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 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)780.00.0-0.92-611.11-119.05-1.04-225.0-160.0-1.34-219.0517.791.0212.09-38.5559.344.11127.44-0.88-252.0-158.82-0.72-614.29-125.0-77.48-617.57-267.2-70.19-568.87-258.84-7.26-219.56-92.13
23Q3 (19)780.00.00.18172.0114.4-0.3240.7478.23-0.4230.065.570.91-26.61-6.1957.0091.4311.35-0.2540.4876.850.14170.0114.4314.97195.78116.2614.97194.09114.99-1.9299.239.01
23Q2 (18)780.00.0-0.2526.47-412.5-0.54-22.73-107.69-0.60-76.47-1600.01.2422.77-53.7329.78-20.9718.98-0.42-27.27-500.0-0.225.93-433.33-15.6340.86-320.76-15.9139.8-757.44-8.1922.76-16.37
23Q1 (17)780.00.0-0.3419.05-580.0-0.44-10.0-69.23-0.3479.14-580.01.01-39.16-48.2137.6844.4235.59-0.332.94-106.25-0.2715.62-575.0-26.43-25.26-15647.06-26.43-35.12-1336.4115.9842.7331.40
22Q4 (16)780.0-1.27-0.4266.4-44.83-0.4072.7918.37-1.63-33.61-128.351.6671.13-29.3626.09196.74-21.15-0.3468.52-277.78-0.3267.01-39.13-21.1077.09-875.74-19.5680.42-100.23.66-798.05-196.29
22Q3 (15)780.0-1.27-1.25-1662.5-156.05-1.47-465.38-170.0-1.22-3150.0-120.230.97-63.81-79.14-26.97-207.75-149.73-1.08-1442.86-164.29-0.97-1716.67-155.11-92.08-1400.56-337.32-99.89-4227.69-364.12-13.19-701.25-232.69
22Q2 (14)780.0-1.270.08260.0-96.99-0.260.0-109.920.04180.0-98.952.6837.44-43.5825.03-9.93-58.11-0.0756.25-103.40.06250.0-97.147.084064.71-84.092.42231.52-94.5210.21171.3823.47
22Q1 (13)78-1.27-1.27-0.0582.76-104.39-0.2646.94-128.26-0.05-100.87-104.391.95-17.02-40.1827.79-16.02-41.89-0.16-77.78-122.22-0.0482.61-104.440.17-93.75-99.38-1.8481.17-106.66-33.24-15.12-38.20
21Q4 (12)790.01.28-0.29-113.0-124.58-0.49-123.33-150.525.75-4.64135.662.35-49.46-23.233.09-38.98-35.97-0.09-105.36-111.84-0.23-113.07-125.02.72-92.99-90.99-9.77-125.83-132.53-25.79-64.59-71.59
21Q3 (11)790.01.282.23-16.17108.412.10-19.85144.196.0358.68378.574.65-2.1166.6754.23-9.246.481.68-18.45150.751.76-16.19109.5238.80-12.7929.4637.82-14.426.1921.8058.5882.47
21Q2 (10)790.01.282.66133.33731.252.62184.782083.333.80233.331900.04.7545.71212.559.7524.9517.872.06186.112188.892.1133.33740.044.4961.14170.9544.1860.01169.0626.1264.9789.81
21Q1 (9)791.280.01.14-3.39976.920.92-5.15342.111.14-53.28976.923.266.54283.5347.82-7.47-8.30.72-5.26340.00.9-2.171000.027.61-8.55334.5827.61-8.06334.588.113.443.82
20Q4 (8)780.0-1.271.1810.2811900.00.9712.79521.742.4493.65500.03.069.68170.851.681.47-4.540.7613.43445.450.929.52030.190.73967.5330.030.28002.6346.61122.33314.73
20Q3 (7)780.00.01.07234.38284.480.86616.67203.611.26563.16306.562.7983.55210.050.930.47-1.20.67644.44286.110.84236.0286.6729.9782.52267.929.9782.52159.1481.19290.26374.12
20Q2 (6)78-1.270.00.32346.15300.00.12131.58154.550.19246.15733.331.5278.8242.0650.69-2.8-5.430.09130.0140.910.25350.0316.6716.42239.511765.9116.42239.51177.3627.02-426.9333.18
20Q1 (5)790.01.28-0.13-1200.0-18.18-0.38-65.22-5.56-0.1378.69-18.180.85-24.78-8.652.15-3.68-3.48-0.3-36.36-7.14-0.10-25.0-11.77-238.22-30.2-11.77-2997.37-30.2--0.00
19Q4 (4)791.280.0-0.0198.280.0-0.2372.290.0-0.610.00.01.1325.560.054.145.020.0-0.2238.890.00100.00.0-3.4880.50.0-0.3899.250.0--0.00
19Q3 (3)780.00.0-0.58-825.00.0-0.83-277.270.0-0.61-1933.330.00.9-15.890.051.55-3.820.0-0.36-63.640.0-0.45-850.00.0-17.85-2128.410.0-50.68-956.080.0--0.00
19Q2 (2)780.00.00.08172.730.0-0.2238.890.0-0.0372.730.01.0715.050.053.60-0.80.0-0.2221.430.00.06175.00.00.88109.730.05.92165.490.0--0.00
19Q1 (1)780.00.0-0.110.00.0-0.360.00.0-0.110.00.00.930.00.054.030.00.0-0.280.00.0-0.080.00.0-9.040.00.0-9.040.00.0--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)
2024/30.3692.78-15.030.88-13.120.88N/A-
2024/20.19-42.44-29.680.51-11.720.9N/A-
2024/10.33-16.383.50.333.51.04N/A-
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-
2019/120.394.34-7.884.03-16.571.130.44-
2019/110.386.05-6.963.63-17.411.090.45-
2019/100.36-0.57-1.163.26-18.470.970.51-
2019/90.3639.6714.532.9-20.190.90.6-
2019/80.26-9.74-25.572.54-23.450.890.61-
2019/70.28-18.16-9.412.29-23.211.00.54-
2019/60.35-5.94-5.682.0-24.831.070.55-
2019/50.372.86-3.91.66-27.890.0N/A-
2019/40.36-8.95-18.191.29-32.690.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)780.0-1.340-2.3204.18-42.4244.83135.45-1.880-1.110-1.040
2022 (9)78-1.27-1.630-2.4007.26-51.619.04-62.86-1.650-1.050-1.270
2021 (8)791.285.74137.195.13230.9715.082.4851.27-0.044.36257.384.88155.54.52137.89
2020 (7)78-1.272.4201.5508.22103.9751.29-3.931.2201.9101.90
2019 (6)791.28-0.610-1.6404.03-16.5653.39-3.94-1.080-0.270-0.480
2018 (5)780.0-0.330-1.2704.8331.2555.580.82-0.890-0.160-0.260
2017 (4)780.02.32169.77-0.9103.68-8.055.13-6.42-0.701.84135.91.82171.64
2016 (3)781.30.86-30.08-0.3104.09.5958.91-5.05-0.1400.78-19.590.67-30.21
2015 (2)770.01.2318.27-0.1703.650.8362.040.19-0.1200.9711.490.9618.52
2014 (1)771.321.042500.0-0.3703.62-5.7361.920-0.2300.8700.812600.0

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