- 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) | 63.59 | 22.12 | 27.56 | 59.81 | 24.79 | 29.29 | 3.77 | -9.16 | 5.01 | 5.94 | -25.38 | -17.5 | 2.5 | 1.63 | 6.84 | 3.93 | -16.91 | -16.2 | 0.76 | 276.74 | 276.74 | 3.25 | 60.1 | 70.16 | 2.47 | 64.67 | 62.5 | 0.16 | 60.0 | 60.0 | 0.11 | -8.33 | -15.38 | 0.33 | 94.12 | 17.86 |
24Q2 (19) | 52.07 | 5.81 | 7.43 | 47.93 | 4.29 | 8.46 | 4.15 | 27.69 | -3.04 | 7.96 | 20.61 | -9.85 | 2.46 | 20.0 | -9.56 | 4.73 | 13.7 | -15.69 | -0.43 | 34.85 | -2.38 | 2.03 | 46.04 | -11.74 | 1.5 | 36.36 | -10.71 | 0.10 | 42.86 | -9.09 | 0.12 | 9.09 | -14.29 | 0.17 | 142.86 | -5.56 |
24Q1 (18) | 49.21 | -4.39 | 23.64 | 45.96 | -1.94 | 24.08 | 3.25 | -29.35 | 17.75 | 6.60 | -26.17 | -4.62 | 2.05 | -24.91 | 33.99 | 4.16 | -21.51 | 8.33 | -0.66 | -57.14 | -200.0 | 1.39 | -39.57 | 6.11 | 1.1 | -45.0 | 4.76 | 0.07 | -46.15 | 0.0 | 0.11 | -31.25 | 37.5 | 0.07 | -82.93 | 0.0 |
23Q4 (17) | 51.47 | 3.25 | 14.2 | 46.87 | 1.32 | 20.61 | 4.6 | 28.13 | -25.93 | 8.94 | 24.17 | -35.08 | 2.73 | 16.67 | -37.67 | 5.30 | 13.01 | -45.42 | -0.42 | 2.33 | 71.81 | 2.3 | 20.42 | -20.42 | 2.0 | 31.58 | -13.79 | 0.13 | 30.0 | -13.33 | 0.16 | 23.08 | -36.0 | 0.41 | 46.43 | -24.07 |
23Q3 (16) | 49.85 | 2.85 | 22.36 | 46.26 | 4.68 | 21.96 | 3.59 | -16.12 | 28.21 | 7.20 | -18.46 | 4.65 | 2.34 | -13.97 | 48.1 | 4.69 | -16.4 | 20.88 | -0.43 | -2.38 | -2.38 | 1.91 | -16.96 | 66.09 | 1.52 | -9.52 | 50.5 | 0.10 | -9.09 | 42.86 | 0.13 | -7.14 | 44.44 | 0.28 | 55.56 | -26.32 |
23Q2 (15) | 48.47 | 21.78 | 71.21 | 44.19 | 19.3 | 69.38 | 4.28 | 55.07 | 93.67 | 8.83 | 27.6 | 13.06 | 2.72 | 77.78 | 312.12 | 5.61 | 46.09 | 139.74 | -0.42 | -90.91 | -154.55 | 2.3 | 75.57 | 59.72 | 1.68 | 60.0 | 211.11 | 0.11 | 57.14 | 175.0 | 0.14 | 75.0 | 1500.0 | 0.18 | 157.14 | -43.75 |
23Q1 (14) | 39.8 | -11.69 | 8.09 | 37.04 | -4.68 | 8.11 | 2.76 | -55.56 | 7.81 | 6.92 | -49.75 | -0.29 | 1.53 | -65.07 | 33.04 | 3.84 | -60.45 | 23.47 | -0.22 | 85.23 | -106.49 | 1.31 | -54.67 | -71.08 | 1.05 | -54.74 | -75.86 | 0.07 | -53.33 | -75.0 | 0.08 | -68.0 | 33.33 | 0.07 | -87.04 | -75.0 |
22Q4 (13) | 45.07 | 10.63 | -5.83 | 38.86 | 2.45 | -27.42 | 6.21 | 121.79 | 209.33 | 13.77 | 100.15 | 216.01 | 4.38 | 177.22 | 152.14 | 9.71 | 150.26 | 155.33 | -1.49 | -254.76 | -105.03 | 2.89 | 151.3 | -86.38 | 2.32 | 129.7 | -90.26 | 0.15 | 114.29 | -90.38 | 0.25 | 177.78 | 165.79 | 0.54 | 42.11 | -69.14 |
22Q3 (12) | 40.74 | 43.91 | -13.02 | 37.93 | 45.38 | -11.32 | 2.8 | 26.7 | -31.2 | 6.88 | -11.91 | -20.74 | 1.58 | 139.39 | -34.71 | 3.88 | 65.81 | -24.81 | -0.42 | -154.55 | 40.85 | 1.15 | -20.14 | -32.75 | 1.01 | 87.04 | -26.81 | 0.07 | 75.0 | -22.22 | 0.09 | 1000.0 | -35.71 | 0.38 | 18.75 | 100.0 |
22Q2 (11) | 28.31 | -23.11 | -27.11 | 26.09 | -23.85 | -28.48 | 2.21 | -13.67 | -6.36 | 7.81 | 12.54 | 28.45 | 0.66 | -42.61 | -31.25 | 2.34 | -24.76 | -5.26 | 0.77 | -77.29 | 527.78 | 1.44 | -68.21 | 84.62 | 0.54 | -87.59 | -22.86 | 0.04 | -85.71 | -20.0 | -0.01 | -116.67 | -116.67 | 0.32 | 14.29 | 220.0 |
22Q1 (10) | 36.82 | -23.07 | -4.19 | 34.26 | -36.01 | -4.22 | 2.56 | 145.07 | -3.4 | 6.94 | 158.47 | 0.43 | 1.15 | 113.69 | -20.14 | 3.11 | 117.72 | -16.84 | 3.39 | -88.56 | 1068.57 | 4.53 | -78.65 | 315.6 | 4.35 | -81.74 | 400.0 | 0.28 | -82.05 | 366.67 | 0.06 | 115.79 | -25.0 | 0.28 | -84.0 | 366.67 |
21Q4 (9) | 47.86 | 2.18 | 26.58 | 53.54 | 25.18 | 50.65 | -5.68 | -239.56 | -350.22 | -11.87 | -236.75 | -297.83 | -8.4 | -447.11 | -1500.0 | -17.55 | -440.12 | -1210.76 | 29.62 | 4271.83 | 1271.3 | 21.22 | 1140.94 | 668.84 | 23.82 | 1626.09 | 1018.31 | 1.56 | 1633.33 | 1014.29 | -0.38 | -371.43 | 0 | 1.75 | 821.05 | 337.5 |
21Q3 (8) | 46.84 | 20.6 | 36.92 | 42.77 | 17.24 | 36.65 | 4.07 | 72.46 | 39.86 | 8.68 | 42.76 | 2.0 | 2.42 | 152.08 | 52.2 | 5.16 | 108.91 | 10.73 | -0.71 | -294.44 | -2466.67 | 1.71 | 119.23 | 5.56 | 1.38 | 97.14 | 7.81 | 0.09 | 80.0 | 12.5 | 0.14 | 133.33 | 75.0 | 0.19 | 90.0 | -26.92 |
21Q2 (7) | 38.84 | 1.07 | 14.03 | 36.48 | 1.98 | 13.57 | 2.36 | -10.94 | 21.65 | 6.08 | -12.01 | 6.67 | 0.96 | -33.33 | 62.71 | 2.47 | -33.96 | 41.95 | -0.18 | 48.57 | -106.43 | 0.78 | -28.44 | -76.99 | 0.7 | -19.54 | -74.36 | 0.05 | -16.67 | -72.22 | 0.06 | -25.0 | 0 | 0.10 | 66.67 | -44.44 |
21Q1 (6) | 38.43 | 1.64 | 34.23 | 35.77 | 0.65 | 36.06 | 2.65 | 16.74 | 13.25 | 6.91 | 15.17 | -15.42 | 1.44 | 140.0 | 48.45 | 3.74 | 136.71 | 10.65 | -0.35 | -116.2 | 56.79 | 1.09 | -60.51 | 581.25 | 0.87 | -59.15 | 2075.0 | 0.06 | -57.14 | 0 | 0.08 | 0 | 33.33 | 0.06 | -85.0 | 0 |
20Q4 (5) | 37.81 | 10.52 | 11.9 | 35.54 | 13.55 | 14.42 | 2.27 | -21.99 | -16.85 | 6.00 | -29.49 | -25.83 | 0.6 | -62.26 | -35.48 | 1.58 | -66.09 | -42.55 | 2.16 | 7100.0 | 730.77 | 2.76 | 70.37 | 131.93 | 2.13 | 66.41 | 97.22 | 0.14 | 75.0 | 100.0 | -0.00 | -100.0 | -100.0 | 0.40 | 53.85 | 100.0 |
20Q3 (4) | 34.21 | 0.44 | 0.0 | 31.3 | -2.55 | 0.0 | 2.91 | 50.0 | 0.0 | 8.51 | 49.3 | 0.0 | 1.59 | 169.49 | 0.0 | 4.66 | 167.82 | 0.0 | 0.03 | -98.93 | 0.0 | 1.62 | -52.21 | 0.0 | 1.28 | -53.11 | 0.0 | 0.08 | -55.56 | 0.0 | 0.08 | 0 | 0.0 | 0.26 | 44.44 | 0.0 |
20Q2 (3) | 34.06 | 18.97 | 0.0 | 32.12 | 22.18 | 0.0 | 1.94 | -17.09 | 0.0 | 5.70 | -30.23 | 0.0 | 0.59 | -39.18 | 0.0 | 1.74 | -48.52 | 0.0 | 2.8 | 445.68 | 0.0 | 3.39 | 2018.75 | 0.0 | 2.73 | 6725.0 | 0.0 | 0.18 | 0 | 0.0 | -0.00 | -100.0 | 0.0 | 0.18 | 0 | 0.0 |
20Q1 (2) | 28.63 | -15.27 | 0.0 | 26.29 | -15.36 | 0.0 | 2.34 | -14.29 | 0.0 | 8.17 | 0.99 | 0.0 | 0.97 | 4.3 | 0.0 | 3.38 | 22.91 | 0.0 | -0.81 | -411.54 | 0.0 | 0.16 | -86.55 | 0.0 | 0.04 | -96.3 | 0.0 | 0.00 | -100.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.00 | -100.0 | 0.0 |
19Q4 (1) | 33.79 | 0.0 | 0.0 | 31.06 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |