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)147-0.68-0.681.79148.6117800.01.8598.92320.452.25389.132350.024.4535.16139.7119.04-5.7-4.5611.8719.7884.0310.7480.56612.52.962.01339.392.64146.7313100.011.5339.083875.8610.7480.56612.546.58262.76171.68
24Q2 (19)1480.00.00.72376.922300.00.93244.44481.250.46276.92483.3318.0957.9974.1120.1921.6325.259.91160.79301.215.95278.141222.221.79306.82588.461.07381.582040.08.29371.81101.455.95278.141222.2240.76-78.21122.22
24Q1 (18)1480.00.0-0.26-533.33-73.330.270.017.39-0.26-420.0-73.3311.4523.5230.8616.60-15.61-17.583.80-24.45-12.04-3.34-467.03-27.480.44-6.3815.79-0.38-522.22-72.73-3.05-283.73-46.63-3.34-467.03-27.487.20-16.67-19.32
23Q4 (17)1480.00.00.06500.0185.710.27-38.6442.11-0.0550.0-110.09.27-9.120.019.67-1.417.715.03-22.02283.970.91468.75185.050.47-28.79291.670.09350.0190.01.66472.41159.50.91468.75185.05-5.47216.6668.18
23Q3 (16)1480.00.00.01-66.67-96.150.44175.051.72-0.1016.67-117.8610.2-1.83-15.9119.9523.7612.086.45161.1327.980.16-64.44-94.860.66153.858.20.02-60.0-94.740.29-57.97-93.720.16-64.44-94.868.4526.6672.28
23Q2 (15)1480.00.00.03120.0-57.140.16-30.43420.0-0.1220.0-140.010.3918.74-25.8916.12-19.9638.612.47-42.82152.040.45117.18-40.790.26-31.5885.710.05122.73-54.550.69133.17-69.330.45117.18-40.796.562.85-4.69
23Q1 (14)1480.00.0-0.15-114.29-165.220.2321.05428.57-0.15-130.0-165.228.75-5.61-42.0520.1420.53100.04.32229.77747.06-2.62-144.86-211.490.38216.67375.0-0.22-120.0-164.71-2.0825.45-160.12-2.62-144.86-211.49-14.59-120.61-6.71
22Q4 (13)1480.0-0.67-0.07-126.9278.790.19-34.48218.750.50-10.71251.529.27-23.58-43.2316.71-6.1251.081.31-74.01189.12-1.07-134.4164.80.12-80.33150.0-0.1-126.3280.0-2.79-160.3910.58-1.07-134.4164.8-18.5372.25322.76
22Q3 (12)1480.0-1.330.26271.43168.420.29680.0150.880.5686.67012.13-13.48-6.1117.8053.05361.145.04414.29162.33.11309.21170.680.61335.71158.650.38245.45166.674.62105.33177.133.11309.21170.68-10.32100.93354.29
22Q2 (11)1480.021.310.07-69.57-78.79-0.0528.57-108.20.3030.43-36.1714.02-7.15-12.1611.6315.49-31.260.9892.16-82.750.76-67.66-71.320.1475.0-84.620.11-67.65-72.52.25-34.97-11.760.76-67.66-71.32-7.3450.0642.41
22Q1 (10)148-0.6721.310.23169.764.29-0.0756.25-141.180.23169.764.2915.1-7.5330.410.07-8.95-31.540.51134.69-68.712.35177.349.680.08133.33-57.890.34168.0100.03.46210.9264.212.35177.349.689.4391.4364.09
21Q4 (9)149-0.6734.23-0.3313.16-131.43-0.1671.93-115.38-0.330-107.516.3326.393.0311.06186.53-50.49-1.4781.83-111.96-3.0430.91-140.0-0.2476.92-112.31-0.512.28-143.1-3.1247.91-131.42-3.0430.91-140.03.67-101.00-60.75
21Q3 (8)15022.9536.36-0.38-215.15-114.13-0.57-193.44-125.220.00-100.0-100.012.92-19.05-37.763.86-77.19-85.55-8.09-242.43-142.6-4.40-266.04-130.7-1.04-214.29-126.4-0.57-242.5-119.26-5.99-334.9-134.72-4.40-266.04-130.79.38-39.7232.69
21Q2 (7)1220.016.190.33135.71-54.790.61258.8227.080.47235.71-35.6215.9637.8219.3716.9215.02-32.725.68248.47-9.842.6568.79-53.990.91378.958.330.4135.29-47.372.55168.42-61.712.6568.79-53.995.4424.5287.58
21Q1 (6)1229.9116.190.14-86.67136.840.17-83.65160.710.14-96.82136.8411.58-26.94306.3214.71-34.15-20.231.63-86.74107.291.57-79.34111.180.19-90.26129.690.17-85.34142.50.95-90.43104.291.57-79.34111.18-25.30-73.82-68.81
20Q4 (5)1110.919.91.05-60.97101.921.04-53.98112.244.4030.18323.0815.85-23.65143.8522.34-16.36-21.6412.29-35.282.087.60-46.96-2.691.95-50.51150.01.16-60.81118.879.93-42.439.727.60-46.96-2.69--0.00
20Q3 (4)1104.760.02.69268.490.02.26370.830.03.38363.010.020.7655.270.026.716.20.018.99201.430.014.33148.780.03.94369.050.02.96289.470.017.25159.010.014.33148.780.0--0.00
20Q2 (3)1050.00.00.73292.110.00.48271.430.00.73292.110.013.37369.120.025.1536.390.06.30128.190.05.76141.030.00.84231.250.00.76290.00.06.66130.090.05.76141.030.0--0.00
20Q1 (2)1053.960.0-0.38-173.080.0-0.28-157.140.0-0.38-136.540.02.85-56.150.018.44-35.320.0-22.35-285.630.0-14.04-279.770.0-0.64-182.050.0-0.4-175.470.0-22.13-344.530.0-14.04-279.770.0--0.00
19Q4 (1)1010.00.00.520.00.00.490.00.01.040.00.06.50.00.028.510.00.012.040.00.07.810.00.00.780.00.00.530.00.09.050.00.07.810.00.0--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)
2024/113.98-34.4227.264.0981.7816.59N/A本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/106.06-7.41116.3860.1287.0822.24N/A本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/96.55-31.9682.7154.0684.2924.650.94本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/89.6313.6212.4947.5184.5124.560.95本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/78.4731.2139.7137.8867.1220.241.15本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/66.4621.61110.2529.4153.7117.971.42本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/55.31-14.3862.5222.9542.8917.531.46本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/46.23.0653.0417.6437.8814.511.76本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/36.02162.5684.2311.4430.8511.441.8本期營收較高,主係耳機市場回溫,訂單需求增加所致。
2024/22.29-26.75-4.695.42-0.988.792.34-
2024/13.13-6.971.913.131.919.622.14-
2023/123.367.6431.2338.62-23.579.291.96-
2023/113.1311.53-3.2235.26-26.59.511.91-
2023/102.8-21.82-19.4232.13-28.189.471.92-
2023/93.5816.35-6.8829.33-28.9110.21.75-
2023/83.08-12.85-17.3225.75-31.189.691.84-
2023/73.5315.07-23.0422.67-32.719.871.8-
2023/63.07-5.99-39.9319.13-34.2410.391.82-
2023/53.27-19.38-39.1416.06-33.0310.591.78-
2023/44.0524.0714.9812.79-31.269.721.94-
2023/33.2735.82-15.648.74-42.068.741.93-
2023/22.4-21.68-41.255.48-51.198.042.09去年同期營收較高,主係110年越南疫情影響封城,客戶訂單延後至111年2月出貨所致。
2023/13.0719.78-56.893.07-56.898.861.9去年同期營收較高,主係110年越南疫情影響封城,客戶訂單延後至111年1月出貨所致。
2022/122.56-20.62-50.4350.53-10.979.272.02主係110年越南疫情影響封城,客戶訂單延後至年底出貨所致。
2022/113.23-7.13-39.747.97-7.0210.561.78-
2022/103.48-9.65-40.1344.74-3.2311.051.7-
2022/93.853.31-26.7641.262.0612.171.61-
2022/83.73-18.8882.8337.426.3613.431.45主係去年越南疫情嚴峻,導致去年同期營收減少。
2022/74.59-10.18-18.3833.691.6615.081.3-
2022/65.11-4.75-2.629.15.7614.011.61-
2022/55.3752.32-4.023.987.7412.771.77-
2022/43.52-8.98-31.0618.6111.6811.491.96-
2022/33.87-5.4-35.9215.0930.615.091.4-
2022/24.09-42.5332.0111.22103.5816.391.29本期營收較去年同期增加主要係遊戲耳機出貨量增加所致。
2022/17.1237.74195.727.12195.7217.651.2本期營收較去年同期增加主要係遊戲耳機出貨量增加所致。
2021/125.17-3.4346.6456.7713.5616.341.3-
2021/115.36-7.8-3.4651.5911.0416.421.29-
2021/105.8110.53-11.9246.2413.0113.11.62-
2021/95.26157.91-28.3540.4317.8112.921.77-
2021/82.04-63.79-70.6435.1830.3612.921.778月營收下降主因越南疫情嚴峻,本公司將調整越南及東莞產能比重,以因應未來客戶訂單之所需。
2021/75.637.19-14.9333.1465.3416.471.38受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/65.25-6.1213.727.51104.915.961.24受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/55.599.3741.4122.26152.716.751.18受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/45.11-15.39148.6416.67243.3714.261.39受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/36.0494.89432.4711.55313.0211.551.41受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/23.128.72496.145.51231.459.041.8受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2021/12.41-31.69110.912.41110.9111.481.42受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/123.53-36.42182.4949.99114.815.670.75受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/115.55-15.89123.5446.46110.9619.480.6受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/106.6-10.07138.2340.91109.3620.870.56受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/97.345.67141.2534.32104.620.890.48受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/86.944.9182.3726.9896.4818.170.56受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/76.6243.28216.0620.04101.915.190.67受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/64.6216.75235.8813.4371.3910.630.66受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/53.9592.3239.758.8136.387.150.98受惠居家商機與遠距工作,耳機需求量增加,公司訂單亦隨之成長。
2020/42.0681.1749.354.85-8.323.711.89-
2020/31.14118.1927.522.8-28.592.81.84-
2020/20.52-54.45-21.711.66-45.092.911.77-
2020/11.14-8.51-51.671.14-51.670.0N/A109年度1月營收減少係受到農曆春節工作天數減少所致
2019/121.25-49.69-1.0923.27-36.780.0N/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)1480.0-0.0501.10197.338.61-23.5718.9039.184.56142.55-0.2101.7685.260.07-93.86-0.070
2022 (9)148-0.670.5000.37516.6750.52-11.0413.5814.991.8801.4700.9501.1400.730
2021 (8)14934.23-0.3300.06-98.4256.7913.6311.81-52.59-0.330-0.810-0.190-0.760-0.490
2020 (7)1119.94.40323.083.80420.5549.98114.7824.91-0.3213.47135.99.90136.286.73406.026.05361.834.89365.71
2019 (6)10126.251.04-73.870.73-63.6823.27-36.7824.998.285.71-51.654.19-52.281.33-69.431.31-71.461.05-67.19
2018 (5)8014.293.9827.162.0124.8436.8134.6423.08-5.4111.814.248.788.04.3540.324.5956.663.245.45
2017 (4)7022.813.1301.61-32.6427.342.7424.40-18.2911.33-34.058.13-19.433.1-32.172.93-20.162.2-16.03
2016 (3)5700.0002.39026.61029.86017.18010.0904.5703.6702.620

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