- 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 | 2.44 | -6.67 | 0.88 | 3.53 | -1.12 | 0.39 | 2.63 | -15.22 | 30.56 | -1.16 | -10.12 | 0.04 | -33.33 | -60.0 | 3.26 | -37.07 | -55.34 | -0.15 | -36.36 | -200.0 | -0.11 | -120.0 | -320.0 | -0.12 | -100.0 | -700.0 | -0.23 | -109.09 | -560.0 | 0.06 | -40.0 | -57.14 | -0.22 | -1200.0 | -283.33 |
24Q2 (19) | 1.23 | -9.56 | -9.56 | 0.85 | 0.0 | -4.49 | 0.38 | -25.49 | -19.15 | 30.92 | -17.3 | -10.3 | 0.06 | -71.43 | -57.14 | 5.18 | -66.79 | -48.3 | -0.11 | 21.43 | -37.5 | -0.05 | -171.43 | -183.33 | -0.06 | -200.0 | -400.0 | -0.11 | -184.62 | -320.0 | 0.10 | -74.36 | -50.0 | 0.02 | -84.62 | -75.0 |
24Q1 (18) | 1.36 | 2.26 | 0.0 | 0.85 | -3.41 | -2.3 | 0.51 | 13.33 | 6.25 | 37.39 | 10.82 | 5.15 | 0.21 | 40.0 | 75.0 | 15.60 | 36.13 | 74.3 | -0.14 | 30.0 | -75.0 | 0.07 | 240.0 | 75.0 | 0.06 | 200.0 | 200.0 | 0.13 | 218.18 | 333.33 | 0.39 | 44.44 | 95.0 | 0.13 | 1200.0 | 333.33 |
23Q4 (17) | 1.33 | -1.48 | 17.7 | 0.88 | -1.12 | 3.53 | 0.45 | -2.17 | 55.17 | 33.74 | -0.76 | 33.89 | 0.15 | 50.0 | 188.24 | 11.46 | 56.99 | 176.81 | -0.2 | -300.0 | -1900.0 | -0.05 | -200.0 | 72.22 | -0.06 | -400.0 | 70.0 | -0.11 | -320.0 | 72.5 | 0.27 | 92.86 | 172.97 | 0.01 | -91.67 | -88.89 |
23Q3 (16) | 1.35 | -0.74 | -17.68 | 0.89 | 0.0 | -7.29 | 0.46 | -2.13 | -32.35 | 34.00 | -1.36 | -17.58 | 0.1 | -28.57 | -56.52 | 7.30 | -27.15 | -47.93 | -0.05 | 37.5 | 66.67 | 0.05 | -16.67 | -37.5 | 0.02 | 0.0 | -66.67 | 0.05 | 0.0 | -58.33 | 0.14 | -30.0 | -65.85 | 0.12 | 50.0 | -75.51 |
23Q2 (15) | 1.36 | 0.0 | -4.23 | 0.89 | 2.3 | 8.54 | 0.47 | -2.08 | -21.67 | 34.47 | -3.07 | -18.61 | 0.14 | 16.67 | 16.67 | 10.02 | 11.96 | 19.57 | -0.08 | 0.0 | -14.29 | 0.06 | 50.0 | 20.0 | 0.02 | 0.0 | -71.43 | 0.05 | 66.67 | -64.29 | 0.20 | 0.0 | -25.93 | 0.08 | 166.67 | -78.38 |
23Q1 (14) | 1.36 | 20.35 | -12.26 | 0.87 | 2.35 | -1.14 | 0.48 | 65.52 | -28.36 | 35.56 | 41.11 | -17.97 | 0.12 | 170.59 | -29.41 | 8.95 | 159.99 | -17.21 | -0.08 | -700.0 | -33.33 | 0.04 | 122.22 | -60.0 | 0.02 | 110.0 | -81.82 | 0.03 | 107.5 | -86.36 | 0.20 | 154.05 | -39.39 | 0.03 | -66.67 | -86.36 |
22Q4 (13) | 1.13 | -31.1 | -31.52 | 0.85 | -11.46 | -18.27 | 0.29 | -57.35 | -52.46 | 25.20 | -38.91 | -31.87 | -0.17 | -173.91 | -189.47 | -14.92 | -206.42 | -228.4 | -0.01 | 93.33 | -114.29 | -0.18 | -325.0 | -166.67 | -0.2 | -433.33 | -190.91 | -0.40 | -433.33 | -188.89 | -0.37 | -190.24 | -227.59 | 0.09 | -81.63 | -87.32 |
22Q3 (12) | 1.64 | 15.49 | 86.36 | 0.96 | 17.07 | 182.35 | 0.68 | 13.33 | 25.93 | 41.25 | -2.6 | -33.0 | 0.23 | 91.67 | 428.57 | 14.02 | 67.3 | 264.94 | -0.15 | -114.29 | -400.0 | 0.08 | 60.0 | 366.67 | 0.06 | -14.29 | 100.0 | 0.12 | -14.29 | 100.0 | 0.41 | 51.85 | 1125.0 | 0.49 | 32.43 | 88.46 |
22Q2 (11) | 1.42 | -8.39 | 52.69 | 0.82 | -6.82 | 121.62 | 0.6 | -10.45 | 5.26 | 42.35 | -2.31 | -30.36 | 0.12 | -29.41 | 300.0 | 8.38 | -22.48 | 230.12 | -0.07 | -16.67 | -200.0 | 0.05 | -50.0 | 400.0 | 0.07 | -36.36 | 133.33 | 0.14 | -36.36 | 133.33 | 0.27 | -18.18 | 437.5 | 0.37 | 68.18 | 76.19 |
22Q1 (10) | 1.55 | -6.06 | 55.0 | 0.88 | -15.38 | 79.59 | 0.67 | 9.84 | 31.37 | 43.35 | 17.19 | -14.51 | 0.17 | -10.53 | 1800.0 | 10.81 | -6.97 | 964.8 | -0.06 | -185.71 | -160.0 | 0.1 | -62.96 | 11.11 | 0.11 | -50.0 | 37.5 | 0.22 | -51.11 | 46.67 | 0.33 | 13.79 | 925.0 | 0.22 | -69.01 | 46.67 |
21Q4 (9) | 1.65 | 87.5 | 70.1 | 1.04 | 205.88 | 108.0 | 0.61 | 12.96 | 27.08 | 36.99 | -39.92 | -24.34 | 0.19 | 371.43 | 195.0 | 11.62 | 236.71 | 157.75 | 0.07 | 40.0 | 163.64 | 0.27 | 1000.0 | 187.1 | 0.22 | 633.33 | 168.75 | 0.45 | 650.0 | 171.43 | 0.29 | 825.0 | 170.73 | 0.71 | 173.08 | 138.59 |
21Q3 (8) | 0.88 | -5.38 | 37.5 | 0.34 | -8.11 | -15.0 | 0.54 | -5.26 | 125.0 | 61.57 | 1.25 | 63.79 | -0.07 | -16.67 | 77.42 | -8.50 | -31.99 | 82.23 | 0.05 | -28.57 | -50.0 | -0.03 | -400.0 | 85.71 | 0.03 | 0.0 | 115.0 | 0.06 | 0.0 | 115.38 | -0.04 | 50.0 | 93.22 | 0.26 | 23.81 | 121.49 |
21Q2 (7) | 0.93 | -7.0 | 72.22 | 0.37 | -24.49 | 32.14 | 0.57 | 11.76 | 119.23 | 60.81 | 19.92 | 25.59 | -0.06 | -500.0 | 68.42 | -6.44 | -415.2 | 81.63 | 0.07 | -30.0 | 0 | 0.01 | -88.89 | 105.26 | 0.03 | -62.5 | 115.79 | 0.06 | -60.0 | 115.79 | -0.08 | -100.0 | 78.38 | 0.21 | 40.0 | 125.93 |
21Q1 (6) | 1.0 | 3.09 | 49.25 | 0.49 | -2.0 | 48.48 | 0.51 | 6.25 | 50.0 | 50.71 | 3.72 | 0.24 | -0.01 | 95.0 | 93.33 | -1.25 | 93.79 | 94.39 | 0.1 | 190.91 | 242.86 | 0.09 | 129.03 | 140.91 | 0.08 | 125.0 | 136.36 | 0.15 | 123.81 | 134.88 | -0.04 | 90.24 | 86.21 | 0.15 | 108.15 | 134.88 |
20Q4 (5) | 0.97 | 51.56 | 15.48 | 0.5 | 25.0 | -5.66 | 0.48 | 100.0 | 54.84 | 48.89 | 30.06 | 32.82 | -0.2 | 35.48 | -150.0 | -20.12 | 57.93 | -117.75 | -0.11 | -210.0 | -83.33 | -0.31 | -47.62 | -121.43 | -0.32 | -60.0 | -113.33 | -0.63 | -61.54 | -103.23 | -0.41 | 30.51 | -127.78 | -1.84 | -52.07 | -89.69 |
20Q3 (4) | 0.64 | 18.52 | 0.0 | 0.4 | 42.86 | 0.0 | 0.24 | -7.69 | 0.0 | 37.59 | -22.37 | 0.0 | -0.31 | -63.16 | 0.0 | -47.82 | -36.39 | 0.0 | 0.1 | 0 | 0.0 | -0.21 | -10.53 | 0.0 | -0.2 | -5.26 | 0.0 | -0.39 | -2.63 | 0.0 | -0.59 | -59.46 | 0.0 | -1.21 | -49.38 | 0.0 |
20Q2 (3) | 0.54 | -19.4 | 0.0 | 0.28 | -15.15 | 0.0 | 0.26 | -23.53 | 0.0 | 48.42 | -4.29 | 0.0 | -0.19 | -26.67 | 0.0 | -35.06 | -57.22 | 0.0 | 0 | 100.0 | 0.0 | -0.19 | 13.64 | 0.0 | -0.19 | 13.64 | 0.0 | -0.38 | 11.63 | 0.0 | -0.37 | -27.59 | 0.0 | -0.81 | -88.37 | 0.0 |
20Q1 (2) | 0.67 | -20.24 | 0.0 | 0.33 | -37.74 | 0.0 | 0.34 | 9.68 | 0.0 | 50.59 | 37.44 | 0.0 | -0.15 | -87.5 | 0.0 | -22.30 | -141.34 | 0.0 | -0.07 | -16.67 | 0.0 | -0.22 | -57.14 | 0.0 | -0.22 | -46.67 | 0.0 | -0.43 | -38.71 | 0.0 | -0.29 | -61.11 | 0.0 | -0.43 | 55.67 | 0.0 |
19Q4 (1) | 0.84 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 36.81 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -9.24 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 |