- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 8.34 | 2.58 | -3.58 | 6.85 | 6.53 | -8.42 | 1.48 | -12.94 | 26.5 | 17.80 | -14.71 | 31.08 | 0.76 | -19.15 | 49.02 | 9.08 | -21.11 | 54.16 | 0.03 | -62.5 | -62.5 | 0.78 | -23.53 | 32.2 | 0.6 | -20.0 | 50.0 | 0.34 | -20.93 | 47.83 | 0.32 | -15.79 | 77.78 | 1.06 | 47.22 | 171.79 |
24Q2 (19) | 8.13 | 6.69 | -2.28 | 6.43 | 3.54 | -11.19 | 1.7 | 19.72 | 57.41 | 20.87 | 12.33 | 60.54 | 0.94 | 40.3 | 118.6 | 11.51 | 30.35 | 123.06 | 0.08 | 60.0 | -20.0 | 1.02 | 39.73 | 92.45 | 0.75 | 44.23 | 114.29 | 0.43 | 48.28 | 115.0 | 0.38 | 40.74 | 171.43 | 0.72 | 148.28 | 350.0 |
24Q1 (18) | 7.62 | -19.02 | 16.16 | 6.21 | -20.28 | 2.64 | 1.42 | -11.8 | 178.43 | 18.58 | 8.34 | 138.51 | 0.67 | -16.25 | 709.09 | 8.83 | 4.13 | 622.49 | 0.05 | -16.67 | -28.57 | 0.73 | -14.12 | 1925.0 | 0.52 | -20.0 | 842.86 | 0.29 | -21.62 | 825.0 | 0.27 | -20.59 | 437.5 | 0.29 | -61.84 | 825.0 |
23Q4 (17) | 9.41 | 8.79 | -4.27 | 7.79 | 4.14 | -14.02 | 1.61 | 37.61 | 109.09 | 17.15 | 26.29 | 119.87 | 0.8 | 56.86 | 900.0 | 8.48 | 43.97 | 946.91 | 0.06 | -25.0 | 0.0 | 0.85 | 44.07 | 507.14 | 0.65 | 62.5 | 550.0 | 0.37 | 60.87 | 516.67 | 0.34 | 88.89 | 1600.0 | 0.76 | 94.87 | 192.31 |
23Q3 (16) | 8.65 | 3.97 | -4.1 | 7.48 | 3.31 | -12.31 | 1.17 | 8.33 | 138.78 | 13.58 | 4.46 | 148.26 | 0.51 | 18.6 | 464.29 | 5.89 | 14.15 | 482.47 | 0.08 | -20.0 | -27.27 | 0.59 | 11.32 | 2066.67 | 0.4 | 14.29 | 366.67 | 0.23 | 15.0 | 387.5 | 0.18 | 28.57 | 220.0 | 0.39 | 143.75 | 95.0 |
23Q2 (15) | 8.32 | 26.83 | -0.24 | 7.24 | 19.67 | -3.6 | 1.08 | 111.76 | 28.57 | 13.00 | 66.88 | 29.87 | 0.43 | 490.91 | 65.38 | 5.16 | 405.33 | 66.45 | 0.1 | 42.86 | 0 | 0.53 | 1425.0 | 112.0 | 0.35 | 600.0 | 105.88 | 0.20 | 600.0 | 100.0 | 0.14 | 275.0 | 40.0 | 0.16 | 500.0 | -44.83 |
23Q1 (14) | 6.56 | -33.27 | -19.9 | 6.05 | -33.22 | -15.86 | 0.51 | -33.77 | -48.48 | 7.79 | -0.13 | -35.88 | -0.11 | -237.5 | -126.19 | -1.69 | -308.64 | -132.69 | 0.07 | 16.67 | -12.5 | -0.04 | -128.57 | -108.0 | -0.07 | -170.0 | -121.21 | -0.04 | -166.67 | -121.05 | -0.08 | -500.0 | -157.14 | -0.04 | -115.38 | -121.05 |
22Q4 (13) | 9.83 | 8.98 | 6.16 | 9.06 | 6.21 | 9.95 | 0.77 | 57.14 | -24.51 | 7.80 | 42.6 | -29.16 | 0.08 | 157.14 | -77.14 | 0.81 | 152.6 | -78.46 | 0.06 | -45.45 | -33.33 | 0.14 | 566.67 | -68.18 | 0.1 | 166.67 | -64.29 | 0.06 | 175.0 | -62.5 | 0.02 | 113.33 | -81.82 | 0.26 | 30.0 | -74.0 |
22Q3 (12) | 9.02 | 8.15 | 13.46 | 8.53 | 13.58 | 21.34 | 0.49 | -41.67 | -46.74 | 5.47 | -45.35 | -52.8 | -0.14 | -153.85 | -146.67 | -1.54 | -149.68 | -140.42 | 0.11 | 0 | -8.33 | -0.03 | -112.0 | -107.14 | -0.15 | -188.24 | -151.72 | -0.08 | -180.0 | -150.0 | -0.15 | -250.0 | -250.0 | 0.20 | -31.03 | -76.47 |
22Q2 (11) | 8.34 | 1.83 | 5.57 | 7.51 | 4.45 | 14.48 | 0.84 | -15.15 | -37.31 | 10.01 | -17.61 | -40.84 | 0.26 | -38.1 | -65.79 | 3.10 | -40.04 | -67.71 | 0 | -100.0 | -100.0 | 0.25 | -50.0 | -67.53 | 0.17 | -48.48 | -70.18 | 0.10 | -47.37 | -68.75 | 0.10 | -28.57 | -68.75 | 0.29 | 52.63 | -57.97 |
22Q1 (10) | 8.19 | -11.56 | 15.68 | 7.19 | -12.74 | 26.36 | 0.99 | -2.94 | -28.78 | 12.15 | 10.35 | -38.29 | 0.42 | 20.0 | -50.59 | 5.17 | 37.5 | -56.7 | 0.08 | -11.11 | 60.0 | 0.5 | 13.64 | -44.44 | 0.33 | 17.86 | -49.23 | 0.19 | 18.75 | -48.65 | 0.14 | 27.27 | -58.82 | 0.19 | -81.0 | -48.65 |
21Q4 (9) | 9.26 | 16.48 | 28.61 | 8.24 | 17.21 | 39.42 | 1.02 | 10.87 | -20.93 | 11.01 | -5.0 | -38.49 | 0.35 | 16.67 | -49.28 | 3.76 | -1.31 | -60.67 | 0.09 | -25.0 | 28.57 | 0.44 | 4.76 | -42.11 | 0.28 | -3.45 | -50.0 | 0.16 | 0.0 | -50.0 | 0.11 | 10.0 | -60.71 | 1.00 | 17.65 | -1.96 |
21Q3 (8) | 7.95 | 0.63 | -2.09 | 7.03 | 7.16 | 2.78 | 0.92 | -31.34 | -28.12 | 11.59 | -31.5 | -26.46 | 0.3 | -60.53 | -57.14 | 3.81 | -60.31 | -56.11 | 0.12 | 1100.0 | 500.0 | 0.42 | -45.45 | -41.67 | 0.29 | -49.12 | -48.21 | 0.16 | -50.0 | -48.39 | 0.10 | -68.75 | -67.74 | 0.85 | 23.19 | 19.72 |
21Q2 (7) | 7.9 | 11.58 | 23.05 | 6.56 | 15.29 | 19.06 | 1.34 | -3.6 | 48.89 | 16.92 | -14.07 | 20.34 | 0.76 | -10.59 | 111.11 | 9.60 | -19.6 | 70.82 | 0.01 | -80.0 | -96.0 | 0.77 | -14.44 | 26.23 | 0.57 | -12.31 | 7.55 | 0.32 | -13.51 | 6.67 | 0.32 | -5.88 | 100.0 | 0.69 | 86.49 | 76.92 |
21Q1 (6) | 7.08 | -1.67 | 17.8 | 5.69 | -3.72 | 13.35 | 1.39 | 7.75 | 39.0 | 19.69 | 10.0 | 18.54 | 0.85 | 23.19 | 97.67 | 11.94 | 24.9 | 66.99 | 0.05 | -28.57 | 131.25 | 0.9 | 18.42 | 233.33 | 0.65 | 16.07 | 282.35 | 0.37 | 15.62 | 311.11 | 0.34 | 21.43 | 78.95 | 0.37 | -63.73 | 311.11 |
20Q4 (5) | 7.2 | -11.33 | -20.53 | 5.91 | -13.6 | -24.52 | 1.29 | 0.78 | 4.03 | 17.90 | 13.58 | 31.14 | 0.69 | -1.43 | 9.52 | 9.56 | 10.14 | 38.15 | 0.07 | 250.0 | 600.0 | 0.76 | 5.56 | 18.75 | 0.56 | 0.0 | 24.44 | 0.32 | 3.23 | 28.0 | 0.28 | -9.68 | 12.0 | 1.02 | 43.66 | 43.66 |
20Q3 (4) | 8.12 | 26.48 | 0.0 | 6.84 | 24.14 | 0.0 | 1.28 | 42.22 | 0.0 | 15.76 | 12.09 | 0.0 | 0.7 | 94.44 | 0.0 | 8.68 | 54.45 | 0.0 | 0.02 | -92.0 | 0.0 | 0.72 | 18.03 | 0.0 | 0.56 | 5.66 | 0.0 | 0.31 | 3.33 | 0.0 | 0.31 | 93.75 | 0.0 | 0.71 | 82.05 | 0.0 |
20Q2 (3) | 6.42 | 6.82 | 0.0 | 5.51 | 9.76 | 0.0 | 0.9 | -10.0 | 0.0 | 14.06 | -15.35 | 0.0 | 0.36 | -16.28 | 0.0 | 5.62 | -21.4 | 0.0 | 0.25 | 256.25 | 0.0 | 0.61 | 125.93 | 0.0 | 0.53 | 211.76 | 0.0 | 0.30 | 233.33 | 0.0 | 0.16 | -15.79 | 0.0 | 0.39 | 333.33 | 0.0 |
20Q1 (2) | 6.01 | -33.66 | 0.0 | 5.02 | -35.89 | 0.0 | 1.0 | -19.35 | 0.0 | 16.61 | 21.68 | 0.0 | 0.43 | -31.75 | 0.0 | 7.15 | 3.32 | 0.0 | -0.16 | -1700.0 | 0.0 | 0.27 | -57.81 | 0.0 | 0.17 | -62.22 | 0.0 | 0.09 | -64.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.09 | -87.32 | 0.0 |
19Q4 (1) | 9.06 | 0.0 | 0.0 | 7.83 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |