- 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) | 10.07 | 13.66 | 30.1 | 8.33 | 14.42 | 33.07 | 1.75 | 10.76 | 17.45 | 17.33 | -2.75 | -9.88 | 0.75 | 15.38 | 59.57 | 7.48 | 2.33 | 23.03 | -0.06 | -175.0 | 0.0 | 0.7 | -2.78 | 70.73 | 0.46 | 27.78 | 360.0 | 0.48 | 26.32 | 336.36 | 0.54 | 86.21 | 217.65 | 1.18 | 68.57 | 25.53 |
24Q2 (19) | 8.86 | 16.12 | 28.22 | 7.28 | 15.01 | 30.94 | 1.58 | 21.54 | 17.91 | 17.82 | 4.52 | -8.24 | 0.65 | 44.44 | 54.76 | 7.31 | 24.32 | 21.43 | 0.08 | 166.67 | -68.0 | 0.72 | 50.0 | 7.46 | 0.36 | 16.13 | -29.41 | 0.38 | 15.15 | -28.3 | 0.29 | 0.0 | 7.41 | 0.70 | 112.12 | -16.67 |
24Q1 (18) | 7.63 | -2.93 | 2.28 | 6.33 | 0.48 | 3.09 | 1.3 | -16.67 | -1.52 | 17.05 | -14.11 | -3.4 | 0.45 | -23.73 | 28.57 | 5.88 | -21.29 | 26.18 | 0.03 | 142.86 | 142.86 | 0.48 | -5.88 | 71.43 | 0.31 | -18.42 | 6.9 | 0.33 | -17.5 | 6.45 | 0.29 | -38.3 | -23.68 | 0.33 | -75.37 | 6.45 |
23Q4 (17) | 7.86 | 1.55 | -13.15 | 6.3 | 0.64 | -16.0 | 1.56 | 4.7 | 0.65 | 19.85 | 3.22 | 16.01 | 0.59 | 25.53 | -21.33 | 7.47 | 22.86 | -10.0 | -0.07 | -16.67 | 0.0 | 0.51 | 24.39 | -25.0 | 0.38 | 280.0 | 8.57 | 0.40 | 263.64 | 11.11 | 0.47 | 176.47 | 6.82 | 1.34 | 42.55 | -30.21 |
23Q3 (16) | 7.74 | 12.01 | -30.02 | 6.26 | 12.59 | -30.83 | 1.49 | 11.19 | -25.87 | 19.23 | -0.98 | 6.01 | 0.47 | 11.9 | -39.74 | 6.08 | 1.0 | -14.12 | -0.06 | -124.0 | -146.15 | 0.41 | -38.81 | -55.43 | 0.1 | -80.39 | -82.46 | 0.11 | -79.25 | -81.36 | 0.17 | -37.04 | -63.04 | 0.94 | 11.9 | -39.74 |
23Q2 (15) | 6.91 | -7.37 | -22.36 | 5.56 | -9.45 | -22.13 | 1.34 | 1.52 | -23.86 | 19.42 | 10.03 | -2.02 | 0.42 | 20.0 | -30.0 | 6.02 | 29.18 | -11.08 | 0.25 | 457.14 | 257.14 | 0.67 | 139.29 | 0.0 | 0.51 | 75.86 | 27.5 | 0.53 | 70.97 | 23.26 | 0.27 | -28.95 | -20.59 | 0.84 | 170.97 | -15.15 |
23Q1 (14) | 7.46 | -17.57 | -25.92 | 6.14 | -18.13 | -24.75 | 1.32 | -14.84 | -30.89 | 17.65 | 3.16 | -6.91 | 0.35 | -53.33 | -56.25 | 4.66 | -43.86 | -41.46 | -0.07 | 0.0 | -240.0 | 0.28 | -58.82 | -67.06 | 0.29 | -17.14 | -44.23 | 0.31 | -13.89 | -44.64 | 0.38 | -13.64 | -22.45 | 0.31 | -83.85 | -44.64 |
22Q4 (13) | 9.05 | -18.17 | 4.38 | 7.5 | -17.13 | 5.93 | 1.55 | -22.89 | -2.52 | 17.11 | -5.68 | -6.76 | 0.75 | -3.85 | 74.42 | 8.30 | 17.23 | 67.68 | -0.07 | -153.85 | -275.0 | 0.68 | -26.09 | 44.68 | 0.35 | -38.6 | 250.0 | 0.36 | -38.98 | 260.0 | 0.44 | -4.35 | 633.33 | 1.92 | 23.08 | 36.17 |
22Q3 (12) | 11.06 | 24.27 | 18.67 | 9.05 | 26.75 | 24.31 | 2.01 | 14.2 | -1.47 | 18.14 | -8.48 | -17.06 | 0.78 | 30.0 | -16.13 | 7.08 | 4.58 | -29.13 | 0.13 | 85.71 | 244.44 | 0.92 | 37.31 | 9.52 | 0.57 | 42.5 | -10.94 | 0.59 | 37.21 | -13.24 | 0.46 | 35.29 | -39.47 | 1.56 | 57.58 | 20.0 |
22Q2 (11) | 8.9 | -11.62 | 16.34 | 7.14 | -12.5 | 18.02 | 1.76 | -7.85 | 10.0 | 19.82 | 4.54 | -5.03 | 0.6 | -25.0 | 22.45 | 6.77 | -14.95 | 4.96 | 0.07 | 40.0 | 150.0 | 0.67 | -21.18 | 91.43 | 0.4 | -23.08 | 66.67 | 0.43 | -23.21 | 65.38 | 0.34 | -30.61 | -15.0 | 0.99 | 76.79 | 59.68 |
22Q1 (10) | 10.07 | 16.15 | 24.47 | 8.16 | 15.25 | 25.73 | 1.91 | 20.13 | 19.38 | 18.96 | 3.32 | -4.05 | 0.8 | 86.05 | 56.86 | 7.96 | 60.81 | 26.95 | 0.05 | 25.0 | 200.0 | 0.85 | 80.85 | 84.78 | 0.52 | 420.0 | 57.58 | 0.56 | 460.0 | 55.56 | 0.49 | 716.67 | 22.5 | 0.56 | -60.28 | 55.56 |
21Q4 (9) | 8.67 | -6.97 | 17.48 | 7.08 | -2.75 | 18.79 | 1.59 | -22.06 | 11.97 | 18.35 | -16.1 | -4.38 | 0.43 | -53.76 | 26.47 | 4.95 | -50.45 | 7.61 | 0.04 | 144.44 | 166.67 | 0.47 | -44.05 | 67.86 | 0.1 | -84.38 | -28.57 | 0.10 | -85.29 | -33.33 | 0.06 | -92.11 | -71.43 | 1.41 | 8.46 | 36.89 |
21Q3 (8) | 9.32 | 21.83 | 21.67 | 7.28 | 20.33 | 24.44 | 2.04 | 27.5 | 13.33 | 21.87 | 4.79 | -7.21 | 0.93 | 89.8 | 36.76 | 9.99 | 54.88 | 12.75 | -0.09 | 35.71 | 50.0 | 0.84 | 140.0 | 68.0 | 0.64 | 166.67 | 100.0 | 0.68 | 161.54 | 94.29 | 0.76 | 90.0 | 46.15 | 1.30 | 109.68 | 47.73 |
21Q2 (7) | 7.65 | -5.44 | 14.01 | 6.05 | -6.78 | 19.57 | 1.6 | 0.0 | -3.03 | 20.87 | 5.62 | -14.99 | 0.49 | -3.92 | -33.78 | 6.45 | 2.87 | -41.47 | -0.14 | -180.0 | 0 | 0.35 | -23.91 | -52.7 | 0.24 | -27.27 | -56.36 | 0.26 | -27.78 | -55.93 | 0.40 | 0.0 | -29.82 | 0.62 | 72.22 | 16.98 |
21Q1 (6) | 8.09 | 9.62 | 48.99 | 6.49 | 8.89 | 42.01 | 1.6 | 12.68 | 86.05 | 19.76 | 2.97 | 25.06 | 0.51 | 50.0 | 1120.0 | 6.27 | 36.3 | 774.19 | -0.05 | 16.67 | -350.0 | 0.46 | 64.29 | 1633.33 | 0.33 | 135.71 | 760.0 | 0.36 | 140.0 | 700.0 | 0.40 | 90.48 | 671.43 | 0.36 | -65.05 | 700.0 |
20Q4 (5) | 7.38 | -3.66 | 16.4 | 5.96 | 1.88 | 23.91 | 1.42 | -21.11 | -7.19 | 19.19 | -18.58 | -20.57 | 0.34 | -50.0 | -19.05 | 4.60 | -48.08 | -30.41 | -0.06 | 66.67 | -500.0 | 0.28 | -44.0 | -31.71 | 0.14 | -56.25 | -33.33 | 0.15 | -57.14 | -34.78 | 0.21 | -59.62 | -8.7 | 1.03 | 17.05 | -28.47 |
20Q3 (4) | 7.66 | 14.16 | 0.0 | 5.85 | 15.61 | 0.0 | 1.8 | 9.09 | 0.0 | 23.57 | -3.99 | 0.0 | 0.68 | -8.11 | 0.0 | 8.86 | -19.6 | 0.0 | -0.18 | 0 | 0.0 | 0.5 | -32.43 | 0.0 | 0.32 | -41.82 | 0.0 | 0.35 | -40.68 | 0.0 | 0.52 | -8.77 | 0.0 | 0.88 | 66.04 | 0.0 |
20Q2 (3) | 6.71 | 23.57 | 0.0 | 5.06 | 10.72 | 0.0 | 1.65 | 91.86 | 0.0 | 24.55 | 55.38 | 0.0 | 0.74 | 1580.0 | 0.0 | 11.02 | 1284.95 | 0.0 | 0 | -100.0 | 0.0 | 0.74 | 2566.67 | 0.0 | 0.55 | 1200.0 | 0.0 | 0.59 | 1083.33 | 0.0 | 0.57 | 914.29 | 0.0 | 0.53 | 983.33 | 0.0 |
20Q1 (2) | 5.43 | -14.35 | 0.0 | 4.57 | -4.99 | 0.0 | 0.86 | -43.79 | 0.0 | 15.80 | -34.6 | 0.0 | -0.05 | -111.9 | 0.0 | -0.93 | -114.07 | 0.0 | 0.02 | 300.0 | 0.0 | -0.03 | -107.32 | 0.0 | -0.05 | -123.81 | 0.0 | -0.06 | -126.09 | 0.0 | -0.07 | -130.43 | 0.0 | -0.06 | -104.17 | 0.0 |
19Q4 (1) | 6.34 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 24.16 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 |