中美晶 5483 - 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)	614	0.0	0.0	1.83	-30.42	53.78	0.31	-80.25	-82.87	1.83	-72.73	53.78	193.82	-0.52	0.05	23.24	-17.94	-11.26	11.88	-31.13	-21.43	13.46	-18.96	45.04	23.02	-31.53	-21.41	11.26	-30.36	53.83	16.70	-18.93	26.8	13.46	-18.96	45.04	0.78	11.69	336.96
25Q4 (7)	614	0.0	6.04	2.63	53.8	220.73	1.57	754.17	-68.97	6.71	64.86	-27.38	194.83	2.09	-2.42	28.32	40.13	-4.74	17.25	96.69	-12.21	16.61	25.74	249.68	33.62	100.96	-14.32	16.17	54.29	241.14	20.60	37.15	217.9	16.61	25.74	249.68	-1.79	49.97	320.63
25Q3 (6)	614	0.0	9.25	1.71	46.15	-27.23	-0.24	-112.9	-114.46	4.07	71.73	-53.22	190.84	-5.67	-5.17	20.21	-20.18	-29.7	8.77	-37.27	-49.51	13.21	54.68	-15.97	16.73	-40.84	-52.15	10.48	45.35	-20.85	15.02	26.11	-20.53	13.21	54.68	-15.97	-0.62	22.23	-55.07
25Q2 (5)	614	0.0	9.84	1.17	-1.68	-60.2	1.86	2.76	-19.13	2.37	99.16	-62.68	202.31	4.43	1.68	25.32	-3.32	-20.78	13.98	-7.54	-35.9	8.54	-7.97	-52.0	28.28	-3.45	-34.81	7.21	-1.5	-56.2	11.91	-9.57	-48.15	8.54	-7.97	-52.0	-	-	0.00
25Q1 (4)	614	6.04	0.0	1.19	45.12	0.0	1.81	-64.23	0.0	1.19	-87.12	0.0	193.73	-2.97	0.0	26.19	-11.91	0.0	15.12	-23.05	0.0	9.28	95.37	0.0	29.29	-25.36	0.0	7.32	54.43	0.0	13.17	103.24	0.0	9.28	95.37	0.0	-	-	0.00
24Q4 (3)	579	3.02	0.0	0.82	-65.11	0.0	5.06	204.82	0.0	9.24	6.21	0.0	199.66	-0.79	0.0	29.73	3.41	0.0	19.65	13.13	0.0	4.75	-69.78	0.0	39.24	12.24	0.0	4.74	-64.2	0.0	6.48	-65.71	0.0	4.75	-69.78	0.0	-	-	0.00
24Q3 (2)	562	0.54	0.0	2.35	-20.07	0.0	1.66	-27.83	0.0	8.70	37.01	0.0	201.24	1.15	0.0	28.75	-10.04	0.0	17.37	-20.36	0.0	15.72	-11.64	0.0	34.96	-19.41	0.0	13.24	-19.56	0.0	18.90	-17.72	0.0	15.72	-11.64	0.0	-	-	0.00
24Q2 (1)	559	0.0	0.0	2.94	0.0	0.0	2.30	0.0	0.0	6.35	0.0	0.0	198.96	0.0	0.0	31.96	0.0	0.0	21.81	0.0	0.0	17.79	0.0	0.0	43.38	0.0	0.0	16.46	0.0	0.0	22.97	0.0	0.0	17.79	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)
2026/6	77.07	14.79	7.61	405.01	2.26	211.19	N/A	-
2026/5	67.13	0.2	5.67	327.95	1.08	207.85	N/A	-
2026/4	66.99	-9.12	-0.25	260.81	-0.03	201.84	N/A	-
2026/3	73.72	20.59	9.18	193.82	0.04	193.82	0.74	-
2026/2	61.13	3.65	-8.08	120.1	-4.84	191.97	0.74	-
2026/1	58.97	-17.94	-1.24	58.97	-1.24	193.59	0.74	-
2025/12	71.87	14.52	7.18	781.71	-1.89	194.83	0.71	-
2025/11	62.75	4.22	-0.13	709.84	-2.72	198.87	0.7	-
2025/10	60.21	-20.68	-13.7	647.09	-2.97	196.26	0.71	-
2025/9	75.91	26.21	18.49	586.88	-1.71	190.84	0.67	-
2025/8	60.14	9.77	-12.97	510.98	-4.14	186.54	0.69	-
2025/7	54.79	-23.49	-19.51	450.83	-2.82	189.93	0.68	-
2025/6	71.61	12.72	5.07	396.04	0.04	202.31	0.64	-
2025/5	63.53	-5.41	-5.49	324.43	-1.0	198.21	0.65	-
2025/4	67.17	-0.51	5.63	260.9	0.15	201.18	0.64	-
2025/3	67.51	1.52	-4.73	193.73	-1.61	193.73	0.75	-
2025/2	66.5	11.36	3.33	126.22	0.13	193.27	0.76	-
2025/1	59.72	-10.93	-3.2	59.72	-3.2	189.6	0.77	-
