0	0.0	10.37	0.0	0.0	11.75	0.0	0.0	25.58	0.0	0.0	24.71	0.0	0.0	14.32	0.0	0.0	11.75	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)
2026/4	72.73	-17.38	-9.36	301.44	-3.71	224.49	N/A	-
2026/3	88.03	38.12	3.89	228.71	-1.76	228.71	0.77	-
2026/2	63.73	-17.17	-12.58	140.68	-4.99	219.79	0.8	-
2026/1	76.95	-2.72	2.36	76.95	2.36	233.4	0.76	-
2025/12	79.11	2.27	-4.88	956.61	-5.73	230.77	0.71	-
2025/11	77.35	4.07	-10.4	877.5	-5.8	234.5	0.7	-
2025/10	74.32	-10.29	-19.98	800.16	-5.33	241.99	0.68	-
2025/9	82.84	-2.34	-14.18	725.84	-3.53	248.08	0.67	-
2025/8	84.83	5.49	-12.43	643.0	-1.96	248.71	0.67	-
2025/7	80.41	-3.65	-4.05	558.17	-0.14	245.12	0.68	-
2025/6	83.46	2.74	-0.17	477.76	0.53	244.95	0.6	-
2025/5	81.24	1.23	-4.98	394.29	0.69	246.21	0.6	-
2025/4	80.24	-5.29	3.37	313.05	2.27	237.88	0.62	-
2025/3	84.73	16.21	-0.43	232.81	1.9	232.81	0.74	-
2025/2	72.91	-3.01	9.79	148.08	3.29	231.25	0.75	-
2025/1	75.18	-9.6	-2.31	75.18	-2.31	244.67	0.71	-
2024/12	83.17	-3.66	4.34	1014.78	3.2	262.37	0.63	-
2024/11	86.33	-7.05	5.02	931.62	3.1	275.74	0.6	-
2024/10	92.88	-3.78	12.73	845.29	2.91	286.28	0.58	-
2024/9	96.53	-0.35	5.6	752.41	1.82	277.21	0.58	-
2024/8	96.87	15.58	12.04	655.88	1.28	264.29	0.61	-
2024/7	83.81	0.23	4.46	559.01	-0.36	252.92	0.64	-
2024/6	83.61	-2.2	-7.45	475.2	-1.17	246.74	0.58	-
2024/5	85.5	10.14	1.13	391.58	0.27	248.23	0.57	-
2024/4	77.63	-8.78	-1.4	306.09	0.04	229.13	0.62	-
2024/3	85.1	28.16	-2.95	228.46	0.54	228.46	N/A	-
2024/2	66.4	-13.71	-3.25	143.36	2.74	223.06	N/A	-
2024/1	76.95	-3.45	8.55	76.95	8.55	238.86	N/A	-
2023/12	79.71	-3.02	-6.95	983.23	-15.05	244.29	N/A	-
2023/11	82.2	-0.23	-14.76	903.52	-15.7	255.99	N/A	-
2023/10	82.39	-9.86	-12.28	821.32	-15.79	260.25	N/A	-
2023/9	91.41	5.72	-9.46	738.94	-16.16	258.09	N/A	-
2023/8	86.46	7.77	-15.74	647.53	-17.03	257.04	N/A	-
2023/7	80.22	-11.21	-22.13	561.07	-17.23	255.12	N/A	-
2023/6	90.35	6.87	-15.67	480.85	-16.35	253.63	N/A	-
2023/5	84.54	7.36	-14.28	390.49	-16.5	250.97	N/A	-
2023/4	78.74	-10.22	-2.31	305.96	-17.09	235.07	N/A	-
2023/3	87.7	27.78	-17.29	227.22	-21.22	227.22	N/A	-
2023/2	68.63	-3.17	-17.44	139.52	-23.51	225.18	N/A	-
2023/1	70.89	-17.24	-28.6	70.89	-28.6	252.98	N/A	-
2022/12	85.66	-11.17	-13.51	1157.48	7.69	276.02	N/A	-
2022/11	96.44	2.67	-6.52	1071.82	9.85	291.33	N/A	-
2022/10	93.93	-6.97	-0.85	975.38	11.78	297.51	N/A	-
2022/9	100.97	-1.6	2.46	881.46	13.32	306.61	N/A	-
2022/8	102.62	-0.39	19.32	780.49	14.9	312.92	N/A	-
2022/7	103.03	-3.96	15.82	678.0	14.28	308.94	N/A	-
2022/6	107.28	8.76	20.99	574.97	14.01	286.52	N/A	-
2022/5	98.63	22.36	17.11	467.69	12.52	285.28	N/A	-
2022/4	80.61	-23.98	0.69	369.06	11.35	269.78	N/A	-
2022/3	106.04	27.55	16.6	288.46	14.75	288.46	N/A	-
2022/2	83.13	-16.26	21.68	182.42	13.7	282.37	N/A	-
2022/1	99.28	-0.66	7.78	99.28	7.78	302.4	N/A	-
2021/12	99.95	-3.12	19.73	1075.64	13.12	297.86	N/A	-
2021/11	103.17	8.9	23.07	975.69	12.49	296.45	N/A	-
2021/10	94.73	-3.86	8.59	872.52	11.36	279.27	N/A	-
2021/9	98.54	14.58	2.03	777.79	11.7	273.49	N/A	-
2021/8	86.0	-3.31	0.35	679.25	13.26	263.61	N/A	-
2021/7	88.95	0.32	8.54	593.25	15.41	261.83	N/A	-
2021/6	88.66	5.28	10.63	504.3	16.71	0.0	N/A	-
2021/5	84.22	5.2	2.81	415.63	18.1	0.0	N/A	-

成長能力-近5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
2025 (5)	728	0.0	8.93	-27.22	7.46	-10.44	956.61	-5.73	18.03	-10.61	8.33	-18.01	8.00	-24.17	79.71	-22.71	91.25	-31.37	65.85	-27.2
2024 (4)	728	0.97	12.27	19.82	8.33	8.32	1014.78	3.21	20.17	4.24	10.16	6.17	10.55	15.3	103.13	9.61	132.96	17.95	90.45	21.18
2023 (3)	721	1.12	10.24	1.79	7.69	-14.37	983.23	-15.05	19.35	8.83	9.57	6.33	9.15	17.46	94.09	-9.69	112.73	0.68	74.64	1.97
2022 (2)	713	0.85	10.06	17.52	8.98	23.01	1157.48	7.7	17.78	1.08	9.00	12.36	7.79	10.5	104.18	20.96	111.97	18.46	73.2	18.95
2021 (1)	707	0.86	8.56	11.46	7.30	8.15	1074.74	13.03	17.59	0	8.01	0	7.05	0	86.13	12.4	94.52	15.02	61.54	12.57