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(%)
24Q3 (20)801.272.56-0.56-1766.67-411.11-0.76-130.3-145.16-0.560-33.331.1114.4321.9856.031.54-1.7-54.50-101.85-98.47-40.19-1860.49-368.47-0.61-134.62-144.0-0.45-2150.0-421.43-40.19-1860.49-368.47-40.19-1860.49-368.4712.33-983.34-78.61
24Q2 (19)790.01.28-0.03-200.088.0-0.33-26.9237.740.00-100.0100.00.9710.23-21.7755.18-17.5985.29-27.00-12.5919.76-2.05-182.3387.12-0.26-23.8138.1-0.02-200.090.0-2.05-182.3386.88-2.05-182.3387.12-1.75-48.3723.67
24Q1 (18)791.281.280.03103.26108.82-0.2674.2638.10.03102.24108.820.88-13.73-12.8766.9612.8477.71-23.9872.3727.382.49103.55109.42-0.2176.1436.360.02102.78107.412.49103.21109.422.49103.55109.42-0.82-253.93-75.78
23Q4 (17)780.00.0-0.92-611.11-119.05-1.01-225.81-158.97-1.34-219.0517.791.0212.09-38.5559.344.11127.44-86.78-216.02-317.81-70.19-568.87-258.84-0.88-252.0-158.82-0.72-614.29-125.0-77.48-617.57-267.2-70.19-568.87-258.84-7.26-219.56-92.15
23Q3 (16)780.00.00.18172.0114.4-0.3141.5178.47-0.4230.065.570.91-26.61-6.1957.0091.4311.35-27.4618.475.2714.97194.09114.99-0.2540.4876.850.14170.0114.4314.97195.78116.2614.97194.09114.99-1.9299.237.66
23Q2 (15)780.00.0-0.2526.47-412.5-0.53-26.19-112.0-0.60-76.47-1600.01.2422.77-53.7329.78-20.9718.98-33.65-1.91-1224.8-15.9139.8-757.44-0.42-27.27-500.0-0.225.93-433.33-15.6340.86-320.76-15.9139.8-757.44-8.1922.76-16.94
23Q1 (14)780.00.0-0.3419.05-580.0-0.42-7.69-68.0-0.3479.14-580.01.01-39.16-48.2137.6844.4235.59-33.02-58.98-315.87-26.43-35.12-1336.41-0.332.94-106.25-0.2715.62-575.0-26.43-25.26-15647.06-26.43-35.12-1336.4115.9842.7332.62
22Q4 (13)780.0-1.27-0.4266.4-44.83-0.3972.9217.02-1.63-33.61-128.351.6671.13-29.3626.09196.74-21.15-20.7781.3-438.08-19.5680.42-100.2-0.3468.52-277.78-0.3267.01-39.13-21.1077.09-875.74-19.5680.42-100.23.66-798.05-201.54
22Q3 (12)780.0-1.27-1.25-1662.5-156.05-1.44-476.0-170.24-1.22-3150.0-120.230.97-63.81-79.14-26.97-207.75-149.73-111.05-4272.05-407.02-99.89-4227.69-364.12-1.08-1442.86-164.29-0.97-1716.67-155.11-92.08-1400.56-337.32-99.89-4227.69-364.12-13.19-701.25-238.00
22Q2 (11)780.0-1.270.08260.0-96.99-0.250.0-109.80.04180.0-98.952.6837.44-43.5825.03-9.93-58.11-2.5468.01-105.872.42231.52-94.52-0.0756.25-103.40.06250.0-97.147.084064.71-84.092.42231.52-94.5210.21171.3823.41
22Q1 (10)78-1.27-1.27-0.0582.76-104.39-0.2546.81-127.78-0.05-100.87-104.391.95-17.02-40.1827.79-16.02-41.89-7.94-105.7-136.14-1.8481.17-106.66-0.16-77.78-122.22-0.0482.61-104.440.17-93.75-99.38-1.8481.17-106.66-33.24-15.12-38.06
21Q4 (9)790.01.28-0.29-113.0-124.58-0.47-122.93-149.475.75-4.64135.662.35-49.46-23.233.09-38.98-35.97-3.86-110.67-115.55-9.77-125.83-132.53-0.09-105.36-111.84-0.23-113.07-125.02.72-92.99-90.99-9.77-125.83-132.53-25.79-64.59-71.27
21Q3 (8)790.01.282.23-16.17108.412.05-19.61144.056.0358.68378.574.65-2.1166.6754.23-9.246.4836.17-16.4151.2837.82-14.426.191.68-18.45150.751.76-16.19109.5238.80-12.7929.4637.82-14.426.1921.8058.5881.86
21Q2 (7)790.01.282.66133.33731.252.55183.332218.183.80233.331900.04.7545.71212.559.7524.9517.8743.2796.95622.3744.1860.01169.062.06186.112188.892.1133.33740.044.4961.14170.9544.1860.01169.0626.1264.9789.04
21Q1 (6)791.280.01.14-3.39976.920.90-5.26336.841.14-53.28976.923.266.54283.5347.82-7.47-8.321.97-11.48162.8127.61-8.06334.580.72-5.26340.00.9-2.171000.027.61-8.55334.5827.61-8.06334.588.113.443.92
20Q4 (5)780.0-1.271.1810.2811900.00.9513.1513.042.4493.65500.03.069.68170.851.681.47-4.5424.823.81229.5430.030.28002.630.7613.43445.450.929.52030.190.73967.5330.030.28002.63--0.00
20Q3 (4)780.00.01.07234.380.00.84663.640.01.26563.160.02.7983.550.050.930.470.023.91299.170.029.9782.520.00.67644.440.00.84236.00.029.9782.520.029.9782.520.0--0.00
20Q2 (3)78-1.270.00.32346.150.00.11128.950.00.19246.150.01.5278.820.050.69-2.80.05.99117.120.016.42239.510.00.09130.00.00.25350.00.016.42239.510.016.42239.510.0--0.00
20Q1 (2)790.00.0-0.13-1200.00.0-0.38-65.220.0-0.1378.690.00.85-24.780.052.15-3.680.0-34.98-82.570.0-11.77-2997.370.0-0.3-36.360.0-0.100.0-11.77-238.220.0-11.77-2997.370.0--0.00
19Q4 (1)790.00.0-0.010.00.0-0.230.00.0-0.610.00.01.130.00.054.140.00.0-19.160.00.0-0.380.00.0-0.220.00.000.00.0-3.480.00.0-0.380.00.0--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)
2024/100.5730.9783.283.521.541.36N/A第四季中國年節促銷活動以及電腦遊戲的熱銷,帶動了有線及無線電競耳機需求的大幅成長。無線耳機,相比去年同期,增長尤為顯著。
2024/90.4319.9718.652.95-6.451.110.65-
2024/80.3613.5725.232.52-9.730.990.73-
2024/70.321.7223.692.16-13.750.930.78-
2024/60.314.41-14.81.84-18.020.970.69-
2024/50.3-15.8-31.241.53-18.651.020.66-
2024/40.35-2.01-18.891.23-14.860.910.74-
2024/30.3692.78-15.030.88-13.120.880.84-
2024/20.19-42.44-29.680.51-11.720.90.82-
2024/10.33-16.383.50.333.51.040.71-
2023/120.3922.18-35.384.18-42.431.020.68-
2023/110.323.37-41.923.79-43.070.990.69-
2023/100.31-15.2-38.213.47-43.180.960.72-
2023/90.3626.636.83.16-43.620.910.78-
2023/80.2912.17-0.542.79-46.90.910.78-
2023/70.26-29.93-24.952.5-49.61.060.67-
2023/60.37-15.72-61.892.25-51.421.240.62市場需求回歸疫情前的狀況,PC Audio 轉單減少,VR 客戶的需求,亦趨保守。
2023/50.43-0.68-50.491.88-48.671.30.59市場需求回歸疫情前的狀況,PC Audio 轉單減少,VR 客戶的需求,亦趨保守。
2023/40.442.64-47.641.45-48.11.130.68-
2023/30.4359.54-45.881.01-48.291.011.28-
2023/20.27-15.27-49.80.58-49.921.191.09-
2023/10.32-47.8-50.030.32-50.031.470.88疫情趨緩,居家辦公、娛樂需求回歸正常,客戶和經銷商部分庫存持續去化。
2022/120.69.82-18.37.26-51.641.660.95疫情趨緩,居家辦公、娛樂需求回歸正常,客戶和經銷商部分庫存持續去化。
2022/110.559.96-26.756.65-53.371.391.14歐美通膨嚴重,終端需求減緩,客戶和經銷商部分庫存持續去化。
2022/100.546.57-42.06.1-54.851.131.4歐美通膨嚴重,終端需求減緩,客戶和經銷商部分庫存持續去化。
2022/90.3417.91-58.945.6-55.730.972.1通膨因素終端需求減緩,客戶和經銷商庫存仍待去化。
2022/80.29-15.34-85.565.26-55.51.591.28通膨因素終端需求減緩,客戶和經銷商庫存仍待去化。
2022/70.34-64.43-81.084.97-49.362.180.94通膨因素終端需求減緩,客戶和經銷商庫存仍待去化。
2022/60.969.48-44.04.63-42.192.680.89-
2022/50.885.04-44.03.67-41.692.50.95-
2022/40.846.09-42.92.79-40.932.161.1-
2022/30.7947.99-42.531.95-40.041.951.5-
2022/20.53-15.66-36.181.16-38.231.91.54-
2022/10.63-14.65-39.860.63-39.862.121.38-
2021/120.74-1.52-11.6115.082.462.351.24110 年1~8月,因疫情影響和轉單效應,客戶需求增加很多,9月後需求已漸趨緩和,年底並調整庫存比例。
2021/110.75-12.92-33.5514.2793.122.451.19110 年1~8月,因疫情影響和轉單效應,客戶需求增加很多,9月後需求已漸趨緩和,年底並調整庫存比例。
2021/100.863.75-21.1413.51116.013.70.79110 年1~8月,因疫情影響和轉單效應,客戶需求增加很多,9月後需求已漸趨緩和。
2021/90.83-58.53-23.1712.65145.084.650.42今年1-9月出貨較去年同期增加係因轉單、VR產品、耳麥及遊戲相關產品出貨增加;而9月營收較去年同期減少係因客戶庫存調整。
2021/82.0110.9116.0911.82189.735.530.36主因 PC/NB 轉單效應,VR 產品出貨增加,加上既有的耳機、麥克風和遊戲聲音相關產品仍持續高出貨量。
2021/71.815.33132.879.81211.425.090.39主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/61.729.48181.898.01237.124.750.27主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/51.577.09206.26.29256.174.40.29主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/41.466.77267.384.72276.593.670.34主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/31.3764.35284.693.26280.883.260.32主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/20.83-20.52286.31.88278.152.720.38主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風、VR和遊戲聲音相關產品需求增加,加上部分PC Audio轉單效應。
2021/11.0525.42271.921.05271.923.020.34主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/120.84-25.96112.848.22104.293.060.24主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/111.133.32199.987.39103.363.310.22主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/101.091.08207.916.2692.173.10.24主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/91.0816.62202.855.1677.992.790.23主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/80.9319.51262.74.0860.442.310.28主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/70.7827.5173.93.1537.81.90.34主因受疫情影響,遠距會議、居家辦公和娛樂等,對於耳機、麥克風和遊戲聲音相關產品需求增加。
2020/60.6118.9275.82.3718.541.520.27主要因為遠距會議、居家辦公以及在家娛樂等,對於耳麥和遊戲聲音相關產品需求增加。
2020/50.5128.4939.041.776.571.270.32-
2020/40.411.811.31.25-2.710.970.42-
2020/30.3665.04-9.360.85-8.110.850.58-
2020/20.22-23.4813.790.5-7.180.890.56-
2020/10.28-28.22-18.660.28-18.661.050.48-
2019/120.394.34-7.884.03-16.570.0N/A-
2019/110.386.05-6.963.63-17.410.0N/A-
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
2023 (10)780.0-1.340-2.2604.18-42.4244.83135.45-45.120-24.970-1.880-1.110-1.040
2022 (9)78-1.27-1.630-2.3407.26-51.619.04-62.86-22.700-17.460-1.650-1.050-1.270
2021 (8)791.285.74137.195.00231.1315.082.4851.27-0.0429.0696.0930.1530.244.36257.384.88155.54.52137.89
2020 (7)78-1.272.4201.5108.22103.9751.29-3.9314.82023.1501.2201.9101.90
2019 (6)791.28-0.610-1.6004.03-16.5653.39-3.94-26.750-11.910-1.080-0.270-0.480
2018 (5)780.0-0.330-1.2404.8331.2555.580.82-18.390-5.320-0.890-0.160-0.260
2017 (4)780.02.32169.77-0.8903.68-8.055.13-6.42-18.92049.44195.34-0.701.84135.91.82171.64
2016 (3)781.30.86-30.08-0.3004.09.5958.91-5.05-3.44016.74-36.3-0.1400.78-19.590.67-30.21
2015 (2)770.01.2318.27-0.1603.650.8362.040.19-3.28026.2817.79-0.1200.9711.490.9618.52
2014 (1)771.321.042500.0-0.3603.62-5.7361.920-6.34022.310-0.2300.8700.812600.0

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