- 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) | 52.93 | 78.88 | 63.41 | 40.49 | 94.85 | 63.79 | 12.44 | 41.2 | 62.4 | 23.51 | -21.05 | -0.63 | 4.14 | 2335.29 | 13700.0 | 7.82 | 1271.93 | 9675.0 | 0.12 | -91.49 | -93.14 | 4.26 | 169.62 | 139.33 | 2.95 | 340.3 | 220.65 | 0.59 | 353.85 | 227.78 | 0.57 | 480.0 | 435.29 | 0.87 | 210.71 | 295.45 |
24Q2 (19) | 29.59 | 36.93 | -6.09 | 20.78 | 39.84 | -8.05 | 8.81 | 30.33 | -1.12 | 29.78 | -4.76 | 5.3 | 0.17 | 111.26 | -37.04 | 0.57 | 108.14 | -33.72 | 1.41 | -56.35 | -26.56 | 1.58 | -8.14 | -27.85 | 0.67 | -9.46 | -31.63 | 0.13 | -13.33 | -35.0 | -0.15 | 70.0 | 21.05 | 0.28 | 86.67 | 600.0 |
24Q1 (18) | 21.61 | -48.61 | 5.67 | 14.86 | -54.29 | 1.71 | 6.76 | -29.14 | 15.75 | 31.27 | 37.87 | 9.45 | -1.51 | -209.42 | 22.16 | -7.00 | -313.41 | 26.08 | 3.23 | 31.3 | 142.86 | 1.72 | -55.21 | 386.67 | 0.74 | -75.42 | 192.5 | 0.15 | -75.0 | 193.75 | -0.50 | -554.55 | -16.28 | 0.15 | -81.71 | 193.75 |
23Q4 (17) | 42.05 | 29.82 | 90.79 | 32.51 | 31.51 | 114.3 | 9.54 | 24.54 | 38.86 | 22.68 | -4.14 | -27.21 | 1.38 | 4500.0 | 189.03 | 3.28 | 4000.0 | 146.79 | 2.46 | 40.57 | 15.49 | 3.84 | 115.73 | 550.85 | 3.01 | 227.17 | 4916.67 | 0.60 | 233.33 | 5900.0 | 0.11 | 164.71 | 126.83 | 0.82 | 272.73 | 582.35 |
23Q3 (16) | 32.39 | 2.79 | 24.82 | 24.72 | 9.38 | 42.31 | 7.66 | -14.03 | -10.72 | 23.66 | -16.34 | -28.48 | 0.03 | -88.89 | -95.89 | 0.08 | -90.7 | -97.14 | 1.75 | -8.85 | -22.91 | 1.78 | -18.72 | -40.47 | 0.92 | -6.12 | -54.9 | 0.18 | -10.0 | -56.1 | -0.17 | 10.53 | -240.0 | 0.22 | 450.0 | 222.22 |
23Q2 (15) | 31.51 | 54.08 | 37.66 | 22.6 | 54.69 | 55.01 | 8.91 | 52.57 | 7.22 | 28.28 | -1.02 | -22.05 | 0.27 | 113.92 | 350.0 | 0.86 | 109.08 | 244.0 | 1.92 | 44.36 | 84.62 | 2.19 | 465.0 | 99.09 | 0.98 | 222.5 | 160.12 | 0.20 | 225.0 | 160.61 | -0.19 | 55.81 | 64.15 | 0.04 | 125.0 | 106.78 |
23Q1 (14) | 20.45 | -7.21 | -7.38 | 14.61 | -3.69 | 15.22 | 5.84 | -14.99 | -37.87 | 28.57 | -8.31 | -32.9 | -1.94 | -25.16 | -345.57 | -9.47 | -35.09 | -363.06 | 1.33 | -37.56 | 882.35 | -0.6 | -201.69 | -196.77 | -0.8 | -1433.33 | 38.93 | -0.16 | -1700.0 | 38.46 | -0.43 | -4.88 | -86.96 | -0.16 | 5.88 | 38.46 |
22Q4 (13) | 22.04 | -15.07 | 13.73 | 15.17 | -12.67 | 32.49 | 6.87 | -19.93 | -13.37 | 31.16 | -5.8 | -23.85 | -1.55 | -312.33 | 67.16 | -7.01 | -350.36 | 71.21 | 2.13 | -6.17 | -94.39 | 0.59 | -80.27 | -98.23 | 0.06 | -97.06 | -99.81 | 0.01 | -97.56 | -99.84 | -0.41 | -720.0 | 69.63 | -0.17 | 5.56 | -102.12 |
22Q3 (12) | 25.95 | 13.37 | 38.33 | 17.37 | 19.14 | 60.54 | 8.58 | 3.25 | 8.06 | 33.08 | -8.82 | -21.85 | 0.73 | 1116.67 | 136.14 | 2.80 | 1020.0 | 126.0 | 2.27 | 118.27 | 886.96 | 2.99 | 171.82 | 267.04 | 2.04 | 225.15 | 159.3 | 0.41 | 224.24 | 158.57 | -0.05 | 90.57 | 93.15 | -0.18 | 69.49 | -110.65 |
22Q2 (11) | 22.89 | 3.67 | 41.47 | 14.58 | 14.98 | 62.36 | 8.31 | -11.6 | 15.58 | 36.28 | -14.8 | -18.42 | 0.06 | -92.41 | 102.17 | 0.25 | -93.06 | 101.46 | 1.04 | 711.76 | 141.86 | 1.1 | 77.42 | 147.21 | -1.63 | -24.43 | 66.46 | -0.33 | -26.92 | 66.33 | -0.53 | -130.43 | 50.0 | -0.59 | -126.92 | -124.69 |
22Q1 (10) | 22.08 | 13.93 | 40.64 | 12.68 | 10.74 | 42.63 | 9.4 | 18.54 | 38.03 | 42.58 | 4.06 | -1.87 | 0.79 | 116.74 | 116.06 | 3.60 | 114.78 | 111.49 | -0.17 | -100.45 | -100.75 | 0.62 | -98.14 | -96.52 | -1.31 | -104.19 | -107.86 | -0.26 | -104.11 | -107.69 | -0.23 | 82.96 | 80.99 | -0.26 | -103.25 | -107.69 |
21Q4 (9) | 19.38 | 3.3 | 10.49 | 11.45 | 5.82 | -13.58 | 7.93 | -0.13 | 84.85 | 40.92 | -3.33 | 67.16 | -4.72 | -133.66 | 26.82 | -24.35 | -126.09 | 33.81 | 37.98 | 16413.04 | -39.7 | 33.26 | 1958.1 | -41.17 | 31.25 | 1008.43 | -35.79 | 6.32 | 1002.86 | -35.97 | -1.35 | -84.93 | 52.8 | 8.01 | 373.96 | -16.3 |
21Q3 (8) | 18.76 | 15.95 | 8.88 | 10.82 | 20.49 | -6.16 | 7.94 | 10.43 | 39.54 | 42.33 | -4.81 | 28.08 | -2.02 | 27.08 | -941.67 | -10.77 | 37.02 | -874.82 | 0.23 | -46.51 | 192.0 | -1.79 | 23.18 | -17800.0 | -3.44 | 29.22 | -739.02 | -0.70 | 28.57 | -775.0 | -0.73 | 31.13 | -2333.33 | 1.69 | -29.29 | 682.76 |
21Q2 (7) | 16.18 | 3.06 | 7.22 | 8.98 | 1.01 | -9.75 | 7.19 | 5.58 | 40.16 | 44.47 | 2.49 | 30.68 | -2.77 | 43.7 | -185.57 | -17.10 | 45.4 | -166.36 | 0.43 | -98.11 | 65.38 | -2.33 | -113.09 | -228.17 | -4.86 | -129.17 | -345.87 | -0.98 | -128.99 | -345.45 | -1.06 | 12.4 | -292.59 | 2.39 | -29.29 | 1238.1 |
21Q1 (6) | 15.7 | -10.49 | 3.49 | 8.89 | -32.91 | -8.73 | 6.81 | 58.74 | 25.41 | 43.39 | 77.25 | 21.13 | -4.92 | 23.72 | -706.56 | -31.32 | 14.87 | -683.0 | 22.71 | -63.95 | 2104.85 | 17.8 | -68.52 | 4039.53 | 16.66 | -65.77 | 33220.0 | 3.38 | -65.75 | 33700.0 | -1.21 | 57.69 | -505.0 | 3.38 | -64.68 | 33700.0 |
20Q4 (5) | 17.54 | 1.8 | 24.57 | 13.25 | 14.92 | 35.07 | 4.29 | -24.6 | 0.47 | 24.48 | -25.93 | -19.31 | -6.45 | -2787.5 | -213.11 | -36.79 | -2746.76 | -150.95 | 62.99 | 25296.0 | 2370.2 | 56.54 | 565500.0 | 11679.17 | 48.67 | 11970.73 | 97240.0 | 9.87 | 12437.5 | 98600.0 | -2.86 | -9433.33 | -472.0 | 9.57 | 3400.0 | 10533.33 |
20Q3 (4) | 17.23 | 14.18 | 0.0 | 11.53 | 15.88 | 0.0 | 5.69 | 10.92 | 0.0 | 33.05 | -2.88 | 0.0 | 0.24 | 124.74 | 0.0 | 1.39 | 121.65 | 0.0 | -0.25 | -196.15 | 0.0 | -0.01 | 98.59 | 0.0 | -0.41 | 62.39 | 0.0 | -0.08 | 63.64 | 0.0 | -0.03 | 88.89 | 0.0 | -0.29 | -38.1 | 0.0 |
20Q2 (3) | 15.09 | -0.53 | 0.0 | 9.95 | 2.16 | 0.0 | 5.13 | -5.52 | 0.0 | 34.03 | -5.0 | 0.0 | -0.97 | -59.02 | 0.0 | -6.42 | -60.5 | 0.0 | 0.26 | -74.76 | 0.0 | -0.71 | -265.12 | 0.0 | -1.09 | -2280.0 | 0.0 | -0.22 | -2300.0 | 0.0 | -0.27 | -35.0 | 0.0 | -0.21 | -2200.0 | 0.0 |
20Q1 (2) | 15.17 | 7.74 | 0.0 | 9.74 | -0.71 | 0.0 | 5.43 | 27.17 | 0.0 | 35.82 | 18.06 | 0.0 | -0.61 | 70.39 | 0.0 | -4.00 | 72.71 | 0.0 | 1.03 | -59.61 | 0.0 | 0.43 | -10.42 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.20 | 60.0 | 0.0 | 0.01 | -88.89 | 0.0 |
19Q4 (1) | 14.08 | 0.0 | 0.0 | 9.81 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 30.34 | 0.0 | 0.0 | -2.06 | 0.0 | 0.0 | -14.66 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |