- 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) | 3.66 | -11.59 | -17.01 | 2.2 | -15.38 | -14.06 | 1.46 | -5.19 | -21.08 | 39.83 | 7.13 | -4.99 | 0.06 | -68.42 | -82.35 | 1.77 | -60.49 | -77.31 | -0.28 | -300.0 | -162.22 | -0.21 | -165.62 | -126.58 | -0.06 | -118.75 | -106.82 | -0.08 | -118.6 | -106.78 | 0.29 | 20.83 | -49.12 | 0.84 | -8.7 | -60.19 |
24Q2 (19) | 4.14 | 22.49 | -6.55 | 2.6 | 24.4 | 4.0 | 1.54 | 19.38 | -20.21 | 37.18 | -2.57 | -14.53 | 0.19 | 416.67 | -67.24 | 4.48 | 342.16 | -65.96 | 0.14 | -66.67 | -46.15 | 0.32 | -8.57 | -61.9 | 0.32 | -13.51 | -39.62 | 0.43 | -14.0 | -42.67 | 0.24 | 442.86 | -33.33 | 0.92 | 84.0 | -1.08 |
24Q1 (18) | 3.38 | -12.21 | -42.12 | 2.09 | -31.02 | -48.14 | 1.29 | 57.32 | -28.73 | 38.16 | 79.75 | 23.46 | -0.06 | 86.67 | -111.76 | -1.85 | 84.26 | -121.22 | 0.42 | 189.36 | 700.0 | 0.35 | 137.63 | -20.45 | 0.37 | 150.0 | 131.25 | 0.50 | 151.02 | 127.27 | -0.07 | 80.56 | -123.33 | 0.50 | -55.75 | 127.27 |
23Q4 (17) | 3.85 | -12.7 | -3.27 | 3.03 | 18.36 | 8.21 | 0.82 | -55.68 | -31.09 | 21.23 | -49.36 | -28.73 | -0.45 | -232.35 | 0.0 | -11.75 | -250.64 | -3.34 | -0.47 | -204.44 | -34.29 | -0.93 | -217.72 | -16.25 | -0.74 | -184.09 | -42.31 | -0.98 | -183.05 | -38.03 | -0.36 | -163.16 | -63.64 | 1.13 | -46.45 | -83.88 |
23Q3 (16) | 4.41 | -0.45 | -28.76 | 2.56 | 2.4 | -42.86 | 1.85 | -4.15 | 8.19 | 41.92 | -3.63 | 52.05 | 0.34 | -41.38 | 126.67 | 7.80 | -40.73 | 227.73 | 0.45 | 73.08 | -47.06 | 0.79 | -5.95 | -21.0 | 0.88 | 66.04 | -7.37 | 1.18 | 57.33 | -8.53 | 0.57 | 58.33 | 338.46 | 2.11 | 126.88 | -72.67 |
23Q2 (15) | 4.43 | -24.14 | -42.17 | 2.5 | -37.97 | -31.88 | 1.93 | 6.63 | -51.63 | 43.50 | 40.73 | -16.49 | 0.58 | 13.73 | -75.93 | 13.16 | 50.92 | -58.14 | 0.26 | 471.43 | -36.59 | 0.84 | 90.91 | -70.21 | 0.53 | 231.25 | -77.54 | 0.75 | 240.91 | -76.56 | 0.36 | 20.0 | -85.99 | 0.93 | 322.73 | -85.54 |
23Q1 (14) | 5.84 | 46.73 | -20.33 | 4.03 | 43.93 | 18.88 | 1.81 | 52.1 | -54.06 | 30.91 | 3.76 | -42.46 | 0.51 | 213.33 | -78.39 | 8.72 | 176.69 | -72.89 | -0.07 | 80.0 | -117.5 | 0.44 | 155.0 | -84.06 | 0.16 | 130.77 | -93.28 | 0.22 | 130.99 | -93.19 | 0.30 | 236.36 | -88.51 | 0.22 | -96.86 | -93.19 |
22Q4 (13) | 3.98 | -35.7 | -49.94 | 2.8 | -37.5 | -15.66 | 1.19 | -30.41 | -74.3 | 29.79 | 8.05 | -48.84 | -0.45 | -400.0 | -115.41 | -11.37 | -577.73 | -130.96 | -0.35 | -141.18 | -1066.67 | -0.8 | -180.0 | -127.68 | -0.52 | -154.74 | -122.41 | -0.71 | -155.04 | -121.19 | -0.22 | -269.23 | -107.12 | 7.01 | -9.2 | -28.47 |
22Q3 (12) | 6.19 | -19.19 | -24.6 | 4.48 | 22.07 | 26.55 | 1.71 | -57.14 | -63.38 | 27.57 | -47.07 | -51.5 | 0.15 | -93.78 | -95.02 | 2.38 | -92.43 | -93.5 | 0.85 | 107.32 | 8400.0 | 1.0 | -64.54 | -66.89 | 0.95 | -59.75 | -64.02 | 1.29 | -59.69 | -64.27 | 0.13 | -94.94 | -96.24 | 7.72 | 20.06 | 17.15 |
22Q2 (11) | 7.66 | 4.5 | 34.15 | 3.67 | 8.26 | 20.72 | 3.99 | 1.27 | 49.44 | 52.09 | -3.03 | 11.45 | 2.41 | 2.12 | 79.85 | 31.44 | -2.24 | 34.02 | 0.41 | 2.5 | 415.38 | 2.82 | 2.17 | 133.06 | 2.36 | -0.84 | 114.55 | 3.20 | -0.93 | 90.48 | 2.57 | -1.53 | 58.64 | 6.43 | 99.07 | 129.64 |
22Q1 (10) | 7.33 | -7.8 | 46.02 | 3.39 | 2.11 | 15.7 | 3.94 | -14.9 | 89.42 | 53.72 | -7.75 | 29.35 | 2.36 | -19.18 | 198.73 | 32.16 | -12.44 | 103.8 | 0.4 | 1433.33 | 1900.0 | 2.76 | -4.5 | 240.74 | 2.38 | 2.59 | 230.56 | 3.23 | -3.58 | 188.39 | 2.61 | -15.53 | 183.7 | 3.23 | -67.04 | 188.39 |
21Q4 (9) | 7.95 | -3.17 | 79.86 | 3.32 | -6.21 | 32.8 | 4.63 | -0.86 | 141.15 | 58.23 | 2.45 | 34.2 | 2.92 | -2.99 | 342.42 | 36.73 | 0.25 | 146.51 | -0.03 | -400.0 | -142.86 | 2.89 | -4.3 | 295.89 | 2.32 | -12.12 | 364.0 | 3.35 | -7.2 | 335.06 | 3.09 | -10.69 | 442.11 | 9.80 | 48.71 | 463.22 |
21Q3 (8) | 8.21 | 43.78 | 129.97 | 3.54 | 16.45 | 59.46 | 4.67 | 74.91 | 245.93 | 56.84 | 21.61 | 49.93 | 3.01 | 124.63 | 713.51 | 36.64 | 56.18 | 252.99 | 0.01 | 107.69 | 133.33 | 3.02 | 149.59 | 788.24 | 2.64 | 140.0 | 780.0 | 3.61 | 114.88 | 684.78 | 3.46 | 113.58 | 704.65 | 6.59 | 135.36 | 572.45 |
21Q2 (7) | 5.71 | 13.75 | 120.46 | 3.04 | 3.75 | 88.82 | 2.67 | 28.37 | 172.45 | 46.74 | 12.55 | 23.45 | 1.34 | 69.62 | 688.24 | 23.46 | 48.67 | 267.71 | -0.13 | -750.0 | -1400.0 | 1.21 | 49.38 | 611.76 | 1.1 | 52.78 | 547.06 | 1.68 | 50.0 | 522.22 | 1.62 | 76.09 | 671.43 | 2.80 | 150.0 | 428.3 |
21Q1 (6) | 5.02 | 13.57 | 78.65 | 2.93 | 17.2 | 73.37 | 2.08 | 8.33 | 87.39 | 41.53 | -4.29 | 4.74 | 0.79 | 19.7 | 229.17 | 15.78 | 5.91 | 84.78 | 0.02 | -71.43 | 133.33 | 0.81 | 10.96 | 350.0 | 0.72 | 44.0 | 350.0 | 1.12 | 45.45 | 330.77 | 0.92 | 61.4 | 217.24 | 1.12 | -35.63 | 330.77 |
20Q4 (5) | 4.42 | 23.81 | 46.36 | 2.5 | 12.61 | 29.53 | 1.92 | 42.22 | 74.55 | 43.39 | 14.46 | 19.6 | 0.66 | 78.38 | 288.24 | 14.90 | 43.55 | 158.23 | 0.07 | 333.33 | 177.78 | 0.73 | 114.71 | 711.11 | 0.5 | 66.67 | 354.55 | 0.77 | 67.39 | 327.78 | 0.57 | 32.56 | 119.23 | 1.74 | 77.55 | 41.46 |
20Q3 (4) | 3.57 | 37.84 | 0.0 | 2.22 | 37.89 | 0.0 | 1.35 | 37.76 | 0.0 | 37.91 | 0.13 | 0.0 | 0.37 | 117.65 | 0.0 | 10.38 | 62.7 | 0.0 | -0.03 | -400.0 | 0.0 | 0.34 | 100.0 | 0.0 | 0.3 | 76.47 | 0.0 | 0.46 | 70.37 | 0.0 | 0.43 | 104.76 | 0.0 | 0.98 | 84.91 | 0.0 |
20Q2 (3) | 2.59 | -7.83 | 0.0 | 1.61 | -4.73 | 0.0 | 0.98 | -11.71 | 0.0 | 37.86 | -4.51 | 0.0 | 0.17 | -29.17 | 0.0 | 6.38 | -25.29 | 0.0 | 0.01 | 116.67 | 0.0 | 0.17 | -5.56 | 0.0 | 0.17 | 6.25 | 0.0 | 0.27 | 3.85 | 0.0 | 0.21 | -27.59 | 0.0 | 0.53 | 103.85 | 0.0 |
20Q1 (2) | 2.81 | -6.95 | 0.0 | 1.69 | -12.44 | 0.0 | 1.11 | 0.91 | 0.0 | 39.65 | 9.29 | 0.0 | 0.24 | 41.18 | 0.0 | 8.54 | 48.01 | 0.0 | -0.06 | 33.33 | 0.0 | 0.18 | 100.0 | 0.0 | 0.16 | 45.45 | 0.0 | 0.26 | 44.44 | 0.0 | 0.29 | 11.54 | 0.0 | 0.26 | -78.86 | 0.0 |
19Q4 (1) | 3.02 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 36.28 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |