- 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) | 2.9 | 10.27 | 8.21 | 1.91 | 6.11 | 4.37 | 0.99 | 19.28 | 16.47 | 34.11 | 8.22 | 7.43 | 0.35 | 84.21 | 45.83 | 12.02 | 66.94 | 34.3 | 0.05 | -54.55 | -16.67 | 0.4 | 33.33 | 33.33 | 0.23 | 35.29 | 109.09 | 0.58 | 34.88 | 93.33 | 0.45 | 200.0 | 275.0 | 1.01 | 134.88 | -5.61 |
24Q2 (19) | 2.63 | 8.23 | -5.05 | 1.8 | 5.88 | -3.23 | 0.83 | 13.7 | -8.79 | 31.52 | 4.72 | -3.9 | 0.19 | 280.0 | -38.71 | 7.20 | 289.19 | -34.78 | 0.11 | 10.0 | 22.22 | 0.3 | 100.0 | -23.08 | 0.17 | 0 | -19.05 | 0.43 | 0 | -23.21 | 0.15 | 160.0 | -50.0 | 0.43 | 0 | -44.87 |
24Q1 (18) | 2.43 | -14.13 | 2.1 | 1.7 | -14.14 | 1.8 | 0.73 | -14.12 | 2.82 | 30.10 | 0.67 | 0.4 | 0.05 | -75.0 | -68.75 | 1.85 | -73.27 | -72.59 | 0.1 | 900.0 | 1100.0 | 0.15 | -28.57 | 0.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.25 | -208.7 | -208.7 | 0.00 | -100.0 | -100.0 |
23Q4 (17) | 2.83 | 5.6 | -19.83 | 1.98 | 8.2 | -16.81 | 0.85 | 0.0 | -26.09 | 29.90 | -5.83 | -8.31 | 0.2 | -16.67 | -62.96 | 6.92 | -22.68 | -54.83 | 0.01 | -83.33 | 0 | 0.21 | -30.0 | -61.11 | 0.1 | -9.09 | -72.22 | 0.26 | -13.33 | -74.26 | 0.23 | 91.67 | -74.44 | 1.28 | 19.63 | -75.57 |
23Q3 (16) | 2.68 | -3.25 | 17.54 | 1.83 | -1.61 | 15.09 | 0.85 | -6.59 | 23.19 | 31.75 | -3.2 | 4.72 | 0.24 | -22.58 | 26.32 | 8.95 | -18.93 | 7.44 | 0.06 | -33.33 | -94.69 | 0.3 | -23.08 | -77.27 | 0.11 | -47.62 | -91.06 | 0.30 | -46.43 | -91.23 | 0.12 | -60.0 | -52.0 | 1.07 | 37.18 | -75.06 |
23Q2 (15) | 2.77 | 16.39 | 125.2 | 1.86 | 11.38 | 93.75 | 0.91 | 28.17 | 225.0 | 32.80 | 9.41 | 46.69 | 0.31 | 93.75 | 616.67 | 11.04 | 63.56 | 327.16 | 0.09 | 1000.0 | -62.5 | 0.39 | 160.0 | 116.67 | 0.21 | 162.5 | 23.53 | 0.56 | 154.55 | 16.67 | 0.30 | 30.43 | 276.47 | 0.78 | 254.55 | -4.88 |
23Q1 (14) | 2.38 | -32.58 | 39.18 | 1.67 | -29.83 | 28.46 | 0.71 | -38.26 | 73.17 | 29.98 | -8.07 | 25.13 | 0.16 | -70.37 | 166.67 | 6.75 | -55.94 | 103.93 | -0.01 | 0 | -109.09 | 0.15 | -72.22 | -11.76 | 0.08 | -77.78 | -33.33 | 0.22 | -78.22 | -35.29 | 0.23 | -74.44 | 666.67 | 0.22 | -95.8 | -35.29 |
22Q4 (13) | 3.53 | 54.82 | 38.43 | 2.38 | 49.69 | 36.0 | 1.15 | 66.67 | 43.75 | 32.61 | 7.55 | 3.52 | 0.54 | 184.21 | 31.71 | 15.32 | 83.91 | -5.61 | 0 | -100.0 | -100.0 | 0.54 | -59.09 | 1.89 | 0.36 | -70.73 | -20.0 | 1.01 | -70.47 | -21.71 | 0.90 | 260.0 | 9.76 | 5.24 | 22.14 | 6.94 |
22Q3 (12) | 2.28 | 85.37 | -28.08 | 1.59 | 65.62 | -29.33 | 0.69 | 146.43 | -24.18 | 30.32 | 35.6 | 5.28 | 0.19 | 416.67 | -62.0 | 8.33 | 271.4 | -47.21 | 1.13 | 370.83 | 1783.33 | 1.32 | 633.33 | 135.71 | 1.23 | 623.53 | 167.39 | 3.42 | 612.5 | 163.08 | 0.25 | 247.06 | -75.0 | 4.29 | 423.17 | 18.51 |
22Q2 (11) | 1.23 | -28.07 | -63.72 | 0.96 | -26.15 | -61.6 | 0.28 | -31.71 | -68.54 | 22.36 | -6.68 | -14.53 | -0.06 | -200.0 | -112.0 | -4.86 | -246.83 | -132.88 | 0.24 | 118.18 | 300.0 | 0.18 | 5.88 | -67.86 | 0.17 | 41.67 | -63.83 | 0.48 | 41.18 | -63.64 | -0.17 | -666.67 | -116.67 | 0.82 | 141.18 | -64.66 |
22Q1 (10) | 1.71 | -32.94 | -35.96 | 1.3 | -25.71 | -34.67 | 0.41 | -48.75 | -39.71 | 23.96 | -23.94 | -6.11 | 0.06 | -85.37 | -81.25 | 3.31 | -79.61 | -72.82 | 0.11 | -8.33 | 37.5 | 0.17 | -67.92 | -57.5 | 0.12 | -73.33 | -64.71 | 0.34 | -73.64 | -65.66 | 0.03 | -96.34 | -95.38 | 0.34 | -93.06 | -65.66 |
21Q4 (9) | 2.55 | -19.56 | -9.25 | 1.75 | -22.22 | -13.37 | 0.8 | -12.09 | 1.27 | 31.50 | 9.37 | 12.74 | 0.41 | -18.0 | 0.0 | 16.23 | 2.85 | 10.78 | 0.12 | 100.0 | -36.84 | 0.53 | -5.36 | -11.67 | 0.45 | -2.17 | -13.46 | 1.29 | -0.77 | -19.88 | 0.82 | -18.0 | 0.0 | 4.90 | 35.36 | 9.37 |
21Q3 (8) | 3.17 | -6.49 | 29.92 | 2.25 | -10.0 | 30.81 | 0.91 | 2.25 | 26.39 | 28.80 | 10.09 | -2.21 | 0.5 | 0.0 | 28.21 | 15.78 | 6.77 | -1.8 | 0.06 | 0.0 | -45.45 | 0.56 | 0.0 | 12.0 | 0.46 | -2.13 | 6.98 | 1.30 | -1.52 | -2.99 | 1.00 | -1.96 | 25.0 | 3.62 | 56.03 | 25.69 |
21Q2 (7) | 3.39 | 26.97 | 80.32 | 2.5 | 25.63 | 82.48 | 0.89 | 30.88 | 74.51 | 26.16 | 2.51 | -4.14 | 0.5 | 56.25 | 138.1 | 14.78 | 21.35 | 34.24 | 0.06 | -25.0 | -50.0 | 0.56 | 40.0 | 69.7 | 0.47 | 38.24 | 62.07 | 1.32 | 33.33 | 45.05 | 1.02 | 56.92 | 142.86 | 2.32 | 134.34 | 50.65 |
21Q1 (6) | 2.67 | -4.98 | 72.26 | 1.99 | -1.49 | 84.26 | 0.68 | -13.92 | 44.68 | 25.52 | -8.66 | -15.58 | 0.32 | -21.95 | 100.0 | 12.18 | -16.86 | 17.34 | 0.08 | -57.89 | 14.29 | 0.4 | -33.33 | 73.91 | 0.34 | -34.62 | 70.0 | 0.99 | -38.51 | 57.14 | 0.65 | -20.73 | 96.97 | 0.99 | -77.9 | 57.14 |
20Q4 (5) | 2.81 | 15.16 | 32.55 | 2.02 | 17.44 | 39.31 | 0.79 | 9.72 | 17.91 | 27.94 | -5.13 | -11.83 | 0.41 | 5.13 | 28.12 | 14.65 | -8.84 | -1.81 | 0.19 | 72.73 | 111.11 | 0.6 | 20.0 | 50.0 | 0.52 | 20.93 | 57.58 | 1.61 | 20.15 | 56.31 | 0.82 | 2.5 | 36.67 | 4.48 | 55.56 | 19.79 |
20Q3 (4) | 2.44 | 29.79 | 0.0 | 1.72 | 25.55 | 0.0 | 0.72 | 41.18 | 0.0 | 29.45 | 7.91 | 0.0 | 0.39 | 85.71 | 0.0 | 16.07 | 45.96 | 0.0 | 0.11 | -8.33 | 0.0 | 0.5 | 51.52 | 0.0 | 0.43 | 48.28 | 0.0 | 1.34 | 47.25 | 0.0 | 0.80 | 90.48 | 0.0 | 2.88 | 87.01 | 0.0 |
20Q2 (3) | 1.88 | 21.29 | 0.0 | 1.37 | 26.85 | 0.0 | 0.51 | 8.51 | 0.0 | 27.29 | -9.73 | 0.0 | 0.21 | 31.25 | 0.0 | 11.01 | 6.07 | 0.0 | 0.12 | 71.43 | 0.0 | 0.33 | 43.48 | 0.0 | 0.29 | 45.0 | 0.0 | 0.91 | 44.44 | 0.0 | 0.42 | 27.27 | 0.0 | 1.54 | 144.44 | 0.0 |
20Q1 (2) | 1.55 | -26.89 | 0.0 | 1.08 | -25.52 | 0.0 | 0.47 | -29.85 | 0.0 | 30.23 | -4.61 | 0.0 | 0.16 | -50.0 | 0.0 | 10.38 | -30.43 | 0.0 | 0.07 | -22.22 | 0.0 | 0.23 | -42.5 | 0.0 | 0.2 | -39.39 | 0.0 | 0.63 | -38.83 | 0.0 | 0.33 | -45.0 | 0.0 | 0.63 | -83.16 | 0.0 |
19Q4 (1) | 2.12 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 31.69 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 14.92 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 |