- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 22.16 | -2.98 | 5.17 | 13.86 | -2.46 | 3.98 | 8.29 | -3.94 | 7.11 | 37.44 | -0.95 | 1.91 | 0.73 | -40.65 | 114.71 | 3.27 | -39.44 | 104.38 | 0.23 | 155.56 | -14.81 | 0.95 | -28.03 | 55.74 | 0.8 | -24.53 | 50.94 | 0.27 | -25.0 | 50.0 | 0.19 | -42.42 | 111.11 | 0.63 | 75.0 | 21.15 |
24Q1 (19) | 22.84 | 0.35 | 8.97 | 14.21 | -3.86 | 9.22 | 8.63 | 8.01 | 8.55 | 37.80 | 7.75 | -0.34 | 1.23 | 48.19 | 86.36 | 5.40 | 47.54 | 70.35 | 0.09 | -83.93 | -80.43 | 1.32 | -5.04 | 17.86 | 1.06 | -5.36 | 6.0 | 0.36 | -5.26 | 5.88 | 0.33 | 73.68 | 83.33 | 0.36 | -66.67 | 5.88 |
23Q4 (18) | 22.76 | 8.59 | -1.9 | 14.78 | 11.72 | 1.58 | 7.99 | 3.5 | -7.63 | 35.08 | -4.8 | -5.93 | 0.83 | 72.92 | 0.0 | 3.66 | 60.53 | 1.67 | 0.56 | 80.65 | 30.23 | 1.39 | 75.95 | 10.32 | 1.12 | 96.49 | 4.67 | 0.38 | 100.0 | 5.56 | 0.19 | 111.11 | -13.64 | 1.08 | 52.11 | -32.92 |
23Q3 (17) | 20.96 | -0.52 | 0.96 | 13.23 | -0.75 | 3.68 | 7.72 | -0.26 | -3.5 | 36.85 | 0.3 | -4.39 | 0.48 | 41.18 | -57.89 | 2.28 | 42.5 | -58.39 | 0.31 | 14.81 | -35.42 | 0.79 | 29.51 | -50.93 | 0.57 | 7.55 | -55.12 | 0.19 | 5.56 | -55.81 | 0.09 | 0.0 | -66.67 | 0.71 | 36.54 | -43.2 |
23Q2 (16) | 21.07 | 0.52 | 1.3 | 13.33 | 2.46 | -0.3 | 7.74 | -2.64 | 4.03 | 36.74 | -3.14 | 2.77 | 0.34 | -48.48 | -75.71 | 1.60 | -49.53 | -76.15 | 0.27 | -41.3 | -66.67 | 0.61 | -45.54 | -72.4 | 0.53 | -47.0 | -65.81 | 0.18 | -47.06 | -65.38 | 0.09 | -50.0 | -64.0 | 0.52 | 52.94 | -36.59 |
23Q1 (15) | 20.96 | -9.66 | 5.86 | 13.01 | -10.58 | 0.0 | 7.95 | -8.09 | 17.08 | 37.93 | 1.72 | 10.62 | 0.66 | -20.48 | 57.14 | 3.17 | -11.94 | 48.13 | 0.46 | 6.98 | 21.05 | 1.12 | -11.11 | 40.0 | 1.0 | -6.54 | 12.36 | 0.34 | -5.56 | 13.33 | 0.18 | -18.18 | 5.88 | 0.34 | -78.88 | 13.33 |
22Q4 (14) | 23.2 | 11.75 | 15.37 | 14.55 | 14.03 | 8.26 | 8.65 | 8.12 | 29.69 | 37.29 | -3.24 | 12.45 | 0.83 | -27.19 | -29.06 | 3.60 | -34.31 | -38.14 | 0.43 | -10.42 | -40.28 | 1.26 | -21.74 | -33.33 | 1.07 | -15.75 | -30.97 | 0.36 | -16.28 | -30.77 | 0.22 | -18.52 | -21.43 | 1.61 | 28.8 | -7.47 |
22Q3 (13) | 20.76 | -0.19 | 8.69 | 12.76 | -4.56 | 3.82 | 8.0 | 7.53 | 17.65 | 38.54 | 7.8 | 8.2 | 1.14 | -18.57 | 60.56 | 5.48 | -18.33 | 46.92 | 0.48 | -40.74 | -46.67 | 1.61 | -27.15 | 0.0 | 1.27 | -18.06 | -1.55 | 0.43 | -17.31 | 0.0 | 0.27 | 8.0 | 107.69 | 1.25 | 52.44 | 2.46 |
22Q2 (12) | 20.8 | 5.05 | 2.16 | 13.37 | 2.77 | 4.7 | 7.44 | 9.57 | -1.98 | 35.75 | 4.26 | -4.08 | 1.4 | 233.33 | 29.63 | 6.71 | 213.55 | 26.13 | 0.81 | 113.16 | 97.56 | 2.21 | 176.25 | 48.32 | 1.55 | 74.16 | 47.62 | 0.52 | 73.33 | 48.57 | 0.25 | 47.06 | 13.64 | 0.82 | 173.33 | 3.8 |
22Q1 (11) | 19.8 | -1.54 | -0.65 | 13.01 | -3.2 | 5.43 | 6.79 | 1.8 | -10.54 | 34.29 | 3.41 | -9.98 | 0.42 | -64.1 | -66.93 | 2.14 | -63.23 | -66.51 | 0.38 | -47.22 | 15.15 | 0.8 | -57.67 | -50.0 | 0.89 | -42.58 | -31.01 | 0.30 | -42.31 | -30.23 | 0.17 | -39.29 | -46.88 | 0.30 | -82.76 | -30.23 |
21Q4 (10) | 20.11 | 5.29 | -7.03 | 13.44 | 9.36 | -5.29 | 6.67 | -1.91 | -10.47 | 33.16 | -6.91 | -3.66 | 1.17 | 64.79 | 143.75 | 5.82 | 56.03 | 164.55 | 0.72 | -20.0 | 14.29 | 1.89 | 17.39 | 71.82 | 1.55 | 20.16 | 61.46 | 0.52 | 20.93 | 62.5 | 0.28 | 115.38 | 154.55 | 1.74 | 42.62 | -7.45 |
21Q3 (9) | 19.1 | -6.19 | -5.4 | 12.29 | -3.76 | -3.98 | 6.8 | -10.41 | -7.98 | 35.62 | -4.43 | -2.7 | 0.71 | -34.26 | -32.38 | 3.73 | -29.89 | -28.27 | 0.9 | 119.51 | 109.3 | 1.61 | 8.05 | 8.78 | 1.29 | 22.86 | 10.26 | 0.43 | 22.86 | 7.5 | 0.13 | -40.91 | -48.0 | 1.22 | 54.43 | -21.29 |
21Q2 (8) | 20.36 | 2.16 | 6.43 | 12.77 | 3.48 | 6.68 | 7.59 | 0.0 | 6.15 | 37.27 | -2.15 | -0.35 | 1.08 | -14.96 | -26.03 | 5.32 | -16.74 | -30.18 | 0.41 | 24.24 | -62.39 | 1.49 | -6.88 | -41.57 | 1.05 | -18.6 | -54.74 | 0.35 | -18.6 | -55.13 | 0.22 | -31.25 | -46.34 | 0.79 | 83.72 | -31.9 |
21Q1 (7) | 19.93 | -7.86 | -4.46 | 12.34 | -13.04 | -6.23 | 7.59 | 1.88 | -1.43 | 38.09 | 10.66 | 3.22 | 1.27 | 164.58 | 3.25 | 6.39 | 190.45 | 8.49 | 0.33 | -47.62 | 50.0 | 1.6 | 45.45 | 10.34 | 1.29 | 34.38 | 15.18 | 0.43 | 34.37 | 13.16 | 0.32 | 190.91 | 6.67 | 0.43 | -77.13 | 13.16 |
20Q4 (6) | 21.63 | 7.13 | 5.87 | 14.19 | 10.86 | 7.26 | 7.45 | 0.81 | 3.47 | 34.42 | -5.98 | -2.38 | 0.48 | -54.29 | -12.73 | 2.20 | -57.69 | -18.52 | 0.63 | 46.51 | 152.0 | 1.1 | -25.68 | 37.5 | 0.96 | -17.95 | 37.14 | 0.32 | -20.0 | 33.33 | 0.11 | -56.0 | -26.67 | 1.88 | 21.29 | 45.74 |
20Q3 (5) | 20.19 | 5.54 | 2.8 | 12.8 | 6.93 | 4.32 | 7.39 | 3.36 | 0.27 | 36.61 | -2.11 | -2.37 | 1.05 | -28.08 | -10.26 | 5.20 | -31.76 | -12.61 | 0.43 | -60.55 | 207.14 | 1.48 | -41.96 | 12.98 | 1.17 | -49.57 | 19.39 | 0.40 | -48.72 | 21.21 | 0.25 | -39.02 | -10.71 | 1.55 | 33.62 | 46.23 |
20Q2 (4) | 19.13 | -8.29 | 0.0 | 11.97 | -9.04 | 0.0 | 7.15 | -7.14 | 0.0 | 37.40 | 1.36 | 0.0 | 1.46 | 18.7 | 0.0 | 7.62 | 29.37 | 0.0 | 1.09 | 395.45 | 0.0 | 2.55 | 75.86 | 0.0 | 2.32 | 107.14 | 0.0 | 0.78 | 105.26 | 0.0 | 0.41 | 36.67 | 0.0 | 1.16 | 205.26 | 0.0 |
20Q1 (3) | 20.86 | 2.1 | 0.0 | 13.16 | -0.53 | 0.0 | 7.7 | 6.94 | 0.0 | 36.90 | 4.65 | 0.0 | 1.23 | 123.64 | 0.0 | 5.89 | 118.15 | 0.0 | 0.22 | -12.0 | 0.0 | 1.45 | 81.25 | 0.0 | 1.12 | 60.0 | 0.0 | 0.38 | 58.33 | 0.0 | 0.30 | 100.0 | 0.0 | 0.38 | -70.54 | 0.0 |
19Q4 (2) | 20.43 | 4.02 | 0.0 | 13.23 | 7.82 | 0.0 | 7.2 | -2.31 | 0.0 | 35.26 | -5.97 | 0.0 | 0.55 | -52.99 | 0.0 | 2.70 | -54.62 | 0.0 | 0.25 | 78.57 | 0.0 | 0.8 | -38.93 | 0.0 | 0.7 | -28.57 | 0.0 | 0.24 | -27.27 | 0.0 | 0.15 | -46.43 | 0.0 | 1.29 | 21.7 | 0.0 |
19Q3 (1) | 19.64 | 0.0 | 0.0 | 12.27 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 37.50 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 5.95 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 |