玩股撇步(動畫小學堂)  

  • 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 YoYEPS 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(%)
24Q4 (20)430.00.00.45246.15350.00.19111.11-42.421.1861.6478.792.08-9.5717.5121.8617.65-29.673.271.87-68.229.54224.49157.140.070.0-61.110.19280.0375.08.73130.3494.879.54224.49157.14-3.4595.4943.05
24Q3 (19)430.00.00.13-55.17-48.00.09-25.0200.00.7321.6732.732.32.6819.7918.58-29.51-29.33.21-53.48-15.532.94-47.41-52.430.07-53.330.00.05-58.33-54.553.79-62.33-67.742.94-47.41-52.4312.88-30.81157.50
24Q2 (18)430.00.00.29-6.45-38.30.12340.0-63.640.6093.55100.02.2423.089.826.3616.5335.956.90236.59-41.435.59-26.64-47.310.15275.0-37.50.12-7.69-40.010.06-1.76-30.525.59-26.64-47.3112.95101.78112.42
24Q1 (17)430.00.00.31210.0282.35-0.05-115.1568.750.31-53.03282.351.822.825.8122.62-27.2216.482.05-80.08155.867.62105.39353.160.04-77.78166.670.13225.0285.7110.24128.57391.747.62105.39353.16-2.5075.00175.76
23Q4 (16)430.00.00.10-60.0233.330.33466.6743.480.6620.0243.481.77-7.81-29.4831.0818.2642.0510.29170.7990.913.71-39.97194.440.18157.1428.570.04-63.64300.04.48-61.87146.153.71-39.97194.44-6.84-53.41169.70
23Q3 (15)430.00.00.25-46.81238.89-0.09-127.2787.50.5583.33212.241.92-5.88-13.1226.2835.53176.633.80-67.74127.16.18-41.75348.190.07-70.83122.580.11-45.0237.511.75-18.85430.996.18-41.75348.196.36164.8389.49
23Q2 (14)430.00.00.47376.47570.00.33306.25210.00.30276.47196.772.0418.6-10.9219.39-0.1549.9611.78420.98308.510.61452.491868.330.24500.0284.620.2385.71600.014.48512.54946.7810.61452.491868.33-6.43-145.1068.34
23Q1 (13)430.00.0-0.17-666.6719.05-0.16-169.5765.96-0.1763.0419.051.72-31.478.8619.42-11.2420.47-3.67-168.0958.48-3.01-338.8911.21-0.06-142.8657.14-0.07-800.022.22-3.51-292.86-119.37-3.01-338.8911.21-8.95-275.00-18.81
22Q4 (12)430.00.00.03116.67127.270.23131.94264.29-0.466.12-2200.02.5113.570.821.88130.3254.35.39138.45459.331.26150.6329.090.14145.16450.00.01112.5120.01.82151.27295.71.26150.6329.095.0418.34-4.03
22Q3 (11)430.00.0-0.18-80.0-263.64-0.72-140.0-900.0-0.49-58.06-644.442.21-3.49-18.759.50-26.53-42.7-14.02-148.14-694.07-2.49-315.0-208.26-0.31-138.46-616.67-0.08-100.0-260.0-3.55-107.6-231.0-2.49-315.0-208.2620.72-13.81-51.91
22Q2 (10)430.00.0-0.1052.38-225.0-0.3036.17-314.29-0.31-47.62-1450.02.2944.94-15.8112.93-19.79-24.16-5.6536.09-242.68-0.6082.3-125.1-0.137.14-218.18-0.0455.56-233.33-1.71-6.87-160.85-0.6082.3-125.14.20-19.26-99.77
22Q1 (9)430.00.0-0.21-90.91-110.0-0.47-235.71-291.67-0.21-950.0-110.01.58-36.55-7.616.1213.68-4.1-8.84-489.33-337.62-3.39-516.36-32.42-0.14-250.0-366.67-0.09-80.0-125.0-1.60-72.040.0-3.39-516.36-32.42-22.50-145.45-245.63
21Q4 (8)430.00.0-0.11-200.0-164.71-0.14-255.56-142.42-0.02-122.22-103.032.49-8.46-8.7914.18-14.48-26.03-1.50-163.56-123.89-0.55-123.91-116.37-0.04-166.67-123.53-0.05-200.0-171.43-0.93-134.32-126.27-0.55-123.91-116.37-4.23-81.25-145.63
21Q3 (7)430.00.00.1137.5-81.030.09-35.71-88.310.09550.0-81.632.720.0-24.8616.58-2.76-29.862.36-40.4-80.182.30-3.77-67.470.06-45.45-86.050.0566.67-80.02.71-3.56-72.232.30-3.77-67.4729.53108.7590.48
21Q2 (6)430.02.380.08180.0-46.670.14216.67-12.5-0.0280.077.782.7259.0635.3217.051.43-15.053.96296.04-1.492.39193.36-32.490.11466.6737.50.03175.0-50.02.81275.62-20.622.39193.36-32.4910.8510.5940.15
21Q1 (5)430.00.0-0.10-158.8258.33-0.12-136.3660.0-0.10-115.1558.331.71-37.3648.716.81-12.31-2.04-2.02-132.1782.33-2.56-176.1973.88-0.03-117.6576.92-0.04-157.1460.0-1.60-145.282.49-2.56-176.1973.88--0.00
20Q4 (4)430.00.00.17-70.690.00.33-57.140.00.6634.690.02.73-24.590.019.17-18.910.06.28-47.270.03.36-52.480.00.17-60.470.00.07-72.00.03.54-63.730.03.36-52.480.0--0.00
20Q3 (3)432.380.00.58286.670.00.77381.250.00.49644.440.03.6280.10.023.6417.790.011.91196.270.07.0799.720.00.43437.50.00.25316.670.09.76175.710.07.0799.720.0--0.00
20Q2 (2)42-2.330.00.15162.50.00.16153.330.0-0.0962.50.02.0174.780.020.0716.960.04.02135.170.03.54136.120.00.08161.540.00.06160.00.03.54138.730.03.54136.120.0--0.00
20Q1 (1)430.00.0-0.240.00.0-0.300.00.0-0.240.00.01.150.00.017.160.00.0-11.430.00.0-9.800.00.0-0.130.00.0-0.10.00.0-9.140.00.0-9.800.00.0--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自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2025/20.27-53.52-14.520.86-10.821.61N/A-
2025/10.59-21.44-8.990.59-8.992.02N/A-
2024/120.7510.5121.498.4513.322.080.45-
2024/110.683.7920.787.712.582.190.42-
2024/100.65-23.910.367.0211.842.280.41-
2024/90.8611.8561.36.3612.02.30.4本月營收較去年同期增加61.3%,主係數位音效產品訂單需求量增加所致。
2024/80.7713.5919.585.516.92.020.46-
2024/70.6818.26-9.864.745.11.980.47-
2024/60.57-22.083.324.068.082.240.48-
2024/50.73-21.4312.263.498.92.520.42-
2024/40.939.1812.082.768.052.110.51-
2024/30.86167.0734.191.826.091.820.57-
2024/20.32-50.51-51.240.97-10.481.580.66本月較去年同期減少51.24%,主係本月遇春節連續假期部分訂單延至下月出貨所致。
2024/10.654.8652.660.6552.661.830.57本月較去年同期增加52.67%,主係主要產品線訂單需求增加所致。
2023/120.629.87-42.257.45-13.111.770.56-
2023/110.56-5.16-17.156.84-8.961.690.59-
2023/100.5911.2-22.186.27-8.141.770.57-
2023/90.53-17.07-16.835.68-6.381.920.48-
2023/80.64-14.37-20.255.15-5.152.090.45-
2023/70.758.15-4.034.51-2.932.210.42-
2023/60.69-9.51-2.994.4515.242.320.43-
2023/50.77-11.38-5.233.7619.382.390.42-
2023/40.8613.3313.492.9927.892.450.41-
2023/30.76-7.2355.522.1334.852.130.48本月較去年同期增加55.53%,主係各主要產品線訂單需求增加所致。
2023/20.8252.1989.051.3625.522.510.41本月營收較去年同期增加89.05%,主係上月訂單遇春節連續假期延至本月出貨所致。
2023/10.54-52.93-16.950.54-16.952.50.41-
2022/121.1542.4960.628.92-7.572.750.41本月營收較去年同期增加60.63%,主係液晶顯示模組訂單暢旺所致。
2022/110.810.88-11.777.77-13.032.30.49-
2022/100.814.41-7.726.96-13.172.320.49-
2022/90.7-15.06-14.026.16-13.832.30.67-
2022/80.825.19-19.045.47-13.812.320.66-
2022/70.789.31-12.684.64-12.812.310.67-
2022/60.71-11.6-38.843.86-12.832.290.75-
2022/50.816.1321.443.15-3.522.060.83-
2022/40.7655.3-14.232.34-9.921.691.01-
2022/30.4912.76-32.291.58-7.681.581.21本期較去年同期營收減少32.29%主係本期數位音效相關產品需求下降所致。
2022/20.44-33.14-9.941.0910.461.81.06-
2022/10.65-8.9730.180.6530.182.280.84-
2021/120.72-21.73-2.019.651.452.490.7-
2021/110.915.51-14.958.931.742.590.67-
2021/100.876.61-6.498.024.062.690.65-
2021/90.81-20.03-30.897.155.52.720.68-
2021/81.0213.45-23.226.3413.143.080.6-
2021/70.9-23.43-20.155.3324.372.730.68-
2021/61.1775.5433.544.4340.162.720.53-
2021/50.67-25.04-2.873.2642.692.280.63-
2021/40.8922.698.062.662.222.10.69本期較去年同期增加98.07%及較去年同期累計增加62.22%主係去年因受新冠肺炎影響出貨,本期恢復正常出貨所致。
2021/30.7249.9962.971.7148.261.710.73本期較去年同期增加62.97%主係去年因受到新冠肺炎影響出貨,本期已恢復正常出貨。
2021/20.48-3.3582.820.9839.011.710.72本期較去年同期營收增加82.83%主係去年受新冠肺炎部份原物料供應不足影響出貨,本期已恢復正常出貨。
2021/10.5-31.4812.860.512.862.30.54-
2020/120.73-32.064.739.5111.892.730.46-
2020/111.0715.9978.148.7812.533.180.4本期較去年同期增加78.15%主係受數位音效產品銷售暢旺客戶增加訂單之影響,致使本期營收較去年同期增加。
2020/100.93-21.243.477.717.043.420.37-
2020/91.18-11.1568.016.783.453.620.38本期較上期增加68.01%主係受數位音效產品客戶追加訂單銷貨量增加之影響,致使本期營收較去年同期比增加。
2020/81.3217.9988.785.61-4.253.320.41本期較上期增加88.78%主係受數位音效產品客戶銷售量增加追加訂單及警用錄影機產品銷貨量增加之影響,致使本期營收較上期增加。
2020/71.1228.0590.594.28-16.92.680.51本期較上期增加90.6%主係數位音效產品受到客戶因新冠肺炎疫情影響趨緩、營運恢復正常及追加訂單之影響,致使營收大幅增加。
2020/60.8827.6736.463.16-30.752.010.48-
2020/50.6952.843.082.29-41.741.580.61-
2020/40.450.87-50.151.6-50.890.0N/A本期較去年同期減少50%主要受產品攜帶式錄影機EOL及因新冠肺炎影響延遲出貨所致
2020/30.4468.26-49.741.15-51.170.0N/A本期較去年減少50%主係受警用攜帶式錄影機EOL及因新冠肺炎影響部份原物料供給不足延遲出貨所致
成長能力-近10年
加權平均股數 YoYEPS 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
2024 (10)430.01.1678.460.35-12.58.4513.4222.32-6.813.95-31.96.2833.90.33-23.260.6825.930.578.57
2023 (9)430.00.6500.4007.45-13.1723.9557.055.8004.6900.4300.5400.280
2022 (8)430.0-0.460-1.2808.58-11.0915.25-5.46-5.160-1.060-0.440-0.10-0.20
2021 (7)430.0-0.020-0.0209.651.4716.13-22.531.04-82.070.73-77.330.1-81.820.1-76.19-0.010
2020 (6)430.00.66288.240.98716.679.5111.8820.8215.095.80510.533.22238.950.55587.50.42320.00.28300.0
2019 (5)430.00.17-90.060.12-90.248.5-31.5618.09-17.360.95-86.690.95-84.990.08-91.010.1-90.990.07-90.79
2018 (4)43-2.271.71242.01.2317.1412.4210.321.8914.197.1448.756.33210.290.8964.811.11258.060.76245.45
2017 (3)440.00.50-55.751.05-14.6311.26-17.9919.17-0.264.80-20.792.04-47.420.54-34.940.31-61.730.22-56.86
2016 (2)440.01.13-14.391.2332.2613.73-8.1619.226.256.0637.413.88-10.390.8325.760.81-4.710.51-13.56
2015 (1)440.01.3255.290.93132.514.9523.4518.0904.4104.3300.6673.680.8544.070.5955.26

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