- 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) | 50.99 | 4.79 | -1.62 | 46.32 | 4.51 | -1.17 | 4.67 | 7.36 | -5.85 | 9.15 | 2.46 | -4.39 | 1.72 | 24.64 | -18.87 | 3.38 | 19.43 | -17.36 | 0.45 | -13.46 | -61.86 | 2.18 | 14.74 | -33.94 | 0.87 | 557.89 | -53.48 | 0.08 | 500.0 | -57.89 | 0.04 | 157.14 | -33.33 | 0.35 | 29.63 | -30.0 |
24Q2 (19) | 48.66 | 5.26 | 3.22 | 44.32 | 5.12 | 2.71 | 4.35 | 6.88 | 9.02 | 8.93 | 1.48 | 5.43 | 1.38 | -60.8 | 24.32 | 2.83 | -62.81 | 20.43 | 0.52 | -29.73 | -60.0 | 1.9 | -55.4 | -21.16 | -0.19 | -106.57 | -111.11 | -0.02 | -106.9 | -111.76 | -0.07 | -135.0 | -275.0 | 0.27 | -6.9 | -12.9 |
24Q1 (18) | 46.23 | -10.77 | -11.33 | 42.16 | -9.45 | -10.66 | 4.07 | -22.62 | -17.94 | 8.80 | -13.21 | -7.37 | 3.52 | 46.67 | 70.05 | 7.61 | 64.36 | 91.21 | 0.74 | 0 | 124.24 | 4.26 | 78.24 | 77.5 | 2.89 | 189.0 | 103.52 | 0.29 | 190.0 | 107.14 | 0.20 | 122.22 | 100.0 | 0.29 | -51.67 | 107.14 |
23Q4 (17) | 51.81 | -0.04 | -5.09 | 46.56 | -0.66 | -5.84 | 5.26 | 6.05 | 2.53 | 10.14 | 5.96 | 7.87 | 2.4 | 13.21 | 34.83 | 4.63 | 13.2 | 42.46 | 0 | -100.0 | 100.0 | 2.39 | -27.58 | 40.59 | 1.0 | -46.52 | 525.0 | 0.10 | -47.37 | 400.0 | 0.09 | 50.0 | 350.0 | 0.60 | 20.0 | 62.16 |
23Q3 (16) | 51.83 | 9.95 | -19.61 | 46.87 | 8.62 | -21.37 | 4.96 | 24.31 | 2.27 | 9.57 | 12.99 | 27.26 | 2.12 | 90.99 | 42.28 | 4.09 | 74.04 | 77.06 | 1.18 | -9.23 | 55.26 | 3.3 | 36.93 | 46.67 | 1.87 | 9.36 | 62.61 | 0.19 | 11.76 | 72.73 | 0.06 | 50.0 | 50.0 | 0.50 | 61.29 | 42.86 |
23Q2 (15) | 47.14 | -9.59 | -17.97 | 43.15 | -8.56 | -17.87 | 3.99 | -19.56 | -19.07 | 8.47 | -10.84 | -1.17 | 1.11 | -46.38 | -44.22 | 2.35 | -40.95 | -32.08 | 1.3 | 293.94 | 1100.0 | 2.41 | 0.42 | 29.57 | 1.71 | 20.42 | 155.22 | 0.17 | 21.43 | 142.86 | 0.04 | -60.0 | -42.86 | 0.31 | 121.43 | 29.17 |
23Q1 (14) | 52.14 | -4.49 | 4.43 | 47.19 | -4.57 | 6.72 | 4.96 | -3.31 | -13.13 | 9.50 | 1.06 | -16.89 | 2.07 | 16.29 | -23.62 | 3.98 | 22.46 | -26.7 | 0.33 | 512.5 | -31.25 | 2.4 | 41.18 | -24.76 | 1.42 | 787.5 | -17.44 | 0.14 | 600.0 | -17.65 | 0.10 | 400.0 | -9.09 | 0.14 | -62.16 | -17.65 |
22Q4 (13) | 54.59 | -15.32 | 5.02 | 49.45 | -17.04 | 6.94 | 5.13 | 5.77 | -10.63 | 9.40 | 25.0 | -14.86 | 1.78 | 19.46 | 1.14 | 3.25 | 40.69 | -4.13 | -0.08 | -110.53 | -105.48 | 1.7 | -24.44 | -47.37 | 0.16 | -86.09 | 420.0 | 0.02 | -81.82 | 300.0 | 0.02 | -50.0 | 114.29 | 0.37 | 5.71 | -48.61 |
22Q3 (12) | 64.47 | 12.18 | 24.85 | 59.61 | 13.46 | 33.71 | 4.85 | -1.62 | -31.3 | 7.52 | -12.25 | -44.95 | 1.49 | -25.13 | -64.69 | 2.31 | -33.24 | -71.76 | 0.76 | 684.62 | 52.0 | 2.25 | 20.97 | -52.33 | 1.15 | 71.64 | -50.64 | 0.11 | 57.14 | -52.17 | 0.04 | -42.86 | -76.47 | 0.35 | 45.83 | -52.05 |
22Q2 (11) | 57.47 | 15.1 | 14.94 | 52.54 | 18.82 | 26.79 | 4.93 | -13.66 | -42.41 | 8.57 | -25.02 | -49.91 | 1.99 | -26.57 | -64.72 | 3.46 | -36.28 | -69.3 | -0.13 | -127.08 | -62.5 | 1.86 | -41.69 | -66.55 | 0.67 | -61.05 | -67.79 | 0.07 | -58.82 | -66.67 | 0.07 | -36.36 | -65.0 | 0.24 | 41.18 | -51.02 |
22Q1 (10) | 49.93 | -3.94 | 2.95 | 44.22 | -4.37 | 13.47 | 5.71 | -0.52 | -40.08 | 11.43 | 3.53 | -41.83 | 2.71 | 53.98 | -56.29 | 5.43 | 60.18 | -57.51 | 0.48 | -67.12 | 128.57 | 3.19 | -1.24 | -50.16 | 1.72 | 3540.0 | -40.07 | 0.17 | 1800.0 | -41.38 | 0.11 | 178.57 | -54.17 | 0.17 | -76.39 | -41.38 |
21Q4 (9) | 51.98 | 0.66 | -5.87 | 46.24 | 3.72 | 1.76 | 5.74 | -18.7 | -41.31 | 11.04 | -19.18 | -37.66 | 1.76 | -58.29 | -67.94 | 3.39 | -58.56 | -65.93 | 1.46 | 192.0 | 127.6 | 3.23 | -31.57 | 1515.0 | -0.05 | -102.15 | 97.54 | -0.01 | -104.35 | 95.0 | -0.14 | -182.35 | -146.67 | 0.72 | -1.37 | -57.14 |
21Q3 (8) | 51.64 | 3.28 | -6.64 | 44.58 | 7.58 | -0.34 | 7.06 | -17.52 | -33.27 | 13.66 | -20.16 | -28.56 | 4.22 | -25.18 | 203.6 | 8.18 | -27.42 | 224.6 | 0.5 | 725.0 | -1.96 | 4.72 | -15.11 | 147.12 | 2.33 | 12.02 | 271.32 | 0.23 | 9.52 | 264.29 | 0.17 | -15.0 | 200.0 | 0.73 | 48.98 | -61.17 |
21Q2 (7) | 50.0 | 3.09 | -46.0 | 41.44 | 6.34 | -31.89 | 8.56 | -10.18 | -73.04 | 17.11 | -12.93 | -50.1 | 5.64 | -9.03 | -78.65 | 11.27 | -11.82 | -60.5 | -0.08 | -138.1 | 94.2 | 5.56 | -13.12 | -77.8 | 2.08 | -27.53 | -89.32 | 0.21 | -27.59 | -89.18 | 0.20 | -16.67 | -89.58 | 0.49 | 68.97 | -75.74 |
21Q1 (6) | 48.5 | -12.17 | -12.42 | 38.97 | -14.24 | -17.82 | 9.53 | -2.56 | 19.87 | 19.65 | 10.95 | 36.84 | 6.2 | 12.93 | 104.62 | 12.78 | 28.44 | 133.64 | 0.21 | 103.97 | 400.0 | 6.4 | 3100.0 | 116.22 | 2.87 | 241.38 | 267.95 | 0.29 | 245.0 | 262.5 | 0.24 | -20.0 | 200.0 | 0.29 | -82.74 | 262.5 |
20Q4 (5) | 55.22 | -0.16 | -13.08 | 45.44 | 1.59 | -20.63 | 9.78 | -7.56 | 55.73 | 17.71 | -7.37 | 79.07 | 5.49 | 294.96 | 224.85 | 9.95 | 294.84 | 272.66 | -5.29 | -1137.25 | -475.0 | 0.2 | -89.53 | -74.03 | -2.03 | -49.26 | -86.24 | -0.20 | -42.86 | -81.82 | 0.30 | 276.47 | 1600.0 | 1.68 | -10.64 | 8300.0 |
20Q3 (4) | 55.31 | -40.26 | 0.0 | 44.73 | -26.48 | 0.0 | 10.58 | -66.68 | 0.0 | 19.12 | -44.24 | 0.0 | 1.39 | -94.74 | 0.0 | 2.52 | -91.17 | 0.0 | 0.51 | 136.96 | 0.0 | 1.91 | -92.37 | 0.0 | -1.36 | -106.99 | 0.0 | -0.14 | -107.22 | 0.0 | -0.17 | -108.85 | 0.0 | 1.88 | -6.93 | 0.0 |
20Q2 (3) | 92.59 | 67.19 | 0.0 | 60.84 | 28.3 | 0.0 | 31.75 | 299.37 | 0.0 | 34.29 | 138.79 | 0.0 | 26.42 | 771.95 | 0.0 | 28.53 | 421.57 | 0.0 | -1.38 | -1871.43 | 0.0 | 25.04 | 745.95 | 0.0 | 19.47 | 2396.15 | 0.0 | 1.94 | 2325.0 | 0.0 | 1.92 | 2300.0 | 0.0 | 2.02 | 2425.0 | 0.0 |
20Q1 (2) | 55.38 | -12.83 | 0.0 | 47.42 | -17.17 | 0.0 | 7.95 | 26.59 | 0.0 | 14.36 | 45.2 | 0.0 | 3.03 | 79.29 | 0.0 | 5.47 | 104.87 | 0.0 | -0.07 | 92.39 | 0.0 | 2.96 | 284.42 | 0.0 | 0.78 | 171.56 | 0.0 | 0.08 | 172.73 | 0.0 | 0.08 | 500.0 | 0.0 | 0.08 | 300.0 | 0.0 |
19Q4 (1) | 63.53 | 0.0 | 0.0 | 57.25 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |