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)	478	0.0	0.0	3.97	-13.88	30.16	2.14	-39.03	-46.5	3.97	-74.04	30.16	139.85	-3.57	-10.32	20.83	-18.95	-21.01	10.55	-35.71	-36.45	13.56	-10.79	45.34	14.75	-38.0	-43.03	18.96	-14.01	30.22	16.78	-16.31	22.66	13.56	-10.79	45.34	-1.75	-1.00	13.27
25Q4 (7)	478	0.0	2.14	4.61	11.89	351.96	3.51	65.57	-48.61	15.29	43.16	-27.4	145.02	0.06	-11.26	25.70	39.9	-14.59	16.41	93.29	-25.17	15.20	11.85	422.34	23.79	93.41	-33.62	22.05	11.99	360.33	20.05	32.87	311.7	15.20	11.85	422.34	-4.70	14.47	10.46
25Q3 (6)	478	0.0	0.0	4.12	17.05	-33.33	2.12	-44.65	-61.17	10.68	62.8	-47.1	144.93	-9.46	-8.68	18.37	-28.69	-38.85	8.49	-44.25	-57.89	13.59	29.31	-26.94	12.3	-49.55	-61.56	19.69	17.06	-33.34	15.09	5.52	-32.42	13.59	29.31	-26.94	-3.41	16.23	-24.45
25Q2 (5)	478	0.0	0.0	3.52	15.41	-41.53	3.83	-4.25	-32.57	6.56	115.08	-53.28	160.08	2.65	4.45	25.76	-2.31	-20.27	15.23	-8.25	-30.68	10.51	12.65	-44.04	24.38	-5.83	-27.59	16.82	15.52	-41.6	14.30	4.53	-37.93	10.51	12.65	-44.04	-	-	0.00
25Q1 (4)	478	2.14	0.0	3.05	199.02	0.0	4.00	-41.43	0.0	3.05	-85.52	0.0	155.95	-4.58	0.0	26.37	-12.36	0.0	16.60	-24.3	0.0	9.33	220.62	0.0	25.89	-27.76	0.0	14.56	203.97	0.0	13.68	180.9	0.0	9.33	220.62	0.0	-	-	0.00
24Q4 (3)	468	-2.09	0.0	1.02	-83.5	0.0	6.83	25.09	0.0	21.06	4.31	0.0	163.43	2.98	0.0	30.09	0.17	0.0	21.93	8.78	0.0	2.91	-84.35	0.0	35.84	12.0	0.0	4.79	-83.78	0.0	4.87	-78.19	0.0	2.91	-84.35	0.0	-	-	0.00
24Q3 (2)	478	0.0	0.0	6.18	2.66	0.0	5.46	-3.87	0.0	20.19	43.8	0.0	158.7	3.55	0.0	30.04	-7.03	0.0	20.16	-8.24	0.0	18.60	-0.96	0.0	32.0	-4.96	0.0	29.54	2.57	0.0	22.33	-3.08	0.0	18.60	-0.96	0.0	-	-	0.00
24Q2 (1)	478	0.0	0.0	6.02	0.0	0.0	5.68	0.0	0.0	14.04	0.0	0.0	153.26	0.0	0.0	32.31	0.0	0.0	21.97	0.0	0.0	18.78	0.0	0.0	33.67	0.0	0.0	28.8	0.0	0.0	23.04	0.0	0.0	18.78	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	47.48	-12.81	-10.13	187.33	-10.27	145.93	N/A	-
2026/3	54.46	23.78	0.09	139.85	-10.32	139.85	0.79	-
2026/2	44.0	6.28	-17.36	85.39	-15.9	140.45	0.78	-
2026/1	41.39	-24.81	-14.28	41.39	-14.28	143.57	0.77	-
2025/12	55.06	16.85	0.26	605.98	-3.23	145.02	0.72	-
2025/11	47.12	9.96	-7.94	550.92	-3.57	149.0	0.7	-
2025/10	42.85	-27.42	-25.27	503.8	-3.14	146.16	0.71	-
2025/9	59.04	33.33	14.59	460.96	-0.4	144.93	0.7	-
2025/8	44.28	6.37	-17.38	401.92	-2.28	143.07	0.71	-
2025/7	41.62	-27.19	-22.33	357.65	-0.01	148.87	0.68	-
2025/6	57.17	14.18	7.07	316.02	3.91	160.08	0.64	-
2025/5	50.07	-5.22	-3.73	258.85	3.23	157.32	0.65	-
2025/4	52.83	-2.89	10.42	208.78	5.06	160.49	0.64	-
2025/3	54.41	2.18	-3.9	155.95	3.36	155.95	0.77	-
2025/2	53.24	10.25	5.87	101.54	7.72	156.45	0.76	-
2025/1	48.29	-12.05	9.84	48.29	9.84	154.39	0.77	-
2024/12	54.91	7.28	-14.65	626.26	-11.35	163.43	0.69	-
2024/11	51.18	-10.73	-2.38	571.35	-11.02	160.04	0.7	-
2024/10	57.34	11.3	12.72	520.17	-11.79	162.45	0.69	-
2024/9	51.52	-3.87	-19.86	462.83	-14.11	158.7	0.76	-
2024/8	53.59	0.0	-1.87	411.31	-13.33	160.58	0.76	-
2024/7	53.59	0.36	-2.29	357.72	-14.82	159.0	0.76	-
2024/6	53.4	2.65	-15.31	304.13	-16.7	153.26	0.72	-
2024/5	52.01	8.7	-12.68	250.73	-16.99	156.48	0.71	-
2024/4	47.85	-15.49	-15.06	198.72	-18.05	154.75	0.71	-
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	N/A	-
2023/11	52.43	3.07	-13.27	642.18	-0.03	167.58	N/A	-
2023/10	50.87	-20.88	-19.18	589.75	1.34	169.78	N/A	-
2023/9	64.29	17.7	6.03	538.88	3.83	173.76	N/A	-
2023/8	54.62	-0.41	-12.88	474.59	3.54	172.52	N/A	-
2023/7	54.85	-13.01	-4.1	419.97	6.14	177.48	N/A	-
2023/6	63.05	5.84	1.06	365.12	7.87	178.96	N/A	-
2023/5	59.57	5.74	-1.41	302.07	9.41	182.96	N/A	-
2023/4	56.34	-15.98	7.14	242.5	12.45	183.2	N/A	-
2023/3	67.05	12.1	16.93	186.16	14.16	186.16	N/A	-
2023/2	59.81	0.86	11.66	119.11	12.65	179.59	N/A	-
2023/1	59.3	-1.95	13.67	59.3	13.67	180.24	N/A	-
2022/12	60.48	0.04	14.14	702.87	14.97	183.88	N/A	-
2022/11	60.46	-3.94	10.11	642.39	15.05	184.03	N/A	-
2022/10	62.94	3.81	26.79	581.93	15.59	186.27	N/A	-
2022/9	60.63	-3.3	12.6	518.99	14.37	180.53	N/A	-
2022/8	62.7	9.62	21.81	458.36	14.6	182.29	N/A	-
2022/7	57.2	-8.33	18.37	395.66	13.54	180.01	N/A	-
2022/6	62.39	3.25	15.39	338.46	12.76	175.4	N/A	-
2022/5	60.43	14.92	25.75	276.07	12.18	170.34	N/A	-
2022/4	52.58	-8.3	5.23	215.64	8.89	163.48	N/A	-
2022/3	57.34	7.05	0.55	163.07	10.13	163.07	N/A	-
2022/2	53.56	2.68	17.63	105.73	16.15	158.71	N/A	-
2022/1	52.16	-1.54	14.66	52.16	14.66	160.05	N/A	-
2021/12	52.98	-3.49	7.54	611.31	10.42	157.52	N/A	-
2021/11	54.9	10.59	17.13	558.32	10.7	158.39	N/A	-
2021/10	49.64	-7.8	9.74	503.42	10.04	154.96	N/A	-
2021/9	53.84	4.6	5.63	453.78	10.08	153.64	N/A	-
2021/8	51.48	6.53	12.99	399.94	10.7	153.86	N/A	-
2021/7	48.32	-10.63	10.98	348.46	10.38	150.44	N/A	-
2021/6	54.07	12.52	6.81	300.14	10.28	0.0	N/A	-
2021/5	48.05	-3.82	10.9	246.07	11.07	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)	478	2.14	15.26	-26.14	13.46	-44.22	605.98	-3.24	24.13	-23.69	14.25	-36.78	12.07	-23.17	86.36	-38.83	95.16	-23.44	73.12	-25.74
2024 (4)	468	7.59	20.66	-52.95	24.13	-13.51	626.26	-11.36	31.62	-15.5	22.54	-20.61	15.71	-43.85	141.18	-29.62	124.29	-53.09	98.46	-50.2
2023 (3)	435	0.0	43.91	27.79	27.90	-34.12	706.52	0.52	37.42	-13.32	28.39	-20.12	27.98	28.0	200.59	-19.71	264.96	31.78	197.72	28.67
2022 (2)	435	0.0	34.36	32.31	42.35	54.34	702.87	14.98	43.17	13.34	35.54	22.81	21.86	12.56	249.83	41.2	201.07	22.27	153.67	29.46
2021 (1)	435	0.0	25.97	-13.52	27.44	11.36	611.31	10.43	38.09	0	28.94	0	19.42	0	176.93	15.74	164.45	-1.02	118.7	-9.42