- 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) | 8.49 | 1.8 | 2.66 | 6.96 | 0.87 | 0.43 | 1.53 | 6.25 | 14.18 | 18.06 | 4.51 | 11.69 | 0.96 | 4.35 | 20.0 | 11.35 | 3.28 | 16.65 | -0.27 | 0.0 | 10.0 | 0.69 | 6.15 | 35.29 | 0.49 | 4.26 | 25.64 | 0.36 | 5.88 | 28.57 | 0.55 | 1.85 | 10.0 | 0.85 | 73.47 | 142.86 |
24Q2 (19) | 8.34 | 8.45 | 6.79 | 6.9 | 4.55 | 3.29 | 1.44 | 32.11 | 27.43 | 17.28 | 22.03 | 19.42 | 0.92 | 53.33 | 35.29 | 10.99 | 40.18 | 26.76 | -0.27 | 12.9 | -8.0 | 0.65 | 124.14 | 54.76 | 0.47 | 123.81 | 17.5 | 0.34 | 126.67 | 17.24 | 0.54 | 42.11 | 14.89 | 0.49 | 226.67 | 716.67 |
24Q1 (18) | 7.69 | -6.79 | 7.55 | 6.6 | -2.65 | 2.8 | 1.09 | -26.35 | 49.32 | 14.16 | -20.89 | 38.28 | 0.6 | -36.84 | 140.0 | 7.84 | -32.24 | 120.22 | -0.31 | -10.71 | 43.64 | 0.29 | -56.72 | 200.0 | 0.21 | -58.0 | 167.74 | 0.15 | -59.46 | 165.22 | 0.38 | -33.33 | 111.11 | 0.15 | -78.87 | 165.22 |
23Q4 (17) | 8.25 | -0.24 | 10.44 | 6.78 | -2.16 | 5.44 | 1.48 | 10.45 | 43.69 | 17.90 | 10.7 | 29.34 | 0.95 | 18.75 | 53.23 | 11.57 | 18.91 | 40.41 | -0.28 | 6.67 | 9.68 | 0.67 | 31.37 | 116.13 | 0.5 | 28.21 | 92.31 | 0.37 | 32.14 | 94.74 | 0.57 | 14.0 | 35.71 | 0.71 | 102.86 | -32.38 |
23Q3 (16) | 8.27 | 5.89 | 4.42 | 6.93 | 3.74 | 5.48 | 1.34 | 18.58 | -0.74 | 16.17 | 11.75 | -5.16 | 0.8 | 17.65 | -9.09 | 9.73 | 12.23 | -12.5 | -0.3 | -20.0 | 46.43 | 0.51 | 21.43 | 64.52 | 0.39 | -2.5 | 85.71 | 0.28 | -3.45 | 86.67 | 0.50 | 6.38 | -10.71 | 0.35 | 483.33 | -59.3 |
23Q2 (15) | 7.81 | 9.23 | -6.47 | 6.68 | 4.05 | 1.98 | 1.13 | 54.79 | -36.87 | 14.47 | 41.31 | -32.64 | 0.68 | 172.0 | -46.88 | 8.67 | 143.54 | -43.26 | -0.25 | 54.55 | 10.71 | 0.42 | 244.83 | -58.0 | 0.4 | 229.03 | -42.03 | 0.29 | 226.09 | -42.0 | 0.47 | 161.11 | -33.8 | 0.06 | 126.09 | -91.55 |
23Q1 (14) | 7.15 | -4.28 | -8.33 | 6.42 | -0.16 | -3.02 | 0.73 | -29.13 | -38.14 | 10.24 | -26.01 | -32.32 | 0.25 | -59.68 | -63.24 | 3.56 | -56.8 | -59.08 | -0.55 | -77.42 | -83.33 | -0.29 | -193.55 | -178.38 | -0.31 | -219.23 | -206.9 | -0.23 | -221.05 | -209.52 | 0.18 | -57.14 | -58.14 | -0.23 | -121.9 | -209.52 |
22Q4 (13) | 7.47 | -5.68 | -6.16 | 6.43 | -2.13 | 2.72 | 1.03 | -23.7 | -39.41 | 13.84 | -18.83 | -35.05 | 0.62 | -29.55 | -46.09 | 8.24 | -25.9 | -42.98 | -0.31 | 44.64 | 27.91 | 0.31 | 0.0 | -56.94 | 0.26 | 23.81 | -75.7 | 0.19 | 26.67 | -75.64 | 0.42 | -25.0 | -61.47 | 1.05 | 22.09 | -35.58 |
22Q3 (12) | 7.92 | -5.15 | -0.63 | 6.57 | 0.31 | 2.5 | 1.35 | -24.58 | -13.46 | 17.05 | -20.62 | -12.97 | 0.88 | -31.25 | -17.76 | 11.12 | -27.23 | -16.95 | -0.56 | -100.0 | -100.0 | 0.31 | -69.0 | -60.26 | 0.21 | -69.57 | -65.57 | 0.15 | -70.0 | -66.67 | 0.56 | -21.13 | -13.85 | 0.86 | 21.13 | 1.18 |
22Q2 (11) | 8.35 | 7.05 | 8.02 | 6.55 | -1.06 | 3.15 | 1.79 | 51.69 | 29.71 | 21.48 | 41.97 | 20.4 | 1.28 | 88.24 | 39.13 | 15.28 | 75.63 | 28.84 | -0.28 | 6.67 | 3.45 | 1.0 | 170.27 | 58.73 | 0.69 | 137.93 | 35.29 | 0.50 | 138.1 | 35.14 | 0.71 | 65.12 | 22.41 | 0.71 | 238.1 | 77.5 |
22Q1 (10) | 7.8 | -2.01 | 8.64 | 6.62 | 5.75 | 4.09 | 1.18 | -30.59 | 43.9 | 15.13 | -29.0 | 31.79 | 0.68 | -40.87 | 78.95 | 8.70 | -39.79 | 62.62 | -0.3 | 30.23 | 3.23 | 0.37 | -48.61 | 428.57 | 0.29 | -72.9 | 625.0 | 0.21 | -73.08 | 600.0 | 0.43 | -60.55 | 65.38 | 0.21 | -87.12 | 600.0 |
21Q4 (9) | 7.96 | -0.13 | 10.1 | 6.26 | -2.34 | 0.32 | 1.7 | 8.97 | 71.72 | 21.31 | 8.78 | 56.0 | 1.15 | 7.48 | 91.67 | 14.45 | 7.92 | 72.85 | -0.43 | -53.57 | -48.28 | 0.72 | -7.69 | 125.0 | 1.07 | 75.41 | 311.54 | 0.78 | 73.33 | 310.53 | 1.09 | 67.69 | 172.5 | 1.63 | 91.76 | 608.7 |
21Q3 (8) | 7.97 | 3.1 | 6.69 | 6.41 | 0.94 | -0.62 | 1.56 | 13.04 | 52.94 | 19.59 | 9.81 | 43.1 | 1.07 | 16.3 | 67.19 | 13.39 | 12.9 | 56.43 | -0.28 | 3.45 | 9.68 | 0.78 | 23.81 | 136.36 | 0.61 | 19.61 | 79.41 | 0.45 | 21.62 | 80.0 | 0.65 | 12.07 | 38.3 | 0.85 | 112.5 | 2025.0 |
21Q2 (7) | 7.73 | 7.66 | 10.59 | 6.35 | -0.16 | 1.6 | 1.38 | 68.29 | 86.49 | 17.84 | 55.4 | 67.83 | 0.92 | 142.11 | 162.86 | 11.86 | 121.68 | 135.32 | -0.29 | 6.45 | 39.58 | 0.63 | 800.0 | 625.0 | 0.51 | 1175.0 | 525.0 | 0.37 | 1133.33 | 511.11 | 0.58 | 123.08 | 123.08 | 0.40 | 1233.33 | 290.48 |
21Q1 (6) | 7.18 | -0.69 | 8.46 | 6.36 | 1.92 | 4.26 | 0.82 | -17.17 | 57.69 | 11.48 | -15.96 | 46.62 | 0.38 | -36.67 | 111.11 | 5.35 | -36.0 | 94.55 | -0.31 | -6.9 | 11.43 | 0.07 | -78.12 | 141.18 | 0.04 | -84.62 | 123.53 | 0.03 | -84.21 | 125.0 | 0.26 | -35.0 | 100.0 | 0.03 | -86.96 | 125.0 |
20Q4 (5) | 7.23 | -3.21 | -4.37 | 6.24 | -3.26 | -4.59 | 0.99 | -2.94 | -3.88 | 13.66 | -0.22 | 0.74 | 0.6 | -6.25 | -1.64 | 8.36 | -2.34 | 3.72 | -0.29 | 6.45 | 9.38 | 0.32 | -3.03 | 10.34 | 0.26 | -23.53 | 23.81 | 0.19 | -24.0 | 18.75 | 0.40 | -14.89 | 2.56 | 0.23 | 475.0 | -14.81 |
20Q3 (4) | 7.47 | 6.87 | 0.0 | 6.45 | 3.2 | 0.0 | 1.02 | 37.84 | 0.0 | 13.69 | 28.79 | 0.0 | 0.64 | 82.86 | 0.0 | 8.56 | 69.84 | 0.0 | -0.31 | 35.42 | 0.0 | 0.33 | 375.0 | 0.0 | 0.34 | 383.33 | 0.0 | 0.25 | 377.78 | 0.0 | 0.47 | 80.77 | 0.0 | 0.04 | 119.05 | 0.0 |
20Q2 (3) | 6.99 | 5.59 | 0.0 | 6.25 | 2.46 | 0.0 | 0.74 | 42.31 | 0.0 | 10.63 | 35.76 | 0.0 | 0.35 | 94.44 | 0.0 | 5.04 | 83.27 | 0.0 | -0.48 | -37.14 | 0.0 | -0.12 | 29.41 | 0.0 | -0.12 | 29.41 | 0.0 | -0.09 | 25.0 | 0.0 | 0.26 | 100.0 | 0.0 | -0.21 | -75.0 | 0.0 |
20Q1 (2) | 6.62 | -12.43 | 0.0 | 6.1 | -6.73 | 0.0 | 0.52 | -49.51 | 0.0 | 7.83 | -42.26 | 0.0 | 0.18 | -70.49 | 0.0 | 2.75 | -65.88 | 0.0 | -0.35 | -9.38 | 0.0 | -0.17 | -158.62 | 0.0 | -0.17 | -180.95 | 0.0 | -0.12 | -175.0 | 0.0 | 0.13 | -66.67 | 0.0 | -0.12 | -144.44 | 0.0 |
19Q4 (1) | 7.56 | 0.0 | 0.0 | 6.54 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |