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)69-26.6-26.60.01-75.0-97.780.09175.0-30.770.0716.67170.03.3217.31-1.1920.18-0.74-4.770.18108.26-95.470.21-84.89-98.330.01116.67-92.310.01-75.0-97.62-1.20-157.42-108.660.21-84.89-98.3313.5012.50120.35
24Q2 (19)940.00.00.04100.0144.44-0.1265.7157.140.06200.0110.912.839.69-0.720.3332.0147.85-2.1873.4162.351.3993.06148.1-0.0671.4364.710.04100.0150.02.0920.81214.211.3993.06148.10.75102.70-51.76
24Q1 (18)940.00.00.02105.41104.35-0.35-169.2343.550.02104.17104.352.58-8.19-12.5415.40-1.66249.21-8.20-51.0146.540.72105.78104.88-0.21-40.053.330.02105.71104.651.73111.67111.310.72105.78104.88-12.28-38.41-184.62
23Q4 (17)940.00.0-0.37-182.22-68.18-0.13-200.0-225.0-0.48-380.026.152.81-16.3710.6315.66-26.1-5.09-5.43-236.78-12.66-12.46-199.36-54.98-0.15-215.38-25.0-0.35-183.33-75.0-14.82-207.0-30.11-12.46-199.36-54.980.76208.89-26.78
23Q3 (16)940.00.00.45600.04400.00.13146.43134.21-0.1081.8276.743.3617.899.4521.1954.11119.133.97168.57139.0412.54533.914080.00.13176.47141.940.42625.04100.013.85856.831068.5312.54533.914080.07.25340.22100.64
23Q2 (15)940.00.0-0.0980.4381.25-0.2854.8465.0-0.55-19.57-25.02.85-3.390.7113.75211.798188.24-5.7962.2674.01-2.8980.4181.96-0.1762.2273.02-0.0881.482.22-1.8388.0390.22-2.8980.4181.966.38-14.33-697.58
23Q1 (14)940.00.0-0.46-109.09-1250.0-0.62-1450.0-264.71-0.4629.23-1250.02.9516.14-3.284.41-73.27-64.2-15.34-218.26-199.61-14.75-83.46-1261.42-0.45-275.0-181.25-0.43-115.0-1175.0-15.29-34.24-51066.67-14.75-83.46-1261.42-0.56-1204.55-680.26
22Q4 (13)940.08.05-0.22-2300.0-10.0-0.0489.4784.62-0.65-51.16-1725.02.54-17.26-28.0516.5070.6375.16-4.8252.6142.82-8.04-2780.0-64.42-0.1261.2960.0-0.2-2100.0-17.65-11.39-696.5-38.73-8.04-2780.0-64.42-4.39-1098.9670.98
22Q3 (12)940.09.30.01102.08125.0-0.3852.5-1166.67-0.432.27-279.173.078.48-28.779.675788.24-39.68-10.1754.35-1296.470.30101.87136.59-0.3150.79-875.00.01102.22125.0-1.4392.36-466.670.30101.87136.590.64-598.96-159.04
22Q2 (11)940.09.3-0.48-1300.0-4700.0-0.80-370.59-366.67-0.44-1200.0-257.142.83-7.21-32.94-0.17-101.38-100.9-22.28-335.16-511.83-16.02-1361.42-8331.58-0.63-293.75-373.91-0.45-1225.0-4400.0-18.71-62466.67-7296.15-16.02-1361.42-8331.58-10.40-590.00-167.98
22Q1 (10)948.059.30.04120.0-86.21-0.1734.62-147.220.040.0-86.213.05-13.6-37.1112.3230.79-36.85-5.1239.26-176.651.27125.97-75.29-0.1646.67-150.00.04123.53-84.00.03100.37-99.551.27125.97-75.29-15.85-140.00-366.02
21Q4 (9)871.161.16-0.20-400.0-146.51-0.26-766.67-140.620.04-83.33-94.443.53-18.1-38.59.42-41.24-48.94-8.43-1091.76-218.23-4.89-496.34-175.81-0.3-850.0-173.17-0.17-325.0-145.95-8.21-2205.13-239.63-4.89-496.34-175.81-7.99-350.00-438.33
21Q3 (8)860.0-1.15-0.04-300.0-109.09-0.03-110.0-104.690.24-14.29-17.244.312.13-22.916.03-15.1-23.880.85-84.29-91.16-0.82-331.58-111.920.04-82.61-92.59-0.04-300.0-110.530.3950.0-95.43-0.82-331.58-111.92-5.43-201.72-63.34
21Q2 (7)860.0-2.27-0.01-103.45-104.00.30-16.67-42.310.28-3.45286.674.22-12.99-6.0118.88-3.23-11.325.41-19.01-43.23-0.19-103.7-103.890.23-28.12-46.51-0.01-104.0-104.550.26-96.06-95.89-0.19-103.7-103.89-14.25-68.00-30.21
21Q1 (6)860.0-1.150.29-32.56170.730.36-43.75166.670.29-59.72170.734.85-15.51129.8619.515.75100.16.68-6.31141.265.14-20.31131.00.32-21.95194.120.25-32.43171.436.6012.24143.825.14-20.31131.0-6.42-17.42-21.88
20Q4 (5)86-1.150.00.43-2.27168.750.640.039.130.72148.28-61.75.742.6821.6118.45-12.39-11.937.13-25.882.596.45-6.25116.440.41-24.0724.240.37-2.63164.295.88-31.1592.796.45-6.25116.44--0.00
20Q3 (4)87-1.140.00.4476.00.00.6423.080.00.29293.330.05.5924.50.021.06-1.080.09.620.940.06.8840.980.00.5425.580.00.3872.730.08.5434.910.06.8840.980.0--0.00
20Q2 (3)881.150.00.25160.980.00.52196.30.0-0.1563.410.04.49112.80.021.29118.360.09.53158.860.04.88129.430.00.43226.470.00.22162.860.06.33142.030.04.88129.430.0--0.00
20Q1 (2)871.160.0-0.41-356.250.0-0.54-217.390.0-0.41-121.810.02.11-55.30.09.75-53.460.0-16.19-332.950.0-16.58-656.380.0-0.34-203.030.0-0.35-350.00.0-15.06-593.770.0-16.58-656.380.0--0.00
19Q4 (1)860.00.00.160.00.00.460.00.01.880.00.04.720.00.020.950.00.06.950.00.02.980.00.00.330.00.00.140.00.03.050.00.02.980.00.0--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)
2024/100.93-16.06-7.59.65-4.963.16N/A-
2024/91.1-2.63.418.73-4.683.320.64-
2024/81.134.86-3.427.62-5.753.230.66-
2024/71.086.35-3.076.49-6.142.940.73-
2024/61.0220.0-10.285.41-6.732.830.82-
2024/50.85-12.13-9.374.39-5.872.890.8-
2024/40.96-11.1222.813.54-5.02.650.88-
2024/31.0879.9210.792.58-12.42.580.81-
2024/20.6-32.61-33.771.5-23.942.360.88-
2024/10.893.16-15.490.89-15.492.710.77-
2023/120.87-8.2329.8411.974.22.810.68-
2023/110.94-5.694.1511.12.623.010.64-
2023/101.0-6.153.8210.162.483.240.59-
2023/91.07-9.0418.679.152.343.360.58-
2023/81.175.2416.698.090.513.420.57-
2023/71.12-1.55-3.966.91-1.793.180.62-
2023/61.1321.22-15.745.8-1.362.850.7-
2023/50.9319.07-27.784.672.892.70.74-
2023/40.78-19.81306.643.7315.142.670.74去年同期子公司昆山興能受昆山實施靜默管理影響以致營收減少,故比較基期低,4月營收比例增加。
2023/30.987.54-3.62.95-3.312.950.8-
2023/20.91-14.0129.781.97-3.162.640.9-
2023/11.0658.51-20.511.06-20.512.630.9-
2022/120.67-26.39-50.7511.48-32.082.541.21因終端客戶消費性需求下滑所致
2022/110.91-5.99-17.0310.82-30.452.771.11-
2022/100.967.27-10.949.91-31.462.871.07-
2022/90.9-10.56-35.628.94-33.123.071.21-
2022/81.01-13.38-28.438.05-32.833.511.05-
2022/71.16-13.63-22.927.04-33.423.80.97-
2022/61.343.9116.185.88-35.162.831.4-
2022/51.29570.49-10.314.53-42.672.51.58-
2022/40.19-80.99-88.13.24-49.891.912.07子公司昆山興能受昆山實施靜默管理影響,以致工廠停工,營收衰退。
2022/31.0244.78-46.983.05-37.13.051.29-
2022/20.7-47.33-28.322.03-30.643.391.16-
2022/11.33-1.78-31.81.33-31.83.781.04-
2021/121.3624.0-26.316.91-5.673.530.92-
2021/111.090.9-44.4615.55-3.313.570.91-
2021/101.08-22.45-43.814.462.423.890.84-
2021/91.4-0.58-30.5113.389.734.310.84-
2021/81.41-6.71-27.1211.9817.674.070.89-
2021/71.5130.19-8.9710.5728.144.110.88-
2021/61.16-19.78-23.739.0737.464.220.96-
2021/51.44-11.083.37.9155.744.980.81主要係去年基期較低
2021/41.62-15.282.936.4775.624.520.89主要係去年基期較低
2021/31.9295.76151.744.85130.04.850.72因去年基期較低,主要客戶需求增加,帶動出貨成長。
2021/20.98-49.89183.182.93117.714.770.73因去年基期較低,主要客戶需求持續增加,帶動出貨明顯成長。
2021/11.956.1395.111.9595.115.760.6主要客戶應用於藍芽耳機和遠距會議用品的需求增加,帶動電池的出貨明顯成長
2020/121.84-6.5629.1617.93-10.675.740.51-
2020/111.972.1125.2416.09-13.715.910.49-
2020/101.93-4.111.6714.12-17.35.870.49-
2020/92.014.2624.2612.19-20.555.590.48-
2020/81.9316.525.7810.18-25.845.10.53-
2020/71.659.07-14.268.25-30.684.570.59-
2020/61.528.65-5.996.6-33.864.490.63-
2020/51.4-11.4-31.225.08-39.243.730.76-
2020/41.58107.18-19.73.68-41.812.681.06-
2020/30.76120.21-47.522.11-51.752.111.43主因於受到大陸新冠肺炎疫情影響,節後延遲開工與產能提速不如預期,致使第一季營收較去年同期減少
2020/20.35-65.47-59.191.35-53.852.771.09受大陸新冠肺炎疫情影響,本公司之大陸子公司配合當地政府防疫要求自2/17甫復工,致使營收較去年同期減少。
2020/11.0-29.73-51.671.0-51.674.00.751月適逢春節年假及中國大陸廠區受到新型冠狀肺炎疫情延燒推遲復工等影響,致營收較去年同期減少。
2019/121.42-9.395.6120.0715.70.0N/A-
2019/111.57-8.94-18.1918.6416.550.0N/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)940.0-0.480-0.91011.974.2713.9847.78-5.320-3.730-0.640-0.450-0.450
2022 (9)948.05-0.650-1.41011.48-32.119.46-42.18-10.630-5.310-1.220-0.860-0.610
2021 (8)871.160.04-94.440.38-69.8416.91-5.6916.36-13.711.72-70.190.19-94.540.29-71.840.06-92.310.03-95.16
2020 (7)860.00.72-61.081.26-48.1517.93-10.6618.96-18.425.77-45.313.48-56.821.03-51.420.78-61.950.62-61.73
2019 (6)8613.161.85-13.552.4332.7920.0715.7423.24-5.810.550.488.06-15.252.1216.482.05-7.241.62-1.82
2018 (5)761.332.141.91.83-33.4517.3414.3824.67-14.3110.50-32.569.51-9.341.82-22.882.217.81.653.77
2017 (4)750.02.1017.982.7560.8215.1613.1328.7913.6615.5742.3210.494.172.3660.542.0525.01.5917.78
2016 (3)751.351.7835.881.7183.8713.430.3525.3311.3910.9452.1610.075.891.4798.651.6451.851.3537.76
2015 (2)741.371.3127.180.9336.7610.28-4.0122.7416.87.1951.379.5134.70.7445.11.0835.00.9828.95
2014 (1)731.391.0300.68-56.1310.71-3.6919.4704.7507.0600.51-56.030.8-12.090.76-7.32

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