2024/12	67.05	6.7	-19.12	796.79	-2.79	199.66	0.7	-
2024/11	62.84	-9.93	-4.04	729.74	-0.95	196.67	0.71	-
2024/10	69.77	8.91	10.69	666.9	-0.65	202.94	0.69	-
2024/9	64.06	-7.3	-11.57	597.13	-1.82	201.24	0.74	-
2024/8	69.11	1.52	12.01	533.07	-0.5	205.34	0.72	-
2024/7	68.07	-0.12	10.02	463.96	-2.13	203.45	0.73	-
2024/6	68.15	1.38	-5.21	395.89	-3.96	198.96	0.7	-
2024/5	67.23	5.73	0.5	327.73	-3.69	201.68	0.69	-
2024/4	63.58	-10.28	-1.25	260.5	-4.72	198.81	0.7	-
2024/3	70.87	10.12	-5.68	196.92	-5.79	196.92	N/A	-
2024/2	64.36	4.3	-4.4	126.05	-5.85	208.96	N/A	-
2024/1	61.7	-25.58	-7.32	61.7	-7.32	210.09	N/A	-
2023/12	82.91	26.6	23.03	819.66	0.11	211.43	N/A	-
2023/11	65.49	3.89	-7.11	736.75	-1.93	200.96	N/A	-
2023/10	63.03	-12.99	-15.0	671.26	-1.4	197.18	N/A	-
2023/9	72.45	17.42	0.6	608.23	0.25	196.01	N/A	-
2023/8	61.7	-0.28	-17.29	535.79	0.21	195.47	N/A	-
2023/7	61.87	-13.95	-11.17	474.09	3.05	200.66	N/A	-
2023/6	71.9	7.49	-0.89	412.22	5.58	203.18	N/A	-
2023/5	66.89	3.87	-3.26	340.32	7.06	206.42	N/A	-
2023/4	64.39	-14.3	5.54	273.43	9.94	206.86	N/A	-
2023/3	75.14	11.62	12.36	209.04	11.37	209.04	N/A	-
2023/2	67.32	1.12	9.7	133.89	10.81	201.28	N/A	-
2023/1	66.57	-1.2	11.97	66.57	11.97	204.47	N/A	-
2022/12	67.39	-4.42	12.66	818.71	18.92	212.05	N/A	-
2022/11	70.5	-4.92	13.54	751.33	19.52	216.67	N/A	-
2022/10	74.16	2.98	25.83	680.82	20.17	220.77	N/A	-
2022/9	72.01	-3.46	15.2	606.66	19.52	216.26	N/A	-
2022/8	74.6	7.09	28.1	534.65	20.12	216.8	N/A	-
2022/7	69.66	-3.99	27.85	460.06	18.92	211.35	N/A	-
2022/6	72.55	4.92	16.5	390.4	17.46	202.71	N/A	-
2022/5	69.14	13.33	28.17	317.85	17.68	197.03	N/A	-
2022/4	61.01	-8.76	9.7	248.7	15.06	189.25	N/A	-
2022/3	66.87	8.97	8.14	187.69	16.92	187.69	N/A	-
2022/2	61.37	3.21	23.75	120.82	22.43	180.63	N/A	-
2022/1	59.45	-0.59	21.09	59.45	21.09	181.36	N/A	-
2021/12	59.81	-3.67	9.03	688.41	12.12	180.84	N/A	-
2021/11	62.1	5.36	20.82	628.6	12.42	183.54	N/A	-
2021/10	58.93	-5.71	16.07	566.5	11.57	179.67	N/A	-
2021/9	62.51	7.34	13.19	507.57	11.07	175.22	N/A	-
2021/8	58.23	6.88	17.19	445.06	10.78	0.0	N/A	-
2021/7	54.48	-12.51	11.43	386.83	9.88	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)	614	6.04	6.68	-27.47	5.00	-54.38	781.71	-1.89	25.04	-17.82	13.81	-31.7	11.87	-18.53	107.92	-33.03	118.41	-19.62	41.18	-22.97
2024 (4)	579	0.0	9.21	-45.47	10.96	72.6	796.79	-2.79	30.47	-6.42	20.22	-10.93	14.57	-32.83	161.14	-13.4	147.32	-39.99	53.46	-45.69
2023 (3)	579	-1.19	16.89	14.51	6.35	-70.66	819.66	0.12	32.56	-16.51	22.70	-26.82	21.69	9.88	186.07	-26.74	245.49	17.86	98.44	12.94
2022 (2)	586	0.0	14.75	27.6	21.64	72.84	818.71	18.93	39.00	9.46	31.02	18.13	19.74	7.69	254.0	40.49	208.29	21.06	87.16	27.97
2021 (1)	586	0.17	11.56	7.94	12.52	53.06	688.41	12.12	35.63	0	26.26	0	18.33	0	180.8	21.08	172.06	5.96	68.11	7.67