- 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) | 4.71 | 12.41 | 1.51 | 2.75 | 13.64 | 3.38 | 1.96 | 10.73 | -1.51 | 41.55 | -1.84 | -2.88 | 0.44 | 33.33 | -30.16 | 9.25 | 19.2 | -32.23 | 0.17 | -15.0 | -41.38 | 0.61 | 17.31 | -33.7 | 0.52 | 20.93 | -27.78 | 1.04 | 20.93 | -32.9 | 0.70 | 52.17 | -18.6 | 2.23 | 87.39 | -37.36 |
24Q2 (19) | 4.19 | 14.17 | 9.69 | 2.42 | 6.61 | 12.56 | 1.77 | 26.43 | 6.63 | 42.33 | 11.13 | -3.0 | 0.33 | 266.67 | -28.26 | 7.76 | 227.43 | -35.01 | 0.2 | 33.33 | 66.67 | 0.52 | 126.09 | -10.34 | 0.43 | 168.75 | 0.0 | 0.86 | 160.61 | -5.49 | 0.46 | 2200.0 | -25.81 | 1.19 | 260.61 | -40.8 |
24Q1 (18) | 3.67 | -28.32 | -13.03 | 2.27 | -19.79 | -4.62 | 1.4 | -38.86 | -23.91 | 38.09 | -14.88 | -12.6 | 0.09 | -82.69 | -86.36 | 2.37 | -76.83 | -84.83 | 0.15 | 0 | 1400.0 | 0.23 | -55.77 | -65.15 | 0.16 | -60.0 | -68.63 | 0.33 | -61.63 | -70.0 | 0.02 | -97.5 | -98.0 | 0.33 | -92.53 | -70.0 |
23Q4 (17) | 5.12 | 10.34 | 6.22 | 2.83 | 6.39 | -2.41 | 2.29 | 15.08 | 19.27 | 44.75 | 4.6 | 12.47 | 0.52 | -17.46 | 966.67 | 10.23 | -25.05 | 945.45 | 0 | -100.0 | -100.0 | 0.52 | -43.48 | -74.38 | 0.4 | -44.44 | -75.46 | 0.86 | -44.52 | -75.5 | 0.80 | -6.98 | 186.96 | 4.42 | 24.16 | -35.85 |
23Q3 (16) | 4.64 | 21.47 | -1.28 | 2.66 | 23.72 | 3.5 | 1.99 | 19.88 | -6.57 | 42.78 | -1.97 | -5.4 | 0.63 | 36.96 | 23.53 | 13.65 | 14.32 | 26.74 | 0.29 | 141.67 | -53.23 | 0.92 | 58.62 | -17.86 | 0.72 | 67.44 | -20.88 | 1.55 | 70.33 | -20.92 | 0.86 | 38.71 | 48.28 | 3.56 | 77.11 | 5.01 |
23Q2 (15) | 3.82 | -9.48 | -2.8 | 2.15 | -9.66 | -11.89 | 1.66 | -9.78 | 11.41 | 43.64 | 0.14 | 15.24 | 0.46 | -30.3 | 76.92 | 11.94 | -23.56 | 77.94 | 0.12 | 1100.0 | -47.83 | 0.58 | -12.12 | 18.37 | 0.43 | -15.69 | 13.16 | 0.91 | -17.27 | 12.35 | 0.62 | -38.0 | 106.67 | 2.01 | 82.73 | 40.56 |
23Q1 (14) | 4.22 | -12.45 | 13.14 | 2.38 | -17.93 | 2.59 | 1.84 | -4.17 | 30.5 | 43.58 | 9.53 | 15.6 | 0.66 | 1200.0 | 164.0 | 15.62 | 1390.91 | 135.95 | 0.01 | -99.52 | -91.67 | 0.66 | -67.49 | 78.38 | 0.51 | -68.71 | 75.86 | 1.10 | -68.66 | 77.42 | 1.00 | 208.7 | 194.12 | 1.10 | -84.03 | 77.42 |
22Q4 (13) | 4.82 | 2.55 | 25.52 | 2.9 | 12.84 | 46.46 | 1.92 | -9.86 | 3.23 | 39.79 | -12.01 | -17.82 | -0.06 | -111.76 | -112.24 | -1.21 | -111.23 | -109.5 | 2.09 | 237.1 | 533.33 | 2.03 | 81.25 | 147.56 | 1.63 | 79.12 | 91.76 | 3.51 | 79.08 | 91.8 | -0.92 | -258.62 | -188.46 | 6.89 | 103.24 | 15.6 |
22Q3 (12) | 4.7 | 19.59 | 32.77 | 2.57 | 5.33 | 25.98 | 2.13 | 42.95 | 42.0 | 45.22 | 19.41 | 6.73 | 0.51 | 96.15 | 59.38 | 10.77 | 60.51 | 18.09 | 0.62 | 169.57 | -47.01 | 1.12 | 128.57 | -24.83 | 0.91 | 139.47 | -28.91 | 1.96 | 141.98 | -28.99 | 0.58 | 93.33 | 163.64 | 3.39 | 137.06 | -17.92 |
22Q2 (11) | 3.93 | 5.36 | 3.69 | 2.44 | 5.17 | 4.72 | 1.49 | 5.67 | 1.36 | 37.87 | 0.45 | -2.12 | 0.26 | 4.0 | -46.94 | 6.71 | 1.36 | -47.86 | 0.23 | 91.67 | 109.09 | 0.49 | 32.43 | -16.95 | 0.38 | 31.03 | -20.83 | 0.81 | 30.65 | -22.12 | 0.30 | -11.76 | -59.46 | 1.43 | 130.65 | 4.38 |
22Q1 (10) | 3.73 | -2.86 | 18.04 | 2.32 | 17.17 | 20.21 | 1.41 | -24.19 | 14.63 | 37.70 | -22.14 | -3.03 | 0.25 | -48.98 | 0.0 | 6.62 | -48.04 | -16.83 | 0.12 | -63.64 | 0 | 0.37 | -54.88 | 48.0 | 0.29 | -65.88 | 93.33 | 0.62 | -66.12 | 87.88 | 0.34 | -67.31 | 13.33 | 0.62 | -89.6 | 87.88 |
21Q4 (9) | 3.84 | 8.47 | 37.14 | 1.98 | -2.94 | 17.86 | 1.86 | 24.0 | 66.07 | 48.42 | 14.28 | 21.44 | 0.49 | 53.12 | 712.5 | 12.74 | 39.69 | 566.67 | 0.33 | -71.79 | 57.14 | 0.82 | -44.97 | 530.77 | 0.85 | -33.59 | 962.5 | 1.83 | -33.7 | 815.0 | 1.04 | 372.73 | 500.0 | 5.96 | 44.31 | 126.62 |
21Q3 (8) | 3.54 | -6.6 | 15.31 | 2.04 | -12.45 | 25.93 | 1.5 | 2.04 | 3.45 | 42.37 | 9.51 | -10.31 | 0.32 | -34.69 | -42.86 | 9.12 | -29.14 | -50.25 | 1.17 | 963.64 | 1200.0 | 1.49 | 152.54 | 129.23 | 1.28 | 166.67 | 156.0 | 2.76 | 165.38 | 126.23 | 0.22 | -70.27 | -73.17 | 4.13 | 201.46 | 67.89 |
21Q2 (7) | 3.79 | 19.94 | 25.91 | 2.33 | 20.73 | 34.68 | 1.47 | 19.51 | 14.84 | 38.69 | -0.49 | -9.05 | 0.49 | 96.0 | 22.5 | 12.87 | 61.68 | -3.31 | 0.11 | 0 | 0.0 | 0.59 | 136.0 | 15.69 | 0.48 | 220.0 | 20.0 | 1.04 | 215.15 | 5.05 | 0.74 | 146.67 | 27.59 | 1.37 | 315.15 | 10.48 |
21Q1 (6) | 3.16 | 12.86 | 35.04 | 1.93 | 14.88 | 32.19 | 1.23 | 9.82 | 39.77 | 38.88 | -2.48 | 3.57 | 0.25 | 412.5 | 127.27 | 7.96 | 391.58 | 62.78 | 0 | -100.0 | -100.0 | 0.25 | 92.31 | 66.67 | 0.15 | 87.5 | 50.0 | 0.33 | 65.0 | 32.0 | 0.30 | 215.38 | 114.29 | 0.33 | -87.45 | 32.0 |
20Q4 (5) | 2.8 | -8.79 | 10.67 | 1.68 | 3.7 | 20.86 | 1.12 | -22.76 | -1.75 | 39.87 | -15.6 | -11.4 | -0.08 | -114.29 | -200.0 | -2.73 | -114.89 | -187.5 | 0.21 | 133.33 | 90.91 | 0.13 | -80.0 | -31.58 | 0.08 | -84.0 | -52.94 | 0.20 | -83.61 | -52.38 | -0.26 | -131.71 | -316.67 | 2.63 | 6.91 | 80.14 |
20Q3 (4) | 3.07 | 1.99 | 0.0 | 1.62 | -6.36 | 0.0 | 1.45 | 13.28 | 0.0 | 47.24 | 11.05 | 0.0 | 0.56 | 40.0 | 0.0 | 18.33 | 37.72 | 0.0 | 0.09 | -18.18 | 0.0 | 0.65 | 27.45 | 0.0 | 0.5 | 25.0 | 0.0 | 1.22 | 23.23 | 0.0 | 0.82 | 41.38 | 0.0 | 2.46 | 98.39 | 0.0 |
20Q2 (3) | 3.01 | 28.63 | 0.0 | 1.73 | 18.49 | 0.0 | 1.28 | 45.45 | 0.0 | 42.54 | 13.32 | 0.0 | 0.4 | 263.64 | 0.0 | 13.31 | 172.19 | 0.0 | 0.11 | 266.67 | 0.0 | 0.51 | 240.0 | 0.0 | 0.4 | 300.0 | 0.0 | 0.99 | 296.0 | 0.0 | 0.58 | 314.29 | 0.0 | 1.24 | 396.0 | 0.0 |
20Q1 (2) | 2.34 | -7.51 | 0.0 | 1.46 | 5.04 | 0.0 | 0.88 | -22.81 | 0.0 | 37.54 | -16.58 | 0.0 | 0.11 | 37.5 | 0.0 | 4.89 | 56.73 | 0.0 | 0.03 | -72.73 | 0.0 | 0.15 | -21.05 | 0.0 | 0.1 | -41.18 | 0.0 | 0.25 | -40.48 | 0.0 | 0.14 | 16.67 | 0.0 | 0.25 | -82.88 | 0.0 |
19Q4 (1) | 2.53 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 45.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 |