- 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) | 5.1 | 16.44 | 23.79 | 3.66 | 14.02 | 33.09 | 1.44 | 23.08 | 5.11 | 28.25 | 5.88 | -15.11 | 0.47 | 176.47 | 23.68 | 9.29 | 139.43 | 2.09 | -0.06 | -135.29 | -154.55 | 0.42 | 23.53 | -12.5 | 0.33 | 22.22 | -13.16 | 0.33 | 22.22 | -13.16 | 0.39 | 290.0 | 44.44 | 0.90 | 60.71 | -10.89 |
24Q2 (19) | 4.38 | -2.88 | 5.04 | 3.21 | -5.87 | 9.18 | 1.17 | 6.36 | -4.88 | 26.68 | 9.79 | -9.5 | 0.17 | 6.25 | -29.17 | 3.88 | 6.89 | -32.05 | 0.17 | 6.25 | 70.0 | 0.34 | 6.25 | 0.0 | 0.27 | -6.9 | 0.0 | 0.27 | -6.9 | 0.0 | 0.10 | -23.08 | -41.18 | 0.56 | 93.1 | -11.11 |
24Q1 (18) | 4.51 | 10.0 | 3.2 | 3.41 | 24.45 | 12.91 | 1.1 | -19.71 | -17.91 | 24.30 | -27.03 | -20.98 | 0.16 | -57.89 | -61.9 | 3.63 | -61.13 | -62.31 | 0.16 | 161.54 | 220.0 | 0.32 | 166.67 | -31.91 | 0.29 | 93.33 | -19.44 | 0.29 | 93.33 | -19.44 | 0.13 | -68.29 | -58.06 | 0.29 | -75.0 | -19.44 |
23Q4 (17) | 4.1 | -0.49 | -19.45 | 2.74 | -0.36 | -21.94 | 1.37 | 0.0 | -13.29 | 33.30 | 0.06 | 7.28 | 0.38 | 0.0 | -25.49 | 9.34 | 2.64 | -6.22 | -0.26 | -336.36 | -225.0 | 0.12 | -75.0 | -72.09 | 0.15 | -60.53 | -65.12 | 0.15 | -60.53 | -65.12 | 0.41 | 51.85 | -19.61 | 1.16 | 14.85 | -36.26 |
23Q3 (16) | 4.12 | -1.2 | -31.9 | 2.75 | -6.46 | -39.16 | 1.37 | 11.38 | -10.46 | 33.28 | 12.89 | 31.65 | 0.38 | 58.33 | -28.3 | 9.10 | 59.37 | 4.72 | 0.11 | 10.0 | -38.89 | 0.48 | 41.18 | -32.39 | 0.38 | 40.74 | -40.62 | 0.38 | 40.74 | -40.62 | 0.27 | 58.82 | -41.3 | 1.01 | 60.32 | -27.34 |
23Q2 (15) | 4.17 | -4.58 | -31.41 | 2.94 | -2.65 | -37.97 | 1.23 | -8.21 | -8.21 | 29.48 | -4.13 | 34.18 | 0.24 | -42.86 | -29.41 | 5.71 | -40.71 | 3.63 | 0.1 | 100.0 | 266.67 | 0.34 | -27.66 | 21.43 | 0.27 | -25.0 | -6.9 | 0.27 | -25.0 | -6.9 | 0.17 | -45.16 | -51.43 | 0.63 | 75.0 | -16.0 |
23Q1 (14) | 4.37 | -14.15 | -16.28 | 3.02 | -13.96 | -22.56 | 1.34 | -15.19 | 1.52 | 30.75 | -0.93 | 21.3 | 0.42 | -17.65 | 5.0 | 9.63 | -3.31 | 26.54 | 0.05 | 162.5 | -73.68 | 0.47 | 9.3 | -18.97 | 0.36 | -16.28 | -21.74 | 0.36 | -16.28 | -21.74 | 0.31 | -39.22 | 14.81 | 0.36 | -80.22 | -21.74 |
22Q4 (13) | 5.09 | -15.87 | -9.27 | 3.51 | -22.35 | -15.62 | 1.58 | 3.27 | 8.22 | 31.04 | 22.78 | 19.75 | 0.51 | -3.77 | 6.25 | 9.96 | 14.61 | 15.95 | -0.08 | -144.44 | -180.0 | 0.43 | -39.44 | -25.86 | 0.43 | -32.81 | -47.56 | 0.43 | -32.81 | -47.56 | 0.51 | 10.87 | -29.17 | 1.82 | 30.94 | -10.34 |
22Q3 (12) | 6.05 | -0.49 | 18.86 | 4.52 | -4.64 | 25.21 | 1.53 | 14.18 | 2.68 | 25.28 | 15.07 | -13.34 | 0.53 | 55.88 | -7.02 | 8.69 | 57.71 | -22.55 | 0.18 | 400.0 | 350.0 | 0.71 | 153.57 | 16.39 | 0.64 | 120.69 | 0.0 | 0.64 | 120.69 | 0.0 | 0.46 | 31.43 | -23.33 | 1.39 | 85.33 | 14.88 |
22Q2 (11) | 6.08 | 16.48 | 25.62 | 4.74 | 21.54 | 32.4 | 1.34 | 1.52 | 5.51 | 21.97 | -13.33 | -16.11 | 0.34 | -15.0 | -8.11 | 5.51 | -27.6 | -28.44 | -0.06 | -131.58 | 50.0 | 0.28 | -51.72 | 12.0 | 0.29 | -36.96 | 31.82 | 0.29 | -36.96 | 26.09 | 0.35 | 29.63 | 2.94 | 0.75 | 63.04 | 31.58 |
22Q1 (10) | 5.22 | -6.95 | -9.38 | 3.9 | -6.25 | -8.45 | 1.32 | -9.59 | -12.0 | 25.35 | -2.2 | -2.91 | 0.4 | -16.67 | -35.48 | 7.61 | -11.41 | -29.54 | 0.19 | 90.0 | 186.36 | 0.58 | 0.0 | 41.46 | 0.46 | -43.9 | 35.29 | 0.46 | -43.9 | 35.29 | 0.27 | -62.5 | -51.79 | 0.46 | -77.34 | 35.29 |
21Q4 (9) | 5.61 | 10.22 | 23.3 | 4.16 | 15.24 | 19.54 | 1.46 | -2.01 | 36.45 | 25.92 | -11.14 | 10.34 | 0.48 | -15.79 | 77.78 | 8.59 | -23.44 | 47.34 | 0.1 | 150.0 | -16.67 | 0.58 | -4.92 | 52.63 | 0.82 | 28.12 | 148.48 | 0.82 | 28.12 | 148.48 | 0.72 | 20.0 | 242.86 | 2.03 | 67.77 | 113.68 |
21Q3 (8) | 5.09 | 5.17 | -0.2 | 3.61 | 0.84 | -7.67 | 1.49 | 17.32 | 25.21 | 29.17 | 11.38 | 25.41 | 0.57 | 54.05 | 90.0 | 11.22 | 45.71 | 92.45 | 0.04 | 133.33 | 500.0 | 0.61 | 144.0 | 110.34 | 0.64 | 190.91 | 178.26 | 0.64 | 178.26 | 178.26 | 0.60 | 76.47 | 150.0 | 1.21 | 112.28 | 95.16 |
21Q2 (7) | 4.84 | -15.97 | -8.51 | 3.58 | -15.96 | -11.82 | 1.27 | -15.33 | 3.25 | 26.19 | 0.31 | 12.89 | 0.37 | -40.32 | 15.62 | 7.70 | -28.7 | 27.06 | -0.12 | 45.45 | -71.43 | 0.25 | -39.02 | 0.0 | 0.22 | -35.29 | -18.52 | 0.23 | -32.35 | -14.81 | 0.34 | -39.29 | 0.0 | 0.57 | 67.65 | 46.15 |
21Q1 (6) | 5.76 | 26.59 | 12.5 | 4.26 | 22.41 | 4.41 | 1.5 | 40.19 | 44.23 | 26.11 | 11.15 | 28.43 | 0.62 | 129.63 | 313.33 | 10.80 | 85.25 | 266.1 | -0.22 | -283.33 | -650.0 | 0.41 | 7.89 | 115.79 | 0.34 | 3.03 | 183.33 | 0.34 | 3.03 | 183.33 | 0.56 | 166.67 | 600.0 | 0.34 | -64.21 | 183.33 |
20Q4 (5) | 4.55 | -10.78 | -31.68 | 3.48 | -11.0 | -19.63 | 1.07 | -10.08 | -54.08 | 23.49 | 0.99 | -32.83 | 0.27 | -10.0 | -80.0 | 5.83 | 0.0 | -71.29 | 0.12 | 1300.0 | 140.0 | 0.38 | 31.03 | -63.81 | 0.33 | 43.48 | -59.26 | 0.33 | 43.48 | -59.26 | 0.21 | -12.5 | -81.08 | 0.95 | 53.23 | -16.67 |
20Q3 (4) | 5.1 | -3.59 | 0.0 | 3.91 | -3.69 | 0.0 | 1.19 | -3.25 | 0.0 | 23.26 | 0.26 | 0.0 | 0.3 | -6.25 | 0.0 | 5.83 | -3.8 | 0.0 | -0.01 | 85.71 | 0.0 | 0.29 | 16.0 | 0.0 | 0.23 | -14.81 | 0.0 | 0.23 | -14.81 | 0.0 | 0.24 | -29.41 | 0.0 | 0.62 | 58.97 | 0.0 |
20Q2 (3) | 5.29 | 3.32 | 0.0 | 4.06 | -0.49 | 0.0 | 1.23 | 18.27 | 0.0 | 23.20 | 14.12 | 0.0 | 0.32 | 113.33 | 0.0 | 6.06 | 105.42 | 0.0 | -0.07 | -275.0 | 0.0 | 0.25 | 31.58 | 0.0 | 0.27 | 125.0 | 0.0 | 0.27 | 125.0 | 0.0 | 0.34 | 325.0 | 0.0 | 0.39 | 225.0 | 0.0 |
20Q1 (2) | 5.12 | -23.12 | 0.0 | 4.08 | -5.77 | 0.0 | 1.04 | -55.36 | 0.0 | 20.33 | -41.86 | 0.0 | 0.15 | -88.89 | 0.0 | 2.95 | -85.48 | 0.0 | 0.04 | 113.33 | 0.0 | 0.19 | -81.9 | 0.0 | 0.12 | -85.19 | 0.0 | 0.12 | -85.19 | 0.0 | 0.08 | -92.79 | 0.0 | 0.12 | -89.47 | 0.0 |
19Q4 (1) | 6.66 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 34.97 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 20.31 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |