- 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) | 19.77 | 1.38 | 12.14 | 11.93 | 4.19 | 11.39 | 7.84 | -2.61 | 13.13 | 39.64 | -3.97 | 0.92 | 4.8 | -0.41 | 17.94 | 24.27 | -1.9 | 5.16 | 0.2 | -83.19 | -44.44 | 5.0 | -16.94 | 12.87 | 3.79 | -13.47 | 13.81 | 2.96 | -13.45 | 13.85 | 2.80 | 12.45 | 20.69 | 8.97 | 49.25 | 21.71 |
24Q2 (19) | 19.5 | 24.92 | 7.38 | 11.45 | 23.78 | -1.29 | 8.05 | 26.37 | 22.71 | 41.28 | 1.25 | 14.32 | 4.82 | 30.27 | 34.26 | 24.74 | 4.52 | 25.27 | 1.19 | 77.61 | 164.44 | 6.02 | 38.07 | 49.01 | 4.38 | 31.53 | 40.38 | 3.42 | 31.54 | 40.74 | 2.49 | 19.71 | 19.14 | 6.01 | 131.15 | 26.0 |
24Q1 (18) | 15.61 | -12.2 | -9.19 | 9.25 | -10.54 | -13.39 | 6.37 | -14.38 | -2.15 | 40.77 | -2.53 | 7.6 | 3.7 | -14.55 | -6.09 | 23.67 | -2.75 | 3.32 | 0.67 | 86.11 | 415.38 | 4.36 | -7.04 | 7.13 | 3.33 | -8.26 | 11.0 | 2.60 | -8.45 | 11.11 | 2.08 | -18.43 | -7.14 | 2.60 | -74.53 | 11.11 |
23Q4 (17) | 17.78 | 0.85 | -5.17 | 10.34 | -3.45 | -20.15 | 7.44 | 7.36 | 28.28 | 41.83 | 6.49 | 35.2 | 4.33 | 6.39 | 92.44 | 24.34 | 5.46 | 103.0 | 0.36 | 0.0 | 357.14 | 4.69 | 5.87 | 122.27 | 3.63 | 9.01 | 114.79 | 2.84 | 9.23 | 115.15 | 2.55 | 9.91 | 78.32 | 10.21 | 38.53 | -4.76 |
23Q3 (16) | 17.63 | -2.92 | -6.67 | 10.71 | -7.67 | -14.73 | 6.93 | 5.64 | 9.65 | 39.28 | 8.78 | 17.32 | 4.07 | 13.37 | 16.95 | 23.08 | 16.86 | 25.09 | 0.36 | -20.0 | -78.82 | 4.43 | 9.65 | -14.64 | 3.33 | 6.73 | -16.75 | 2.60 | 7.0 | -16.93 | 2.32 | 11.0 | 28.89 | 7.37 | 54.51 | -21.6 |
23Q2 (15) | 18.16 | 5.64 | -4.42 | 11.6 | 8.61 | -2.19 | 6.56 | 0.77 | -8.12 | 36.11 | -4.7 | -3.89 | 3.59 | -8.88 | -10.7 | 19.75 | -13.79 | -6.71 | 0.45 | 246.15 | -68.75 | 4.04 | -0.74 | -26.01 | 3.12 | 4.0 | -23.34 | 2.43 | 3.85 | -23.58 | 2.09 | -6.7 | 1.95 | 4.77 | 103.85 | -24.04 |
23Q1 (14) | 17.19 | -8.32 | -4.5 | 10.68 | -17.53 | -2.29 | 6.51 | 12.24 | -7.92 | 37.89 | 22.46 | -3.54 | 3.94 | 75.11 | -7.29 | 22.91 | 91.08 | -2.96 | 0.13 | 192.86 | -86.46 | 4.07 | 92.89 | -21.88 | 3.0 | 77.51 | -24.43 | 2.34 | 77.27 | -24.52 | 2.24 | 56.64 | -4.68 | 2.34 | -78.17 | -24.52 |
22Q4 (13) | 18.75 | -0.74 | 0.54 | 12.95 | 3.11 | 17.73 | 5.8 | -8.23 | -24.18 | 30.94 | -7.59 | -24.54 | 2.25 | -35.34 | -48.39 | 11.99 | -35.01 | -48.67 | -0.14 | -108.24 | -173.68 | 2.11 | -59.34 | -53.63 | 1.69 | -57.75 | -52.79 | 1.32 | -57.83 | -52.86 | 1.43 | -20.56 | -46.04 | 10.72 | 14.04 | -12.92 |
22Q3 (12) | 18.89 | -0.58 | -1.41 | 12.56 | 5.9 | 13.36 | 6.32 | -11.48 | -21.78 | 33.48 | -10.89 | -20.61 | 3.48 | -13.43 | -34.95 | 18.45 | -12.85 | -33.97 | 1.7 | 18.06 | 962.5 | 5.19 | -4.95 | -5.98 | 4.0 | -1.72 | 6.1 | 3.13 | -1.57 | 6.46 | 1.80 | -12.2 | -36.17 | 9.40 | 49.68 | -1.16 |
22Q2 (11) | 19.0 | 5.56 | -3.06 | 11.86 | 8.51 | 10.53 | 7.14 | 0.99 | -19.5 | 37.57 | -4.35 | -16.95 | 4.02 | -5.41 | -35.78 | 21.17 | -10.33 | -33.68 | 1.44 | 50.0 | 676.0 | 5.46 | 4.8 | -9.15 | 4.07 | 2.52 | -6.44 | 3.18 | 2.58 | -6.19 | 2.05 | -12.77 | -42.9 | 6.28 | 102.58 | -4.41 |
22Q1 (10) | 18.0 | -3.49 | 2.33 | 10.93 | -0.64 | 11.64 | 7.07 | -7.58 | -9.36 | 39.28 | -4.2 | -11.39 | 4.25 | -2.52 | -19.51 | 23.61 | 1.07 | -21.33 | 0.96 | 405.26 | 300.0 | 5.21 | 14.51 | -5.62 | 3.97 | 10.89 | -2.46 | 3.10 | 10.71 | -2.52 | 2.35 | -11.32 | -21.4 | 3.10 | -74.82 | -2.52 |
21Q4 (9) | 18.65 | -2.66 | 9.32 | 11.0 | -0.72 | 23.87 | 7.65 | -5.32 | -6.48 | 41.00 | -2.77 | -14.48 | 4.36 | -18.5 | -19.71 | 23.36 | -16.39 | -26.66 | 0.19 | 18.75 | 733.33 | 4.55 | -17.57 | -15.74 | 3.58 | -5.04 | -16.36 | 2.80 | -4.76 | -16.17 | 2.65 | -6.03 | -21.36 | 12.31 | 29.44 | 13.88 |
21Q3 (8) | 19.16 | -2.24 | 18.27 | 11.08 | 3.26 | 32.06 | 8.08 | -8.91 | 3.46 | 42.17 | -6.79 | -12.55 | 5.35 | -14.54 | -7.6 | 27.94 | -12.47 | -21.87 | 0.16 | 164.0 | 45.45 | 5.52 | -8.15 | -6.44 | 3.77 | -13.33 | -10.02 | 2.94 | -13.27 | -10.09 | 2.82 | -21.45 | -11.6 | 9.51 | 44.75 | 27.31 |
21Q2 (7) | 19.6 | 11.43 | 30.75 | 10.73 | 9.6 | 32.96 | 8.87 | 13.72 | 28.36 | 45.24 | 2.05 | -1.91 | 6.26 | 18.56 | 30.69 | 31.92 | 6.36 | -0.06 | -0.25 | -204.17 | -177.78 | 6.01 | 8.88 | 28.14 | 4.35 | 6.88 | 28.7 | 3.39 | 6.6 | 28.41 | 3.59 | 20.07 | 32.47 | 6.57 | 106.6 | 56.43 |
21Q1 (6) | 17.59 | 3.11 | 60.49 | 9.79 | 10.25 | 45.9 | 7.8 | -4.65 | 83.96 | 44.33 | -7.53 | 14.46 | 5.28 | -2.76 | 118.18 | 30.01 | -5.78 | 35.98 | 0.24 | 900.0 | -7.69 | 5.52 | 2.22 | 105.97 | 4.07 | -4.91 | 103.5 | 3.18 | -4.79 | 103.85 | 2.99 | -11.28 | 119.85 | 3.18 | -70.58 | 103.85 |
20Q4 (5) | 17.06 | 5.31 | 12.09 | 8.88 | 5.84 | 0.11 | 8.18 | 4.74 | 28.82 | 47.94 | -0.58 | 14.88 | 5.43 | -6.22 | 36.78 | 31.85 | -10.93 | 22.22 | -0.03 | -127.27 | 70.0 | 5.4 | -8.47 | 39.53 | 4.28 | 2.15 | 48.61 | 3.34 | 2.14 | 48.44 | 3.37 | 5.64 | 44.64 | 10.81 | 44.71 | 24.11 |
20Q3 (4) | 16.2 | 8.07 | 0.0 | 8.39 | 3.97 | 0.0 | 7.81 | 13.02 | 0.0 | 48.22 | 4.55 | 0.0 | 5.79 | 20.88 | 0.0 | 35.76 | 11.96 | 0.0 | 0.11 | 222.22 | 0.0 | 5.9 | 25.8 | 0.0 | 4.19 | 23.96 | 0.0 | 3.27 | 23.86 | 0.0 | 3.19 | 17.71 | 0.0 | 7.47 | 77.86 | 0.0 |
20Q2 (3) | 14.99 | 36.77 | 0.0 | 8.07 | 20.27 | 0.0 | 6.91 | 62.97 | 0.0 | 46.12 | 19.08 | 0.0 | 4.79 | 97.93 | 0.0 | 31.94 | 44.72 | 0.0 | -0.09 | -134.62 | 0.0 | 4.69 | 75.0 | 0.0 | 3.38 | 69.0 | 0.0 | 2.64 | 69.23 | 0.0 | 2.71 | 99.26 | 0.0 | 4.20 | 169.23 | 0.0 |
20Q1 (2) | 10.96 | -27.99 | 0.0 | 6.71 | -24.35 | 0.0 | 4.24 | -33.23 | 0.0 | 38.73 | -7.19 | 0.0 | 2.42 | -39.04 | 0.0 | 22.07 | -15.31 | 0.0 | 0.26 | 360.0 | 0.0 | 2.68 | -30.75 | 0.0 | 2.0 | -30.56 | 0.0 | 1.56 | -30.67 | 0.0 | 1.36 | -41.63 | 0.0 | 1.56 | -82.09 | 0.0 |
19Q4 (1) | 15.22 | 0.0 | 0.0 | 8.87 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 41.73 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 26.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 |