億光 2393 - 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)	444	0.23	0.23	1.25	-32.43	37.36	1.20	-4.0	118.18	4.77	35.51	59.0	55.58	0.04	23.05	30.40	-6.55	5.92	12.85	-12.11	28.5	10.01	-33.93	9.28	7.14	-12.07	57.96	5.55	-32.32	37.04	13.21	-31.91	-2.87	10.01	-33.93	9.28	6.65	-10.82	30.23
24Q2 (19)	443	0.0	0.0	1.85	10.78	76.19	1.25	64.47	140.38	3.52	110.78	68.42	55.56	13.27	26.19	32.53	7.15	16.34	14.62	33.52	67.66	15.15	-2.38	40.15	8.12	51.21	111.46	8.2	10.66	76.72	19.40	1.25	37.98	15.15	-2.38	40.15	11.84	216.32	30.34
24Q1 (18)	443	0.0	0.0	1.67	421.87	60.58	0.76	-3.8	-19.15	1.67	-49.7	60.58	49.05	10.42	9.41	30.36	5.89	-1.94	10.95	16.74	-9.28	15.52	363.28	47.95	5.37	28.78	-0.74	7.41	421.83	60.74	19.16	308.53	46.6	15.52	363.28	47.95	4.38	178.51	19.92
23Q4 (17)	443	0.0	0.0	0.32	-64.84	366.67	0.79	43.64	146.88	3.32	10.67	19.42	44.42	-1.66	-0.34	28.67	-0.1	4.37	9.38	-6.2	97.06	3.35	-63.43	435.0	4.17	-7.74	96.7	1.42	-64.94	378.43	4.69	-65.51	1043.9	3.35	-63.43	435.0	0.46	-39.09	24.70
23Q3 (16)	443	0.0	0.0	0.91	-13.33	-5.21	0.55	5.77	5.77	3.00	43.54	3.81	45.17	2.59	-5.46	28.70	2.65	-0.28	10.00	14.68	34.95	9.16	-15.26	-3.58	4.52	17.71	27.68	4.05	-12.72	-4.48	13.60	-3.27	18.47	9.16	-15.26	-3.58	0.40	-6.19	-19.45
23Q2 (15)	443	0.0	0.0	1.05	0.96	17.98	0.52	-44.68	-10.34	2.09	100.96	7.73	44.03	-1.78	-14.31	27.96	-9.69	-2.88	8.72	-27.75	5.95	10.81	3.05	29.62	3.84	-29.02	-9.22	4.64	0.65	17.47	14.06	7.57	28.64	10.81	3.05	29.62	-0.60	483.81	74.53
23Q1 (14)	443	0.0	0.0	1.04	966.67	-0.95	0.94	193.75	25.33	1.04	-62.59	-0.95	44.83	0.58	-18.73	30.96	12.7	12.09	12.07	153.57	38.42	10.49	1149.0	21.13	5.41	155.19	12.47	4.61	1003.92	-0.65	13.07	3087.8	18.07	10.49	1149.0	21.13	-3.07	427.08	77.64
22Q4 (13)	443	0.0	0.0	-0.12	-112.5	-120.34	0.32	-38.46	-46.67	2.78	-3.81	-36.38	44.57	-6.72	-22.58	27.47	-4.55	10.28	4.76	-35.76	-20.93	-1.00	-110.53	-121.14	2.12	-40.11	-38.9	-0.51	-112.03	-119.32	0.41	-96.43	-93.12	-1.00	-110.53	-121.14	-6.87	-52.31	-24.40
22Q3 (12)	443	0.0	0.0	0.96	7.87	-30.43	0.52	-10.34	-57.38	2.89	48.97	-23.54	47.78	-7.01	-27.84	28.78	-0.03	2.82	7.41	-9.96	-34.54	9.50	13.91	-0.21	3.54	-16.31	-52.8	4.24	7.34	-30.49	11.48	5.03	-7.12	9.50	13.91	-0.21	-6.93	-3.69	-16.51
22Q2 (11)	443	0.0	0.0	0.89	-15.24	-35.04	0.58	-22.67	-55.38	1.94	84.76	-19.5	51.38	-6.85	-23.97	28.79	4.24	3.56	8.23	-5.62	-30.08	8.34	-3.7	-9.74	4.23	-12.06	-46.79	3.95	-14.87	-35.03	10.93	-1.26	-10.34	8.34	-3.7	-9.74	-5.52	31.36	1.16
22Q1 (10)	443	0.0	0.0	1.05	77.97	1.94	0.75	25.0	-17.58	1.05	-75.97	1.94	55.16	-4.19	-6.29	27.62	10.88	6.11	8.72	44.85	-2.02	8.66	83.09	8.66	4.81	38.62	-8.21	4.64	75.76	1.31	11.07	85.74	12.96	8.66	83.09	8.66	-8.62	10.36	-12.91
21Q4 (9)	443	0.0	0.0	0.59	-57.25	-18.06	0.60	-50.82	9.09	4.37	15.61	56.63	57.57	-13.05	2.6	24.91	-11.0	3.62	6.02	-46.82	5.8	4.73	-50.32	-16.73	3.47	-53.73	8.78	2.64	-56.72	-17.76	5.96	-51.78	-15.1	4.73	-50.32	-16.73	-7.54	-28.26	-28.48
21Q3 (8)	443	0.0	0.0	1.38	0.73	32.69	1.22	-6.15	31.18	3.78	56.85	83.5	66.21	-2.03	13.12	27.99	0.68	6.02	11.32	-3.82	24.4	9.52	3.03	18.41	7.5	-5.66	40.71	6.1	0.33	32.03	12.36	1.39	24.6	9.52	3.03	18.41	6.39	16.87	18.36
21Q2 (7)	443	0.0	-0.45	1.37	33.01	55.68	1.30	42.86	88.41	2.41	133.98	136.27	67.58	14.81	19.8	27.80	6.8	3.38	11.77	32.25	38.96	9.24	15.93	28.69	7.95	51.72	66.32	6.08	32.75	55.1	12.19	24.39	22.39	9.24	15.93	28.69	9.86	38.03	54.16
21Q1 (6)	443	0.0	0.0	1.03	43.06	635.71	0.91	65.45	9200.0	1.03	-63.08	635.71	58.86	4.9	29.88	26.03	8.28	17.09	8.90	56.41	1579.25	7.97	40.32	553.28	5.24	64.26	2083.33	4.58	42.68	650.82	9.80	39.6	390.0	7.97	40.32	553.28	0.39	6.15	12.30
20Q4 (5)	443	0.0	0.0	0.72	-30.77	44.0	0.55	-40.86	17.02	2.79	35.44	50.0	56.11	-4.13	3.01	24.04	-8.94	-11.88	5.69	-37.47	10.49	5.68	-29.35	36.54	3.19	-40.15	13.93	3.21	-30.52	43.3	7.02	-29.23	29.76	5.68	-29.35	36.54	-	-	0.00
20Q3 (4)	443	-0.45	0.0	1.04	18.18	0.0	0.93	34.78	0.0	2.06	101.96	0.0	58.53	3.76	0.0	26.40	-1.82	0.0	9.10	7.44	0.0	8.04	11.98	0.0	5.33	11.51	0.0	4.62	17.86	0.0	9.92	-0.4	0.0	8.04	11.98	0.0	-	-	0.00
20Q2 (3)	445	0.45	0.0	0.88	528.57	0.0	0.69	7000.0	0.0	1.02	628.57	0.0	56.41	24.47	0.0	26.89	20.96	0.0	8.47	1498.11	0.0	7.18	488.52	0.0	4.78	1891.67	0.0	3.92	542.62	0.0	9.96	398.0	0.0	7.18	488.52	0.0	-	-	0.00
20Q1 (2)	443	0.0	0.0	0.14	-72.0	0.0	-0.01	-102.13	0.0	0.14	-92.47	0.0	45.32	-16.8	0.0	22.23	-18.51	0.0	0.53	-89.71	0.0	1.22	-70.67	0.0	0.24	-91.43	0.0	0.61	-72.77	0.0	2.00	-63.03	0.0	1.22	-70.67	0.0	-	-	0.00
19Q4 (1)	443	0.0	0.0	0.50	0.0	0.0	0.47	0.0	0.0	1.86	0.0	0.0	54.47	0.0	0.0	27.28	0.0	0.0	5.15	0.0	0.0	4.16	0.0	0.0	2.8	0.0	0.0	2.24	0.0	0.0	5.41	0.0	0.0	4.16	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)
2024/10	17.26	-1.57	16.77	177.45	19.37	54.04	N/A	-
2024/9	17.54	-8.89	15.94	160.19	19.66	55.13	0.2	-
2024/8	19.25	4.89	20.44	142.66	20.13	55.14	0.2	-
2024/7	18.35	4.58	29.75	123.41	20.08	54.64	0.2	-
2024/6	17.54	-6.38	20.64	105.06	18.54	55.79	0.17	-
2024/5	18.74	-3.9	18.69	87.51	18.13	56.06	0.17	-
2024/4	19.5	9.51	41.67	68.77	17.97	52.41	0.18	-
2024/3	17.81	17.97	8.67	49.27	10.65	49.27	0.23	-
2024/2	15.1	-7.73	7.53	31.46	11.8	45.96	0.25	-
2024/1	16.36	12.85	16.06	16.36	16.06	45.85	0.25	-
2023/12	14.5	-3.25	2.72	178.14	-10.28	44.26	0.22	-
2023/11	14.99	1.39	-2.58	163.64	-11.28	44.89	0.21	-
2023/10	14.78	-2.28	-2.49	148.65	-12.07	45.88	0.21	-
2023/9	15.12	-5.35	-2.95	133.87	-13.01	45.25	0.23	-
2023/8	15.98	12.99	2.24	118.75	-14.14	44.67	0.23	-
2023/7	14.14	-2.75	-13.7	102.77	-16.23	44.48	0.23	-
2023/6	14.54	-7.89	-19.07	88.62	-16.62	44.1	0.2	-
2023/5	15.79	14.69	-19.88	74.08	-16.13	45.95	0.19	-
2023/4	13.77	-15.99	1.22	58.29	-15.05	44.19	0.2	-
2023/3	16.39	16.74	-19.3	44.52	-19.07	44.52	0.24	-
2023/2	14.04	-0.42	-12.56	28.14	-18.94	42.25	0.25	-
2023/1	14.1	-0.12	-24.43	14.1	-24.43	43.6	0.25	-
2022/12	14.11	-8.25	-23.38	198.56	-20.66	44.66	0.24	-
2022/11	15.38	1.49	-21.58	184.44	-20.45	46.13	0.24	-
2022/10	15.16	-2.73	-22.56	169.06	-20.34	46.37	0.23	-
2022/9	15.58	-0.28	-30.12	153.9	-20.12	47.6	0.29	-
2022/8	15.63	-4.62	-30.31	138.32	-18.81	49.99	0.28	-
2022/7	16.39	-8.8	-23.69	122.69	-17.06	54.07	0.26	-
2022/6	17.97	-8.82	-25.64	106.3	-15.94	51.28	0.31	-
2022/5	19.71	44.91	-13.39	88.33	-13.64	53.62	0.29	-
2022/4	13.6	-33.03	-34.18	68.62	-13.71	49.96	0.32	-
2022/3	20.31	26.49	-6.8	55.02	-6.53	55.02	0.33	-
2022/2	16.06	-13.94	-4.38	34.71	-6.37	53.13	0.34	-
2022/1	18.66	1.27	-8.02	18.66	-8.02	56.7	0.32	-
2021/12	18.42	-6.09	-6.73	250.28	15.85	57.61	0.29	-
2021/11	19.62	0.21	8.32	231.86	18.13	61.5	0.27	-
2021/10	19.57	-12.23	10.98	212.24	19.12	64.31	0.26	-
2021/9	22.3	-0.55	7.15	192.67	20.02	66.21	0.28	-
2021/8	22.43	4.43	16.93	170.36	21.94	68.07	0.27	-
2021/7	21.48	-11.14	13.72	147.94	22.73	68.4	0.27	-
2021/6	24.17	6.19	35.33	126.46	24.41	67.59	0.26	-
2021/5	22.76	10.12	18.19	102.29	22.08	65.21	0.27	-
2021/4	20.67	-5.16	6.77	79.53	23.24	59.25	0.3	-
2021/3	21.79	29.78	22.71	58.87	30.29	58.87	0.31	-
2021/2	16.79	-17.22	47.96	37.07	35.21	56.83	0.32	-
2021/1	20.28	2.68	26.21	20.28	26.21	58.15	0.32	-
2020/12	19.75	9.07	11.23	216.02	3.13	55.5	0.31	-
2020/11	18.11	2.67	-4.66	196.27	2.38	56.56	0.3	-
2020/10	17.64	-15.25	-0.2	178.16	3.16	57.63	0.3	-
2020/9	20.81	8.51	20.33	160.52	3.54	58.88	0.3	-
2020/8	19.18	1.56	8.15	139.71	1.43	55.92	0.31	-
2020/7	18.89	5.74	14.03	120.53	0.44	56.0	0.31	-
2020/6	17.86	-7.25	8.84	101.64	-1.73	56.47	0.27	-
2020/5	19.26	-0.5	4.13	83.79	-3.72	56.37	0.27	-
2020/4	19.35	8.98	11.68	64.53	-5.84	48.46	0.31	-
2020/3	17.76	56.49	-1.62	45.18	-11.77	45.18	0.4	-
2020/2	11.35	-29.39	-14.38	27.42	-17.3	45.18	0.4	-
2020/1	16.07	-9.49	-19.25	16.07	-19.25	52.82	0.34	-
2019/12	17.76	-6.52	10.37	209.46	-13.02	0.0	N/A	-
2019/11	19.0	7.47	-3.15	191.7	-14.7	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)	443	0.0	3.29	19.64	2.79	28.57	178.45	-10.27	29.08	3.23	10.05	35.99	8.45	27.64	17.93	21.97	20.28	16.62	14.72	19.58
2022 (9)	443	0.0	2.75	-36.19	2.17	-46.29	198.88	-20.52	28.17	5.23	7.39	-23.42	6.62	-17.04	14.7	-39.13	17.39	-32.12	12.31	-36.55
2021 (8)	443	0.0	4.31	57.3	4.04	86.18	250.22	15.64	26.77	6.91	9.65	54.15	7.98	38.06	24.15	78.36	25.62	57.47	19.4	56.96
2020 (7)	443	0.0	2.74	52.22	2.17	63.16	216.37	3.2	25.04	2.37	6.26	57.29	5.78	42.36	13.54	62.16	16.27	52.63	12.36	50.36
2019 (6)	443	0.23	1.80	8.43	1.33	5.56	209.67	-12.96	24.46	4.22	3.98	7.86	4.06	13.41	8.35	-6.07	10.66	-5.16	8.22	3.66
2018 (5)	442	0.45	1.66	-28.76	1.26	-59.74	240.89	-11.8	23.47	0.99	3.69	-40.48	3.58	-21.49	8.89	-47.46	11.24	-25.46	7.93	-34.14
2017 (4)	440	0.69	2.33	-31.27	3.13	-19.33	273.11	-6.94	23.24	-5.03	6.20	-14.84	4.56	-27.27	16.92	-20.79	15.08	-32.07	12.04	-33.33
2016 (3)	437	1.39	3.39	-5.04	3.88	9.92	293.47	1.67	24.47	3.82	7.28	6.74	6.27	-1.26	21.36	8.54	22.2	-0.85	18.06	-1.85
2015 (2)	431	1.89	3.57	-20.31	3.53	-23.92	288.66	-5.57	23.57	-4.84	6.82	-21.06	6.35	-10.94	19.68	-25.51	22.39	-18.58	18.4	-15.09
2014 (1)	423	0.95	4.48	30.23	4.64	32.95	305.69	23.63	24.77	0	8.64	0	7.13	0	26.42	31.44	27.5	42.34	21.67	47.31

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