- 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) | 37.51 | 4708.97 | 1482.7 | 5.8 | 1350.0 | 485.86 | 31.71 | 8030.77 | 2197.83 | 84.53 | 71.15 | 44.99 | 30.48 | 17829.41 | 2597.35 | 81.25 | 282.17 | 70.44 | 0.11 | 175.0 | 1000.0 | 30.58 | 14461.9 | 2582.46 | 29.12 | 41500.0 | 3100.0 | 33.25 | 41462.5 | 3097.12 | 32.97 | 109800.0 | 3132.35 | 34.49 | 2681.45 | 364.82 |
24Q2 (19) | 0.78 | -74.0 | -91.38 | 0.4 | -69.92 | -91.63 | 0.39 | -76.79 | -90.87 | 49.39 | -11.52 | 4.64 | 0.17 | -86.4 | -95.07 | 21.26 | -49.15 | -44.29 | 0.04 | 100.0 | 100.0 | 0.21 | -83.46 | -93.97 | 0.07 | -93.07 | -97.58 | 0.08 | -93.1 | -97.65 | 0.03 | -97.32 | -99.08 | 1.24 | 6.9 | -80.72 |
24Q1 (18) | 3.0 | 29.87 | -62.59 | 1.33 | 33.0 | -68.93 | 1.68 | 28.24 | -55.08 | 55.82 | -1.43 | 19.66 | 1.25 | 111.86 | -58.19 | 41.81 | 64.03 | 12.18 | 0.02 | -50.0 | 300.0 | 1.27 | 101.59 | -57.38 | 1.01 | 124.44 | -60.55 | 1.16 | 123.08 | -61.72 | 1.12 | 138.3 | -61.64 | 1.16 | -85.32 | -61.72 |
23Q4 (17) | 2.31 | -2.53 | 1000.0 | 1.0 | 1.01 | 400.0 | 1.31 | -5.07 | 13000.0 | 56.63 | -2.86 | 1158.44 | 0.59 | -47.79 | 395.0 | 25.49 | -46.53 | 126.28 | 0.04 | 300.0 | -20.0 | 0.63 | -44.74 | 520.0 | 0.45 | -50.55 | 381.25 | 0.52 | -50.0 | 373.68 | 0.47 | -53.92 | 295.83 | 7.90 | 6.47 | 1485.96 |
23Q3 (16) | 2.37 | -73.81 | 887.5 | 0.99 | -79.29 | 330.43 | 1.38 | -67.68 | 13700.0 | 58.30 | 23.52 | 1699.38 | 1.13 | -67.25 | 969.23 | 47.67 | 24.92 | 186.75 | 0.01 | -50.0 | 200.0 | 1.14 | -67.24 | 914.29 | 0.91 | -68.51 | 750.0 | 1.04 | -69.41 | 750.0 | 1.02 | -68.71 | 780.0 | 7.42 | 15.4 | 2052.63 |
23Q2 (15) | 9.05 | 12.84 | 3380.77 | 4.78 | 11.68 | 1812.0 | 4.27 | 14.17 | 42600.0 | 47.20 | 1.18 | 891.6 | 3.45 | 15.38 | 3933.33 | 38.16 | 2.39 | 215.53 | 0.02 | 300.0 | 300.0 | 3.48 | 16.78 | 3966.67 | 2.89 | 12.89 | 3712.5 | 3.40 | 12.21 | 3500.0 | 3.26 | 11.64 | 4175.0 | 6.43 | 112.21 | 3022.73 |
23Q1 (14) | 8.02 | 3719.05 | 3545.45 | 4.28 | 2040.0 | 1938.1 | 3.74 | 37300.0 | 37300.0 | 46.65 | 936.67 | 880.04 | 2.99 | 1595.0 | 3090.0 | 37.27 | 138.43 | 184.99 | -0.01 | -120.0 | 0 | 2.98 | 2086.67 | 3411.11 | 2.56 | 1700.0 | 2660.0 | 3.03 | 1694.74 | 2625.0 | 2.92 | 1316.67 | 2754.55 | 3.03 | 631.58 | 2625.0 |
22Q4 (13) | 0.21 | -12.5 | -22.22 | 0.2 | -13.04 | -23.08 | 0.01 | 0.0 | 0.0 | 4.50 | 38.89 | -5.66 | -0.2 | -53.85 | -25.0 | -96.99 | -76.51 | -66.25 | 0.05 | 600.0 | 266.67 | -0.15 | -7.14 | 21.05 | -0.16 | -14.29 | 15.79 | -0.19 | -18.75 | 29.63 | -0.24 | -60.0 | -33.33 | -0.57 | -50.0 | -3.64 |
22Q3 (12) | 0.24 | -7.69 | 50.0 | 0.23 | -8.0 | 53.33 | 0.01 | 0.0 | 0.0 | 3.24 | -31.93 | -31.93 | -0.13 | -44.44 | -160.0 | -54.95 | -66.36 | -70.33 | -0.01 | 0.0 | -200.0 | -0.14 | -55.56 | -250.0 | -0.14 | -75.0 | -180.0 | -0.16 | -60.0 | -128.57 | -0.15 | -87.5 | -114.29 | -0.38 | -72.73 | -35.71 |
