- 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) | 11.16 | 5.98 | 19.61 | 7.81 | 0.26 | 10.16 | 3.35 | 22.26 | 49.55 | 30.00 | 15.38 | 24.84 | 1.19 | 101.69 | 153.19 | 10.63 | 88.14 | 109.25 | -0.08 | -105.8 | -172.73 | 1.1 | -44.16 | 89.66 | 0.85 | -50.58 | -7.61 | 1.15 | -50.64 | -5.74 | 1.26 | 173.91 | 15.6 | 5.28 | 27.85 | 16.04 |
24Q2 (19) | 10.53 | -1.5 | 8.22 | 7.79 | 1.56 | 8.8 | 2.74 | -9.27 | 6.61 | 26.00 | -7.93 | -1.4 | 0.59 | -48.25 | -29.76 | 5.65 | -46.9 | -34.91 | 1.38 | 1354.55 | 263.16 | 1.97 | 91.26 | 61.48 | 1.72 | 29.32 | 13.91 | 2.33 | 29.44 | 15.35 | 0.46 | -76.41 | -69.93 | 4.13 | 129.44 | 24.02 |
24Q1 (18) | 10.69 | 15.69 | 8.97 | 7.67 | 11.64 | 12.46 | 3.02 | 26.89 | 1.0 | 28.24 | 9.88 | -7.47 | 1.14 | 137.5 | -8.06 | 10.64 | 106.6 | -16.02 | -0.11 | -168.75 | 45.0 | 1.03 | 63.49 | -0.96 | 1.33 | 195.56 | 35.71 | 1.80 | 200.0 | 37.4 | 1.95 | 400.0 | 22.64 | 1.80 | -65.05 | 37.4 |
23Q4 (17) | 9.24 | -0.96 | -5.91 | 6.87 | -3.1 | -8.16 | 2.38 | 6.25 | 2.15 | 25.70 | 6.95 | 8.12 | 0.48 | 2.13 | 4.35 | 5.15 | 1.38 | 9.34 | 0.16 | 45.45 | -68.63 | 0.63 | 8.62 | -35.05 | 0.45 | -51.09 | -52.63 | 0.60 | -50.82 | -52.0 | 0.39 | -64.22 | -33.9 | 5.15 | 13.19 | -3.38 |
23Q3 (16) | 9.33 | -4.11 | -4.31 | 7.09 | -0.98 | 5.51 | 2.24 | -12.84 | -26.07 | 24.03 | -8.87 | -22.73 | 0.47 | -44.05 | -63.85 | 5.08 | -41.47 | -61.83 | 0.11 | -71.05 | -70.27 | 0.58 | -52.46 | -65.27 | 0.92 | -39.07 | -32.35 | 1.22 | -39.6 | -33.33 | 1.09 | -28.76 | -18.66 | 4.55 | 36.64 | 12.35 |
23Q2 (15) | 9.73 | -0.82 | 6.81 | 7.16 | 4.99 | 6.39 | 2.57 | -14.05 | 7.98 | 26.37 | -13.6 | 0.8 | 0.84 | -32.26 | 13.51 | 8.68 | -31.49 | 6.77 | 0.38 | 290.0 | 15.15 | 1.22 | 17.31 | 14.02 | 1.51 | 54.08 | 65.93 | 2.02 | 54.2 | 65.57 | 1.53 | -3.77 | 96.15 | 3.33 | 154.2 | 48.66 |
23Q1 (14) | 9.81 | -0.1 | 12.11 | 6.82 | -8.82 | 7.57 | 2.99 | 28.33 | 24.07 | 30.52 | 28.4 | 10.82 | 1.24 | 169.57 | 45.88 | 12.67 | 169.0 | 30.75 | -0.2 | -139.22 | -266.67 | 1.04 | 7.22 | 7.22 | 0.98 | 3.16 | 19.51 | 1.31 | 4.8 | 27.18 | 1.59 | 169.49 | 67.37 | 1.31 | -75.42 | 27.18 |
22Q4 (13) | 9.82 | 0.72 | 11.97 | 7.48 | 11.31 | 15.08 | 2.33 | -23.1 | 2.64 | 23.77 | -23.57 | -8.29 | 0.46 | -64.62 | -28.12 | 4.71 | -64.61 | -35.48 | 0.51 | 37.84 | 418.75 | 0.97 | -41.92 | 102.08 | 0.95 | -30.15 | 187.88 | 1.25 | -31.69 | 237.84 | 0.59 | -55.97 | -10.61 | 5.33 | 31.6 | 163.86 |
22Q3 (12) | 9.75 | 7.03 | 19.49 | 6.72 | -0.15 | 6.84 | 3.03 | 27.31 | 62.03 | 31.10 | 18.88 | 35.93 | 1.3 | 75.68 | 261.11 | 13.31 | 63.71 | 200.45 | 0.37 | 12.12 | 32.14 | 1.67 | 56.07 | 160.94 | 1.36 | 49.45 | 151.85 | 1.83 | 50.0 | 205.0 | 1.34 | 71.79 | 282.86 | 4.05 | 80.8 | 153.12 |
22Q2 (11) | 9.11 | 4.11 | 18.16 | 6.73 | 6.15 | 13.87 | 2.38 | -1.24 | 31.49 | 26.16 | -5.01 | 11.7 | 0.74 | -12.94 | 174.07 | 8.13 | -16.1 | 136.34 | 0.33 | 175.0 | 175.0 | 1.07 | 10.31 | 181.58 | 0.91 | 10.98 | 139.47 | 1.22 | 18.45 | 205.0 | 0.78 | -17.89 | 122.86 | 2.24 | 117.48 | 128.57 |
22Q1 (10) | 8.75 | -0.23 | 16.82 | 6.34 | -2.46 | 16.97 | 2.41 | 6.17 | 16.43 | 27.54 | 6.25 | -0.29 | 0.85 | 32.81 | 37.1 | 9.69 | 32.74 | 17.45 | 0.12 | 175.0 | 1100.0 | 0.97 | 102.08 | 53.97 | 0.82 | 148.48 | 51.85 | 1.03 | 178.38 | 77.59 | 0.95 | 43.94 | 31.94 | 1.03 | -49.01 | 77.59 |
21Q4 (9) | 8.77 | 7.48 | 13.75 | 6.5 | 3.34 | 11.49 | 2.27 | 21.39 | 20.74 | 25.92 | 13.29 | 6.54 | 0.64 | 77.78 | 156.0 | 7.30 | 64.79 | 127.41 | -0.16 | -157.14 | -260.0 | 0.48 | -25.0 | 41.18 | 0.33 | -38.89 | 0.0 | 0.37 | -38.33 | 5.71 | 0.66 | 88.57 | 112.9 | 2.02 | 26.25 | -27.86 |
21Q3 (8) | 8.16 | 5.84 | 6.11 | 6.29 | 6.43 | 13.54 | 1.87 | 3.31 | -13.02 | 22.88 | -2.31 | -18.2 | 0.36 | 33.33 | -42.86 | 4.43 | 28.78 | -46.17 | 0.28 | 133.33 | 133.33 | 0.64 | 68.42 | -15.79 | 0.54 | 42.11 | -36.47 | 0.60 | 50.0 | -33.33 | 0.35 | 0.0 | -64.65 | 1.60 | 63.27 | -34.69 |
21Q2 (7) | 7.71 | 2.94 | 1.58 | 5.91 | 9.04 | 8.64 | 1.81 | -12.56 | -15.81 | 23.42 | -15.21 | -17.36 | 0.27 | -56.45 | -52.63 | 3.44 | -58.3 | -54.13 | 0.12 | 1100.0 | 33.33 | 0.38 | -39.68 | -42.42 | 0.38 | -29.63 | -49.33 | 0.40 | -31.03 | -50.0 | 0.35 | -51.39 | -60.67 | 0.98 | 68.97 | -36.77 |
21Q1 (6) | 7.49 | -2.85 | 0.81 | 5.42 | -7.03 | 3.83 | 2.07 | 10.11 | -6.33 | 27.62 | 13.52 | -7.1 | 0.62 | 148.0 | -24.39 | 8.25 | 157.01 | -25.2 | 0.01 | -90.0 | 0 | 0.63 | 85.29 | -23.17 | 0.54 | 63.64 | -22.86 | 0.58 | 65.71 | -22.67 | 0.72 | 132.26 | -24.21 | 0.58 | -79.29 | -22.67 |
20Q4 (5) | 7.71 | 0.26 | 1442.0 | 5.83 | 5.23 | 922.81 | 1.88 | -12.56 | 3233.33 | 24.33 | -13.01 | 296.69 | 0.25 | -60.32 | 149.02 | 3.21 | -61.0 | 103.19 | 0.1 | -16.67 | 123.81 | 0.34 | -55.26 | 136.56 | 0.33 | -61.18 | -80.92 | 0.35 | -61.11 | -85.89 | 0.31 | -68.69 | -89.35 | 2.80 | 14.29 | 154.55 |
20Q3 (4) | 7.69 | 1.32 | 0.0 | 5.54 | 1.84 | 0.0 | 2.15 | 0.0 | 0.0 | 27.97 | -1.31 | 0.0 | 0.63 | 10.53 | 0.0 | 8.23 | 9.73 | 0.0 | 0.12 | 33.33 | 0.0 | 0.76 | 15.15 | 0.0 | 0.85 | 13.33 | 0.0 | 0.90 | 12.5 | 0.0 | 0.99 | 11.24 | 0.0 | 2.45 | 58.06 | 0.0 |
20Q2 (3) | 7.59 | 2.15 | 0.0 | 5.44 | 4.21 | 0.0 | 2.15 | -2.71 | 0.0 | 28.34 | -4.68 | 0.0 | 0.57 | -30.49 | 0.0 | 7.50 | -32.0 | 0.0 | 0.09 | 0 | 0.0 | 0.66 | -19.51 | 0.0 | 0.75 | 7.14 | 0.0 | 0.80 | 6.67 | 0.0 | 0.89 | -6.32 | 0.0 | 1.55 | 106.67 | 0.0 |
20Q1 (2) | 7.43 | 1386.0 | 0.0 | 5.22 | 815.79 | 0.0 | 2.21 | 3783.33 | 0.0 | 29.73 | 340.34 | 0.0 | 0.82 | 260.78 | 0.0 | 11.03 | 110.96 | 0.0 | 0 | 100.0 | 0.0 | 0.82 | 188.17 | 0.0 | 0.7 | -59.54 | 0.0 | 0.75 | -69.76 | 0.0 | 0.95 | -67.35 | 0.0 | 0.75 | -31.82 | 0.0 |
19Q4 (1) | 0.5 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -12.37 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -100.63 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 |