- 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) | 15.38 | -15.86 | -6.05 | 13.34 | -10.05 | -8.0 | 2.04 | -40.7 | 9.09 | 13.29 | -29.5 | 16.37 | 1.45 | -48.76 | 11.54 | 9.41 | -39.13 | 18.51 | 0.25 | -64.79 | 4.17 | 1.7 | -51.84 | 10.39 | 1.38 | -51.41 | 13.11 | 0.44 | -51.11 | 15.79 | 0.36 | -47.06 | 16.13 | 1.92 | 29.73 | 34.27 |
24Q2 (19) | 18.28 | 25.38 | 25.9 | 14.83 | 21.06 | 19.69 | 3.44 | 47.64 | 60.75 | 18.85 | 17.89 | 28.23 | 2.83 | 58.1 | 112.78 | 15.46 | 26.0 | 68.41 | 0.71 | 42.0 | 5.97 | 3.53 | 54.15 | 75.62 | 2.84 | 53.51 | 65.12 | 0.90 | 55.17 | 66.67 | 0.68 | 58.14 | 106.06 | 1.48 | 155.17 | 40.95 |
24Q1 (18) | 14.58 | -16.49 | 7.21 | 12.25 | -17.95 | 7.27 | 2.33 | -8.27 | 7.37 | 15.99 | 10.05 | 0.0 | 1.79 | -7.25 | 19.33 | 12.27 | 10.94 | 11.44 | 0.5 | 194.12 | 19.05 | 2.29 | 9.05 | 19.27 | 1.85 | 5.11 | 16.35 | 0.58 | 3.57 | 16.0 | 0.43 | -15.69 | 16.22 | 0.58 | -70.85 | 16.0 |
23Q4 (17) | 17.46 | 6.66 | -3.48 | 14.93 | 2.97 | -7.5 | 2.54 | 35.83 | 30.93 | 14.53 | 27.23 | 35.16 | 1.93 | 48.46 | 46.21 | 11.06 | 39.29 | 51.71 | 0.17 | -29.17 | -29.17 | 2.1 | 36.36 | 34.62 | 1.76 | 44.26 | 33.33 | 0.56 | 47.37 | 33.33 | 0.51 | 64.52 | 50.0 | 1.99 | 39.16 | 77.68 |
23Q3 (16) | 16.37 | 12.74 | 8.7 | 14.5 | 17.03 | 7.97 | 1.87 | -12.62 | 14.72 | 11.42 | -22.31 | 5.74 | 1.3 | -2.26 | 30.0 | 7.94 | -13.51 | 19.4 | 0.24 | -64.18 | 500.0 | 1.54 | -23.38 | 48.08 | 1.22 | -29.07 | 50.62 | 0.38 | -29.63 | 46.15 | 0.31 | -6.06 | 24.0 | 1.43 | 36.19 | 104.29 |
23Q2 (15) | 14.52 | 6.76 | 2.61 | 12.39 | 8.49 | 0.57 | 2.14 | -1.38 | 16.94 | 14.70 | -8.07 | 13.6 | 1.33 | -11.33 | 3.91 | 9.18 | -16.62 | 1.44 | 0.67 | 59.52 | 570.0 | 2.01 | 4.69 | 45.65 | 1.72 | 8.18 | 537.04 | 0.54 | 8.0 | 500.0 | 0.33 | -10.81 | 560.0 | 1.05 | 110.0 | 133.33 |
23Q1 (14) | 13.6 | -24.82 | -17.92 | 11.42 | -29.24 | -20.08 | 2.17 | 11.86 | -4.41 | 15.99 | 48.74 | 16.55 | 1.5 | 13.64 | -7.98 | 11.01 | 51.03 | 12.0 | 0.42 | 75.0 | 700.0 | 1.92 | 23.08 | 23.87 | 1.59 | 20.45 | 40.71 | 0.50 | 19.05 | 38.89 | 0.37 | 8.82 | -2.63 | 0.50 | -55.36 | 38.89 |
22Q4 (13) | 18.09 | 20.12 | 20.28 | 16.14 | 20.18 | 16.28 | 1.94 | 19.02 | 67.24 | 10.75 | -0.46 | 39.25 | 1.32 | 32.0 | 349.06 | 7.29 | 9.62 | 308.29 | 0.24 | 500.0 | -98.94 | 1.56 | 50.0 | -92.97 | 1.32 | 62.96 | -94.06 | 0.42 | 61.54 | -94.03 | 0.34 | 36.0 | 326.67 | 1.12 | 60.0 | -86.89 |
22Q3 (12) | 15.06 | 6.43 | -12.85 | 13.43 | 9.01 | -12.79 | 1.63 | -10.93 | -13.3 | 10.80 | -16.54 | -0.64 | 1.0 | -21.88 | -18.03 | 6.65 | -26.52 | -5.54 | 0.04 | -60.0 | -81.82 | 1.04 | -24.64 | -27.78 | 0.81 | 200.0 | -29.57 | 0.26 | 188.89 | -29.73 | 0.25 | 400.0 | -16.67 | 0.70 | 55.56 | -53.33 |
22Q2 (11) | 14.15 | -14.6 | -12.44 | 12.32 | -13.79 | -9.81 | 1.83 | -19.38 | -26.8 | 12.94 | -5.69 | -16.41 | 1.28 | -21.47 | -28.89 | 9.05 | -7.93 | -18.76 | 0.1 | 242.86 | -82.76 | 1.38 | -10.97 | -42.02 | 0.27 | -76.11 | -85.08 | 0.09 | -75.0 | -84.21 | 0.05 | -86.84 | -87.18 | 0.45 | 25.0 | -60.53 |
22Q1 (10) | 16.57 | 10.17 | 13.57 | 14.29 | 2.95 | 13.05 | 2.27 | 95.69 | 16.41 | 13.72 | 77.72 | 2.62 | 1.63 | 407.55 | 18.12 | 9.83 | 380.86 | 3.69 | -0.07 | -100.31 | -108.97 | 1.55 | -93.01 | -28.24 | 1.13 | -94.92 | -36.52 | 0.36 | -94.89 | -35.71 | 0.38 | 353.33 | 18.75 | 0.36 | -95.78 | -35.71 |
21Q4 (9) | 15.04 | -12.96 | 33.45 | 13.88 | -9.87 | 40.06 | 1.16 | -38.3 | -15.33 | 7.72 | -28.98 | -36.3 | -0.53 | -143.44 | -172.6 | -3.50 | -149.72 | -153.76 | 22.71 | 10222.73 | 1964.55 | 22.18 | 1440.28 | 1112.02 | 22.24 | 1833.91 | 1316.56 | 7.04 | 1802.7 | 1308.0 | -0.15 | -150.0 | -200.0 | 8.54 | 469.33 | 420.73 |
21Q3 (8) | 17.28 | 6.93 | 59.56 | 15.4 | 12.74 | 63.48 | 1.88 | -24.8 | 33.33 | 10.87 | -29.78 | -16.58 | 1.22 | -32.22 | 67.12 | 7.04 | -36.8 | 4.3 | 0.22 | -62.07 | -87.78 | 1.44 | -39.5 | -43.08 | 1.15 | -36.46 | -55.08 | 0.37 | -35.09 | -54.32 | 0.30 | -23.08 | 25.0 | 1.50 | 31.58 | 31.58 |
21Q2 (7) | 16.16 | 10.76 | 35.57 | 13.66 | 8.07 | 33.14 | 2.5 | 28.21 | 50.6 | 15.48 | 15.78 | 11.37 | 1.8 | 30.43 | 63.64 | 11.14 | 17.51 | 20.82 | 0.58 | -25.64 | -22.67 | 2.38 | 10.19 | 28.65 | 1.81 | 1.69 | 16.77 | 0.57 | 1.79 | 16.33 | 0.39 | 21.88 | 56.0 | 1.14 | 103.57 | 245.45 |
21Q1 (6) | 14.59 | 29.46 | 25.24 | 12.64 | 27.55 | 18.46 | 1.95 | 42.34 | 98.98 | 13.37 | 10.31 | 58.22 | 1.38 | 89.04 | 160.38 | 9.48 | 45.62 | 108.81 | 0.78 | -29.09 | 195.12 | 2.16 | 18.03 | 844.83 | 1.78 | 13.38 | 449.02 | 0.56 | 12.0 | 450.0 | 0.32 | 113.33 | 220.0 | 0.56 | -65.85 | 450.0 |
20Q4 (5) | 11.27 | 4.06 | 27.92 | 9.91 | 5.2 | 21.0 | 1.37 | -2.84 | 124.59 | 12.12 | -6.98 | 74.14 | 0.73 | 0.0 | 386.67 | 6.51 | -3.56 | 294.55 | 1.1 | -38.89 | 279.31 | 1.83 | -27.67 | 325.58 | 1.57 | -38.67 | 361.76 | 0.50 | -38.27 | 354.55 | 0.15 | -37.5 | 650.0 | 1.64 | 43.86 | 156.25 |
20Q3 (4) | 10.83 | -9.14 | 0.0 | 9.42 | -8.19 | 0.0 | 1.41 | -15.06 | 0.0 | 13.03 | -6.26 | 0.0 | 0.73 | -33.64 | 0.0 | 6.75 | -26.79 | 0.0 | 1.8 | 140.0 | 0.0 | 2.53 | 36.76 | 0.0 | 2.56 | 65.16 | 0.0 | 0.81 | 65.31 | 0.0 | 0.24 | -4.0 | 0.0 | 1.14 | 245.45 | 0.0 |
20Q2 (3) | 11.92 | 2.32 | 0.0 | 10.26 | -3.84 | 0.0 | 1.66 | 69.39 | 0.0 | 13.90 | 64.5 | 0.0 | 1.1 | 107.55 | 0.0 | 9.22 | 103.08 | 0.0 | 0.75 | 191.46 | 0.0 | 1.85 | 737.93 | 0.0 | 1.55 | 403.92 | 0.0 | 0.49 | 406.25 | 0.0 | 0.25 | 150.0 | 0.0 | 0.33 | 306.25 | 0.0 |
20Q1 (2) | 11.65 | 32.24 | 0.0 | 10.67 | 30.28 | 0.0 | 0.98 | 60.66 | 0.0 | 8.45 | 21.41 | 0.0 | 0.53 | 253.33 | 0.0 | 4.54 | 175.15 | 0.0 | -0.82 | -382.76 | 0.0 | -0.29 | -167.44 | 0.0 | -0.51 | -250.0 | 0.0 | -0.16 | -245.45 | 0.0 | 0.10 | 400.0 | 0.0 | -0.16 | -125.0 | 0.0 |
19Q4 (1) | 8.81 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |