- 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) | 25.91 | -1.07 | 17.56 | 23.55 | -2.48 | 19.0 | 2.36 | 15.69 | 4.89 | 9.10 | 16.82 | -10.96 | 1.08 | 38.46 | 4.85 | 4.18 | 39.8 | -10.11 | 0.33 | -48.44 | -25.0 | 1.42 | -0.7 | -3.4 | 1.13 | -6.61 | -5.04 | 0.92 | -6.12 | -4.17 | 0.65 | 41.3 | 6.56 | 2.86 | 47.42 | -6.54 |
24Q2 (19) | 26.19 | 0.58 | 5.18 | 24.15 | 2.37 | 7.62 | 2.04 | -16.73 | -17.07 | 7.79 | -17.04 | -21.31 | 0.78 | -28.44 | -38.1 | 2.99 | -28.81 | -41.03 | 0.64 | 56.1 | 18.52 | 1.43 | -5.3 | -20.99 | 1.21 | 0.83 | -16.55 | 0.98 | 1.03 | -16.24 | 0.46 | -28.12 | -37.84 | 1.94 | 100.0 | -7.62 |
24Q1 (18) | 26.04 | -14.85 | 29.75 | 23.59 | -13.78 | 29.05 | 2.45 | -23.91 | 36.87 | 9.39 | -10.91 | 5.51 | 1.09 | -39.44 | 91.23 | 4.20 | -28.45 | 48.94 | 0.41 | -2.38 | -48.75 | 1.51 | -31.98 | 10.22 | 1.2 | -32.58 | 4.35 | 0.97 | -32.64 | 4.3 | 0.64 | -42.34 | 128.57 | 0.97 | -78.44 | 4.3 |
23Q4 (17) | 30.58 | 38.75 | 23.31 | 27.36 | 38.25 | 21.93 | 3.22 | 43.11 | 36.44 | 10.54 | 3.13 | 10.71 | 1.8 | 74.76 | 80.0 | 5.87 | 26.24 | 45.3 | 0.42 | -4.55 | 2000.0 | 2.22 | 51.02 | 117.65 | 1.78 | 49.58 | 122.5 | 1.44 | 50.0 | 121.54 | 1.11 | 81.97 | 76.19 | 4.50 | 47.06 | 6.89 |
23Q3 (16) | 22.04 | -11.49 | 0.0 | 19.79 | -11.81 | -1.64 | 2.25 | -8.54 | 17.19 | 10.22 | 3.23 | 17.07 | 1.03 | -18.25 | 33.77 | 4.65 | -8.28 | 33.24 | 0.44 | -18.52 | -40.54 | 1.47 | -18.78 | -2.65 | 1.19 | -17.93 | -7.03 | 0.96 | -17.95 | -7.69 | 0.61 | -17.57 | 38.64 | 3.06 | 45.71 | -14.04 |
23Q2 (15) | 24.9 | 24.07 | 20.52 | 22.44 | 22.76 | 18.54 | 2.46 | 37.43 | 41.38 | 9.90 | 11.24 | 17.86 | 1.26 | 121.05 | 90.91 | 5.07 | 79.79 | 59.43 | 0.54 | -32.5 | -66.87 | 1.81 | 32.12 | -20.96 | 1.45 | 26.09 | -29.27 | 1.17 | 25.81 | -29.09 | 0.74 | 164.29 | 117.65 | 2.10 | 125.81 | -16.67 |
23Q1 (14) | 20.07 | -19.07 | -4.15 | 18.28 | -18.54 | -2.92 | 1.79 | -24.15 | -15.17 | 8.90 | -6.51 | -11.62 | 0.57 | -43.0 | -36.67 | 2.82 | -30.2 | -34.11 | 0.8 | 3900.0 | 100.0 | 1.37 | 34.31 | 5.38 | 1.15 | 43.75 | 7.48 | 0.93 | 43.08 | 6.9 | 0.28 | -55.56 | -48.15 | 0.93 | -77.91 | 6.9 |
22Q4 (13) | 24.8 | 12.52 | 4.16 | 22.44 | 11.53 | 2.65 | 2.36 | 22.92 | 20.41 | 9.52 | 9.05 | 15.82 | 1.0 | 29.87 | 78.57 | 4.04 | 15.76 | 71.91 | 0.02 | -97.3 | -96.55 | 1.02 | -32.45 | -10.53 | 0.8 | -37.5 | -18.37 | 0.65 | -37.5 | -17.72 | 0.63 | 43.18 | 90.91 | 4.21 | 18.26 | 29.14 |
22Q3 (12) | 22.04 | 6.68 | 9.93 | 20.12 | 6.29 | 9.23 | 1.92 | 10.34 | 17.79 | 8.73 | 3.93 | 7.51 | 0.77 | 16.67 | 57.14 | 3.49 | 9.75 | 44.21 | 0.74 | -54.6 | -3.9 | 1.51 | -34.06 | 20.8 | 1.28 | -37.56 | 29.29 | 1.04 | -36.97 | 30.0 | 0.44 | 29.41 | 144.44 | 3.56 | 41.27 | 44.13 |
22Q2 (11) | 20.66 | -1.34 | 7.38 | 18.93 | 0.53 | 9.11 | 1.74 | -17.54 | -7.94 | 8.40 | -16.58 | -14.37 | 0.66 | -26.67 | -16.46 | 3.18 | -25.7 | -22.06 | 1.63 | 307.5 | 176.27 | 2.29 | 76.15 | 65.94 | 2.05 | 91.59 | 73.73 | 1.65 | 89.66 | 73.68 | 0.34 | -37.04 | -29.17 | 2.52 | 189.66 | 50.9 |
22Q1 (10) | 20.94 | -12.05 | -3.68 | 18.83 | -13.86 | -5.9 | 2.11 | 7.65 | 21.97 | 10.07 | 22.51 | 26.35 | 0.9 | 60.71 | 52.54 | 4.28 | 82.13 | 57.35 | 0.4 | -31.03 | -13.04 | 1.3 | 14.04 | 22.64 | 1.07 | 9.18 | 21.59 | 0.87 | 10.13 | 20.83 | 0.54 | 63.64 | 58.82 | 0.87 | -73.31 | 20.83 |
21Q4 (9) | 23.81 | 18.75 | -8.28 | 21.86 | 18.68 | -10.34 | 1.96 | 20.25 | 24.05 | 8.22 | 1.23 | 35.2 | 0.56 | 14.29 | 64.71 | 2.35 | -2.89 | 78.03 | 0.58 | -24.68 | 11.54 | 1.14 | -8.8 | 32.56 | 0.98 | -1.01 | 44.12 | 0.79 | -1.25 | 43.64 | 0.33 | 83.33 | 153.85 | 3.26 | 31.98 | 103.75 |
21Q3 (8) | 20.05 | 4.21 | -10.73 | 18.42 | 6.17 | -13.48 | 1.63 | -13.76 | 39.32 | 8.12 | -17.23 | 55.85 | 0.49 | -37.97 | 716.67 | 2.42 | -40.69 | 796.3 | 0.77 | 30.51 | 24.19 | 1.25 | -9.42 | 83.82 | 0.99 | -16.1 | 76.79 | 0.80 | -15.79 | 73.91 | 0.18 | -62.5 | 460.0 | 2.47 | 47.9 | 135.24 |
21Q2 (7) | 19.24 | -11.5 | -2.63 | 17.35 | -13.29 | -7.07 | 1.89 | 9.25 | 73.39 | 9.81 | 23.09 | 77.08 | 0.79 | 33.9 | 887.5 | 4.08 | 50.0 | 871.43 | 0.59 | 28.26 | 40.48 | 1.38 | 30.19 | 176.0 | 1.18 | 34.09 | 174.42 | 0.95 | 31.94 | 171.43 | 0.48 | 41.18 | 4700.0 | 1.67 | 131.94 | 183.05 |
21Q1 (6) | 21.74 | -16.26 | 7.73 | 20.01 | -17.92 | 6.21 | 1.73 | 9.49 | 29.1 | 7.97 | 31.09 | 20.03 | 0.59 | 73.53 | 268.75 | 2.72 | 106.06 | 240.0 | 0.46 | -11.54 | 142.11 | 1.06 | 23.26 | 202.86 | 0.88 | 29.41 | 193.33 | 0.72 | 30.91 | 200.0 | 0.34 | 161.54 | 277.78 | 0.72 | -55.0 | 200.0 |
20Q4 (5) | 25.96 | 15.58 | 15.94 | 24.38 | 14.51 | 15.98 | 1.58 | 35.04 | 15.33 | 6.08 | 16.7 | -0.49 | 0.34 | 466.67 | 183.33 | 1.32 | 388.89 | 140.0 | 0.52 | -16.13 | 44.44 | 0.86 | 26.47 | 75.51 | 0.68 | 21.43 | 70.0 | 0.55 | 19.57 | 66.67 | 0.13 | 360.0 | 333.33 | 1.60 | 52.38 | 55.34 |
20Q3 (4) | 22.46 | 13.66 | 0.0 | 21.29 | 14.03 | 0.0 | 1.17 | 7.34 | 0.0 | 5.21 | -5.96 | 0.0 | 0.06 | -25.0 | 0.0 | 0.27 | -35.71 | 0.0 | 0.62 | 47.62 | 0.0 | 0.68 | 36.0 | 0.0 | 0.56 | 30.23 | 0.0 | 0.46 | 31.43 | 0.0 | -0.05 | -600.0 | 0.0 | 1.05 | 77.97 | 0.0 |
20Q2 (3) | 19.76 | -2.08 | 0.0 | 18.67 | -0.9 | 0.0 | 1.09 | -18.66 | 0.0 | 5.54 | -16.57 | 0.0 | 0.08 | -50.0 | 0.0 | 0.42 | -47.5 | 0.0 | 0.42 | 121.05 | 0.0 | 0.5 | 42.86 | 0.0 | 0.43 | 43.33 | 0.0 | 0.35 | 45.83 | 0.0 | 0.01 | -88.89 | 0.0 | 0.59 | 145.83 | 0.0 |
20Q1 (2) | 20.18 | -9.87 | 0.0 | 18.84 | -10.37 | 0.0 | 1.34 | -2.19 | 0.0 | 6.64 | 8.67 | 0.0 | 0.16 | 33.33 | 0.0 | 0.80 | 45.45 | 0.0 | 0.19 | -47.22 | 0.0 | 0.35 | -28.57 | 0.0 | 0.3 | -25.0 | 0.0 | 0.24 | -27.27 | 0.0 | 0.09 | 200.0 | 0.0 | 0.24 | -76.7 | 0.0 |
19Q4 (1) | 22.39 | 0.0 | 0.0 | 21.02 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |