- 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) | 46.63 | -4.78 | -4.74 | 32.38 | -5.4 | -10.53 | 14.25 | -3.32 | 11.68 | 30.56 | 1.53 | 17.22 | 2.87 | -13.03 | -1.71 | 6.16 | -8.47 | 3.36 | 0.07 | 128.0 | -82.5 | 2.94 | -3.61 | -11.45 | 2.46 | 6.49 | -0.4 | 0.58 | 5.45 | -1.69 | 0.56 | -6.67 | 14.29 | 1.94 | 42.65 | -3.96 |
24Q2 (19) | 48.97 | -2.26 | 7.01 | 34.23 | -4.36 | 4.36 | 14.74 | 3.0 | 13.73 | 30.10 | 5.39 | 6.29 | 3.3 | -16.03 | 4.76 | 6.73 | -14.16 | -2.32 | -0.25 | -152.08 | -143.1 | 3.05 | -30.84 | -18.23 | 2.31 | -31.86 | -17.5 | 0.55 | -32.1 | -17.91 | 0.60 | -13.04 | 15.38 | 1.36 | 67.9 | -4.9 |
24Q1 (18) | 50.1 | 10.89 | -2.21 | 35.79 | 8.16 | -3.4 | 14.31 | 18.36 | 0.85 | 28.56 | 6.77 | 3.14 | 3.93 | 33.67 | -8.39 | 7.84 | 20.43 | -6.33 | 0.48 | 260.0 | 400.0 | 4.41 | 67.05 | 7.04 | 3.39 | 65.37 | 5.94 | 0.81 | 65.31 | 6.58 | 0.69 | 25.45 | -12.66 | 0.81 | -67.6 | 6.58 |
23Q4 (17) | 45.18 | -7.7 | -10.18 | 33.09 | -8.57 | -8.87 | 12.09 | -5.25 | -13.58 | 26.75 | 2.61 | -3.81 | 2.94 | 0.68 | -35.24 | 6.51 | 9.23 | -27.91 | -0.3 | -175.0 | 64.29 | 2.64 | -20.48 | -28.65 | 2.05 | -17.0 | -12.02 | 0.49 | -16.95 | -10.91 | 0.55 | 12.24 | -26.67 | 2.50 | 23.76 | -36.22 |
23Q3 (16) | 48.95 | 6.97 | -16.28 | 36.19 | 10.34 | -11.84 | 12.76 | -1.54 | -26.75 | 26.07 | -7.94 | -12.52 | 2.92 | -7.3 | -46.72 | 5.96 | -13.5 | -36.46 | 0.4 | -31.03 | -57.89 | 3.32 | -10.99 | -48.45 | 2.47 | -11.79 | -53.31 | 0.59 | -11.94 | -53.17 | 0.49 | -5.77 | -51.96 | 2.02 | 41.26 | -40.06 |
23Q2 (15) | 45.76 | -10.68 | -24.89 | 32.8 | -11.47 | -25.57 | 12.96 | -8.67 | -23.09 | 28.32 | 2.28 | 2.39 | 3.15 | -26.57 | -37.99 | 6.89 | -17.68 | -17.39 | 0.58 | 462.5 | 544.44 | 3.73 | -9.47 | -27.85 | 2.8 | -12.5 | -32.04 | 0.67 | -11.84 | -31.63 | 0.52 | -34.18 | -45.26 | 1.43 | 88.16 | -32.23 |
23Q1 (14) | 51.23 | 1.85 | -15.64 | 37.05 | 2.04 | -15.89 | 14.19 | 1.43 | -14.98 | 27.69 | -0.43 | 0.8 | 4.29 | -5.51 | -18.13 | 8.37 | -7.31 | -3.01 | -0.16 | 80.95 | -118.18 | 4.12 | 11.35 | -32.68 | 3.2 | 37.34 | -32.77 | 0.76 | 38.18 | -32.74 | 0.79 | 5.33 | -14.13 | 0.76 | -80.61 | -32.74 |
22Q4 (13) | 50.3 | -13.97 | 12.3 | 36.31 | -11.55 | 13.15 | 13.99 | -19.69 | 10.16 | 27.81 | -6.68 | -1.9 | 4.54 | -17.15 | 122.55 | 9.03 | -3.73 | 98.03 | -0.84 | -188.42 | -304.88 | 3.7 | -42.55 | 51.02 | 2.33 | -55.95 | 21.35 | 0.55 | -56.35 | 19.57 | 0.75 | -26.47 | 108.33 | 3.92 | 16.32 | 79.0 |
22Q3 (12) | 58.47 | -4.02 | 26.83 | 41.05 | -6.85 | 24.54 | 17.42 | 3.38 | 32.57 | 29.80 | 7.74 | 4.56 | 5.48 | 7.87 | 71.25 | 9.38 | 12.47 | 35.35 | 0.95 | 955.56 | 1257.14 | 6.44 | 24.56 | 96.94 | 5.29 | 28.4 | 103.46 | 1.26 | 28.57 | 103.23 | 1.02 | 7.37 | 70.0 | 3.37 | 59.72 | 94.8 |
22Q2 (11) | 60.92 | 0.31 | 28.85 | 44.07 | 0.05 | 29.16 | 16.85 | 0.96 | 28.04 | 27.66 | 0.69 | -0.65 | 5.08 | -3.05 | 81.43 | 8.34 | -3.36 | 40.88 | 0.09 | -89.77 | 156.25 | 5.17 | -15.52 | 96.58 | 4.12 | -13.45 | 90.74 | 0.98 | -13.27 | 92.16 | 0.95 | 3.26 | 72.73 | 2.11 | 86.73 | 90.09 |
22Q1 (10) | 60.73 | 35.59 | 25.76 | 44.05 | 37.27 | 25.36 | 16.69 | 31.42 | 26.92 | 27.47 | -3.1 | 0.88 | 5.24 | 156.86 | 53.22 | 8.63 | 89.25 | 21.89 | 0.88 | 114.63 | 500.0 | 6.12 | 149.8 | 91.25 | 4.76 | 147.92 | 88.14 | 1.13 | 145.65 | 88.33 | 0.92 | 155.56 | 41.54 | 1.13 | -48.4 | 88.33 |
21Q4 (9) | 44.79 | -2.84 | 11.95 | 32.09 | -2.64 | 7.68 | 12.7 | -3.35 | 24.39 | 28.35 | -0.53 | 11.05 | 2.04 | -36.25 | 158.23 | 4.56 | -34.2 | 130.3 | 0.41 | 485.71 | -22.64 | 2.45 | -25.08 | 84.21 | 1.92 | -26.15 | 56.1 | 0.46 | -25.81 | 58.62 | 0.36 | -40.0 | 111.76 | 2.19 | 26.59 | 28.82 |
21Q3 (8) | 46.1 | -2.5 | 5.13 | 32.96 | -3.4 | 3.71 | 13.14 | -0.15 | 8.86 | 28.50 | 2.37 | 3.56 | 3.2 | 14.29 | 9.97 | 6.93 | 17.06 | 4.37 | 0.07 | 143.75 | 113.21 | 3.27 | 24.33 | 37.39 | 2.6 | 20.37 | 20.93 | 0.62 | 21.57 | 21.57 | 0.60 | 9.09 | -4.76 | 1.73 | 55.86 | 22.7 |
21Q2 (7) | 47.28 | -2.09 | 7.19 | 34.12 | -2.9 | 8.42 | 13.16 | 0.08 | 4.03 | 27.84 | 2.24 | -2.9 | 2.8 | -18.13 | -5.41 | 5.92 | -16.38 | -11.9 | -0.16 | 27.27 | -112.5 | 2.63 | -17.81 | -38.12 | 2.16 | -14.62 | -39.66 | 0.51 | -15.0 | -40.0 | 0.55 | -15.38 | 1.85 | 1.11 | 85.0 | 23.33 |
21Q1 (6) | 48.29 | 20.69 | 3.03 | 35.14 | 17.92 | 1.12 | 13.15 | 28.8 | 8.59 | 27.23 | 6.66 | 5.38 | 3.42 | 332.91 | 9.97 | 7.08 | 257.58 | 6.63 | -0.22 | -141.51 | 91.37 | 3.2 | 140.6 | 471.43 | 2.53 | 105.69 | 1104.76 | 0.60 | 106.9 | 1100.0 | 0.65 | 282.35 | 0.0 | 0.60 | -64.71 | 1100.0 |
20Q4 (5) | 40.01 | -8.76 | -1.33 | 29.8 | -6.23 | 0.44 | 10.21 | -15.41 | -6.16 | 25.53 | -7.23 | -4.85 | 0.79 | -72.85 | -62.91 | 1.98 | -70.18 | -62.21 | 0.53 | 200.0 | 453.33 | 1.33 | -44.12 | -32.83 | 1.23 | -42.79 | -28.49 | 0.29 | -43.14 | -29.27 | 0.17 | -73.02 | -61.36 | 1.70 | 20.57 | 6.25 |
20Q3 (4) | 43.85 | -0.59 | 0.0 | 31.78 | 0.99 | 0.0 | 12.07 | -4.58 | 0.0 | 27.52 | -4.01 | 0.0 | 2.91 | -1.69 | 0.0 | 6.64 | -1.19 | 0.0 | -0.53 | -141.41 | 0.0 | 2.38 | -44.0 | 0.0 | 2.15 | -39.94 | 0.0 | 0.51 | -40.0 | 0.0 | 0.63 | 16.67 | 0.0 | 1.41 | 56.67 | 0.0 |
20Q2 (3) | 44.11 | -5.89 | 0.0 | 31.47 | -9.44 | 0.0 | 12.65 | 4.46 | 0.0 | 28.67 | 10.95 | 0.0 | 2.96 | -4.82 | 0.0 | 6.72 | 1.2 | 0.0 | 1.28 | 150.2 | 0.0 | 4.25 | 658.93 | 0.0 | 3.58 | 1604.76 | 0.0 | 0.85 | 1600.0 | 0.0 | 0.54 | -16.92 | 0.0 | 0.90 | 1700.0 | 0.0 |
20Q1 (2) | 46.87 | 15.59 | 0.0 | 34.75 | 17.12 | 0.0 | 12.11 | 11.31 | 0.0 | 25.84 | -3.69 | 0.0 | 3.11 | 46.01 | 0.0 | 6.64 | 26.72 | 0.0 | -2.55 | -1600.0 | 0.0 | 0.56 | -71.72 | 0.0 | 0.21 | -87.79 | 0.0 | 0.05 | -87.8 | 0.0 | 0.65 | 47.73 | 0.0 | 0.05 | -96.88 | 0.0 |
19Q4 (1) | 40.55 | 0.0 | 0.0 | 29.67 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 | 26.83 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 |