- 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) | 33.56 | 1.45 | 7.5 | 31.11 | 3.91 | 13.29 | 2.45 | -21.97 | -34.84 | 7.30 | -23.24 | -39.37 | 0.93 | -42.59 | -60.59 | 2.78 | -43.38 | -63.18 | 0.12 | -62.5 | -69.23 | 1.05 | -45.88 | -61.82 | 0.83 | -46.45 | -62.27 | 0.26 | -45.83 | -61.76 | 0.22 | -43.59 | -61.4 | 1.23 | 26.8 | -11.51 |
24Q2 (19) | 33.08 | 0.15 | 12.56 | 29.94 | 0.94 | 11.59 | 3.14 | -6.82 | 23.14 | 9.51 | -6.76 | 9.44 | 1.62 | -0.61 | 149.23 | 4.91 | -0.61 | 122.17 | 0.32 | -8.57 | 39.13 | 1.94 | -2.51 | 120.45 | 1.55 | -1.27 | 131.34 | 0.48 | -2.04 | 128.57 | 0.39 | 2.63 | 178.57 | 0.97 | 97.96 | 36.62 |
24Q1 (18) | 33.03 | -4.43 | 15.01 | 29.66 | -3.1 | 16.73 | 3.37 | -14.9 | 1.81 | 10.20 | -10.92 | -11.54 | 1.63 | -32.92 | -20.49 | 4.94 | -29.83 | -30.72 | 0.35 | 275.0 | 3600.0 | 1.99 | -11.16 | -2.45 | 1.57 | -13.26 | -1.88 | 0.49 | -12.5 | -2.0 | 0.38 | -39.68 | -24.0 | 0.49 | -74.87 | -2.0 |
23Q4 (17) | 34.56 | 10.7 | 46.32 | 30.61 | 11.47 | 40.99 | 3.96 | 5.32 | 107.33 | 11.45 | -4.9 | 41.71 | 2.43 | 2.97 | 176.14 | 7.04 | -6.75 | 88.74 | -0.2 | -151.28 | -322.22 | 2.24 | -18.55 | 130.93 | 1.81 | -17.73 | 166.18 | 0.56 | -17.65 | 166.67 | 0.63 | 10.53 | 250.0 | 1.95 | 40.29 | 24.2 |
23Q3 (16) | 31.22 | 6.23 | 24.18 | 27.46 | 2.35 | 4.02 | 3.76 | 47.45 | 396.06 | 12.04 | 38.55 | 338.89 | 2.36 | 263.08 | 193.65 | 7.55 | 241.63 | 175.2 | 0.39 | 69.57 | -35.0 | 2.75 | 212.5 | 243.23 | 2.2 | 228.36 | 241.94 | 0.68 | 223.81 | 241.67 | 0.57 | 307.14 | 185.07 | 1.39 | 95.77 | 2.21 |
23Q2 (15) | 29.39 | 2.33 | -21.12 | 26.83 | 5.59 | -14.23 | 2.55 | -22.96 | -57.36 | 8.69 | -24.63 | -45.89 | 0.65 | -68.29 | -83.95 | 2.21 | -69.0 | -79.65 | 0.23 | 2400.0 | 35.29 | 0.88 | -56.86 | -79.15 | 0.67 | -58.13 | -80.35 | 0.21 | -58.0 | -80.19 | 0.14 | -72.0 | -86.27 | 0.71 | 42.0 | -61.62 |
23Q1 (14) | 28.72 | 21.59 | -31.54 | 25.41 | 17.04 | -30.38 | 3.31 | 73.3 | -39.27 | 11.53 | 42.7 | -11.24 | 2.05 | 132.95 | -29.07 | 7.13 | 91.15 | 3.48 | -0.01 | -111.11 | -103.45 | 2.04 | 110.31 | -35.85 | 1.6 | 135.29 | -36.51 | 0.50 | 138.1 | -35.9 | 0.50 | 177.78 | -28.57 | 0.50 | -68.15 | -35.9 |
22Q4 (13) | 23.62 | -6.05 | -39.54 | 21.71 | -17.77 | -35.21 | 1.91 | 250.39 | -65.59 | 8.08 | 260.32 | -43.14 | 0.88 | 134.92 | -77.83 | 3.73 | 137.15 | -63.32 | 0.09 | -85.0 | 350.0 | 0.97 | 150.52 | -75.69 | 0.68 | 143.87 | -78.48 | 0.21 | 143.75 | -78.57 | 0.18 | 126.87 | -81.63 | 1.57 | 15.44 | -60.15 |
22Q3 (12) | 25.14 | -32.53 | -30.11 | 26.4 | -15.6 | -13.53 | -1.27 | -121.24 | -123.35 | -5.04 | -131.38 | -133.33 | -2.52 | -162.22 | -162.38 | -10.04 | -192.45 | -189.32 | 0.6 | 252.94 | 500.0 | -1.92 | -145.5 | -146.27 | -1.55 | -145.45 | -146.69 | -0.48 | -145.28 | -146.15 | -0.67 | -165.69 | -166.34 | 1.36 | -26.49 | -53.9 |
22Q2 (11) | 37.26 | -11.18 | 2.22 | 31.28 | -14.3 | 1.82 | 5.98 | 9.72 | 4.36 | 16.06 | 23.63 | 2.16 | 4.05 | 40.14 | -3.8 | 10.86 | 57.62 | -5.97 | 0.17 | -41.38 | 240.0 | 4.22 | 32.7 | -0.94 | 3.41 | 35.32 | 0.59 | 1.06 | 35.9 | 0.0 | 1.02 | 45.71 | -2.86 | 1.85 | 137.18 | -3.65 |
22Q1 (10) | 41.95 | 7.37 | 30.77 | 36.5 | 8.92 | 33.65 | 5.45 | -1.8 | 14.5 | 12.99 | -8.59 | -12.53 | 2.89 | -27.2 | -14.24 | 6.89 | -32.25 | -34.38 | 0.29 | 1350.0 | 93.33 | 3.18 | -20.3 | -9.66 | 2.52 | -20.25 | -9.03 | 0.78 | -20.41 | -9.3 | 0.70 | -28.57 | -14.63 | 0.78 | -80.2 | -9.3 |
21Q4 (9) | 39.07 | 8.62 | 44.92 | 33.51 | 9.76 | 45.89 | 5.55 | 2.02 | 39.45 | 14.21 | -6.02 | -3.86 | 3.97 | -1.73 | 46.49 | 10.17 | -9.52 | 0.99 | 0.02 | -80.0 | 120.0 | 3.99 | -3.86 | 52.87 | 3.16 | -4.82 | 54.15 | 0.98 | -5.77 | 53.12 | 0.98 | -2.97 | 46.27 | 3.94 | 33.56 | 411.69 |
21Q3 (8) | 35.97 | -1.32 | 57.9 | 30.53 | -0.62 | 50.39 | 5.44 | -5.06 | 119.35 | 15.12 | -3.82 | 38.97 | 4.04 | -4.04 | 251.3 | 11.24 | -2.68 | 123.46 | 0.1 | 100.0 | 143.48 | 4.15 | -2.58 | 351.09 | 3.32 | -2.06 | 388.24 | 1.04 | -1.89 | 395.24 | 1.01 | -3.81 | 248.28 | 2.95 | 53.65 | 2169.23 |
21Q2 (7) | 36.45 | 13.62 | 81.89 | 30.72 | 12.49 | 61.26 | 5.73 | 20.38 | 473.0 | 15.72 | 5.86 | 216.3 | 4.21 | 24.93 | 5362.5 | 11.55 | 10.0 | 2917.07 | 0.05 | -66.67 | 127.78 | 4.26 | 21.02 | 1738.46 | 3.39 | 22.38 | 1573.91 | 1.06 | 23.26 | 1614.29 | 1.05 | 28.05 | 5350.0 | 1.92 | 123.26 | 2500.0 |
21Q1 (6) | 32.08 | 18.99 | 33.44 | 27.31 | 18.89 | 19.68 | 4.76 | 19.6 | 293.39 | 14.85 | 0.47 | 194.64 | 3.37 | 24.35 | 33600.0 | 10.50 | 4.27 | 52400.0 | 0.15 | 250.0 | 1400.0 | 3.52 | 34.87 | 17500.0 | 2.77 | 35.12 | 13950.0 | 0.86 | 34.37 | 8700.0 | 0.82 | 22.39 | 8300.0 | 0.86 | 11.69 | 8700.0 |
20Q4 (5) | 26.96 | 18.35 | 17.68 | 22.97 | 13.15 | 7.19 | 3.98 | 60.48 | 167.11 | 14.78 | 35.85 | 127.73 | 2.71 | 135.65 | 1255.0 | 10.07 | 100.2 | 1044.32 | -0.1 | 56.52 | 61.54 | 2.61 | 183.7 | 4450.0 | 2.05 | 201.47 | 2150.0 | 0.64 | 204.76 | 2233.33 | 0.67 | 131.03 | 1240.0 | 0.77 | 492.31 | 600.0 |
20Q3 (4) | 22.78 | 13.67 | 0.0 | 20.3 | 6.56 | 0.0 | 2.48 | 148.0 | 0.0 | 10.88 | 118.91 | 0.0 | 1.15 | 1537.5 | 0.0 | 5.03 | 1326.83 | 0.0 | -0.23 | -27.78 | 0.0 | 0.92 | 453.85 | 0.0 | 0.68 | 395.65 | 0.0 | 0.21 | 400.0 | 0.0 | 0.29 | 1550.0 | 0.0 | 0.13 | 262.5 | 0.0 |
20Q2 (3) | 20.04 | -16.64 | 0.0 | 19.05 | -16.52 | 0.0 | 1.0 | -17.36 | 0.0 | 4.97 | -1.39 | 0.0 | -0.08 | -900.0 | 0.0 | -0.41 | -2150.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.26 | -1400.0 | 0.0 | -0.23 | -1050.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.08 | -700.0 | 0.0 |
20Q1 (2) | 24.04 | 4.93 | 0.0 | 22.82 | 6.49 | 0.0 | 1.21 | -18.79 | 0.0 | 5.04 | -22.34 | 0.0 | 0.01 | -95.0 | 0.0 | 0.02 | -97.73 | 0.0 | 0.01 | 103.85 | 0.0 | 0.02 | 133.33 | 0.0 | -0.02 | 80.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.01 | -120.0 | 0.0 | -0.01 | -109.09 | 0.0 |
19Q4 (1) | 22.91 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |