- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 21.53 | -15.5 | -3.76 | 17.53 | -21.78 | -8.12 | 4.0 | 29.87 | 21.58 | 18.60 | 54.1 | 26.44 | 1.38 | 81.58 | 0.0 | 6.42 | 116.89 | 4.39 | -0.06 | -137.5 | 75.0 | 1.33 | 46.15 | 16.67 | 1.21 | 26.04 | 18.63 | 1.10 | 29.41 | 12.24 | 1.15 | 57.53 | 0.0 | 2.83 | 60.8 | 843.33 |
23Q3 (19) | 25.48 | 15.09 | 49.18 | 22.41 | 16.9 | 56.6 | 3.08 | 3.7 | 11.19 | 12.07 | -10.19 | -25.59 | 0.76 | -22.45 | 33.33 | 2.96 | -33.03 | -10.84 | 0.16 | 145.71 | 233.33 | 0.91 | 44.44 | 102.22 | 0.96 | 50.0 | 60.0 | 0.85 | 41.67 | 51.79 | 0.73 | -18.89 | 12.31 | 1.76 | 100.0 | 355.07 |
23Q2 (18) | 22.14 | 42.2 | 96.63 | 19.17 | 43.06 | 78.16 | 2.97 | 36.87 | 482.35 | 13.44 | -3.66 | 199.33 | 0.98 | 133.33 | 174.24 | 4.42 | 62.5 | 137.84 | -0.35 | -133.33 | -133.33 | 0.63 | 133.33 | 143.15 | 0.64 | 113.33 | 143.84 | 0.60 | 114.29 | 143.8 | 0.90 | 119.51 | 175.63 | 0.88 | 214.29 | 168.22 |
23Q1 (17) | 15.57 | -30.4 | 1.04 | 13.4 | -29.77 | -1.03 | 2.17 | -34.04 | 15.43 | 13.95 | -5.17 | 14.63 | 0.42 | -69.57 | 600.0 | 2.72 | -55.77 | 580.0 | -0.15 | 37.5 | -236.36 | 0.27 | -76.32 | 50.0 | 0.3 | -70.59 | 100.0 | 0.28 | -71.43 | 75.0 | 0.41 | -64.35 | 925.0 | 0.28 | -6.67 | 75.0 |
22Q4 (16) | 22.37 | 30.97 | 37.75 | 19.08 | 33.33 | 36.58 | 3.29 | 18.77 | 44.93 | 14.71 | -9.31 | 5.3 | 1.38 | 142.11 | 263.16 | 6.15 | 85.24 | 162.82 | -0.24 | -100.0 | -318.18 | 1.14 | 153.33 | 132.65 | 1.02 | 70.0 | 161.54 | 0.98 | 75.0 | 133.33 | 1.15 | 76.92 | 360.0 | 0.30 | 143.48 | -70.87 |
22Q3 (15) | 17.08 | 51.69 | 29.79 | 14.31 | 32.99 | 28.23 | 2.77 | 443.14 | 38.5 | 16.22 | 261.25 | 6.64 | 0.57 | 143.18 | 850.0 | 3.32 | 128.42 | 637.78 | -0.12 | 20.0 | -700.0 | 0.45 | 130.82 | 462.5 | 0.6 | 141.1 | 566.67 | 0.56 | 140.88 | 460.0 | 0.65 | 154.62 | 983.33 | -0.69 | 46.51 | -211.29 |
22Q2 (14) | 11.26 | -26.93 | -7.4 | 10.76 | -20.53 | 4.67 | 0.51 | -72.87 | -72.87 | 4.49 | -63.11 | -70.96 | -1.32 | -2300.0 | -3400.0 | -11.68 | -3020.0 | -3750.0 | -0.15 | -236.36 | -1600.0 | -1.46 | -911.11 | -3020.0 | -1.46 | -1073.33 | -4966.67 | -1.37 | -956.25 | -4666.67 | -1.19 | -3075.0 | -6050.0 | -1.29 | -906.25 | -343.4 |
22Q1 (13) | 15.41 | -5.11 | 2.53 | 13.54 | -3.08 | 8.23 | 1.88 | -17.18 | -25.69 | 12.17 | -12.88 | -27.56 | 0.06 | -84.21 | -86.36 | 0.40 | -82.91 | -86.35 | 0.11 | 0.0 | -8.33 | 0.18 | -63.27 | -67.86 | 0.15 | -61.54 | -66.67 | 0.16 | -61.9 | -69.23 | 0.04 | -84.0 | -86.67 | 0.16 | -84.47 | -69.23 |
21Q4 (12) | 16.24 | 23.4 | 17.68 | 13.97 | 25.18 | 29.35 | 2.27 | 13.5 | -24.58 | 13.97 | -8.15 | -35.86 | 0.38 | 533.33 | -56.82 | 2.34 | 420.0 | -63.44 | 0.11 | 450.0 | 37.5 | 0.49 | 512.5 | -49.48 | 0.39 | 333.33 | -37.1 | 0.42 | 320.0 | -48.15 | 0.25 | 316.67 | -48.98 | 1.03 | 66.13 | 543.75 |
21Q3 (11) | 13.16 | 8.22 | 4.94 | 11.16 | 8.56 | 8.03 | 2.0 | 6.38 | -9.5 | 15.21 | -1.62 | -13.58 | 0.06 | 50.0 | -86.96 | 0.45 | 40.62 | -87.8 | 0.02 | 100.0 | -71.43 | 0.08 | 60.0 | -84.91 | 0.09 | 200.0 | -84.21 | 0.10 | 233.33 | -86.67 | 0.06 | 200.0 | -86.67 | 0.62 | 16.98 | 193.94 |
21Q2 (10) | 12.16 | -19.1 | 15.37 | 10.28 | -17.83 | 16.55 | 1.88 | -25.69 | 9.3 | 15.46 | -7.98 | -5.39 | 0.04 | -90.91 | -55.56 | 0.32 | -89.08 | -61.9 | 0.01 | -91.67 | -66.67 | 0.05 | -91.07 | -58.33 | 0.03 | -93.33 | -86.96 | 0.03 | -94.23 | -90.0 | 0.02 | -93.33 | -88.89 | 0.53 | 1.92 | 137.59 |
21Q1 (9) | 15.03 | 8.91 | 128.77 | 12.51 | 15.83 | 95.16 | 2.53 | -15.95 | 1481.25 | 16.80 | -22.87 | 577.42 | 0.44 | -50.0 | 131.88 | 2.93 | -54.22 | 113.99 | 0.12 | 50.0 | 250.0 | 0.56 | -42.27 | 138.36 | 0.45 | -27.42 | 134.88 | 0.52 | -35.8 | 130.41 | 0.30 | -38.78 | 127.27 | 0.52 | 225.0 | 130.41 |
20Q4 (8) | 13.8 | 10.05 | 25.8 | 10.8 | 4.55 | 15.76 | 3.01 | 36.2 | 82.42 | 21.78 | 23.75 | 45.2 | 0.88 | 91.3 | 166.67 | 6.40 | 73.44 | 115.49 | 0.08 | 14.29 | 157.14 | 0.97 | 83.02 | 438.89 | 0.62 | 8.77 | 244.44 | 0.81 | 8.0 | 237.5 | 0.49 | 8.89 | 68.97 | 0.16 | 124.24 | -11.11 |
20Q3 (7) | 12.54 | 18.98 | 25.02 | 10.33 | 17.12 | 25.36 | 2.21 | 28.49 | 23.46 | 17.60 | 7.71 | -1.23 | 0.46 | 411.11 | 666.67 | 3.69 | 339.29 | 515.0 | 0.07 | 133.33 | 133.33 | 0.53 | 341.67 | 453.33 | 0.57 | 147.83 | 812.5 | 0.75 | 150.0 | 781.82 | 0.45 | 150.0 | 275.0 | -0.66 | 53.19 | -1000.0 |
20Q2 (6) | 10.54 | 60.43 | 0.48 | 8.82 | 37.6 | -0.11 | 1.72 | 975.0 | 3.61 | 16.34 | 558.87 | 3.22 | 0.09 | 106.52 | 250.0 | 0.84 | 104.01 | 255.56 | 0.03 | 137.5 | 133.33 | 0.12 | 108.22 | 180.0 | 0.23 | 117.83 | 200.0 | 0.30 | 117.54 | 200.0 | 0.18 | 116.36 | 238.46 | -1.41 | 17.54 | -2920.0 |
20Q1 (5) | 6.57 | -40.11 | -33.23 | 6.41 | -31.3 | -22.21 | 0.16 | -90.3 | -89.94 | 2.48 | -83.47 | -84.68 | -1.38 | -518.18 | -911.76 | -20.94 | -805.05 | -1317.44 | -0.08 | 42.86 | -260.0 | -1.46 | -911.11 | -763.64 | -1.29 | -816.67 | -596.15 | -1.71 | -812.5 | -550.0 | -1.10 | -479.31 | -678.95 | -1.71 | -1050.0 | -550.0 |
19Q4 (4) | 10.97 | 9.37 | 0.0 | 9.33 | 13.23 | 0.0 | 1.65 | -7.82 | 0.0 | 15.00 | -15.82 | 0.0 | 0.33 | 450.0 | 0.0 | 2.97 | 395.0 | 0.0 | -0.14 | 33.33 | 0.0 | 0.18 | 220.0 | 0.0 | 0.18 | 325.0 | 0.0 | 0.24 | 318.18 | 0.0 | 0.29 | 141.67 | 0.0 | 0.18 | 400.0 | 0.0 |
19Q3 (3) | 10.03 | -4.39 | 0.0 | 8.24 | -6.68 | 0.0 | 1.79 | 7.83 | 0.0 | 17.82 | 12.57 | 0.0 | 0.06 | 200.0 | 0.0 | 0.60 | 211.11 | 0.0 | -0.21 | -133.33 | 0.0 | -0.15 | 0.0 | 0.0 | -0.08 | 65.22 | 0.0 | -0.11 | 63.33 | 0.0 | 0.12 | 192.31 | 0.0 | -0.06 | -220.0 | 0.0 |
19Q2 (2) | 10.49 | 6.61 | 0.0 | 8.83 | 7.16 | 0.0 | 1.66 | 4.4 | 0.0 | 15.83 | -2.22 | 0.0 | -0.06 | -135.29 | 0.0 | -0.54 | -131.4 | 0.0 | -0.09 | -280.0 | 0.0 | -0.15 | -168.18 | 0.0 | -0.23 | -188.46 | 0.0 | -0.30 | -178.95 | 0.0 | -0.13 | -168.42 | 0.0 | 0.05 | -86.84 | 0.0 |
19Q1 (1) | 9.84 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |