- 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) | 19.48 | -12.09 | -1.72 | 15.76 | -11.66 | -3.19 | 3.72 | -13.89 | 4.79 | 19.08 | -2.2 | 6.71 | 1.88 | -20.0 | 16.77 | 9.66 | -8.78 | 18.67 | -0.01 | -106.67 | -103.23 | 1.87 | -25.2 | -2.6 | 1.51 | -24.12 | -5.62 | 0.57 | -25.97 | -13.64 | 0.57 | -17.39 | 16.33 | 2.19 | 31.93 | 15.26 |
24Q2 (19) | 22.16 | 6.08 | -2.51 | 17.84 | 5.06 | -6.2 | 4.32 | 10.49 | 16.44 | 19.51 | 4.16 | 19.55 | 2.35 | 12.98 | 23.68 | 10.59 | 6.65 | 26.67 | 0.15 | -75.41 | -28.57 | 2.5 | -6.72 | 18.48 | 1.99 | -11.95 | 23.6 | 0.77 | -13.48 | 13.24 | 0.69 | 11.29 | 30.19 | 1.66 | 86.52 | 29.69 |
24Q1 (18) | 20.89 | -38.01 | 12.43 | 16.98 | -37.73 | 10.26 | 3.91 | -39.19 | 23.34 | 18.73 | -1.83 | 9.66 | 2.08 | -50.59 | 26.06 | 9.93 | -20.5 | 11.82 | 0.61 | 200.0 | 577.78 | 2.68 | -25.56 | 54.02 | 2.26 | -21.8 | 58.04 | 0.89 | -24.58 | 48.33 | 0.62 | -53.03 | 21.57 | 0.89 | -71.1 | 48.33 |
23Q4 (17) | 33.7 | 70.03 | 37.27 | 27.27 | 67.51 | 32.57 | 6.43 | 81.13 | 61.15 | 19.08 | 6.71 | 17.49 | 4.21 | 161.49 | 214.18 | 12.49 | 53.44 | 129.17 | -0.61 | -296.77 | -454.55 | 3.6 | 87.5 | 192.68 | 2.89 | 80.62 | 172.64 | 1.18 | 78.79 | 162.22 | 1.32 | 169.39 | 200.0 | 3.08 | 62.11 | 43.26 |
23Q3 (16) | 19.82 | -12.8 | 10.85 | 16.28 | -14.41 | 9.19 | 3.55 | -4.31 | 19.93 | 17.88 | 9.56 | 7.78 | 1.61 | -15.26 | 75.0 | 8.14 | -2.63 | 58.37 | 0.31 | 47.62 | -39.22 | 1.92 | -9.0 | 35.21 | 1.6 | -0.62 | 26.98 | 0.66 | -2.94 | 24.53 | 0.49 | -7.55 | 75.0 | 1.90 | 48.44 | 11.76 |
23Q2 (15) | 22.73 | 22.34 | 15.21 | 19.02 | 23.51 | 13.96 | 3.71 | 17.03 | 22.04 | 16.32 | -4.45 | 6.04 | 1.9 | 15.15 | 28.38 | 8.36 | -5.86 | 11.47 | 0.21 | 133.33 | -19.23 | 2.11 | 21.26 | 21.26 | 1.61 | 12.59 | 8.05 | 0.68 | 13.33 | 3.03 | 0.53 | 3.92 | 15.22 | 1.28 | 113.33 | 4.07 |
23Q1 (14) | 18.58 | -24.32 | 24.36 | 15.4 | -25.13 | 28.12 | 3.17 | -20.55 | 8.93 | 17.08 | 5.17 | -12.41 | 1.65 | 23.13 | 34.15 | 8.88 | 62.94 | 7.51 | 0.09 | 181.82 | -68.97 | 1.74 | 41.46 | 13.73 | 1.43 | 34.91 | 11.72 | 0.60 | 33.33 | 5.26 | 0.51 | 15.91 | 37.84 | 0.60 | -72.09 | 5.26 |
22Q4 (13) | 24.55 | 37.3 | 47.8 | 20.57 | 37.96 | 44.66 | 3.99 | 34.8 | 67.65 | 16.24 | -2.11 | 13.09 | 1.34 | 45.65 | 106.15 | 5.45 | 6.03 | 38.68 | -0.11 | -121.57 | -164.71 | 1.23 | -13.38 | 50.0 | 1.06 | -15.87 | 37.66 | 0.45 | -15.09 | 32.35 | 0.44 | 57.14 | 91.3 | 2.15 | 26.47 | 34.37 |
22Q3 (12) | 17.88 | -9.38 | 26.9 | 14.91 | -10.67 | 29.65 | 2.96 | -2.63 | 14.29 | 16.59 | 7.8 | -9.89 | 0.92 | -37.84 | -20.0 | 5.14 | -31.47 | -37.24 | 0.51 | 96.15 | 325.0 | 1.42 | -18.39 | 11.81 | 1.26 | -15.44 | 22.33 | 0.53 | -19.7 | 15.22 | 0.28 | -39.13 | -17.65 | 1.70 | 38.21 | 34.92 |
22Q2 (11) | 19.73 | 32.06 | 44.01 | 16.69 | 38.85 | 49.55 | 3.04 | 4.47 | 19.69 | 15.39 | -21.08 | -16.9 | 1.48 | 20.33 | 68.18 | 7.50 | -9.2 | 16.64 | 0.26 | -10.34 | 85.71 | 1.74 | 13.73 | 70.59 | 1.49 | 16.41 | 73.26 | 0.66 | 15.79 | 65.0 | 0.46 | 24.32 | 70.37 | 1.23 | 115.79 | 44.71 |
22Q1 (10) | 14.94 | -10.05 | 20.29 | 12.02 | -15.47 | 18.19 | 2.91 | 22.27 | 29.33 | 19.50 | 35.79 | 7.73 | 1.23 | 89.23 | 14.95 | 8.26 | 110.18 | -4.4 | 0.29 | 70.59 | 222.22 | 1.53 | 86.59 | 30.77 | 1.28 | 66.23 | 33.33 | 0.57 | 67.65 | 26.67 | 0.37 | 60.87 | 12.12 | 0.57 | -64.38 | 26.67 |
21Q4 (9) | 16.61 | 17.89 | 15.91 | 14.22 | 23.65 | 18.8 | 2.38 | -8.11 | 1.28 | 14.36 | -22.0 | -12.6 | 0.65 | -43.48 | -9.72 | 3.93 | -52.01 | -21.4 | 0.17 | 41.67 | 41.67 | 0.82 | -35.43 | -1.2 | 0.77 | -25.24 | 32.76 | 0.34 | -26.09 | 25.93 | 0.23 | -32.35 | 35.29 | 1.60 | 26.98 | 5.96 |
21Q3 (8) | 14.09 | 2.85 | 17.61 | 11.5 | 3.05 | 14.66 | 2.59 | 1.97 | 32.82 | 18.41 | -0.59 | 12.88 | 1.15 | 30.68 | 45.57 | 8.19 | 27.37 | 24.66 | 0.12 | -14.29 | 33.33 | 1.27 | 24.51 | 44.32 | 1.03 | 19.77 | 18.39 | 0.46 | 15.0 | 15.0 | 0.34 | 25.93 | 17.24 | 1.26 | 48.24 | 1.61 |
21Q2 (7) | 13.7 | 10.31 | 7.79 | 11.16 | 9.73 | 9.63 | 2.54 | 12.89 | 0.4 | 18.52 | 2.32 | -6.98 | 0.88 | -17.76 | -19.27 | 6.43 | -25.58 | -25.32 | 0.14 | 55.56 | 250.0 | 1.02 | -12.82 | -10.53 | 0.86 | -10.42 | -4.44 | 0.40 | -11.11 | -9.09 | 0.27 | -18.18 | -15.62 | 0.85 | 88.89 | -2.3 |
21Q1 (6) | 12.42 | -13.33 | 2.48 | 10.17 | -15.04 | 2.52 | 2.25 | -4.26 | 2.27 | 18.10 | 10.16 | -0.49 | 1.07 | 48.61 | 20.22 | 8.64 | 72.8 | 17.71 | 0.09 | -25.0 | -43.75 | 1.17 | 40.96 | 11.43 | 0.96 | 65.52 | 7.87 | 0.45 | 66.67 | 4.65 | 0.33 | 94.12 | 17.86 | 0.45 | -70.2 | 4.65 |
20Q4 (5) | 14.33 | 19.62 | 5.29 | 11.97 | 19.34 | 3.19 | 2.35 | 20.51 | 16.92 | 16.43 | 0.74 | 11.09 | 0.72 | -8.86 | 33.33 | 5.00 | -23.9 | 25.0 | 0.12 | 33.33 | 20.0 | 0.83 | -5.68 | 27.69 | 0.58 | -33.33 | -20.55 | 0.27 | -32.5 | -25.0 | 0.17 | -41.38 | -29.17 | 1.51 | 21.77 | 4.86 |
20Q3 (4) | 11.98 | -5.74 | 0.0 | 10.03 | -1.47 | 0.0 | 1.95 | -22.92 | 0.0 | 16.31 | -18.08 | 0.0 | 0.79 | -27.52 | 0.0 | 6.57 | -23.69 | 0.0 | 0.09 | 125.0 | 0.0 | 0.88 | -22.81 | 0.0 | 0.87 | -3.33 | 0.0 | 0.40 | -9.09 | 0.0 | 0.29 | -9.38 | 0.0 | 1.24 | 42.53 | 0.0 |
20Q2 (3) | 12.71 | 4.87 | 0.0 | 10.18 | 2.62 | 0.0 | 2.53 | 15.0 | 0.0 | 19.91 | 9.46 | 0.0 | 1.09 | 22.47 | 0.0 | 8.61 | 17.3 | 0.0 | 0.04 | -75.0 | 0.0 | 1.14 | 8.57 | 0.0 | 0.9 | 1.12 | 0.0 | 0.44 | 2.33 | 0.0 | 0.32 | 14.29 | 0.0 | 0.87 | 102.33 | 0.0 |
20Q1 (2) | 12.12 | -10.95 | 0.0 | 9.92 | -14.48 | 0.0 | 2.2 | 9.45 | 0.0 | 18.19 | 22.99 | 0.0 | 0.89 | 64.81 | 0.0 | 7.34 | 83.5 | 0.0 | 0.16 | 60.0 | 0.0 | 1.05 | 61.54 | 0.0 | 0.89 | 21.92 | 0.0 | 0.43 | 19.44 | 0.0 | 0.28 | 16.67 | 0.0 | 0.43 | -70.14 | 0.0 |
19Q4 (1) | 13.61 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 14.79 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 4.00 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 |