- 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) | 21.0 | 3.5 | 14.25 | 15.84 | 4.01 | 14.04 | 5.17 | 2.17 | 15.14 | 24.59 | -1.4 | 0.74 | 3.59 | 0.84 | 22.11 | 17.08 | -2.73 | 6.68 | 0.6 | 22.45 | -50.41 | 4.18 | 2.96 | 0.72 | 3.44 | -0.29 | 2.08 | 1.48 | -0.67 | 2.07 | 1.22 | -3.94 | 31.18 | 4.17 | 55.6 | -15.42 |
24Q2 (19) | 20.29 | 17.35 | -11.59 | 15.23 | 15.47 | -5.75 | 5.06 | 23.41 | -25.37 | 24.94 | 5.05 | -15.63 | 3.56 | 28.52 | -33.21 | 17.56 | 9.41 | -24.38 | 0.49 | -3.92 | 13.95 | 4.06 | 23.78 | -29.51 | 3.45 | 24.1 | -28.42 | 1.49 | 24.17 | -28.37 | 1.27 | 30.93 | -32.45 | 2.68 | 123.33 | -22.99 |
24Q1 (18) | 17.29 | -9.67 | -23.87 | 13.19 | -9.53 | -24.97 | 4.1 | -10.09 | -20.08 | 23.74 | -0.34 | 5.14 | 2.77 | -11.5 | -27.11 | 16.05 | -1.83 | -3.95 | 0.51 | 70.0 | 155.0 | 3.28 | -4.37 | -18.0 | 2.78 | -4.14 | -14.72 | 1.20 | -4.0 | -14.29 | 0.97 | -13.39 | -25.95 | 1.20 | -80.58 | -14.29 |
23Q4 (17) | 19.14 | 4.13 | -14.36 | 14.58 | 4.97 | -15.82 | 4.56 | 1.56 | -9.34 | 23.82 | -2.42 | 5.82 | 3.13 | 6.46 | -16.76 | 16.35 | 2.12 | -2.74 | 0.3 | -75.21 | -55.88 | 3.43 | -17.35 | -22.75 | 2.9 | -13.95 | -17.85 | 1.25 | -13.79 | -17.76 | 1.12 | 20.43 | -8.2 | 6.18 | 25.35 | -15.69 |
23Q3 (16) | 18.38 | -19.91 | -29.66 | 13.89 | -14.05 | -32.05 | 4.49 | -33.78 | -21.09 | 24.41 | -17.42 | 12.02 | 2.94 | -44.84 | -28.81 | 16.01 | -31.05 | 1.27 | 1.21 | 181.4 | -8.33 | 4.15 | -27.95 | -23.99 | 3.37 | -30.08 | -24.78 | 1.45 | -30.29 | -24.87 | 0.93 | -50.53 | -31.62 | 4.93 | 41.67 | -15.29 |
23Q2 (15) | 22.95 | 1.06 | -30.37 | 16.16 | -8.08 | -35.77 | 6.78 | 32.16 | -13.08 | 29.56 | 30.91 | 24.94 | 5.33 | 40.26 | -14.03 | 23.22 | 38.96 | 23.44 | 0.43 | 115.0 | -10.42 | 5.76 | 44.0 | -13.77 | 4.82 | 47.85 | -13.62 | 2.08 | 48.57 | -13.69 | 1.88 | 43.51 | -14.16 | 3.48 | 148.57 | -10.31 |
23Q1 (14) | 22.71 | 1.61 | -4.66 | 17.58 | 1.5 | -5.94 | 5.13 | 1.99 | -0.19 | 22.58 | 0.31 | 4.78 | 3.8 | 1.06 | 0.8 | 16.71 | -0.59 | 5.49 | 0.2 | -70.59 | -54.55 | 4.0 | -9.91 | -4.99 | 3.26 | -7.65 | -4.96 | 1.40 | -7.89 | -5.41 | 1.31 | 7.38 | 2.34 | 1.40 | -80.9 | -5.41 |
22Q4 (13) | 22.35 | -14.47 | 8.18 | 17.32 | -15.26 | 1.88 | 5.03 | -11.6 | 37.43 | 22.51 | 3.3 | 27.03 | 3.76 | -8.96 | 48.03 | 16.81 | 6.33 | 36.56 | 0.68 | -48.48 | 134.48 | 4.44 | -18.68 | 56.89 | 3.53 | -21.21 | 44.67 | 1.52 | -21.24 | 44.76 | 1.22 | -10.29 | 32.61 | 7.33 | 25.95 | 54.97 |
22Q3 (12) | 26.13 | -20.72 | 13.81 | 20.44 | -18.76 | 12.8 | 5.69 | -27.05 | 17.56 | 21.79 | -7.9 | 3.47 | 4.13 | -33.39 | 11.32 | 15.81 | -15.95 | -2.17 | 1.32 | 175.0 | 300.0 | 5.46 | -18.26 | 35.15 | 4.48 | -19.71 | 35.76 | 1.93 | -19.92 | 35.92 | 1.36 | -37.9 | 7.09 | 5.82 | 50.0 | 58.15 |
22Q2 (11) | 32.96 | 38.37 | 68.51 | 25.16 | 34.62 | 63.27 | 7.8 | 51.75 | 87.95 | 23.66 | 9.79 | 11.6 | 6.2 | 64.46 | 102.61 | 18.81 | 18.75 | 20.35 | 0.48 | 9.09 | 37.14 | 6.68 | 58.67 | 95.89 | 5.58 | 62.68 | 93.08 | 2.41 | 62.84 | 92.8 | 2.19 | 71.09 | 100.92 | 3.88 | 162.16 | 71.68 |
22Q1 (10) | 23.82 | 15.3 | 42.72 | 18.69 | 9.94 | 41.7 | 5.14 | 40.44 | 46.86 | 21.55 | 21.61 | 2.86 | 3.77 | 48.43 | 43.35 | 15.84 | 28.68 | 0.7 | 0.44 | 51.72 | 91.3 | 4.21 | 48.76 | 47.2 | 3.43 | 40.57 | 45.96 | 1.48 | 40.95 | 46.53 | 1.28 | 39.13 | 40.66 | 1.48 | -68.71 | 46.53 |
21Q4 (9) | 20.66 | -10.02 | 43.57 | 17.0 | -6.18 | 56.11 | 3.66 | -24.38 | 4.57 | 17.72 | -15.86 | -27.14 | 2.54 | -31.54 | 5.83 | 12.31 | -23.82 | -26.38 | 0.29 | -12.12 | 462.5 | 2.83 | -29.95 | 21.98 | 2.44 | -26.06 | 16.19 | 1.05 | -26.06 | 16.67 | 0.92 | -27.56 | -2.13 | 4.73 | 28.53 | 53.07 |
21Q3 (8) | 22.96 | 17.38 | 97.76 | 18.12 | 17.59 | 97.39 | 4.84 | 16.63 | 100.0 | 21.06 | -0.66 | 0.86 | 3.71 | 21.24 | 139.35 | 16.16 | 3.39 | 21.14 | 0.33 | -5.71 | -17.5 | 4.04 | 18.48 | 107.18 | 3.3 | 14.19 | 103.7 | 1.42 | 13.6 | 102.86 | 1.27 | 16.51 | 144.23 | 3.68 | 62.83 | 68.04 |
21Q2 (7) | 19.56 | 17.2 | 72.49 | 15.41 | 16.83 | 69.34 | 4.15 | 18.57 | 85.27 | 21.20 | 1.19 | 7.4 | 3.06 | 16.35 | 109.59 | 15.63 | -0.64 | 21.73 | 0.35 | 52.17 | -23.91 | 3.41 | 19.23 | 77.6 | 2.89 | 22.98 | 76.22 | 1.25 | 23.76 | 78.57 | 1.09 | 19.78 | 113.73 | 2.26 | 123.76 | 51.68 |
21Q1 (6) | 16.69 | 15.98 | 2.46 | 13.19 | 21.12 | -0.45 | 3.5 | 0.0 | 15.13 | 20.95 | -13.86 | 12.33 | 2.63 | 9.58 | 14.85 | 15.73 | -5.92 | 11.88 | 0.23 | 387.5 | 666.67 | 2.86 | 23.28 | 23.28 | 2.35 | 11.9 | 29.12 | 1.01 | 12.22 | 29.49 | 0.91 | -3.19 | 18.18 | 1.01 | -67.31 | 29.49 |
20Q4 (5) | 14.39 | 23.94 | -3.94 | 10.89 | 18.63 | -9.93 | 3.5 | 44.63 | 21.11 | 24.32 | 16.48 | 26.14 | 2.4 | 54.84 | 20.6 | 16.72 | 25.34 | 26.0 | -0.08 | -120.0 | -172.73 | 2.32 | 18.97 | 10.48 | 2.1 | 29.63 | 37.25 | 0.90 | 28.57 | 36.36 | 0.94 | 80.77 | 54.1 | 3.09 | 41.1 | -44.52 |
20Q3 (4) | 11.61 | 2.38 | 0.0 | 9.18 | 0.88 | 0.0 | 2.42 | 8.04 | 0.0 | 20.88 | 5.78 | 0.0 | 1.55 | 6.16 | 0.0 | 13.34 | 3.89 | 0.0 | 0.4 | -13.04 | 0.0 | 1.95 | 1.56 | 0.0 | 1.62 | -1.22 | 0.0 | 0.70 | 0.0 | 0.0 | 0.52 | 1.96 | 0.0 | 2.19 | 46.98 | 0.0 |
20Q2 (3) | 11.34 | -30.39 | 0.0 | 9.1 | -31.32 | 0.0 | 2.24 | -26.32 | 0.0 | 19.74 | 5.84 | 0.0 | 1.46 | -36.24 | 0.0 | 12.84 | -8.68 | 0.0 | 0.46 | 1433.33 | 0.0 | 1.92 | -17.24 | 0.0 | 1.64 | -9.89 | 0.0 | 0.70 | -10.26 | 0.0 | 0.51 | -33.77 | 0.0 | 1.49 | 91.03 | 0.0 |
20Q1 (2) | 16.29 | 8.74 | 0.0 | 13.25 | 9.59 | 0.0 | 3.04 | 5.19 | 0.0 | 18.65 | -3.27 | 0.0 | 2.29 | 15.08 | 0.0 | 14.06 | 5.95 | 0.0 | 0.03 | -72.73 | 0.0 | 2.32 | 10.48 | 0.0 | 1.82 | 18.95 | 0.0 | 0.78 | 18.18 | 0.0 | 0.77 | 26.23 | 0.0 | 0.78 | -86.0 | 0.0 |
19Q4 (1) | 14.98 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 19.28 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 13.27 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 |