合晶 6182 - 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)	659	21.81	21.81	0.01	0	-95.65	0.02	0	200.0	0.02	100.0	-98.08	23.87	5.02	-9.86	25.60	0.59	-6.67	4.60	-12.21	-53.49	3.74	-15.38	-68.54	1.1	-7.56	-58.02	0.07	250.0	-94.35	4.26	-18.7	-71.71	3.74	-15.38	-68.54	10.12	0.00	50.00
24Q2 (19)	541	0.0	0.0	0.00	0	-100.0	0.00	100.0	-100.0	0.01	0	-98.77	22.73	15.21	-10.65	25.45	15.26	-29.44	5.24	918.75	-67.87	4.42	325.0	-68.13	1.19	1015.38	-71.33	0.02	0.0	-98.82	5.24	154.37	-70.84	4.42	325.0	-68.13	3.47	-50.00	-36.36
24Q1 (18)	541	0.0	0.0	0.00	-100.0	-100.0	-0.08	-172.73	-117.39	0.00	-100.0	-100.0	19.73	-8.28	-27.06	22.08	-22.55	-39.64	-0.64	-108.19	-103.32	1.04	-66.45	-92.47	-0.13	-107.74	-102.5	0.02	-66.67	-99.26	2.06	-57.26	-88.66	1.04	-66.45	-92.47	-13.52	-97.83	238.63
23Q4 (17)	541	0.0	0.0	0.01	-95.65	-98.75	0.11	650.0	-87.06	1.05	0.96	-73.75	21.51	-18.77	-31.1	28.51	3.94	-29.31	7.81	-21.03	-69.35	3.10	-73.93	-84.4	1.68	-35.88	-78.89	0.06	-95.16	-98.61	4.82	-67.99	-77.53	3.10	-73.93	-84.4	-7.34	-60.73	269.74
23Q3 (16)	541	0.0	0.0	0.23	-25.81	-82.31	-0.02	-110.53	-105.71	1.04	28.4	-67.5	26.48	4.09	-22.14	27.43	-23.95	-30.47	9.89	-39.36	-59.4	11.89	-14.28	-58.43	2.62	-36.87	-68.36	1.24	-26.63	-82.41	15.06	-16.19	-60.69	11.89	-14.28	-58.43	-0.93	-31.91	-84.62
23Q2 (15)	541	0.0	0.0	0.31	-38.0	-69.0	0.19	-58.7	-76.54	0.81	62.0	-57.37	25.44	-5.95	-18.36	36.07	-1.39	-10.07	16.31	-15.32	-40.15	13.87	0.43	-39.3	4.15	-20.35	-51.12	1.69	-37.41	-68.7	17.97	-1.05	-34.63	13.87	0.43	-39.3	-9.65	-37.75	-52.29
23Q1 (14)	541	0.0	0.0	0.50	-37.5	-44.44	0.46	-45.88	-35.21	0.50	-87.5	-44.44	27.05	-13.36	-10.96	36.58	-9.3	-15.56	19.26	-24.41	-32.02	13.81	-30.5	-39.9	5.21	-34.55	-39.42	2.7	-37.64	-44.56	18.16	-15.34	-37.1	13.81	-30.5	-39.9	-10.78	-37.98	48.49
22Q4 (13)	541	0.0	4.04	0.80	-38.46	14.29	0.85	142.86	51.79	4.00	25.0	98.02	31.22	-8.2	6.44	40.33	2.23	3.15	25.48	4.6	23.51	19.87	-30.52	4.3	7.96	-3.86	31.57	4.33	-38.58	19.94	21.45	-44.01	5.1	19.87	-30.52	4.3	0.48	-4.23	43.04
22Q3 (12)	541	0.0	5.87	1.30	30.0	113.11	0.35	-56.79	-32.69	3.20	68.42	137.04	34.01	9.15	29.36	39.45	-1.65	-0.03	24.36	-10.61	6.33	28.60	25.16	68.53	8.28	-2.47	37.54	7.05	30.56	126.69	38.31	39.36	76.38	28.60	25.16	68.53	5.86	20.55	-21.36
22Q2 (11)	541	0.0	5.87	1.00	11.11	122.22	0.81	14.08	92.86	1.90	111.11	156.76	31.16	2.57	25.49	40.11	-7.41	24.14	27.25	-3.81	44.18	22.85	-0.57	70.14	8.49	-1.28	81.02	5.4	10.88	136.84	27.49	-4.78	61.99	22.85	-0.57	70.14	3.08	19.84	20.43
22Q1 (10)	541	4.04	5.87	0.90	28.57	210.34	0.71	26.79	153.57	0.90	-55.45	210.34	30.38	3.58	32.32	43.32	10.79	57.47	28.33	37.32	108.0	22.98	20.63	159.95	8.6	42.15	174.76	4.87	34.9	222.52	28.87	41.45	138.6	22.98	20.63	159.95	7.57	21.66	17.24
21Q4 (9)	520	1.76	1.76	0.70	14.75	268.42	0.56	7.69	330.77	2.02	49.63	98.04	29.33	11.56	50.26	39.10	-0.91	45.52	20.63	-9.95	175.8	19.05	12.26	202.38	6.05	0.5	314.38	3.61	16.08	276.04	20.41	-6.03	150.43	19.05	12.26	202.38	8.72	25.16	15.75
21Q3 (8)	511	0.0	0.0	0.61	35.56	84.85	0.52	23.81	446.67	1.35	82.43	62.65	26.29	5.88	40.14	39.46	22.13	52.59	22.91	21.22	183.89	16.97	26.36	1.37	6.02	28.36	298.68	3.11	36.4	81.87	21.72	27.99	-2.6	16.97	26.36	1.37	7.01	45.37	36.91
21Q2 (7)	511	0.0	1.39	0.45	55.17	50.0	0.42	50.0	40.0	0.74	155.17	51.02	24.83	8.14	33.42	32.31	17.45	1.35	18.90	38.77	19.09	13.43	51.92	33.9	4.69	49.84	58.98	2.28	50.99	50.99	16.97	40.25	27.21	13.43	51.92	33.9	12.88	53.90	82.69
21Q1 (6)	511	0.0	0.0	0.29	52.63	45.0	0.28	115.38	33.33	0.29	-71.57	45.0	22.96	17.62	32.49	27.51	2.38	15.98	13.62	82.09	66.91	8.84	40.32	127.84	3.13	114.38	121.99	1.51	57.29	49.5	12.10	48.47	98.04	8.84	40.32	127.84	10.84	5.11	151.02
20Q4 (5)	511	0.0	0.0	0.19	-42.42	46.15	0.13	186.67	18.18	1.02	22.89	-57.68	19.52	4.05	11.8	26.87	3.91	23.09	7.48	-7.31	39.29	6.30	-62.37	41.89	1.46	-3.31	55.32	0.96	-43.86	50.0	8.15	-63.45	69.09	6.30	-62.37	41.89	-	-	0.00
20Q3 (4)	511	1.39	0.0	0.33	10.0	0.0	-0.15	-150.0	0.0	0.83	69.39	0.0	18.76	0.81	0.0	25.86	-18.88	0.0	8.07	-49.15	0.0	16.74	66.9	0.0	1.51	-48.81	0.0	1.71	13.25	0.0	22.30	67.17	0.0	16.74	66.9	0.0	-	-	0.00
20Q2 (3)	504	-1.37	0.0	0.30	50.0	0.0	0.30	42.86	0.0	0.49	145.0	0.0	18.61	7.39	0.0	31.88	34.4	0.0	15.87	94.49	0.0	10.03	158.51	0.0	2.95	109.22	0.0	1.51	49.5	0.0	13.34	118.33	0.0	10.03	158.51	0.0	-	-	0.00
20Q1 (2)	511	0.0	0.0	0.20	53.85	0.0	0.21	90.91	0.0	0.20	-91.7	0.0	17.33	-0.74	0.0	23.72	8.66	0.0	8.16	51.96	0.0	3.88	-12.61	0.0	1.41	50.0	0.0	1.01	57.81	0.0	6.11	26.76	0.0	3.88	-12.61	0.0	-	-	0.00
19Q4 (1)	511	0.0	0.0	0.13	0.0	0.0	0.11	0.0	0.0	2.41	0.0	0.0	17.46	0.0	0.0	21.83	0.0	0.0	5.37	0.0	0.0	4.44	0.0	0.0	0.94	0.0	0.0	0.64	0.0	0.0	4.82	0.0	0.0	4.44	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	7.49	-7.18	3.34	73.42	-14.7	23.46	N/A	-
2024/9	8.07	2.25	-9.85	65.93	-16.37	23.78	1.17	-
2024/8	7.9	1.1	-8.52	57.85	-17.2	23.32	1.2	-
2024/7	7.81	2.63	-10.93	49.96	-18.42	22.98	1.21	-
2024/6	7.61	0.7	-5.94	42.15	-19.68	22.52	1.25	-
2024/5	7.56	2.73	-13.21	34.54	-22.18	21.9	1.28	-
2024/4	7.36	5.21	-15.48	26.98	-24.37	20.83	1.35	-
2024/3	6.99	7.89	-22.15	19.62	-27.24	19.62	1.47	-
2024/2	6.48	5.3	-27.52	12.63	-29.78	19.45	1.48	-
2024/1	6.15	-9.72	-32.01	6.15	-32.01	20.07	1.43	-
2023/12	6.82	-3.95	-30.24	99.99	-21.31	21.16	1.31	-
2023/11	7.1	-2.13	-30.02	93.18	-20.57	23.3	1.19	-
2023/10	7.25	-19.03	-34.72	86.08	-19.67	24.84	1.12	-
2023/9	8.96	3.75	-22.5	78.83	-17.93	26.36	1.13	-
2023/8	8.63	-1.55	-23.84	69.87	-17.31	25.49	1.17	-
2023/7	8.77	8.37	-23.34	61.24	-16.3	25.57	1.16	-
2023/6	8.09	-7.08	-28.16	52.47	-14.99	25.5	1.26	-
2023/5	8.71	0.06	-13.85	44.38	-12.05	26.39	1.22	-
2023/4	8.7	-3.1	-11.87	35.67	-11.6	26.62	1.21	-
2023/3	8.98	0.45	-13.45	26.97	-11.52	26.97	1.17	-
2023/2	8.94	-1.23	-9.77	17.99	-10.52	27.76	1.13	-
2023/1	9.05	-7.35	-11.25	9.05	-11.25	28.96	1.09	-
2022/12	9.77	-3.65	-1.41	127.08	23.16	31.02	1.0	-
2022/11	10.14	-8.71	2.6	117.31	25.78	32.81	0.94	-
2022/10	11.11	-3.88	16.28	107.17	28.52	34.0	0.91	-
2022/9	11.56	1.97	28.3	96.06	30.11	34.33	0.81	-
2022/8	11.33	-0.9	28.87	84.51	30.36	34.04	0.82	-
2022/7	11.44	1.55	36.18	73.17	30.59	32.81	0.85	-
2022/6	11.26	11.42	37.53	61.73	29.61	31.25	0.84	-
2022/5	10.11	2.36	21.77	50.47	27.96	30.36	0.86	-
2022/4	9.88	-4.83	20.15	40.36	29.61	30.16	0.87	-
2022/3	10.38	4.73	26.52	30.48	33.01	30.48	0.81	-
2022/2	9.91	-2.84	39.25	20.11	36.62	30.02	0.82	-
2022/1	10.2	2.91	34.16	10.2	34.16	29.99	0.82	-
2021/12	9.91	0.27	52.72	103.18	39.32	29.35	0.8	銷售量及售價提高
2021/11	9.88	3.44	47.27	93.27	38.04	28.45	0.83	-
2021/10	9.55	6.06	50.06	83.38	37.02	27.36	0.86	銷售量及售價提高
2021/9	9.01	2.42	46.2	73.83	35.49	26.2	0.86	-
2021/8	8.8	4.71	45.25	64.82	34.13	25.38	0.89	-
2021/7	8.4	2.55	30.81	56.03	32.53	24.89	0.91	-
2021/6	8.19	-1.34	34.34	47.63	32.84	24.71	0.86	-
2021/5	8.3	1.0	31.54	39.44	32.54	24.72	0.86	-
2021/4	8.22	0.2	34.4	31.14	32.81	23.54	0.9	-
2021/3	8.2	15.26	31.06	22.92	32.24	22.92	0.94	-
2021/2	7.12	-6.4	28.46	14.72	32.91	21.21	1.02	-
2021/1	7.6	17.15	37.36	7.6	37.36	20.8	1.04	-
2020/12	6.49	-3.31	17.29	74.05	-3.28	19.57	1.18	-
2020/11	6.71	5.4	18.66	67.57	-4.88	19.24	1.2	-
2020/10	6.37	3.33	7.2	60.85	-6.92	18.58	1.24	-
2020/9	6.16	1.75	3.88	54.49	-8.33	18.64	1.09	-
2020/8	6.05	-5.69	2.13	48.33	-9.68	18.57	1.09	-
2020/7	6.42	5.32	10.97	42.27	-11.16	18.83	1.08	-
2020/6	6.1	-3.39	-8.35	35.85	-14.22	18.52	1.09	-
2020/5	6.31	3.2	-10.32	29.76	-15.34	18.68	1.08	-
2020/4	6.11	-2.28	-7.6	23.45	-16.59	17.91	1.13	-
2020/3	6.26	12.98	-16.08	17.33	-19.36	17.33	1.16	-
2020/2	5.54	0.07	-19.73	11.07	-21.1	16.6	1.22	-
2020/1	5.53	0.03	-22.43	5.53	-22.43	16.72	1.21	-
2019/12	5.53	-2.18	-20.07	76.57	-16.95	0.0	N/A	-
2019/11	5.66	-4.77	-27.42	71.04	-16.7	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)	541	0.0	1.05	-73.42	0.73	-73.16	100.48	-20.74	32.31	-20.73	13.59	-48.33	11.03	-53.44	13.66	-59.03	14.51	-60.85	5.69	-73.72
2022 (9)	541	4.04	3.95	96.52	2.72	52.81	126.77	22.59	40.76	16.49	26.30	36.69	23.69	58.89	33.34	67.54	37.06	98.29	21.65	105.99
2021 (8)	520	1.76	2.01	99.01	1.78	263.27	103.41	39.33	34.99	28.92	19.24	94.54	14.91	60.15	19.9	171.12	18.69	100.54	10.51	102.5
2020 (7)	511	0.0	1.01	-57.92	0.49	-67.33	74.22	-3.32	27.14	-21.74	9.89	-41.82	9.31	-45.71	7.34	-43.75	9.32	-39.87	5.19	-57.87
2019 (6)	511	1.79	2.40	-36.34	1.50	-44.24	76.77	-16.6	34.68	-6.52	17.00	-30.1	17.15	-30.59	13.05	-41.72	15.5	-34.76	12.32	-35.46
2018 (5)	502	12.56	3.77	498.41	2.69	284.29	92.05	44.35	37.10	54.71	24.32	145.41	24.71	245.11	22.39	254.27	23.76	401.27	19.09	534.22
2017 (4)	446	6.19	0.63	0	0.70	0	63.77	18.07	23.98	236.33	9.91	0	7.16	0	6.32	0	4.74	0	3.01	0
2016 (3)	420	10.53	-3.55	0	-0.74	0	54.01	0.61	7.13	-63.73	-8.78	0	-27.22	0	-4.74	0	-14.73	0	-14.88	0
2015 (2)	380	9.51	0.07	0	0.33	0	53.68	-6.77	19.66	265.43	3.45	0	-0.56	0	1.85	0	-0.08	0	0.27	0
2014 (1)	347	14.14	-2.15	0	-0.86	0	57.58	5.73	5.38	0	-11.00	0	-14.25	0	-6.34	0	-8.07	0	-7.43	0

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