- 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) | 11.71 | 2.63 | -2.42 | 9.91 | -2.84 | -1.78 | 1.8 | 47.54 | -5.76 | 15.40 | 44.33 | -3.39 | 1.51 | 64.13 | -6.79 | 12.92 | 60.5 | -4.51 | 0.41 | 127.78 | 0.0 | 1.93 | 75.45 | -4.93 | 1.63 | 98.78 | -4.68 | 1.02 | 100.0 | -5.56 | 0.77 | 92.5 | -6.1 | 2.20 | 86.44 | 0.0 |
24Q2 (19) | 11.41 | 10.88 | 17.27 | 10.2 | 17.78 | 24.85 | 1.22 | -25.15 | -21.79 | 10.67 | -32.68 | -33.27 | 0.92 | -26.98 | -28.12 | 8.05 | -34.34 | -38.74 | 0.18 | 260.0 | -5.26 | 1.1 | -16.03 | -25.17 | 0.82 | -22.64 | -26.79 | 0.51 | -23.88 | -27.14 | 0.40 | -37.5 | -31.03 | 1.18 | 76.12 | 5.36 |
24Q1 (18) | 10.29 | 6.74 | 17.6 | 8.66 | 6.78 | 12.61 | 1.63 | 6.54 | 53.77 | 15.85 | 0.13 | 31.32 | 1.26 | 0.8 | 63.64 | 12.26 | -5.69 | 39.79 | 0.05 | -86.11 | 150.0 | 1.31 | -19.14 | 67.95 | 1.06 | -15.2 | 60.61 | 0.67 | -15.19 | 63.41 | 0.64 | 14.29 | 60.0 | 0.67 | -77.59 | 63.41 |
23Q4 (17) | 9.64 | -19.67 | -4.55 | 8.11 | -19.62 | -11.37 | 1.53 | -19.9 | 61.05 | 15.83 | -0.69 | 67.87 | 1.25 | -22.84 | 78.57 | 13.00 | -3.92 | 88.68 | 0.36 | -12.2 | 700.0 | 1.62 | -20.2 | 157.14 | 1.25 | -26.9 | 119.3 | 0.79 | -26.85 | 119.44 | 0.56 | -31.71 | 40.0 | 2.99 | 35.91 | 44.44 |
23Q3 (16) | 12.0 | 23.33 | 24.35 | 10.09 | 23.5 | 26.92 | 1.91 | 22.44 | 13.02 | 15.94 | -0.31 | -9.17 | 1.62 | 26.56 | 22.73 | 13.53 | 2.97 | -0.88 | 0.41 | 115.79 | -35.94 | 2.03 | 38.1 | 3.57 | 1.71 | 52.68 | 1.18 | 1.08 | 54.29 | 0.93 | 0.82 | 41.38 | 24.24 | 2.20 | 96.43 | 28.65 |
23Q2 (15) | 9.73 | 11.2 | 23.95 | 8.17 | 6.24 | 17.22 | 1.56 | 47.17 | 75.28 | 15.99 | 32.48 | 41.76 | 1.28 | 66.23 | 96.92 | 13.14 | 49.83 | 57.74 | 0.19 | 850.0 | 46.15 | 1.47 | 88.46 | 86.08 | 1.12 | 69.7 | 96.49 | 0.70 | 70.73 | 94.44 | 0.58 | 45.0 | 107.14 | 1.12 | 173.17 | 75.0 |
23Q1 (14) | 8.75 | -13.37 | 23.76 | 7.69 | -15.96 | 25.65 | 1.06 | 11.58 | 11.58 | 12.07 | 28.0 | -10.19 | 0.77 | 10.0 | 35.09 | 8.77 | 27.29 | 8.0 | 0.02 | 133.33 | 200.0 | 0.78 | 23.81 | 41.82 | 0.66 | 15.79 | 46.67 | 0.41 | 13.89 | 46.43 | 0.40 | 0.0 | 33.33 | 0.41 | -80.19 | 46.43 |
22Q4 (13) | 10.1 | 4.66 | 47.23 | 9.15 | 15.09 | 54.3 | 0.95 | -43.79 | 2.15 | 9.43 | -46.27 | -30.25 | 0.7 | -46.97 | 20.69 | 6.89 | -49.52 | -18.46 | -0.06 | -109.38 | -160.0 | 0.63 | -67.86 | -7.35 | 0.57 | -66.27 | 5.56 | 0.36 | -66.36 | 5.88 | 0.40 | -39.39 | 42.86 | 2.07 | 21.05 | 16.29 |
22Q3 (12) | 9.65 | 22.93 | 42.54 | 7.95 | 14.06 | 44.28 | 1.69 | 89.89 | 33.07 | 17.55 | 55.59 | -6.1 | 1.32 | 103.08 | 59.04 | 13.65 | 63.87 | 11.16 | 0.64 | 392.31 | 39.13 | 1.96 | 148.1 | 51.94 | 1.69 | 196.49 | 67.33 | 1.07 | 197.22 | 67.19 | 0.66 | 135.71 | 88.57 | 1.71 | 167.19 | 18.75 |
22Q2 (11) | 7.85 | 11.03 | 69.55 | 6.97 | 13.89 | 75.57 | 0.89 | -6.32 | 34.85 | 11.28 | -16.07 | -21.39 | 0.65 | 14.04 | 71.05 | 8.33 | 2.59 | 2.08 | 0.13 | 750.0 | -35.0 | 0.79 | 43.64 | 36.21 | 0.57 | 26.67 | 14.0 | 0.36 | 28.57 | 16.13 | 0.28 | -6.67 | 47.37 | 0.64 | 128.57 | -20.0 |
22Q1 (10) | 7.07 | 3.06 | -4.2 | 6.12 | 3.2 | 1.16 | 0.95 | 2.15 | -28.57 | 13.44 | -0.59 | -25.66 | 0.57 | -1.72 | -40.62 | 8.12 | -3.91 | -37.59 | -0.02 | -120.0 | -300.0 | 0.55 | -19.12 | -43.3 | 0.45 | -16.67 | -41.56 | 0.28 | -17.65 | -42.86 | 0.30 | 7.14 | -37.5 | 0.28 | -84.27 | -42.86 |
21Q4 (9) | 6.86 | 1.33 | 21.42 | 5.93 | 7.62 | 12.31 | 0.93 | -26.77 | 144.74 | 13.52 | -27.66 | 103.0 | 0.58 | -30.12 | 346.15 | 8.45 | -31.19 | 261.11 | 0.1 | -78.26 | 25.0 | 0.68 | -47.29 | 223.81 | 0.54 | -46.53 | 260.0 | 0.34 | -46.88 | 277.78 | 0.28 | -20.0 | 600.0 | 1.78 | 23.61 | -13.17 |
21Q3 (8) | 6.77 | 46.22 | 33.79 | 5.51 | 38.79 | 32.77 | 1.27 | 92.42 | 39.56 | 18.69 | 30.24 | 4.24 | 0.83 | 118.42 | 53.7 | 12.28 | 50.49 | 14.55 | 0.46 | 130.0 | -78.2 | 1.29 | 122.41 | -51.32 | 1.01 | 102.0 | -58.78 | 0.64 | 106.45 | -58.44 | 0.35 | 84.21 | 66.67 | 1.44 | 80.0 | -26.53 |
21Q2 (7) | 4.63 | -37.26 | -10.44 | 3.97 | -34.38 | -7.24 | 0.66 | -50.38 | -25.0 | 14.35 | -20.63 | -16.08 | 0.38 | -60.42 | -29.63 | 8.16 | -37.28 | -21.46 | 0.2 | 1900.0 | 53.85 | 0.58 | -40.21 | -13.43 | 0.5 | -35.06 | -7.41 | 0.31 | -36.73 | -8.82 | 0.19 | -60.42 | -26.92 | 0.80 | 63.27 | 95.12 |
21Q1 (6) | 7.38 | 30.62 | 12.5 | 6.05 | 14.58 | 1.51 | 1.33 | 250.0 | 121.67 | 18.08 | 171.47 | 98.68 | 0.96 | 638.46 | 317.39 | 13.01 | 455.98 | 277.1 | 0.01 | -87.5 | 112.5 | 0.97 | 361.9 | 546.67 | 0.77 | 413.33 | 541.67 | 0.49 | 444.44 | 600.0 | 0.48 | 1100.0 | 269.23 | 0.49 | -76.1 | 600.0 |
20Q4 (5) | 5.65 | 11.66 | -33.84 | 5.28 | 27.23 | -26.77 | 0.38 | -58.24 | -71.43 | 6.66 | -62.86 | -57.17 | 0.13 | -75.93 | -86.02 | 2.34 | -78.17 | -78.41 | 0.08 | -96.21 | -11.11 | 0.21 | -92.08 | -79.21 | 0.15 | -93.88 | -82.35 | 0.09 | -94.16 | -83.33 | 0.04 | -80.95 | -91.67 | 2.05 | 4.59 | 40.41 |
20Q3 (4) | 5.06 | -2.13 | 0.0 | 4.15 | -3.04 | 0.0 | 0.91 | 3.41 | 0.0 | 17.93 | 4.85 | 0.0 | 0.54 | 0.0 | 0.0 | 10.72 | 3.18 | 0.0 | 2.11 | 1523.08 | 0.0 | 2.65 | 295.52 | 0.0 | 2.45 | 353.7 | 0.0 | 1.54 | 352.94 | 0.0 | 0.21 | -19.23 | 0.0 | 1.96 | 378.05 | 0.0 |
20Q2 (3) | 5.17 | -21.19 | 0.0 | 4.28 | -28.19 | 0.0 | 0.88 | 46.67 | 0.0 | 17.10 | 87.91 | 0.0 | 0.54 | 134.78 | 0.0 | 10.39 | 201.16 | 0.0 | 0.13 | 262.5 | 0.0 | 0.67 | 346.67 | 0.0 | 0.54 | 350.0 | 0.0 | 0.34 | 385.71 | 0.0 | 0.26 | 100.0 | 0.0 | 0.41 | 485.71 | 0.0 |
20Q1 (2) | 6.56 | -23.19 | 0.0 | 5.96 | -17.34 | 0.0 | 0.6 | -54.89 | 0.0 | 9.10 | -41.48 | 0.0 | 0.23 | -75.27 | 0.0 | 3.45 | -68.17 | 0.0 | -0.08 | -188.89 | 0.0 | 0.15 | -85.15 | 0.0 | 0.12 | -85.88 | 0.0 | 0.07 | -87.04 | 0.0 | 0.13 | -72.92 | 0.0 | 0.07 | -95.21 | 0.0 |
19Q4 (1) | 8.54 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 10.84 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 |