- 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) | 9.98 | 42.37 | 15.11 | 7.41 | 43.05 | 21.28 | 2.58 | 40.98 | 0.78 | 25.80 | -1.23 | -12.6 | 1.71 | 67.65 | 4.27 | 17.12 | 18.07 | -9.51 | 0.01 | -97.3 | -97.37 | 1.72 | 23.74 | -14.85 | 1.32 | 18.92 | -14.29 | 1.66 | 19.42 | -13.54 | 1.64 | 76.34 | 13.1 | 3.78 | 78.3 | 7.69 |
24Q2 (19) | 7.01 | 64.17 | 7.68 | 5.18 | 61.37 | 9.75 | 1.83 | 72.64 | 1.67 | 26.12 | 5.32 | -5.26 | 1.02 | 175.68 | -2.86 | 14.50 | 68.8 | -9.88 | 0.37 | 2.78 | 131.25 | 1.39 | 90.41 | 14.88 | 1.11 | 88.14 | 24.72 | 1.39 | 87.84 | 24.11 | 0.93 | 220.69 | 2.2 | 2.12 | 186.49 | 33.33 |
24Q1 (18) | 4.27 | -32.97 | 38.64 | 3.21 | -33.81 | 36.02 | 1.06 | -29.8 | 49.3 | 24.80 | 4.38 | 6.99 | 0.37 | -53.16 | 85.0 | 8.59 | -31.11 | 34.85 | 0.36 | 620.0 | 24.14 | 0.73 | -13.1 | 52.08 | 0.59 | -15.71 | 55.26 | 0.74 | -15.91 | 57.45 | 0.29 | -64.2 | 163.64 | 0.74 | -83.14 | 57.45 |
23Q4 (17) | 6.37 | -26.53 | -8.35 | 4.85 | -20.62 | -9.35 | 1.51 | -41.02 | -5.62 | 23.76 | -19.51 | 3.13 | 0.79 | -51.83 | 5.33 | 12.47 | -34.09 | 15.57 | 0.05 | -86.84 | 66.67 | 0.84 | -58.42 | 7.69 | 0.7 | -54.55 | 14.75 | 0.88 | -54.17 | 15.79 | 0.81 | -44.14 | 12.5 | 4.39 | 25.07 | 13.73 |
23Q3 (16) | 8.67 | 33.18 | -15.0 | 6.11 | 29.45 | -21.16 | 2.56 | 42.22 | 4.07 | 29.52 | 7.07 | 22.54 | 1.64 | 56.19 | 7.89 | 18.92 | 17.59 | 27.07 | 0.38 | 137.5 | -5.0 | 2.02 | 66.94 | 5.21 | 1.54 | 73.03 | 7.69 | 1.92 | 71.43 | 7.26 | 1.45 | 59.34 | 12.4 | 3.51 | 120.75 | 13.23 |
23Q2 (15) | 6.51 | 111.36 | -26.19 | 4.72 | 100.0 | -34.99 | 1.8 | 153.52 | 15.38 | 27.57 | 18.94 | 56.29 | 1.05 | 425.0 | 25.0 | 16.09 | 152.59 | 69.73 | 0.16 | -44.83 | 0.0 | 1.21 | 152.08 | 22.22 | 0.89 | 134.21 | 21.92 | 1.12 | 138.3 | 23.08 | 0.91 | 727.27 | 28.17 | 1.59 | 238.3 | 21.37 |
23Q1 (14) | 3.08 | -55.68 | -36.89 | 2.36 | -55.89 | -43.13 | 0.71 | -55.62 | -4.05 | 23.18 | 0.61 | 53.21 | 0.2 | -73.33 | 900.0 | 6.37 | -40.96 | 1576.32 | 0.29 | 866.67 | -39.58 | 0.48 | -38.46 | -4.0 | 0.38 | -37.7 | 18.75 | 0.47 | -38.16 | 17.5 | 0.11 | -84.72 | 155.0 | 0.47 | -87.82 | 17.5 |
22Q4 (13) | 6.95 | -31.86 | -3.47 | 5.35 | -30.97 | -8.86 | 1.6 | -34.96 | 20.3 | 23.04 | -4.36 | 24.95 | 0.75 | -50.66 | 15.38 | 10.79 | -27.54 | 19.09 | 0.03 | -92.5 | -70.0 | 0.78 | -59.38 | 4.0 | 0.61 | -57.34 | 35.56 | 0.76 | -57.54 | 35.71 | 0.72 | -44.19 | 63.64 | 3.86 | 24.52 | 115.64 |
22Q3 (12) | 10.2 | 15.65 | 68.6 | 7.75 | 6.75 | 52.26 | 2.46 | 57.69 | 156.25 | 24.09 | 36.56 | 51.32 | 1.52 | 80.95 | 424.14 | 14.89 | 57.07 | 210.21 | 0.4 | 150.0 | 300.0 | 1.92 | 93.94 | 392.31 | 1.43 | 95.89 | 429.63 | 1.79 | 96.7 | 426.47 | 1.29 | 81.69 | 514.29 | 3.10 | 136.64 | 152.03 |
22Q2 (11) | 8.82 | 80.74 | 34.66 | 7.26 | 74.94 | 32.0 | 1.56 | 110.81 | 48.57 | 17.64 | 16.59 | 9.84 | 0.84 | 4100.0 | 110.0 | 9.48 | 2394.74 | 54.15 | 0.16 | -66.67 | 300.0 | 0.99 | 98.0 | 125.0 | 0.73 | 128.12 | 65.91 | 0.91 | 127.5 | 65.45 | 0.71 | 455.0 | 42.0 | 1.31 | 227.5 | 47.19 |
22Q1 (10) | 4.88 | -32.22 | -3.37 | 4.15 | -29.3 | -1.43 | 0.74 | -44.36 | -11.9 | 15.13 | -17.95 | -9.02 | 0.02 | -96.92 | -91.3 | 0.38 | -95.81 | -91.65 | 0.48 | 380.0 | 166.67 | 0.5 | -33.33 | 21.95 | 0.32 | -28.89 | 18.52 | 0.40 | -28.57 | 17.65 | -0.20 | -145.45 | -281.82 | 0.40 | -77.65 | 17.65 |
21Q4 (9) | 7.2 | 19.01 | 4.35 | 5.87 | 15.32 | 4.63 | 1.33 | 38.54 | 2.31 | 18.44 | 15.83 | -1.86 | 0.65 | 124.14 | 4.84 | 9.06 | 88.75 | 0.78 | 0.1 | 0.0 | 100.0 | 0.75 | 92.31 | 11.94 | 0.45 | 66.67 | -10.0 | 0.56 | 64.71 | -9.68 | 0.44 | 109.52 | -21.43 | 1.79 | 45.53 | -21.15 |
21Q3 (8) | 6.05 | -7.63 | -5.02 | 5.09 | -7.45 | 4.95 | 0.96 | -8.57 | -36.84 | 15.92 | -0.87 | -33.31 | 0.29 | -27.5 | -61.84 | 4.80 | -21.95 | -59.83 | 0.1 | 150.0 | -50.0 | 0.39 | -11.36 | -59.38 | 0.27 | -38.64 | -62.5 | 0.34 | -38.18 | -62.22 | 0.21 | -58.0 | -67.69 | 1.23 | 38.2 | -25.45 |
21Q2 (7) | 6.55 | 29.7 | 57.45 | 5.5 | 30.64 | 80.33 | 1.05 | 25.0 | -5.41 | 16.06 | -3.43 | -39.6 | 0.4 | 73.91 | -18.37 | 6.15 | 35.16 | -47.48 | 0.04 | -77.78 | -90.7 | 0.44 | 7.32 | -51.65 | 0.44 | 62.96 | -47.62 | 0.55 | 61.76 | -47.62 | 0.50 | 354.55 | -1.96 | 0.89 | 161.76 | 18.67 |
21Q1 (6) | 5.05 | -26.81 | 158.97 | 4.21 | -24.96 | 173.38 | 0.84 | -35.38 | 104.88 | 16.63 | -11.5 | -20.81 | 0.23 | -62.9 | 330.0 | 4.55 | -49.39 | 189.57 | 0.18 | 260.0 | 263.64 | 0.41 | -38.81 | 295.24 | 0.27 | -46.0 | 212.5 | 0.34 | -45.16 | 217.24 | 0.11 | -80.36 | 168.75 | 0.34 | -85.02 | 217.24 |
20Q4 (5) | 6.9 | 8.32 | 22.56 | 5.61 | 15.67 | 30.47 | 1.3 | -14.47 | -2.26 | 18.79 | -21.28 | -20.35 | 0.62 | -18.42 | 3.33 | 8.99 | -24.77 | -15.35 | 0.05 | -75.0 | -61.54 | 0.67 | -30.21 | -8.22 | 0.5 | -30.56 | -15.25 | 0.62 | -31.11 | -16.22 | 0.56 | -13.85 | -1.75 | 2.27 | 37.58 | -35.14 |
20Q3 (4) | 6.37 | 53.12 | 0.0 | 4.85 | 59.02 | 0.0 | 1.52 | 36.94 | 0.0 | 23.87 | -10.23 | 0.0 | 0.76 | 55.1 | 0.0 | 11.95 | 2.05 | 0.0 | 0.2 | -53.49 | 0.0 | 0.96 | 5.49 | 0.0 | 0.72 | -14.29 | 0.0 | 0.90 | -14.29 | 0.0 | 0.65 | 27.45 | 0.0 | 1.65 | 120.0 | 0.0 |
20Q2 (3) | 4.16 | 113.33 | 0.0 | 3.05 | 98.05 | 0.0 | 1.11 | 170.73 | 0.0 | 26.59 | 26.62 | 0.0 | 0.49 | 590.0 | 0.0 | 11.71 | 330.51 | 0.0 | 0.43 | 490.91 | 0.0 | 0.91 | 533.33 | 0.0 | 0.84 | 450.0 | 0.0 | 1.05 | 462.07 | 0.0 | 0.51 | 418.75 | 0.0 | 0.75 | 358.62 | 0.0 |
20Q1 (2) | 1.95 | -65.36 | 0.0 | 1.54 | -64.19 | 0.0 | 0.41 | -69.17 | 0.0 | 21.00 | -10.98 | 0.0 | -0.1 | -116.67 | 0.0 | -5.08 | -147.83 | 0.0 | -0.11 | -184.62 | 0.0 | -0.21 | -128.77 | 0.0 | -0.24 | -140.68 | 0.0 | -0.29 | -139.19 | 0.0 | -0.16 | -128.07 | 0.0 | -0.29 | -108.29 | 0.0 |
19Q4 (1) | 5.63 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 23.59 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 |