- 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) | 22.59 | 16.8 | 34.79 | 20.98 | 16.62 | 34.49 | 1.62 | 20.9 | 40.87 | 7.15 | 2.88 | 4.08 | 0.89 | 28.99 | 71.15 | 3.94 | 9.75 | 27.51 | 0.08 | -27.27 | -52.94 | 0.97 | 21.25 | 42.65 | 0.98 | 24.05 | 40.0 | 1.25 | 23.76 | 32.98 | 1.15 | 32.18 | 69.12 | 3.24 | 62.81 | 28.57 |
24Q2 (19) | 19.34 | 22.41 | 24.85 | 17.99 | 23.64 | 24.84 | 1.34 | 7.2 | 24.07 | 6.95 | -12.03 | -0.14 | 0.69 | 9.52 | 40.82 | 3.59 | -9.34 | 14.33 | 0.11 | -21.43 | -26.67 | 0.8 | 5.26 | 25.0 | 0.79 | 2.6 | 31.67 | 1.01 | 3.06 | 20.24 | 0.87 | 7.41 | 50.0 | 1.99 | 103.06 | 25.95 |
24Q1 (18) | 15.8 | 23.34 | 35.97 | 14.55 | 21.25 | 38.31 | 1.25 | 54.32 | 14.68 | 7.90 | 25.4 | -15.96 | 0.63 | 293.75 | 31.25 | 3.96 | 211.81 | -5.04 | 0.14 | 55.56 | 100.0 | 0.76 | 204.0 | 38.18 | 0.77 | 57.14 | 45.28 | 0.98 | 46.27 | 32.43 | 0.81 | 58.82 | 37.29 | 0.98 | -68.79 | 32.43 |
23Q4 (17) | 12.81 | -23.57 | 65.08 | 12.0 | -23.08 | 71.92 | 0.81 | -29.57 | 3.85 | 6.30 | -8.3 | -37.38 | 0.16 | -69.23 | 0.0 | 1.27 | -58.9 | -38.94 | 0.09 | -47.06 | -77.5 | 0.25 | -63.24 | -55.36 | 0.49 | -30.0 | -9.26 | 0.67 | -28.72 | -11.84 | 0.51 | -25.0 | 183.33 | 3.14 | 24.6 | 12.54 |
23Q3 (16) | 16.76 | 8.2 | 75.13 | 15.6 | 8.26 | 78.29 | 1.15 | 6.48 | 40.24 | 6.87 | -1.29 | -19.46 | 0.52 | 6.12 | 92.59 | 3.09 | -1.59 | 11.15 | 0.17 | 13.33 | -19.05 | 0.68 | 6.25 | 41.67 | 0.7 | 16.67 | 48.94 | 0.94 | 11.9 | 42.42 | 0.68 | 17.24 | 106.06 | 2.52 | 59.49 | 24.14 |
23Q2 (15) | 15.49 | 33.3 | 76.42 | 14.41 | 36.98 | 79.45 | 1.08 | -0.92 | 44.0 | 6.96 | -25.96 | -18.21 | 0.49 | 2.08 | 276.92 | 3.14 | -24.7 | 112.16 | 0.15 | 114.29 | -72.73 | 0.64 | 16.36 | -5.88 | 0.6 | 13.21 | -10.45 | 0.84 | 13.51 | -10.64 | 0.58 | -1.69 | 286.67 | 1.58 | 113.51 | 15.33 |
23Q1 (14) | 11.62 | 49.74 | 61.61 | 10.52 | 50.72 | 63.35 | 1.09 | 39.74 | 45.33 | 9.40 | -6.56 | -9.53 | 0.48 | 200.0 | 200.0 | 4.17 | 100.48 | 86.16 | 0.07 | -82.5 | -53.33 | 0.55 | -1.79 | 77.42 | 0.53 | -1.85 | 76.67 | 0.74 | -2.63 | 72.09 | 0.59 | 227.78 | 210.53 | 0.74 | -73.48 | 72.09 |
22Q4 (13) | 7.76 | -18.91 | 0.26 | 6.98 | -20.23 | 1.6 | 0.78 | -4.88 | -10.34 | 10.06 | 17.94 | -10.74 | 0.16 | -40.74 | -30.43 | 2.08 | -25.18 | -31.35 | 0.4 | 90.48 | 263.64 | 0.56 | 16.67 | 64.71 | 0.54 | 14.89 | 63.64 | 0.76 | 15.15 | 65.22 | 0.18 | -45.45 | -35.71 | 2.79 | 37.44 | 53.3 |
22Q3 (12) | 9.57 | 9.0 | 29.32 | 8.75 | 8.97 | 32.98 | 0.82 | 9.33 | 0.0 | 8.53 | 0.24 | -23.29 | 0.27 | 107.69 | 17.39 | 2.78 | 87.84 | -11.46 | 0.21 | -61.82 | -64.41 | 0.48 | -29.41 | -41.46 | 0.47 | -29.85 | -38.96 | 0.66 | -29.79 | -38.89 | 0.33 | 120.0 | 43.48 | 2.03 | 48.18 | 48.18 |
22Q2 (11) | 8.78 | 22.11 | 52.7 | 8.03 | 24.69 | 67.99 | 0.75 | 0.0 | -21.88 | 8.51 | -18.09 | -49.32 | 0.13 | -18.75 | -7.14 | 1.48 | -33.93 | -41.27 | 0.55 | 266.67 | 0 | 0.68 | 119.35 | 353.33 | 0.67 | 123.33 | 509.09 | 0.94 | 118.6 | 487.5 | 0.15 | -21.05 | 7.14 | 1.37 | 218.6 | 372.41 |
22Q1 (10) | 7.19 | -7.11 | 48.25 | 6.44 | -6.26 | 65.55 | 0.75 | -13.79 | -21.88 | 10.39 | -7.81 | -47.29 | 0.16 | -30.43 | 14.29 | 2.24 | -26.07 | -23.81 | 0.15 | 36.36 | 1400.0 | 0.31 | -8.82 | 106.67 | 0.3 | -9.09 | 233.33 | 0.43 | -6.52 | 230.77 | 0.19 | -32.14 | 90.0 | 0.43 | -76.37 | 230.77 |
21Q4 (9) | 7.74 | 4.59 | 36.99 | 6.87 | 4.41 | 47.11 | 0.87 | 6.1 | -11.22 | 11.27 | 1.35 | -35.23 | 0.23 | 0.0 | 76.92 | 3.03 | -3.5 | 31.17 | 0.11 | -81.36 | 210.0 | 0.34 | -58.54 | 1033.33 | 0.33 | -57.14 | 450.0 | 0.46 | -57.41 | 475.0 | 0.28 | 21.74 | 33.33 | 1.82 | 32.85 | 295.7 |
21Q3 (8) | 7.4 | 28.7 | 40.95 | 6.58 | 37.66 | 46.22 | 0.82 | -14.58 | 7.89 | 11.12 | -33.77 | -22.94 | 0.23 | 64.29 | 309.09 | 3.14 | 24.6 | 255.45 | 0.59 | 0 | 553.85 | 0.82 | 446.67 | 441.67 | 0.77 | 600.0 | 375.0 | 1.08 | 575.0 | 376.92 | 0.23 | 64.29 | 221.05 | 1.37 | 372.41 | 235.64 |
21Q2 (7) | 5.75 | 18.56 | 50.52 | 4.78 | 22.88 | 64.83 | 0.96 | 0.0 | 5.49 | 16.79 | -14.81 | -29.78 | 0.14 | 0.0 | 300.0 | 2.52 | -14.29 | 229.9 | 0 | -100.0 | -100.0 | 0.15 | 0.0 | 400.0 | 0.11 | 22.22 | 1000.0 | 0.16 | 23.08 | 1500.0 | 0.14 | 40.0 | 216.67 | 0.29 | 123.08 | 146.03 |
21Q1 (6) | 4.85 | -14.16 | 70.77 | 3.89 | -16.7 | 77.63 | 0.96 | -2.04 | 47.69 | 19.71 | 13.28 | -13.78 | 0.14 | 7.69 | 123.33 | 2.94 | 27.27 | 113.91 | 0.01 | 110.0 | -92.31 | 0.15 | 400.0 | 131.91 | 0.09 | 50.0 | 119.57 | 0.13 | 62.5 | 120.31 | 0.10 | -52.38 | 113.16 | 0.13 | 113.98 | 120.31 |
20Q4 (5) | 5.65 | 7.62 | 56.94 | 4.67 | 3.78 | 59.93 | 0.98 | 28.95 | 44.12 | 17.40 | 20.58 | -7.84 | 0.13 | 218.18 | 112.5 | 2.31 | 214.36 | 108.03 | -0.1 | 23.08 | 86.3 | 0.03 | 112.5 | 101.69 | 0.06 | 121.43 | 103.47 | 0.08 | 120.51 | 103.31 | 0.21 | 210.53 | 116.41 | -0.93 | 7.92 | 60.43 |
20Q3 (4) | 5.25 | 37.43 | 0.0 | 4.5 | 55.17 | 0.0 | 0.76 | -16.48 | 0.0 | 14.43 | -39.65 | 0.0 | -0.11 | -57.14 | 0.0 | -2.02 | -4.12 | 0.0 | -0.13 | -230.0 | 0.0 | -0.24 | -900.0 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.39 | -4000.0 | 0.0 | -0.19 | -58.33 | 0.0 | -1.01 | -60.32 | 0.0 |
20Q2 (3) | 3.82 | 34.51 | 0.0 | 2.9 | 32.42 | 0.0 | 0.91 | 40.0 | 0.0 | 23.91 | 4.59 | 0.0 | -0.07 | 88.33 | 0.0 | -1.94 | 90.82 | 0.0 | 0.1 | -23.08 | 0.0 | 0.03 | 106.38 | 0.0 | 0.01 | 102.17 | 0.0 | 0.01 | 101.56 | 0.0 | -0.12 | 84.21 | 0.0 | -0.63 | 1.56 | 0.0 |
20Q1 (2) | 2.84 | -21.11 | 0.0 | 2.19 | -25.0 | 0.0 | 0.65 | -4.41 | 0.0 | 22.86 | 21.08 | 0.0 | -0.6 | 42.31 | 0.0 | -21.14 | 26.47 | 0.0 | 0.13 | 117.81 | 0.0 | -0.47 | 73.45 | 0.0 | -0.46 | 73.41 | 0.0 | -0.64 | 73.55 | 0.0 | -0.76 | 40.62 | 0.0 | -0.64 | 72.77 | 0.0 |
19Q4 (1) | 3.6 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 18.88 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -28.75 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -1.77 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 |