- 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) | 6.17 | 19.11 | 4.75 | 4.88 | 20.49 | 11.67 | 1.29 | 14.16 | -15.13 | 20.93 | -4.25 | -19.0 | 0.42 | 31.25 | -31.15 | 6.77 | 10.98 | -34.97 | -0.05 | -120.0 | -108.77 | 0.36 | -36.84 | -69.75 | 0.29 | -32.56 | -69.47 | 0.18 | -33.33 | -69.49 | 0.21 | 90.91 | -12.5 | 0.69 | 35.29 | -56.33 |
24Q2 (19) | 5.18 | -0.77 | -10.84 | 4.05 | -6.25 | -4.03 | 1.13 | 25.56 | -28.93 | 21.86 | 26.8 | -20.16 | 0.32 | 540.0 | -54.29 | 6.10 | 601.15 | -49.29 | 0.25 | -32.43 | -28.57 | 0.57 | 39.02 | -45.71 | 0.43 | 10.26 | -38.57 | 0.27 | 12.5 | -38.64 | 0.11 | 1000.0 | -50.0 | 0.51 | 112.5 | -48.48 |
24Q1 (18) | 5.22 | -8.26 | -15.26 | 4.32 | -0.23 | 3.6 | 0.9 | -33.82 | -54.77 | 17.24 | -27.87 | -46.64 | 0.05 | -88.1 | -95.28 | 0.87 | -88.21 | -94.94 | 0.37 | 223.33 | 1133.33 | 0.41 | 241.67 | -62.39 | 0.39 | 333.33 | -55.17 | 0.24 | 380.0 | -56.36 | 0.01 | -95.83 | -98.11 | 0.24 | -85.37 | -56.36 |
23Q4 (17) | 5.69 | -3.4 | -15.58 | 4.33 | -0.92 | 3.84 | 1.36 | -10.53 | -47.08 | 23.90 | -7.51 | -37.37 | 0.42 | -31.15 | -73.08 | 7.38 | -29.11 | -68.19 | -0.3 | -152.63 | 25.0 | 0.12 | -89.92 | -89.66 | 0.09 | -90.53 | -90.0 | 0.05 | -91.53 | -91.07 | 0.24 | 0.0 | -70.37 | 1.64 | 3.8 | -65.98 |
23Q3 (16) | 5.89 | 1.38 | -30.38 | 4.37 | 3.55 | -11.9 | 1.52 | -4.4 | -56.57 | 25.84 | -5.62 | -37.51 | 0.61 | -12.86 | -73.59 | 10.41 | -13.47 | -61.9 | 0.57 | 62.86 | -50.43 | 1.19 | 13.33 | -65.61 | 0.95 | 35.71 | -65.33 | 0.59 | 34.09 | -65.7 | 0.24 | 9.09 | -75.76 | 1.58 | 59.6 | -62.91 |
23Q2 (15) | 5.81 | -5.68 | -36.71 | 4.22 | 1.2 | -24.91 | 1.59 | -20.1 | -55.34 | 27.38 | -15.26 | -29.45 | 0.7 | -33.96 | -71.89 | 12.03 | -30.02 | -55.63 | 0.35 | 1066.67 | -40.68 | 1.05 | -3.67 | -65.91 | 0.7 | -19.54 | -70.83 | 0.44 | -20.0 | -70.86 | 0.22 | -58.49 | -80.53 | 0.99 | 80.0 | -61.02 |
23Q1 (14) | 6.16 | -8.61 | -25.42 | 4.17 | 0.0 | -22.63 | 1.99 | -22.57 | -30.9 | 32.31 | -15.33 | -7.18 | 1.06 | -32.05 | -34.97 | 17.19 | -25.91 | -13.05 | 0.03 | 107.5 | -94.0 | 1.09 | -6.03 | -48.83 | 0.87 | -3.33 | -47.27 | 0.55 | -1.79 | -47.12 | 0.53 | -34.57 | -26.39 | 0.55 | -88.59 | -47.12 |
22Q4 (13) | 6.74 | -20.33 | -13.81 | 4.17 | -15.93 | -19.81 | 2.57 | -26.57 | -1.53 | 38.16 | -7.71 | 14.15 | 1.56 | -32.47 | 5.41 | 23.20 | -15.08 | 22.3 | -0.4 | -134.78 | -4100.0 | 1.16 | -66.47 | -22.15 | 0.9 | -67.15 | -20.35 | 0.56 | -67.44 | -21.13 | 0.81 | -18.18 | 15.71 | 4.82 | 13.15 | 89.76 |
22Q3 (12) | 8.46 | -7.84 | -5.05 | 4.96 | -11.74 | -19.48 | 3.5 | -1.69 | 27.27 | 41.35 | 6.54 | 33.99 | 2.31 | -7.23 | 44.38 | 27.32 | 0.77 | 52.29 | 1.15 | 94.92 | 1177.78 | 3.46 | 12.34 | 105.95 | 2.74 | 14.17 | 122.76 | 1.72 | 13.91 | 123.38 | 0.99 | -12.39 | 39.44 | 4.26 | 67.72 | 131.52 |
22Q2 (11) | 9.18 | 11.14 | 11.41 | 5.62 | 4.27 | -6.18 | 3.56 | 23.61 | 58.22 | 38.81 | 11.49 | 41.9 | 2.49 | 52.76 | 96.06 | 27.11 | 37.13 | 75.92 | 0.59 | 18.0 | 591.67 | 3.08 | 44.6 | 167.83 | 2.4 | 45.45 | 160.87 | 1.51 | 45.19 | 160.34 | 1.13 | 56.94 | 73.85 | 2.54 | 144.23 | 139.62 |
22Q1 (10) | 8.26 | 5.63 | 13.15 | 5.39 | 3.65 | -5.11 | 2.88 | 10.34 | 77.78 | 34.81 | 4.13 | 56.94 | 1.63 | 10.14 | 106.33 | 19.77 | 4.22 | 81.71 | 0.5 | 4900.0 | 614.29 | 2.13 | 42.95 | 144.83 | 1.65 | 46.02 | 114.29 | 1.04 | 46.48 | 116.67 | 0.72 | 2.86 | 63.64 | 1.04 | -59.06 | 116.67 |
21Q4 (9) | 7.82 | -12.23 | 10.76 | 5.2 | -15.58 | -10.5 | 2.61 | -5.09 | 108.8 | 33.43 | 8.33 | 88.44 | 1.48 | -7.5 | 377.42 | 18.97 | 5.74 | 328.22 | 0.01 | -88.89 | 112.5 | 1.49 | -11.31 | 547.83 | 1.13 | -8.13 | 606.25 | 0.71 | -7.79 | 610.0 | 0.70 | -1.41 | 366.67 | 2.54 | 38.04 | 149.02 |
21Q3 (8) | 8.91 | 8.13 | 23.07 | 6.16 | 2.84 | 7.88 | 2.75 | 22.22 | 78.57 | 30.86 | 12.83 | 45.63 | 1.6 | 25.98 | 119.18 | 17.94 | 16.42 | 78.69 | 0.09 | 175.0 | 800.0 | 1.68 | 46.09 | 130.14 | 1.23 | 33.7 | 112.07 | 0.77 | 32.76 | 113.89 | 0.71 | 9.23 | 97.22 | 1.84 | 73.58 | 100.0 |
21Q2 (7) | 8.24 | 12.88 | 30.38 | 5.99 | 5.46 | 21.5 | 2.25 | 38.89 | 61.87 | 27.35 | 23.31 | 24.04 | 1.27 | 60.76 | 104.84 | 15.41 | 41.64 | 56.92 | -0.12 | -271.43 | -1300.0 | 1.15 | 32.18 | 82.54 | 0.92 | 19.48 | 84.0 | 0.58 | 20.83 | 81.25 | 0.65 | 47.73 | 109.68 | 1.06 | 120.83 | 92.73 |
21Q1 (6) | 7.3 | 3.4 | 38.26 | 5.68 | -2.24 | 37.2 | 1.62 | 29.6 | 42.11 | 22.18 | 25.03 | 2.59 | 0.79 | 154.84 | 125.71 | 10.88 | 145.6 | 61.9 | 0.07 | 187.5 | -36.36 | 0.87 | 278.26 | 85.11 | 0.77 | 381.25 | 102.63 | 0.48 | 380.0 | 100.0 | 0.44 | 193.33 | 158.82 | 0.48 | -52.94 | 100.0 |
20Q4 (5) | 7.06 | -2.49 | 23.86 | 5.81 | 1.75 | 23.09 | 1.25 | -18.83 | 28.87 | 17.74 | -16.28 | 3.68 | 0.31 | -57.53 | 121.43 | 4.43 | -55.88 | 85.36 | -0.08 | -900.0 | 63.64 | 0.23 | -68.49 | 387.5 | 0.16 | -72.41 | 328.57 | 0.10 | -72.22 | 350.0 | 0.15 | -58.33 | 66.67 | 1.02 | 10.87 | 34.21 |
20Q3 (4) | 7.24 | 14.56 | 0.0 | 5.71 | 15.82 | 0.0 | 1.54 | 10.79 | 0.0 | 21.19 | -3.9 | 0.0 | 0.73 | 17.74 | 0.0 | 10.04 | 2.24 | 0.0 | 0.01 | 0.0 | 0.0 | 0.73 | 15.87 | 0.0 | 0.58 | 16.0 | 0.0 | 0.36 | 12.5 | 0.0 | 0.36 | 16.13 | 0.0 | 0.92 | 67.27 | 0.0 |
20Q2 (3) | 6.32 | 19.7 | 0.0 | 4.93 | 19.08 | 0.0 | 1.39 | 21.93 | 0.0 | 22.05 | 1.99 | 0.0 | 0.62 | 77.14 | 0.0 | 9.82 | 46.13 | 0.0 | 0.01 | -90.91 | 0.0 | 0.63 | 34.04 | 0.0 | 0.5 | 31.58 | 0.0 | 0.32 | 33.33 | 0.0 | 0.31 | 82.35 | 0.0 | 0.55 | 129.17 | 0.0 |
20Q1 (2) | 5.28 | -7.37 | 0.0 | 4.14 | -12.29 | 0.0 | 1.14 | 17.53 | 0.0 | 21.62 | 26.36 | 0.0 | 0.35 | 150.0 | 0.0 | 6.72 | 181.17 | 0.0 | 0.11 | 150.0 | 0.0 | 0.47 | 687.5 | 0.0 | 0.38 | 642.86 | 0.0 | 0.24 | 700.0 | 0.0 | 0.17 | 88.89 | 0.0 | 0.24 | -68.42 | 0.0 |
19Q4 (1) | 5.7 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 17.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |