- 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) | 31.47 | 2.81 | 33.29 | 25.41 | 2.29 | 37.06 | 6.06 | 5.03 | 19.53 | 19.27 | 2.23 | -10.29 | 1.91 | -9.05 | 3.24 | 6.08 | -11.5 | -22.45 | 0.94 | -40.13 | -36.05 | 2.85 | -22.34 | -14.16 | 1.24 | -22.5 | -36.73 | 0.25 | -24.24 | -37.5 | 0.06 | 500.0 | -40.0 | 0.79 | 46.3 | -36.29 |
24Q2 (19) | 30.61 | 40.35 | 36.23 | 24.84 | 46.38 | 45.77 | 5.77 | 19.46 | 6.26 | 18.85 | -14.94 | -22.04 | 2.1 | 25.75 | 3.96 | 6.87 | -10.43 | -23.67 | 1.57 | -6.55 | -24.88 | 3.67 | 9.55 | -10.71 | 1.6 | 53.85 | -32.49 | 0.33 | 57.14 | -31.25 | 0.01 | 107.69 | -83.33 | 0.54 | 157.14 | -35.71 |
24Q1 (18) | 21.81 | 4.06 | -2.55 | 16.97 | 7.41 | -0.64 | 4.83 | -6.4 | -8.87 | 22.16 | -9.92 | -6.42 | 1.67 | -27.07 | -24.09 | 7.67 | -29.83 | -22.05 | 1.68 | 1192.31 | 170.97 | 3.35 | 37.86 | 18.79 | 1.04 | 0.97 | -41.9 | 0.21 | 0.0 | -41.67 | -0.13 | -172.22 | -154.17 | 0.21 | -85.52 | -41.67 |
23Q4 (17) | 20.96 | -11.22 | -5.67 | 15.8 | -14.78 | -8.56 | 5.16 | 1.78 | 4.24 | 24.60 | 14.53 | 10.51 | 2.29 | 23.78 | 13.37 | 10.93 | 39.41 | 20.24 | 0.13 | -91.16 | 125.49 | 2.43 | -26.81 | 60.93 | 1.03 | -47.45 | 24.1 | 0.21 | -47.5 | 23.53 | 0.18 | 80.0 | -33.33 | 1.45 | 16.94 | -40.08 |
23Q3 (16) | 23.61 | 5.07 | -6.12 | 18.54 | 8.8 | -6.22 | 5.07 | -6.63 | -5.76 | 21.48 | -11.17 | 0.42 | 1.85 | -8.42 | -7.5 | 7.84 | -12.89 | -1.51 | 1.47 | -29.67 | -56.25 | 3.32 | -19.22 | -38.06 | 1.96 | -17.3 | 20.99 | 0.40 | -16.67 | 21.21 | 0.10 | 66.67 | 128.57 | 1.24 | 47.62 | -44.89 |
23Q2 (15) | 22.47 | 0.4 | -34.62 | 17.04 | -0.23 | -30.62 | 5.43 | 2.45 | -44.59 | 24.18 | 2.11 | -15.25 | 2.02 | -8.18 | -58.44 | 9.00 | -8.54 | -36.31 | 2.09 | 237.1 | -20.53 | 4.11 | 45.74 | -45.13 | 2.37 | 32.4 | -35.95 | 0.48 | 33.33 | -36.0 | 0.06 | -75.0 | -72.73 | 0.84 | 133.33 | -56.25 |
23Q1 (14) | 22.38 | 0.72 | -35.97 | 17.08 | -1.16 | -29.6 | 5.3 | 7.07 | -50.42 | 23.68 | 6.38 | -22.56 | 2.2 | 8.91 | -63.03 | 9.84 | 8.25 | -42.15 | 0.62 | 221.57 | -70.33 | 2.82 | 86.75 | -64.88 | 1.79 | 115.66 | -69.03 | 0.36 | 111.76 | -69.23 | 0.24 | -11.11 | -67.57 | 0.36 | -85.12 | -69.23 |
22Q4 (13) | 22.22 | -11.65 | -43.1 | 17.28 | -12.59 | -28.57 | 4.95 | -7.99 | -66.69 | 22.26 | 4.07 | -41.51 | 2.02 | 1.0 | -81.3 | 9.09 | 14.2 | -67.12 | -0.51 | -115.18 | -2.0 | 1.51 | -71.83 | -85.34 | 0.83 | -48.77 | -87.27 | 0.17 | -48.48 | -87.12 | 0.27 | 177.14 | -80.99 | 2.42 | 7.56 | -83.78 |
22Q3 (12) | 25.15 | -26.83 | -53.9 | 19.77 | -19.5 | -33.16 | 5.38 | -45.1 | -78.45 | 21.39 | -25.03 | -53.27 | 2.0 | -58.85 | -89.88 | 7.96 | -43.67 | -78.04 | 3.36 | 27.76 | 719.51 | 5.36 | -28.44 | -73.44 | 1.62 | -56.22 | -89.03 | 0.33 | -56.0 | -89.0 | -0.35 | -259.09 | -112.07 | 2.25 | 17.19 | -83.46 |
22Q2 (11) | 34.37 | -1.66 | -52.3 | 24.56 | 1.24 | -23.68 | 9.8 | -8.33 | -75.42 | 28.53 | -6.7 | -48.45 | 4.86 | -18.32 | -85.64 | 14.13 | -16.93 | -69.92 | 2.63 | 25.84 | 341.28 | 7.49 | -6.72 | -77.14 | 3.7 | -35.99 | -85.4 | 0.75 | -35.9 | -85.44 | 0.22 | -70.27 | -95.87 | 1.92 | 64.1 | -81.89 |
22Q1 (10) | 34.95 | -10.5 | -49.73 | 24.26 | 0.29 | -9.55 | 10.69 | -28.06 | -74.97 | 30.58 | -19.65 | -50.21 | 5.95 | -44.91 | -82.85 | 17.01 | -38.48 | -65.92 | 2.09 | 518.0 | 10350.0 | 8.03 | -22.04 | -76.87 | 5.78 | -11.35 | -78.46 | 1.17 | -11.36 | -78.53 | 0.74 | -47.89 | -86.32 | 1.17 | -92.16 | -78.53 |
21Q4 (9) | 39.05 | -28.41 | -30.22 | 24.19 | -18.22 | 1.47 | 14.86 | -40.49 | -53.72 | 38.06 | -16.85 | -33.68 | 10.8 | -45.37 | -58.76 | 27.65 | -23.7 | -40.93 | -0.5 | -221.95 | 46.24 | 10.3 | -48.96 | -59.22 | 6.52 | -55.86 | -66.6 | 1.32 | -56.0 | -66.67 | 1.42 | -51.03 | -65.53 | 14.92 | 9.71 | 106.93 |
21Q3 (8) | 54.55 | -24.29 | 58.16 | 29.58 | -8.08 | 58.52 | 24.97 | -37.37 | 57.74 | 45.77 | -17.29 | -0.28 | 19.77 | -41.6 | 67.54 | 36.24 | -22.86 | 5.9 | 0.41 | 137.61 | 175.93 | 20.18 | -38.4 | 79.06 | 14.77 | -41.74 | 81.23 | 3.00 | -41.75 | 80.72 | 2.90 | -45.59 | 65.71 | 13.60 | 28.3 | 319.75 |
21Q2 (7) | 72.05 | 3.62 | 165.87 | 32.18 | 19.99 | 82.12 | 39.87 | -6.65 | 322.8 | 55.34 | -9.9 | 58.98 | 33.85 | -2.45 | 459.5 | 46.98 | -5.87 | 110.48 | -1.09 | -5550.0 | -354.17 | 32.76 | -5.65 | 463.86 | 25.35 | -5.52 | 502.14 | 5.15 | -5.5 | 505.88 | 5.33 | -1.48 | 492.22 | 10.60 | 94.5 | 566.67 |
21Q1 (6) | 69.53 | 24.25 | 162.58 | 26.82 | 12.5 | 40.64 | 42.71 | 33.01 | 476.38 | 61.42 | 7.02 | 119.59 | 34.7 | 32.49 | 732.13 | 49.91 | 6.62 | 217.29 | 0.02 | 102.15 | -96.43 | 34.72 | 37.45 | 635.59 | 26.83 | 37.45 | 643.21 | 5.45 | 37.63 | 646.58 | 5.41 | 31.31 | 786.89 | 5.45 | -24.41 | 646.58 |
20Q4 (5) | 55.96 | 62.25 | 87.97 | 23.84 | 27.76 | 7.44 | 32.11 | 102.84 | 323.61 | 57.39 | 25.03 | 125.32 | 26.19 | 121.95 | 449.06 | 46.81 | 36.79 | 192.01 | -0.93 | -72.22 | -34.78 | 25.26 | 124.13 | 519.12 | 19.52 | 139.51 | 537.91 | 3.96 | 138.55 | 538.71 | 4.12 | 135.43 | 442.11 | 7.21 | 122.53 | 148.62 |
20Q3 (4) | 34.49 | 27.27 | 0.0 | 18.66 | 5.6 | 0.0 | 15.83 | 67.87 | 0.0 | 45.90 | 31.86 | 0.0 | 11.8 | 95.04 | 0.0 | 34.22 | 53.32 | 0.0 | -0.54 | -125.0 | 0.0 | 11.27 | 93.98 | 0.0 | 8.15 | 93.59 | 0.0 | 1.66 | 95.29 | 0.0 | 1.75 | 94.44 | 0.0 | 3.24 | 103.77 | 0.0 |
20Q2 (3) | 27.1 | 2.34 | 0.0 | 17.67 | -7.34 | 0.0 | 9.43 | 27.26 | 0.0 | 34.81 | 24.45 | 0.0 | 6.05 | 45.08 | 0.0 | 22.32 | 41.89 | 0.0 | -0.24 | -142.86 | 0.0 | 5.81 | 23.09 | 0.0 | 4.21 | 16.62 | 0.0 | 0.85 | 16.44 | 0.0 | 0.90 | 47.54 | 0.0 | 1.59 | 117.81 | 0.0 |
20Q1 (2) | 26.48 | -11.05 | 0.0 | 19.07 | -14.06 | 0.0 | 7.41 | -2.24 | 0.0 | 27.97 | 9.82 | 0.0 | 4.17 | -12.58 | 0.0 | 15.73 | -1.87 | 0.0 | 0.56 | 181.16 | 0.0 | 4.72 | 15.69 | 0.0 | 3.61 | 17.97 | 0.0 | 0.73 | 17.74 | 0.0 | 0.61 | -19.74 | 0.0 | 0.73 | -74.83 | 0.0 |
19Q4 (1) | 29.77 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | 25.47 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.90 | 0.0 | 0.0 |