- 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
| 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 214 | 0.0 | 0.0 | 2.24 | 13.71 | 30.99 | 1.22 | 25.77 | -12.23 | 6.16 | 57.14 | -9.54 | 117.48 | 24.25 | 13.78 | 13.00 | -7.08 | 3.83 | 4.82 | 19.9 | 15.59 | 4.8 | 13.74 | 31.15 | 5.97 | -8.58 | 26.75 | 4.36 | -12.63 | 24.22 | 18.70 | 15.14 | 173.75 |
| 23Q3 (19) | 214 | 0.0 | 0.0 | 1.97 | 16.57 | -28.1 | 0.97 | 321.74 | 46.97 | 3.92 | 100.0 | -23.14 | 94.55 | 13.15 | -14.43 | 13.99 | 12.91 | 12.01 | 4.02 | 114.97 | -0.99 | 4.22 | 16.25 | -27.99 | 6.53 | 9.02 | -15.19 | 4.99 | 9.43 | -13.82 | 15.16 | 283.29 | 155.10 |
| 23Q2 (18) | 214 | 0.0 | 0.0 | 1.69 | 550.0 | -8.15 | 0.23 | -11.54 | -54.9 | 1.96 | 653.85 | -16.6 | 83.56 | 17.18 | 4.4 | 12.39 | 3.16 | -0.96 | 1.87 | 179.1 | -32.49 | 3.63 | 548.21 | -7.63 | 5.99 | 537.23 | -14.31 | 4.56 | 516.22 | -21.92 | -6.88 | 232.60 | -46.42 |
| 23Q1 (17) | 214 | 0.0 | 0.0 | 0.26 | -84.8 | -50.0 | 0.26 | -81.29 | 181.25 | 0.26 | -96.18 | -50.0 | 71.31 | -30.93 | 18.49 | 12.01 | -4.07 | -17.68 | 0.67 | -83.93 | 348.15 | 0.56 | -84.7 | -49.09 | 0.94 | -80.04 | -62.7 | 0.74 | -78.92 | -70.52 | -18.75 | -61.20 | 14.66 |
| 22Q4 (16) | 214 | 0.0 | 2.39 | 1.71 | -37.59 | -33.72 | 1.39 | 110.61 | -43.72 | 6.81 | 33.53 | 26.11 | 103.25 | -6.56 | -12.61 | 12.52 | 0.24 | 1.46 | 4.17 | 2.71 | -43.03 | 3.66 | -37.54 | -32.1 | 4.71 | -38.83 | -25.0 | 3.51 | -39.38 | -30.36 | 15.75 | 5.66 | 70.01 |
| 22Q3 (15) | 214 | 0.0 | 2.88 | 2.74 | 48.91 | 24.55 | 0.66 | 29.41 | -55.7 | 5.10 | 117.02 | 79.58 | 110.5 | 38.06 | 30.55 | 12.49 | -0.16 | -21.69 | 4.06 | 46.57 | -17.65 | 5.86 | 49.11 | 27.95 | 7.70 | 10.16 | 2.94 | 5.79 | -0.86 | -0.69 | 35.53 | 151.38 | 144.40 |
| 22Q2 (14) | 214 | 0.0 | 2.88 | 1.84 | 253.85 | 240.74 | 0.51 | 259.38 | 196.23 | 2.35 | 351.92 | 267.19 | 80.04 | 33.0 | -2.02 | 12.51 | -14.26 | 30.45 | 2.77 | 1125.93 | 643.14 | 3.93 | 257.27 | 254.05 | 6.99 | 177.38 | 229.72 | 5.84 | 132.67 | 220.88 | -8.03 | 87.00 | 73.21 |
| 22Q1 (13) | 214 | 2.39 | 2.88 | 0.52 | -79.84 | 420.0 | -0.32 | -112.96 | 23.81 | 0.52 | -90.37 | 420.0 | 60.18 | -49.06 | -22.2 | 14.59 | 18.23 | 44.03 | -0.27 | -103.69 | 64.47 | 1.1 | -79.59 | 423.81 | 2.52 | -59.87 | 472.73 | 2.51 | -50.2 | 263.77 | -4.73 | -31.29 | -23.59 |
| 21Q4 (12) | 209 | 0.48 | 0.97 | 2.58 | 17.27 | -7.53 | 2.47 | 65.77 | 64.67 | 5.40 | 90.14 | -15.49 | 118.15 | 39.59 | -6.87 | 12.34 | -22.63 | 3.87 | 7.32 | 48.48 | 42.69 | 5.39 | 17.69 | -6.75 | 6.28 | -16.04 | 3.63 | 5.04 | -13.55 | 8.86 | 21.60 | 162.34 | 223.45 |
| 21Q3 (11) | 208 | 0.0 | 0.48 | 2.20 | 307.41 | 15.79 | 1.49 | 381.13 | -5.1 | 2.84 | 343.75 | -21.11 | 84.64 | 3.61 | -16.5 | 15.95 | 66.32 | 28.94 | 4.93 | 1066.67 | 25.45 | 4.58 | 312.61 | 16.24 | 7.48 | 252.83 | 68.09 | 5.83 | 220.33 | 50.65 | 4.61 | 373.71 | 177.47 |
| 21Q2 (10) | 208 | 0.0 | 0.48 | 0.54 | 440.0 | -63.27 | -0.53 | -26.19 | -179.1 | 0.64 | 540.0 | -62.13 | 81.69 | 5.61 | 26.75 | 9.59 | -5.33 | -38.25 | -0.51 | 32.89 | -118.21 | 1.11 | 428.57 | -63.37 | 2.12 | 381.82 | -68.91 | 1.82 | 163.77 | -60.78 | -16.71 | 171.79 | -77.09 |
| 21Q1 (9) | 208 | 0.48 | 0.48 | 0.10 | -96.42 | -56.52 | -0.42 | -128.0 | -121.05 | 0.10 | -98.44 | -56.52 | 77.35 | -39.03 | 49.41 | 10.13 | -14.73 | -5.77 | -0.76 | -114.81 | -68.89 | 0.21 | -96.37 | -55.32 | 0.44 | -92.74 | -46.34 | 0.69 | -85.1 | -11.54 | -6.93 | -24.79 | -66.23 |
| 20Q4 (8) | 207 | 0.0 | 1.47 | 2.79 | 46.84 | 21.83 | 1.50 | -4.46 | 54.64 | 6.39 | 77.5 | -48.92 | 126.87 | 25.17 | 47.51 | 11.88 | -3.96 | 3.94 | 5.13 | 30.53 | 83.21 | 5.78 | 46.7 | 24.03 | 6.06 | 36.18 | -3.19 | 4.63 | 19.64 | -14.73 | 41.22 | 38.05 | 64.94 |
| 20Q3 (7) | 207 | 0.0 | 0.98 | 1.90 | 29.25 | -56.22 | 1.57 | 134.33 | -26.29 | 3.60 | 113.02 | -64.84 | 101.36 | 57.27 | 0.35 | 12.37 | -20.35 | -12.02 | 3.93 | 40.36 | -45.42 | 3.94 | 30.03 | -55.73 | 4.45 | -34.75 | -61.07 | 3.87 | -16.59 | -55.87 | 40.88 | 284.19 | 293.48 |
| 20Q2 (6) | 207 | 0.0 | 1.47 | 1.47 | 539.13 | -61.32 | 0.67 | 452.63 | -77.05 | 1.69 | 634.78 | -71.31 | 64.45 | 24.49 | -35.96 | 15.53 | 44.47 | -3.66 | 2.8 | 722.22 | -67.93 | 3.03 | 544.68 | -60.95 | 6.82 | 731.71 | -33.07 | 4.64 | 494.87 | -39.58 | -7.66 | 224.59 | 166.52 |
| 20Q1 (5) | 207 | 1.47 | 2.99 | 0.23 | -89.96 | -88.89 | -0.19 | -119.59 | -116.38 | 0.23 | -98.16 | -88.89 | 51.77 | -39.81 | -32.16 | 10.75 | -5.95 | -19.11 | -0.45 | -116.07 | -112.43 | 0.47 | -89.91 | -88.7 | 0.82 | -86.9 | -88.17 | 0.78 | -85.64 | -85.31 | - | - | 0.00 |
| 19Q4 (4) | 204 | -0.49 | 0.0 | 2.29 | -47.24 | 0.0 | 0.97 | -54.46 | 0.0 | 12.51 | 22.17 | 0.0 | 86.01 | -14.85 | 0.0 | 11.43 | -18.71 | 0.0 | 2.8 | -61.11 | 0.0 | 4.66 | -47.64 | 0.0 | 6.26 | -45.23 | 0.0 | 5.43 | -38.08 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 205 | 0.49 | 0.0 | 4.34 | 14.21 | 0.0 | 2.13 | -27.05 | 0.0 | 10.24 | 73.85 | 0.0 | 101.01 | 0.37 | 0.0 | 14.06 | -12.78 | 0.0 | 7.2 | -17.53 | 0.0 | 8.9 | 14.69 | 0.0 | 11.43 | 12.17 | 0.0 | 8.77 | 14.19 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 204 | 1.49 | 0.0 | 3.80 | 83.57 | 0.0 | 2.92 | 151.72 | 0.0 | 5.89 | 184.54 | 0.0 | 100.64 | 31.88 | 0.0 | 16.12 | 21.29 | 0.0 | 8.73 | 141.16 | 0.0 | 7.76 | 86.54 | 0.0 | 10.19 | 47.04 | 0.0 | 7.68 | 44.63 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 201 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 76.31 | 0.0 | 0.0 | 13.29 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 6.93 | 0.0 | 0.0 | 5.31 | 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 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 27.68 | 33.92 | 10.66 | 83.51 | 17.11 | 83.51 | N/A | 無 | ||
| 2024/2 | 20.67 | -41.24 | 6.78 | 55.84 | 20.6 | 87.26 | N/A | 無 | ||
| 2024/1 | 35.17 | 11.93 | 30.53 | 35.17 | 30.53 | 107.28 | N/A | 無 | ||
| 2023/12 | 31.42 | -22.76 | 3.63 | 367.25 | 3.46 | 117.51 | 0.33 | 無 | ||
| 2023/11 | 40.68 | -10.39 | 30.19 | 335.83 | 3.44 | 131.11 | 0.29 | 無 | ||
| 2023/10 | 45.4 | 0.83 | 7.47 | 295.15 | 0.6 | 116.26 | 0.33 | 無 | ||
| 2023/9 | 45.03 | 74.28 | 10.49 | 249.75 | -0.55 | 94.82 | 0.56 | - | ||
| 2023/8 | 25.83 | 7.83 | -30.48 | 204.72 | -2.69 | 76.16 | 0.7 | 無 | ||
| 2023/7 | 23.96 | -9.13 | -27.18 | 178.88 | 3.26 | 81.82 | 0.65 | 無 | ||
| 2023/6 | 26.37 | -16.28 | -13.08 | 154.93 | 10.4 | 83.62 | 0.45 | 無 | ||
| 2023/5 | 31.5 | 22.28 | 9.86 | 128.56 | 16.87 | 82.26 | 0.46 | 無 | ||
| 2023/4 | 25.76 | 2.98 | 21.85 | 97.06 | 19.35 | 70.12 | 0.54 | - | ||
| 2023/3 | 25.01 | 29.22 | 14.2 | 71.31 | 18.47 | 71.31 | 0.64 | - | ||
| 2023/2 | 19.35 | -28.17 | 33.08 | 46.3 | 20.91 | 76.62 | 0.6 | - | ||
| 2023/1 | 26.94 | -11.13 | 13.46 | 26.94 | 13.46 | 88.51 | 0.52 | - | ||
| 2022/12 | 30.32 | -2.96 | -17.69 | 354.95 | -1.89 | 103.81 | 0.47 | - | ||
| 2022/11 | 31.25 | -26.03 | -30.07 | 324.63 | -0.1 | 114.24 | 0.43 | - | ||
| 2022/10 | 42.24 | 3.66 | 15.45 | 293.39 | 4.67 | 120.15 | 0.41 | - | ||
| 2022/9 | 40.75 | 9.64 | 18.33 | 251.14 | 3.05 | 110.81 | 0.5 | - | ||
| 2022/8 | 37.16 | 12.95 | 46.16 | 210.39 | 0.53 | 100.4 | 0.55 | - | ||
| 2022/7 | 32.9 | 8.46 | 32.73 | 173.23 | -5.77 | 91.91 | 0.61 | - | ||
| 2022/6 | 30.33 | 5.81 | 16.87 | 140.33 | -11.77 | 80.14 | 0.66 | - | ||
| 2022/5 | 28.67 | 35.63 | 4.45 | 109.99 | -17.36 | 71.7 | 0.73 | - | ||
| 2022/4 | 21.14 | -3.48 | -25.32 | 81.33 | -23.02 | 57.58 | 0.91 | - | ||
| 2022/3 | 21.9 | 50.58 | -12.21 | 60.19 | -22.18 | 60.19 | 0.9 | - | ||
| 2022/2 | 14.54 | -38.76 | -26.77 | 38.29 | -26.93 | 75.13 | 0.72 | - | ||
| 2022/1 | 23.75 | -35.53 | -27.02 | 23.75 | -27.02 | 105.27 | 0.51 | - | ||
| 2021/12 | 36.84 | -17.55 | -6.65 | 361.81 | 5.01 | 118.11 | 0.44 | - | ||
| 2021/11 | 44.68 | 22.11 | -2.21 | 324.97 | 6.52 | 115.71 | 0.44 | - | ||
| 2021/10 | 36.59 | 6.25 | -12.63 | 280.29 | 8.06 | 96.45 | 0.53 | - | ||
| 2021/9 | 34.43 | 35.43 | -30.63 | 243.7 | 12.05 | 84.65 | 0.72 | - | ||
| 2021/8 | 25.43 | 2.57 | -4.42 | 209.27 | 24.68 | 76.17 | 0.8 | - | ||
| 2021/7 | 24.79 | -4.49 | -0.56 | 183.84 | 30.16 | 78.19 | 0.78 | - | ||
| 2021/6 | 25.95 | -5.43 | 17.69 | 159.06 | 36.74 | 81.71 | 0.53 | - | ||
| 2021/5 | 27.45 | -3.03 | 26.67 | 133.1 | 41.2 | 80.7 | 0.54 | - | ||
| 2021/4 | 28.3 | 13.45 | 36.82 | 105.66 | 45.54 | 73.11 | 0.59 | - | ||
| 2021/3 | 24.95 | 25.61 | -5.04 | 77.35 | 49.02 | 77.35 | 0.57 | - | ||
| 2021/2 | 19.86 | -38.97 | 179.67 | 52.4 | 104.43 | 91.87 | 0.48 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2021/1 | 32.54 | -17.53 | 75.6 | 32.54 | 75.6 | 117.7 | 0.37 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/12 | 39.46 | -13.63 | 63.64 | 344.52 | -5.44 | 127.04 | 0.3 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/11 | 45.69 | 9.1 | 64.31 | 305.06 | -10.34 | 137.22 | 0.28 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/10 | 41.88 | -15.63 | 21.14 | 259.36 | -16.98 | 118.12 | 0.32 | - | ||
| 2020/9 | 49.64 | 86.61 | 39.8 | 217.48 | -21.73 | 101.17 | 0.41 | - | ||
| 2020/8 | 26.6 | 6.71 | -25.74 | 167.84 | -30.74 | 73.58 | 0.57 | - | ||
| 2020/7 | 24.93 | 13.04 | -18.31 | 141.24 | -31.61 | 68.65 | 0.61 | - | ||
| 2020/6 | 22.05 | 1.77 | -25.57 | 116.31 | -33.91 | 64.41 | 0.41 | - | ||
| 2020/5 | 21.67 | 4.74 | -40.89 | 94.26 | -35.6 | 68.63 | 0.39 | - | ||
| 2020/4 | 20.69 | -21.26 | -38.45 | 72.59 | -33.84 | 54.06 | 0.49 | - | ||
| 2020/3 | 26.27 | 269.99 | -22.28 | 51.91 | -31.8 | 51.91 | 0.42 | - | ||
| 2020/2 | 7.1 | -61.68 | -45.86 | 25.63 | -39.41 | 49.75 | 0.43 | - | ||
| 2020/1 | 18.53 | -23.15 | -36.51 | 18.53 | -36.51 | 70.45 | 0.31 | - | ||
| 2019/12 | 24.12 | -13.27 | -36.37 | 364.13 | 2.51 | 86.49 | 0.24 | - | ||
| 2019/11 | 27.81 | -19.55 | -41.38 | 340.25 | 7.23 | 97.88 | 0.22 | - | ||
| 2019/10 | 34.57 | -2.63 | -28.71 | 312.44 | 15.78 | 105.9 | 0.2 | - | ||
| 2019/9 | 35.51 | -0.89 | -22.21 | 277.87 | 25.53 | 101.85 | 0.22 | - | ||
| 2019/8 | 35.83 | 17.39 | 0.05 | 242.36 | 37.93 | 95.98 | 0.23 | - | ||
| 2019/7 | 30.52 | 2.99 | 4.56 | 206.53 | 47.63 | 96.81 | 0.23 | - | ||
| 2019/6 | 29.63 | -19.16 | 14.38 | 176.02 | 58.99 | 99.9 | 0.21 | 既有客戶出貨增加且去年市場銷售不利因素逐漸消除及穩定。 | ||
| 2019/5 | 36.66 | 9.06 | 61.12 | 146.39 | 72.61 | 0.0 | N/A | 1.既有客戶出貨增加且去年市場銷售不利因素逐漸消除及穩定。2.已開發客戶，產品進入正式量產及出貨。 | ||
| 2019/4 | 33.61 | -0.58 | 81.12 | 109.73 | 76.82 | 0.0 | N/A | 1.既有客戶出貨增加且去年市場銷售不利因素逐漸消除及穩定。2.已開發客戶，產品進入正式量產及出貨。 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 214 | 0.0 | 5.49 | -9.56 | 2.67 | 19.2 | 366.9 | 3.65 | 12.92 | 0.47 | 11.38 | 6.06 | 18.85 | -8.0 | 13.2 | -9.28 |
| 2022 (9) | 214 | 2.39 | 6.07 | 24.39 | 2.24 | -25.58 | 353.99 | -2.17 | 12.86 | 6.37 | 10.73 | -2.37 | 20.49 | 29.52 | 14.55 | 28.99 |
| 2021 (8) | 209 | 0.97 | 4.88 | -18.8 | 3.01 | -15.21 | 361.83 | 5.05 | 12.09 | -3.59 | 10.99 | -3.68 | 15.82 | -7.11 | 11.28 | -14.67 |
| 2020 (7) | 207 | 1.47 | 6.01 | -47.92 | 3.55 | -50.63 | 344.45 | -5.37 | 12.54 | -9.46 | 11.41 | -48.95 | 17.03 | -47.54 | 13.22 | -48.14 |
| 2019 (6) | 204 | 3.55 | 11.54 | 11.5 | 7.19 | -6.26 | 363.98 | 2.54 | 13.85 | 4.06 | 22.35 | -2.95 | 32.46 | 19.08 | 25.49 | 23.5 |
| 2018 (5) | 197 | 3.14 | 10.35 | -43.44 | 7.67 | -15.25 | 354.95 | 33.04 | 13.31 | -23.81 | 23.03 | -10.46 | 27.26 | -35.96 | 20.64 | -43.01 |
| 2017 (4) | 191 | 4.37 | 18.30 | 78.19 | 9.05 | 62.19 | 266.79 | 57.5 | 17.47 | -12.08 | 25.72 | 55.6 | 42.57 | 72.35 | 36.22 | 80.11 |
| 2016 (3) | 183 | -0.54 | 10.27 | 207.49 | 5.58 | 75.47 | 169.39 | 38.39 | 19.87 | 1.53 | 16.53 | 93.79 | 24.7 | 203.81 | 20.11 | 213.73 |
| 2015 (2) | 184 | -0.54 | 3.34 | -50.15 | 3.18 | -39.43 | 122.4 | -0.62 | 19.57 | -18.9 | 8.53 | -40.72 | 8.13 | -47.85 | 6.41 | -48.47 |
| 2014 (1) | 185 | 5.11 | 6.70 | 14.73 | 5.25 | 5.63 | 123.16 | 9.4 | 24.13 | 0 | 14.39 | 10.02 | 15.59 | 22.18 | 12.44 | 20.66 |
