- 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) | 1.26 | -37.62 | 3.28 | 0.25 | -75.96 | 47.06 | 1.01 | 3.06 | -3.81 | 80.10 | 65.5 | -6.71 | 0.69 | 53.33 | 25.45 | 54.59 | 146.79 | 21.28 | 0.13 | 0.0 | 1200.0 | 0.82 | 41.38 | 49.09 | 0.39 | -30.36 | -15.22 | 0.22 | -31.25 | -15.38 | 0.15 | -40.0 | -42.31 | 0.83 | 36.07 | 2.47 |
24Q2 (19) | 2.02 | 54.2 | 8.6 | 1.04 | 333.33 | 18.18 | 0.98 | -8.41 | 0.0 | 48.40 | -40.83 | -8.12 | 0.45 | -2.17 | 0.0 | 22.12 | -36.75 | -9.05 | 0.13 | -23.53 | 333.33 | 0.58 | -7.94 | 18.37 | 0.56 | 12.0 | 40.0 | 0.32 | 10.34 | 39.13 | 0.25 | 31.58 | 19.05 | 0.61 | 110.34 | 10.91 |
24Q1 (18) | 1.31 | -50.0 | 14.91 | 0.24 | -85.45 | 71.43 | 1.07 | 9.18 | 7.0 | 81.80 | 119.83 | -6.3 | 0.46 | -14.81 | -16.36 | 34.97 | 69.92 | -27.34 | 0.17 | 183.33 | 30.77 | 0.63 | 5.0 | -7.35 | 0.5 | -20.63 | -10.71 | 0.29 | -19.44 | -9.38 | 0.19 | -42.42 | -24.0 | 0.29 | -75.21 | -9.38 |
23Q4 (17) | 2.62 | 114.75 | 35.05 | 1.65 | 870.59 | 58.65 | 0.98 | -6.67 | 8.89 | 37.21 | -56.66 | -19.72 | 0.54 | -1.82 | 20.0 | 20.58 | -54.28 | -11.18 | 0.06 | 500.0 | 200.0 | 0.6 | 9.09 | 27.66 | 0.63 | 36.96 | 80.0 | 0.36 | 38.46 | 80.0 | 0.33 | 26.92 | 73.68 | 1.17 | 44.44 | 112.73 |
23Q3 (16) | 1.22 | -34.41 | -42.18 | 0.17 | -80.68 | -85.22 | 1.05 | 7.14 | 9.38 | 85.86 | 62.98 | 89.29 | 0.55 | 22.22 | 14.58 | 45.01 | 85.07 | 97.5 | 0.01 | -66.67 | 116.67 | 0.55 | 12.24 | 30.95 | 0.46 | 15.0 | 31.43 | 0.26 | 13.04 | 30.0 | 0.26 | 23.81 | 13.04 | 0.81 | 47.27 | 131.43 |
23Q2 (15) | 1.86 | 63.16 | 57.63 | 0.88 | 528.57 | 166.67 | 0.98 | -2.0 | 15.29 | 52.68 | -39.66 | -26.88 | 0.45 | -18.18 | 18.42 | 24.32 | -49.47 | -24.66 | 0.03 | -76.92 | 111.11 | 0.49 | -27.94 | 345.45 | 0.4 | -28.57 | 135.29 | 0.23 | -28.12 | 155.56 | 0.21 | -16.0 | -16.0 | 0.55 | 71.88 | 266.67 |
23Q1 (14) | 1.14 | -41.24 | -39.68 | 0.14 | -86.54 | -87.04 | 1.0 | 11.11 | 23.46 | 87.30 | 88.35 | 104.35 | 0.55 | 22.22 | 66.67 | 48.13 | 107.73 | 173.62 | 0.13 | 550.0 | 172.22 | 0.68 | 44.68 | 353.33 | 0.56 | 60.0 | 522.22 | 0.32 | 60.0 | 540.0 | 0.25 | 31.58 | 66.67 | 0.32 | -41.82 | 540.0 |
22Q4 (13) | 1.94 | -8.06 | 71.68 | 1.04 | -9.57 | 372.73 | 0.9 | -6.25 | -1.1 | 46.35 | 2.18 | -42.31 | 0.45 | -6.25 | 0.0 | 23.17 | 1.67 | -41.27 | 0.02 | 133.33 | -81.82 | 0.47 | 11.9 | -16.07 | 0.35 | 0.0 | -36.36 | 0.20 | 0.0 | -37.5 | 0.19 | -17.39 | -24.0 | 0.55 | 57.14 | -31.25 |
22Q3 (12) | 2.11 | 78.81 | 74.38 | 1.15 | 248.48 | 167.44 | 0.96 | 12.94 | 24.68 | 45.36 | -37.04 | -29.35 | 0.48 | 26.32 | 65.52 | 22.79 | -29.4 | -6.33 | -0.06 | 77.78 | 60.0 | 0.42 | 281.82 | 200.0 | 0.35 | 105.88 | 25.0 | 0.20 | 122.22 | 25.0 | 0.23 | -8.0 | -8.0 | 0.35 | 133.33 | -28.57 |
22Q2 (11) | 1.18 | -37.57 | 31.11 | 0.33 | -69.44 | 94.12 | 0.85 | 4.94 | 16.44 | 72.05 | 68.66 | -11.15 | 0.38 | 15.15 | 52.0 | 32.28 | 83.51 | 17.9 | -0.27 | -50.0 | -1450.0 | 0.11 | -26.67 | -59.26 | 0.17 | 88.89 | -15.0 | 0.09 | 80.0 | -18.18 | 0.25 | 66.67 | 150.0 | 0.15 | 200.0 | -54.55 |
22Q1 (10) | 1.89 | 67.26 | -7.35 | 1.08 | 390.91 | -12.9 | 0.81 | -10.99 | 0.0 | 42.72 | -46.83 | 8.21 | 0.33 | -26.67 | 3.12 | 17.59 | -55.41 | 11.26 | -0.18 | -263.64 | -238.46 | 0.15 | -73.21 | -66.67 | 0.09 | -83.64 | -75.68 | 0.05 | -84.38 | -76.19 | 0.15 | -40.0 | 7.14 | 0.05 | -93.75 | -76.19 |
21Q4 (9) | 1.13 | -6.61 | -41.75 | 0.22 | -48.84 | -78.0 | 0.91 | 18.18 | -3.19 | 80.35 | 25.16 | 65.47 | 0.45 | 55.17 | 2.27 | 39.45 | 62.15 | 76.12 | 0.11 | 173.33 | -38.89 | 0.56 | 300.0 | -9.68 | 0.55 | 96.43 | 7.84 | 0.32 | 100.0 | 10.34 | 0.25 | 0.0 | 31.58 | 0.80 | 63.27 | 23.08 |
21Q3 (8) | 1.21 | 34.44 | -9.02 | 0.43 | 152.94 | 43.33 | 0.77 | 5.48 | -25.24 | 64.20 | -20.83 | -17.17 | 0.29 | 16.0 | -36.96 | 24.33 | -11.14 | -29.9 | -0.15 | -850.0 | -1600.0 | 0.14 | -48.15 | -70.21 | 0.28 | 40.0 | -24.32 | 0.16 | 45.45 | -23.81 | 0.25 | 150.0 | 19.05 | 0.49 | 48.48 | 36.11 |
21Q2 (7) | 0.9 | -55.88 | -12.62 | 0.17 | -86.29 | -29.17 | 0.73 | -9.88 | -7.59 | 81.09 | 105.4 | 5.72 | 0.25 | -21.88 | -16.67 | 27.38 | 73.18 | -7.41 | 0.02 | -84.62 | -80.0 | 0.27 | -40.0 | -34.15 | 0.2 | -45.95 | -42.86 | 0.11 | -47.62 | -45.0 | 0.10 | -28.57 | -28.57 | 0.33 | 57.14 | 120.0 |
21Q1 (6) | 2.04 | 5.15 | 63.2 | 1.24 | 24.0 | 244.44 | 0.81 | -13.83 | -7.95 | 39.48 | -18.7 | -44.31 | 0.32 | -27.27 | -23.81 | 15.81 | -29.42 | -52.88 | 0.13 | -27.78 | 137.14 | 0.45 | -27.42 | 542.86 | 0.37 | -27.45 | 562.5 | 0.21 | -27.59 | 520.0 | 0.14 | -26.32 | -6.67 | 0.21 | -67.69 | 520.0 |
20Q4 (5) | 1.94 | 45.86 | -9.77 | 1.0 | 233.33 | -20.0 | 0.94 | -8.74 | 3.3 | 48.56 | -37.35 | 15.18 | 0.44 | -4.35 | 25.71 | 22.40 | -35.47 | 38.61 | 0.18 | 1700.0 | 50.0 | 0.62 | 31.91 | 31.91 | 0.51 | 37.84 | 41.67 | 0.29 | 38.1 | 38.1 | 0.19 | -9.52 | 35.71 | 0.65 | 80.56 | 1.56 |
20Q3 (4) | 1.33 | 29.13 | 0.0 | 0.3 | 25.0 | 0.0 | 1.03 | 30.38 | 0.0 | 77.51 | 1.06 | 0.0 | 0.46 | 53.33 | 0.0 | 34.71 | 17.38 | 0.0 | 0.01 | -90.0 | 0.0 | 0.47 | 14.63 | 0.0 | 0.37 | 5.71 | 0.0 | 0.21 | 5.0 | 0.0 | 0.21 | 50.0 | 0.0 | 0.36 | 140.0 | 0.0 |
20Q2 (3) | 1.03 | -17.6 | 0.0 | 0.24 | -33.33 | 0.0 | 0.79 | -10.23 | 0.0 | 76.70 | 8.2 | 0.0 | 0.3 | -28.57 | 0.0 | 29.57 | -11.86 | 0.0 | 0.1 | 128.57 | 0.0 | 0.41 | 485.71 | 0.0 | 0.35 | 537.5 | 0.0 | 0.20 | 500.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0.15 | 400.0 | 0.0 |
20Q1 (2) | 1.25 | -41.86 | 0.0 | 0.36 | -71.2 | 0.0 | 0.88 | -3.3 | 0.0 | 70.89 | 68.15 | 0.0 | 0.42 | 20.0 | 0.0 | 33.55 | 107.61 | 0.0 | -0.35 | -391.67 | 0.0 | 0.07 | -85.11 | 0.0 | -0.08 | -122.22 | 0.0 | -0.05 | -123.81 | 0.0 | 0.15 | 7.14 | 0.0 | -0.05 | -107.81 | 0.0 |
19Q4 (1) | 2.15 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 42.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 16.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |