- 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) | 17.13 | 10.59 | 9.39 | 12.79 | 12.19 | 11.22 | 4.34 | 6.11 | 4.33 | 25.32 | -4.02 | -4.78 | 0.55 | 3.77 | 22.22 | 3.21 | -5.31 | 12.24 | 0.15 | -25.0 | -48.28 | 0.7 | -2.78 | -5.41 | 0.66 | 15.79 | -2.94 | 0.66 | 15.79 | -2.94 | 0.51 | 37.84 | 30.77 | 2.09 | 46.15 | 10.0 |
24Q2 (19) | 15.49 | 10.72 | 8.17 | 11.4 | 9.51 | 9.3 | 4.09 | 14.25 | 5.41 | 26.38 | 3.09 | -2.76 | 0.53 | -42.39 | 17.78 | 3.39 | -48.64 | 6.94 | 0.2 | 5.26 | 2100.0 | 0.72 | -35.14 | 60.0 | 0.57 | -33.72 | 54.05 | 0.57 | -33.72 | 54.05 | 0.37 | -44.78 | -2.63 | 1.43 | 66.28 | 17.21 |
24Q1 (18) | 13.99 | -34.6 | 12.19 | 10.41 | -35.62 | 14.02 | 3.58 | -31.42 | 7.19 | 25.59 | 4.83 | -4.37 | 0.92 | -1.08 | -10.68 | 6.60 | 52.42 | -19.9 | 0.19 | 72.73 | 375.0 | 1.11 | 6.73 | 3.74 | 0.86 | -2.27 | 2.38 | 0.86 | -2.27 | 2.38 | 0.67 | -12.99 | -16.25 | 0.86 | -69.06 | 2.38 |
23Q4 (17) | 21.39 | 36.59 | 8.97 | 16.17 | 40.61 | 10.3 | 5.22 | 25.48 | 5.03 | 24.41 | -8.2 | -3.56 | 0.93 | 106.67 | -25.0 | 4.33 | 51.4 | -31.6 | 0.11 | -62.07 | 257.14 | 1.04 | 40.54 | -11.86 | 0.88 | 29.41 | -9.28 | 0.88 | 29.41 | -9.28 | 0.77 | 97.44 | -25.96 | 2.78 | 46.32 | 10.76 |
23Q3 (16) | 15.66 | 9.36 | 4.89 | 11.5 | 10.26 | 4.36 | 4.16 | 7.22 | 6.39 | 26.59 | -1.99 | 1.6 | 0.45 | 0.0 | -19.64 | 2.86 | -9.78 | -23.73 | 0.29 | 3000.0 | 141.67 | 0.74 | 64.44 | 8.82 | 0.68 | 83.78 | 17.24 | 0.68 | 83.78 | 17.24 | 0.39 | 2.63 | -15.22 | 1.90 | 55.74 | 23.38 |
23Q2 (15) | 14.32 | 14.84 | 12.05 | 10.43 | 14.24 | 10.37 | 3.88 | 16.17 | 16.52 | 27.13 | 1.38 | 4.15 | 0.45 | -56.31 | 104.55 | 3.17 | -61.53 | 81.14 | -0.01 | -125.0 | -110.0 | 0.45 | -57.94 | 40.62 | 0.37 | -55.95 | 37.04 | 0.37 | -55.95 | 37.04 | 0.38 | -52.5 | 123.53 | 1.22 | 45.24 | 27.08 |
23Q1 (14) | 12.47 | -36.47 | 2.47 | 9.13 | -37.72 | -0.65 | 3.34 | -32.8 | 12.08 | 26.76 | 5.73 | 9.27 | 1.03 | -16.94 | 66.13 | 8.24 | 30.17 | 62.2 | 0.04 | 157.14 | -84.0 | 1.07 | -9.32 | 22.99 | 0.84 | -13.4 | 21.74 | 0.84 | -13.4 | 21.74 | 0.80 | -23.08 | 81.82 | 0.84 | -66.53 | 21.74 |
22Q4 (13) | 19.63 | 31.48 | 0.51 | 14.66 | 33.03 | -3.3 | 4.97 | 27.11 | 13.73 | 25.31 | -3.29 | 13.04 | 1.24 | 121.43 | 20.39 | 6.33 | 68.8 | 19.43 | -0.07 | -158.33 | -600.0 | 1.18 | 73.53 | 15.69 | 0.97 | 67.24 | 14.12 | 0.97 | 67.24 | 14.12 | 1.04 | 126.09 | 20.93 | 2.51 | 62.99 | 16.2 |
22Q3 (12) | 14.93 | 16.82 | 2.05 | 11.02 | 16.61 | 1.47 | 3.91 | 17.42 | 3.71 | 26.17 | 0.46 | 1.55 | 0.56 | 154.55 | -1.75 | 3.75 | 114.29 | -2.85 | 0.12 | 20.0 | 140.0 | 0.68 | 112.5 | 9.68 | 0.58 | 114.81 | 20.83 | 0.58 | 114.81 | 20.83 | 0.46 | 170.59 | 6.98 | 1.54 | 60.42 | 17.56 |
22Q2 (11) | 12.78 | 5.01 | 0.24 | 9.45 | 2.83 | -0.11 | 3.33 | 11.74 | 1.22 | 26.05 | 6.37 | 0.85 | 0.22 | -64.52 | -48.84 | 1.75 | -65.55 | -48.22 | 0.1 | -60.0 | 25.0 | 0.32 | -63.22 | -37.25 | 0.27 | -60.87 | -32.5 | 0.27 | -60.87 | -32.5 | 0.17 | -61.36 | -46.88 | 0.96 | 39.13 | 17.07 |
22Q1 (10) | 12.17 | -37.69 | 3.31 | 9.19 | -39.38 | 2.34 | 2.98 | -31.81 | 6.05 | 24.49 | 9.38 | 2.9 | 0.62 | -39.81 | 19.23 | 5.08 | -4.15 | 15.72 | 0.25 | 2600.0 | 400.0 | 0.87 | -14.71 | 52.63 | 0.69 | -18.82 | 60.47 | 0.69 | -18.82 | 60.47 | 0.44 | -48.84 | 15.79 | 0.69 | -68.06 | 60.47 |
21Q4 (9) | 19.53 | 33.49 | 0.77 | 15.16 | 39.59 | -0.33 | 4.37 | 15.92 | 4.8 | 22.39 | -13.12 | 4.14 | 1.03 | 80.7 | 10.75 | 5.30 | 37.31 | 10.42 | -0.01 | -120.0 | 50.0 | 1.02 | 64.52 | 12.09 | 0.85 | 77.08 | 16.44 | 0.85 | 77.08 | 16.44 | 0.86 | 100.0 | 14.67 | 2.16 | 64.89 | 27.06 |
21Q3 (8) | 14.63 | 14.75 | -0.75 | 10.86 | 14.8 | -5.07 | 3.77 | 14.59 | 14.24 | 25.77 | -0.23 | 15.1 | 0.57 | 32.56 | 111.11 | 3.86 | 14.2 | 110.93 | 0.05 | -37.5 | -64.29 | 0.62 | 21.57 | 51.22 | 0.48 | 20.0 | 41.18 | 0.48 | 20.0 | 41.18 | 0.43 | 34.37 | 115.0 | 1.31 | 59.76 | 35.05 |
21Q2 (7) | 12.75 | 8.23 | -2.67 | 9.46 | 5.35 | -5.12 | 3.29 | 17.08 | 5.11 | 25.83 | 8.53 | 8.21 | 0.43 | -17.31 | 168.75 | 3.38 | -23.01 | 177.05 | 0.08 | 60.0 | -73.33 | 0.51 | -10.53 | 10.87 | 0.4 | -6.98 | 5.26 | 0.40 | -6.98 | 5.26 | 0.32 | -15.79 | 300.0 | 0.82 | 90.7 | 30.16 |
21Q1 (6) | 11.78 | -39.22 | 13.82 | 8.98 | -40.96 | 14.54 | 2.81 | -32.61 | 11.95 | 23.80 | 10.7 | -2.02 | 0.52 | -44.09 | 92.59 | 4.39 | -8.54 | 66.29 | 0.05 | 350.0 | -28.57 | 0.57 | -37.36 | 67.65 | 0.43 | -41.1 | 72.0 | 0.43 | -41.1 | 72.0 | 0.38 | -49.33 | 111.11 | 0.43 | -74.71 | 72.0 |
20Q4 (5) | 19.38 | 31.48 | -5.6 | 15.21 | 32.95 | -7.82 | 4.17 | 26.36 | 3.22 | 21.50 | -3.97 | 9.3 | 0.93 | 244.44 | 138.46 | 4.80 | 162.3 | 152.63 | -0.02 | -114.29 | -116.67 | 0.91 | 121.95 | 78.43 | 0.73 | 114.71 | 69.77 | 0.73 | 114.71 | 69.77 | 0.75 | 275.0 | 141.94 | 1.70 | 75.26 | 31.78 |
20Q3 (4) | 14.74 | 12.52 | 0.0 | 11.44 | 14.74 | 0.0 | 3.3 | 5.43 | 0.0 | 22.39 | -6.2 | 0.0 | 0.27 | 68.75 | 0.0 | 1.83 | 50.0 | 0.0 | 0.14 | -53.33 | 0.0 | 0.41 | -10.87 | 0.0 | 0.34 | -10.53 | 0.0 | 0.34 | -10.53 | 0.0 | 0.20 | 150.0 | 0.0 | 0.97 | 53.97 | 0.0 |
20Q2 (3) | 13.1 | 26.57 | 0.0 | 9.97 | 27.17 | 0.0 | 3.13 | 24.7 | 0.0 | 23.87 | -1.73 | 0.0 | 0.16 | -40.74 | 0.0 | 1.22 | -53.79 | 0.0 | 0.3 | 328.57 | 0.0 | 0.46 | 35.29 | 0.0 | 0.38 | 52.0 | 0.0 | 0.38 | 52.0 | 0.0 | 0.08 | -55.56 | 0.0 | 0.63 | 152.0 | 0.0 |
20Q1 (2) | 10.35 | -49.59 | 0.0 | 7.84 | -52.48 | 0.0 | 2.51 | -37.87 | 0.0 | 24.29 | 23.49 | 0.0 | 0.27 | -30.77 | 0.0 | 2.64 | 38.95 | 0.0 | 0.07 | -41.67 | 0.0 | 0.34 | -33.33 | 0.0 | 0.25 | -41.86 | 0.0 | 0.25 | -41.86 | 0.0 | 0.18 | -41.94 | 0.0 | 0.25 | -80.62 | 0.0 |
19Q4 (1) | 20.53 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 19.67 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 |