- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 33.44 | -7.9 | -11.93 | 31.05 | -5.25 | -13.05 | 2.39 | -32.68 | 5.75 | 7.14 | -26.84 | 19.8 | 0.87 | -50.0 | 16.0 | 2.61 | -45.4 | 31.82 | 0.1 | 0.0 | 1100.0 | 0.97 | -47.28 | 29.33 | 0.71 | -46.62 | 9.23 | 0.31 | -46.55 | 3.33 | 0.27 | -49.06 | -6.9 | 0.31 | -80.62 | 3.33 |
23Q4 (19) | 36.31 | -0.06 | -9.9 | 32.77 | -0.79 | -15.15 | 3.55 | 7.9 | 111.31 | 9.76 | 7.61 | 134.62 | 1.74 | 3.57 | 1238.46 | 4.78 | 3.46 | 1348.48 | 0.1 | -16.67 | 900.0 | 1.84 | 2.22 | 1214.29 | 1.33 | 2.31 | 375.0 | 0.58 | 3.57 | 346.15 | 0.53 | 3.92 | 341.67 | 1.60 | 56.86 | -5.33 |
23Q3 (18) | 36.33 | 4.31 | -7.56 | 33.03 | 0.4 | -13.78 | 3.29 | 70.47 | 229.0 | 9.07 | 63.72 | 258.5 | 1.68 | 265.22 | 490.7 | 4.62 | 247.37 | 520.0 | 0.12 | 140.0 | -36.84 | 1.8 | 246.15 | 850.0 | 1.3 | 225.0 | 1281.82 | 0.56 | 211.11 | 1220.0 | 0.51 | 240.0 | 492.31 | 1.02 | 112.5 | -34.62 |
23Q2 (17) | 34.83 | -8.27 | -8.53 | 32.9 | -7.87 | -5.16 | 1.93 | -14.6 | -43.07 | 5.54 | -7.05 | -37.75 | 0.46 | -38.67 | -72.78 | 1.33 | -32.83 | -69.98 | 0.05 | 600.0 | -70.59 | 0.52 | -30.67 | -72.04 | 0.4 | -38.46 | -72.79 | 0.18 | -40.0 | -73.13 | 0.15 | -48.28 | -73.68 | 0.48 | 60.0 | -70.19 |
23Q1 (16) | 37.97 | -5.78 | 8.3 | 35.71 | -7.53 | 14.79 | 2.26 | 34.52 | -42.64 | 5.96 | 43.27 | -47.02 | 0.75 | 476.92 | -66.22 | 1.98 | 500.0 | -68.72 | -0.01 | -200.0 | -104.17 | 0.75 | 435.71 | -69.51 | 0.65 | 132.14 | -68.29 | 0.30 | 130.77 | -68.09 | 0.29 | 141.67 | -63.29 | 0.30 | -82.25 | -68.09 |
22Q4 (15) | 40.3 | 2.54 | 10.23 | 38.62 | 0.81 | 14.97 | 1.68 | 68.0 | -43.43 | 4.16 | 64.43 | -48.77 | 0.13 | 130.23 | -90.37 | 0.33 | 130.0 | -91.03 | 0.01 | -94.74 | -94.44 | 0.14 | 158.33 | -90.79 | 0.28 | 354.55 | -77.24 | 0.13 | 360.0 | -76.79 | 0.12 | 192.31 | -73.91 | 1.69 | 8.33 | -18.36 |
22Q3 (14) | 39.3 | 3.2 | 23.47 | 38.31 | 10.44 | 28.08 | 1.0 | -70.5 | -47.92 | 2.53 | -71.57 | -58.04 | -0.43 | -125.44 | -195.56 | -1.10 | -124.83 | -178.57 | 0.19 | 11.76 | 216.67 | -0.24 | -112.9 | -148.0 | -0.11 | -107.48 | -137.93 | -0.05 | -107.46 | -138.46 | -0.13 | -122.81 | -230.0 | 1.56 | -3.11 | 3.31 |
22Q2 (13) | 38.08 | 8.61 | 20.16 | 34.69 | 11.51 | 20.03 | 3.39 | -13.96 | 21.51 | 8.90 | -20.89 | 1.14 | 1.69 | -23.87 | 36.29 | 4.43 | -30.02 | 13.01 | 0.17 | -29.17 | 41.67 | 1.86 | -24.39 | 36.76 | 1.47 | -28.29 | 44.12 | 0.67 | -28.72 | 42.55 | 0.57 | -27.85 | 46.15 | 1.61 | 71.28 | 16.67 |
22Q1 (12) | 35.06 | -4.1 | 13.24 | 31.11 | -7.38 | 14.97 | 3.94 | 32.66 | 1.29 | 11.25 | 38.55 | -10.57 | 2.22 | 64.44 | -2.2 | 6.33 | 72.01 | -13.88 | 0.24 | 33.33 | -22.58 | 2.46 | 61.84 | -4.65 | 2.05 | 66.67 | 2.5 | 0.94 | 67.86 | 3.3 | 0.79 | 71.74 | 8.22 | 0.94 | -54.59 | 3.3 |
21Q4 (11) | 36.56 | 14.86 | 34.21 | 33.59 | 12.3 | 41.85 | 2.97 | 54.69 | -16.57 | 8.12 | 34.66 | -37.92 | 1.35 | 200.0 | -25.41 | 3.68 | 162.86 | -44.49 | 0.18 | 200.0 | -25.0 | 1.52 | 204.0 | -25.85 | 1.23 | 324.14 | -16.89 | 0.56 | 330.77 | -17.65 | 0.46 | 360.0 | -14.81 | 2.07 | 37.09 | 20.35 |
21Q3 (10) | 31.83 | 0.44 | 26.81 | 29.91 | 3.49 | 34.97 | 1.92 | -31.18 | -34.69 | 6.03 | -31.48 | -48.55 | 0.45 | -63.71 | -69.18 | 1.40 | -64.29 | -75.95 | 0.06 | -50.0 | -45.45 | 0.5 | -63.24 | -68.15 | 0.29 | -71.57 | -66.28 | 0.13 | -72.34 | -66.67 | 0.10 | -74.36 | -69.7 | 1.51 | 9.42 | 45.19 |
21Q2 (9) | 31.69 | 2.36 | 28.87 | 28.9 | 6.8 | 29.25 | 2.79 | -28.28 | 25.68 | 8.80 | -30.05 | -2.76 | 1.24 | -45.37 | 51.22 | 3.92 | -46.67 | 17.01 | 0.12 | -61.29 | 9.09 | 1.36 | -47.29 | 44.68 | 1.02 | -49.0 | 59.38 | 0.47 | -48.35 | 62.07 | 0.39 | -46.58 | 69.57 | 1.38 | 51.65 | 112.31 |
21Q1 (8) | 30.96 | 13.66 | 22.81 | 27.06 | 14.27 | 18.63 | 3.89 | 9.27 | 62.08 | 12.58 | -3.82 | 32.14 | 2.27 | 25.41 | 129.29 | 7.35 | 10.86 | 87.5 | 0.31 | 29.17 | 244.44 | 2.58 | 25.85 | 138.89 | 2.0 | 35.14 | 156.41 | 0.91 | 33.82 | 152.78 | 0.73 | 35.19 | 143.33 | 0.91 | -47.09 | 152.78 |
20Q4 (7) | 27.24 | 8.53 | -2.99 | 23.68 | 6.86 | -6.37 | 3.56 | 21.09 | 27.14 | 13.08 | 11.6 | 31.33 | 1.81 | 23.97 | 41.41 | 6.63 | 13.92 | 45.71 | 0.24 | 118.18 | 50.0 | 2.05 | 30.57 | 42.36 | 1.48 | 72.09 | 54.17 | 0.68 | 74.36 | 54.55 | 0.54 | 63.64 | 54.29 | 1.72 | 65.38 | 10.97 |
20Q3 (6) | 25.1 | 2.07 | -7.96 | 22.16 | -0.89 | -10.36 | 2.94 | 32.43 | 15.29 | 11.72 | 29.5 | 25.08 | 1.46 | 78.05 | 16.8 | 5.82 | 73.73 | 26.8 | 0.11 | 0.0 | 22.22 | 1.57 | 67.02 | 17.16 | 0.86 | 34.38 | -6.52 | 0.39 | 34.48 | -7.14 | 0.33 | 43.48 | -8.33 | 1.04 | 60.0 | -6.31 |
20Q2 (5) | 24.59 | -2.46 | -6.64 | 22.36 | -1.97 | -6.79 | 2.22 | -7.5 | -5.53 | 9.05 | -4.94 | 1.57 | 0.82 | -17.17 | -11.83 | 3.35 | -14.54 | -5.37 | 0.11 | 22.22 | -15.38 | 0.94 | -12.96 | -11.32 | 0.64 | -17.95 | -12.33 | 0.29 | -19.44 | -12.12 | 0.23 | -23.33 | -11.54 | 0.65 | 80.56 | -5.8 |
20Q1 (4) | 25.21 | -10.22 | 0.0 | 22.81 | -9.81 | 0.0 | 2.4 | -14.29 | 0.0 | 9.52 | -4.42 | 0.0 | 0.99 | -22.66 | 0.0 | 3.92 | -13.85 | 0.0 | 0.09 | -43.75 | 0.0 | 1.08 | -25.0 | 0.0 | 0.78 | -18.75 | 0.0 | 0.36 | -18.18 | 0.0 | 0.30 | -14.29 | 0.0 | 0.36 | -76.77 | 0.0 |
19Q4 (3) | 28.08 | 2.97 | 0.0 | 25.29 | 2.31 | 0.0 | 2.8 | 9.8 | 0.0 | 9.96 | 6.3 | 0.0 | 1.28 | 2.4 | 0.0 | 4.55 | -0.87 | 0.0 | 0.16 | 77.78 | 0.0 | 1.44 | 7.46 | 0.0 | 0.96 | 4.35 | 0.0 | 0.44 | 4.76 | 0.0 | 0.35 | -2.78 | 0.0 | 1.55 | 39.64 | 0.0 |
19Q3 (2) | 27.27 | 3.53 | 0.0 | 24.72 | 3.04 | 0.0 | 2.55 | 8.51 | 0.0 | 9.37 | 5.16 | 0.0 | 1.25 | 34.41 | 0.0 | 4.59 | 29.66 | 0.0 | 0.09 | -30.77 | 0.0 | 1.34 | 26.42 | 0.0 | 0.92 | 26.03 | 0.0 | 0.42 | 27.27 | 0.0 | 0.36 | 38.46 | 0.0 | 1.11 | 60.87 | 0.0 |
19Q2 (1) | 26.34 | 0.0 | 0.0 | 23.99 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |