- 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) | 27.91 | 1.97 | 24.38 | 18.91 | -0.53 | 18.56 | 9.01 | 7.78 | 39.04 | 32.28 | 5.66 | 11.7 | 5.69 | 17.08 | 57.62 | 20.37 | 14.83 | 26.68 | -0.22 | -122.0 | -121.36 | 5.47 | -6.66 | 17.89 | 2.64 | -14.56 | -5.38 | 1.61 | -13.9 | -4.73 | 1.74 | 37.01 | 62.62 | 4.95 | 47.76 | 21.03 |
24Q2 (19) | 27.37 | 24.98 | 20.25 | 19.01 | 20.78 | 15.49 | 8.36 | 35.71 | 32.7 | 30.55 | 8.56 | 10.37 | 4.86 | 47.72 | 34.25 | 17.74 | 18.11 | 11.57 | 1.0 | -14.53 | 20.48 | 5.86 | 31.39 | 31.69 | 3.09 | 27.16 | 39.19 | 1.87 | 27.21 | 38.52 | 1.27 | 64.94 | 49.41 | 3.35 | 127.89 | 40.17 |
24Q1 (18) | 21.9 | -7.59 | 3.84 | 15.74 | -4.2 | 2.67 | 6.16 | -15.15 | 6.94 | 28.14 | -8.19 | 3.0 | 3.29 | -26.23 | 8.22 | 15.02 | -20.19 | 4.09 | 1.17 | 251.95 | 1200.0 | 4.46 | 20.87 | 42.04 | 2.43 | -2.8 | 42.11 | 1.47 | -3.29 | 41.35 | 0.77 | -61.31 | -22.22 | 1.47 | -73.75 | 41.35 |
23Q4 (17) | 23.7 | 5.61 | -0.96 | 16.43 | 3.01 | -3.81 | 7.26 | 12.04 | 5.99 | 30.65 | 6.06 | 7.06 | 4.46 | 23.55 | 13.49 | 18.82 | 17.04 | 14.41 | -0.77 | -174.76 | -24.19 | 3.69 | -20.47 | 11.48 | 2.5 | -10.39 | 29.53 | 1.52 | -10.06 | 28.81 | 1.99 | 85.98 | 28.39 | 5.60 | 36.92 | -25.63 |
23Q3 (16) | 22.44 | -1.41 | -11.02 | 15.95 | -3.1 | -6.07 | 6.48 | 2.86 | -21.36 | 28.90 | 4.41 | -11.57 | 3.61 | -0.28 | -30.04 | 16.08 | 1.13 | -21.33 | 1.03 | 24.1 | -34.39 | 4.64 | 4.27 | -30.95 | 2.79 | 25.68 | -29.01 | 1.69 | 25.19 | -29.58 | 1.07 | 25.88 | -25.69 | 4.09 | 71.13 | -35.59 |
23Q2 (15) | 22.76 | 7.92 | -20.42 | 16.46 | 7.37 | -15.33 | 6.3 | 9.38 | -31.15 | 27.68 | 1.32 | -13.5 | 3.62 | 19.08 | -40.46 | 15.90 | 10.19 | -25.25 | 0.83 | 822.22 | -9.78 | 4.45 | 41.72 | -36.43 | 2.22 | 29.82 | -40.16 | 1.35 | 29.81 | -40.53 | 0.85 | -14.14 | -50.0 | 2.39 | 129.81 | -39.49 |
23Q1 (14) | 21.09 | -11.87 | -18.03 | 15.33 | -10.25 | -16.05 | 5.76 | -15.91 | -22.89 | 27.32 | -4.58 | -5.96 | 3.04 | -22.65 | -33.04 | 14.43 | -12.28 | -18.24 | 0.09 | 114.52 | -88.89 | 3.14 | -5.14 | -41.31 | 1.71 | -11.4 | -37.36 | 1.04 | -11.86 | -38.1 | 0.99 | -36.13 | -15.38 | 1.04 | -86.19 | -38.1 |
22Q4 (13) | 23.93 | -5.11 | -11.14 | 17.08 | 0.59 | -11.0 | 6.85 | -16.87 | -11.5 | 28.63 | -12.39 | -0.38 | 3.93 | -23.84 | -17.26 | 16.45 | -19.52 | -6.64 | -0.62 | -139.49 | -369.57 | 3.31 | -50.74 | -33.4 | 1.93 | -50.89 | -26.89 | 1.18 | -50.83 | -28.48 | 1.55 | 7.64 | 5.44 | 7.53 | 18.58 | 23.04 |
22Q3 (12) | 25.22 | -11.82 | -6.25 | 16.98 | -12.65 | -9.49 | 8.24 | -9.95 | 1.23 | 32.68 | 2.12 | 8.0 | 5.16 | -15.13 | 0.0 | 20.44 | -3.9 | 6.68 | 1.57 | 70.65 | 554.17 | 6.72 | -4.0 | 24.44 | 3.93 | 5.93 | 44.49 | 2.40 | 5.73 | 42.86 | 1.44 | -15.29 | -4.64 | 6.35 | 60.76 | 41.11 |
22Q2 (11) | 28.6 | 11.15 | 16.78 | 19.44 | 6.46 | 13.42 | 9.15 | 22.49 | 24.66 | 32.00 | 10.15 | 6.7 | 6.08 | 33.92 | 33.63 | 21.27 | 20.51 | 14.35 | 0.92 | 13.58 | 1433.33 | 7.0 | 30.84 | 51.84 | 3.71 | 35.9 | 50.81 | 2.27 | 35.12 | 46.45 | 1.70 | 45.3 | 16.44 | 3.95 | 135.12 | 40.57 |
22Q1 (10) | 25.73 | -4.46 | 21.08 | 18.26 | -4.85 | 20.29 | 7.47 | -3.49 | 23.06 | 29.05 | 1.08 | 1.75 | 4.54 | -4.42 | 30.09 | 17.65 | 0.17 | 7.43 | 0.81 | 252.17 | 125.0 | 5.35 | 7.65 | 38.96 | 2.73 | 3.41 | 37.19 | 1.68 | 1.82 | 32.28 | 1.17 | -20.41 | 18.18 | 1.68 | -72.55 | 32.28 |
21Q4 (9) | 26.93 | 0.11 | 25.55 | 19.19 | 2.29 | 25.02 | 7.74 | -4.91 | 26.89 | 28.74 | -5.02 | 1.09 | 4.75 | -7.95 | 38.89 | 17.62 | -8.04 | 10.61 | 0.23 | -4.17 | 148.94 | 4.97 | -7.96 | 68.47 | 2.64 | -2.94 | 100.0 | 1.65 | -1.79 | 65.0 | 1.47 | -2.65 | 34.86 | 6.12 | 36.0 | 19.3 |
21Q3 (8) | 26.9 | 9.84 | 30.14 | 18.76 | 9.45 | 29.74 | 8.14 | 10.9 | 31.08 | 30.26 | 0.9 | 0.73 | 5.16 | 13.41 | 37.23 | 19.16 | 3.01 | 5.39 | 0.24 | 300.0 | 700.0 | 5.4 | 17.14 | 42.48 | 2.72 | 10.57 | 24.77 | 1.68 | 8.39 | 1.2 | 1.51 | 3.42 | 15.27 | 4.50 | 60.14 | 7.14 |
21Q2 (7) | 24.49 | 15.25 | 19.87 | 17.14 | 12.91 | 19.78 | 7.34 | 20.92 | 19.74 | 29.99 | 5.04 | 0.03 | 4.55 | 30.37 | 20.37 | 18.60 | 13.21 | 0.43 | 0.06 | -83.33 | 122.22 | 4.61 | 19.74 | 31.34 | 2.46 | 23.62 | 17.7 | 1.55 | 22.05 | -4.32 | 1.46 | 47.47 | 1.39 | 2.81 | 121.26 | 10.63 |
21Q1 (6) | 21.25 | -0.93 | 35.52 | 15.18 | -1.11 | 30.19 | 6.07 | -0.49 | 51.37 | 28.55 | 0.42 | 11.57 | 3.49 | 2.05 | 78.97 | 16.43 | 3.14 | 31.76 | 0.36 | 176.6 | 176.92 | 3.85 | 30.51 | 84.21 | 1.99 | 50.76 | 67.23 | 1.27 | 27.0 | 38.04 | 0.99 | -9.17 | 52.31 | 1.27 | -75.24 | 38.04 |
20Q4 (5) | 21.45 | 3.77 | 15.82 | 15.35 | 6.15 | 12.29 | 6.1 | -1.77 | 25.77 | 28.43 | -5.36 | 8.55 | 3.42 | -9.04 | 36.25 | 15.93 | -12.38 | 17.48 | -0.47 | -1666.67 | 14.55 | 2.95 | -22.16 | 49.75 | 1.32 | -39.45 | 32.0 | 1.00 | -39.76 | 28.21 | 1.09 | -16.79 | 14.74 | 5.13 | 22.14 | 53.13 |
20Q3 (4) | 20.67 | 1.17 | 0.0 | 14.46 | 1.05 | 0.0 | 6.21 | 1.31 | 0.0 | 30.04 | 0.2 | 0.0 | 3.76 | -0.53 | 0.0 | 18.18 | -1.84 | 0.0 | 0.03 | 111.11 | 0.0 | 3.79 | 7.98 | 0.0 | 2.18 | 4.31 | 0.0 | 1.66 | 2.47 | 0.0 | 1.31 | -9.03 | 0.0 | 4.20 | 65.35 | 0.0 |
20Q2 (3) | 20.43 | 30.29 | 0.0 | 14.31 | 22.73 | 0.0 | 6.13 | 52.87 | 0.0 | 29.98 | 17.16 | 0.0 | 3.78 | 93.85 | 0.0 | 18.52 | 48.52 | 0.0 | -0.27 | -307.69 | 0.0 | 3.51 | 67.94 | 0.0 | 2.09 | 75.63 | 0.0 | 1.62 | 76.09 | 0.0 | 1.44 | 121.54 | 0.0 | 2.54 | 176.09 | 0.0 |
20Q1 (2) | 15.68 | -15.33 | 0.0 | 11.66 | -14.7 | 0.0 | 4.01 | -17.32 | 0.0 | 25.59 | -2.29 | 0.0 | 1.95 | -22.31 | 0.0 | 12.47 | -8.04 | 0.0 | 0.13 | 123.64 | 0.0 | 2.09 | 6.09 | 0.0 | 1.19 | 19.0 | 0.0 | 0.92 | 17.95 | 0.0 | 0.65 | -31.58 | 0.0 | 0.92 | -72.54 | 0.0 |
19Q4 (1) | 18.52 | 0.0 | 0.0 | 13.67 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 26.19 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 |