22Q2 (11) | 0.26 | 18.18 | 160.0 | 0.25 | 19.05 | 150.0 | 0.01 | 0.0 | 0 | 4.76 | 0.0 | 0.21 | -0.09 | 10.0 | 0.0 | -33.03 | 24.68 | 62.06 | -0.01 | 0 | -200.0 | -0.09 | 0.0 | -12.5 | -0.08 | 20.0 | 0.0 | -0.10 | 16.67 | 9.09 | -0.08 | 27.27 | 20.0 | -0.22 | -83.33 | -4.76 |
22Q1 (10) | 0.22 | -18.52 | 69.23 | 0.21 | -19.23 | 75.0 | 0.01 | 0.0 | 0.0 | 4.76 | -0.21 | -1.65 | -0.1 | 37.5 | -42.86 | -43.85 | 24.84 | 19.13 | 0 | 100.0 | -100.0 | -0.09 | 52.63 | -50.0 | -0.1 | 47.37 | -66.67 | -0.12 | 55.56 | -20.0 | -0.11 | 38.89 | -37.5 | -0.12 | 78.18 | -20.0 |
21Q4 (9) | 0.27 | 68.75 | 0 | 0.26 | 73.33 | 0 | 0.01 | 0.0 | 0 | 4.77 | 0.21 | 101.38 | -0.16 | -220.0 | 5.88 | -58.34 | -80.84 | 99.73 | -0.03 | -400.0 | -160.0 | -0.19 | -375.0 | -46.15 | -0.19 | -280.0 | -72.73 | -0.27 | -285.71 | -3.85 | -0.18 | -157.14 | 0.0 | -0.55 | -96.43 | 80.97 |
21Q3 (8) | 0.16 | 60.0 | 0 | 0.15 | 50.0 | 0 | 0.01 | 0 | 0 | 4.76 | 0.21 | 102.17 | -0.05 | 44.44 | 16.67 | -32.26 | 62.94 | 99.36 | 0.01 | 0.0 | -50.0 | -0.04 | 50.0 | 0.0 | -0.05 | 37.5 | -25.0 | -0.07 | 36.36 | 30.0 | -0.07 | 30.0 | 0.0 | -0.28 | -33.33 | 89.31 |
21Q2 (7) | 0.1 | -23.08 | 152.63 | 0.1 | -16.67 | 147.62 | 0 | -100.0 | -100.0 | 4.75 | -1.86 | 0 | -0.09 | -28.57 | -125.0 | -87.05 | -60.55 | 0 | 0.01 | 0.0 | -95.83 | -0.08 | -33.33 | -140.0 | -0.08 | -33.33 | 70.37 | -0.11 | -10.0 | 82.81 | -0.10 | -25.0 | 82.76 | -0.21 | -110.0 | 91.7 |
21Q1 (6) | 0.13 | 0 | -40.91 | 0.12 | 0 | -50.0 | 0.01 | 0 | 150.0 | 4.84 | 101.4 | 157.76 | -0.07 | 58.82 | 12.5 | -54.22 | 99.75 | -54.34 | 0.01 | -80.0 | 104.55 | -0.06 | 53.85 | 80.0 | -0.06 | 45.45 | 92.5 | -0.10 | 61.54 | 94.68 | -0.08 | 55.56 | 87.88 | -0.10 | 96.54 | 94.68 |
20Q4 (5) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -346.25 | -57.96 | -1904.33 | -0.17 | -183.33 | -525.0 | -21685.00 | -332.25 | -345953.27 | 0.05 | 150.0 | 400.0 | -0.13 | -225.0 | -360.0 | -0.11 | -175.0 | -320.0 | -0.26 | -160.0 | -336.36 | -0.18 | -157.14 | -460.0 | -2.89 | -10.31 | -14550.0 |
20Q3 (4) | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -219.20 | 0 | 0.0 | -0.06 | -50.0 | 0.0 | -5016.80 | 0 | 0.0 | 0.02 | -91.67 | 0.0 | -0.04 | -120.0 | 0.0 | -0.04 | 85.19 | 0.0 | -0.10 | 84.38 | 0.0 | -0.07 | 87.93 | 0.0 | -2.62 | -3.56 | 0.0 |
20Q2 (3) | -0.19 | -186.36 | 0.0 | -0.21 | -187.5 | 0.0 | 0.02 | 200.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.04 | 50.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.24 | 209.09 | 0.0 | 0.2 | 166.67 | 0.0 | -0.27 | 66.25 | 0.0 | -0.64 | 65.96 | 0.0 | -0.58 | 12.12 | 0.0 | -2.53 | -34.57 | 0.0 |
20Q1 (2) | 0.22 | -65.62 | 0.0 | 0.24 | -53.85 | 0.0 | -0.02 | -116.67 | 0.0 | -8.38 | -143.67 | 0.0 | -0.08 | -300.0 | 0.0 | -35.13 | -660.29 | 0.0 | -0.22 | -2300.0 | 0.0 | -0.3 | -700.0 | 0.0 | -0.8 | -1700.0 | 0.0 | -1.88 | -1809.09 | 0.0 | -0.66 | -1420.0 | 0.0 | -1.88 | -9500.0 | 0.0 |
19Q4 (1) | 0.64 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 19.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 6.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |