- 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) | 6.5 | 9.61 | 14.24 | 5.91 | 15.2 | 23.38 | 0.59 | -26.25 | -34.44 | 9.01 | -33.6 | -42.9 | -0.21 | -231.25 | -180.77 | -3.19 | -218.15 | -170.26 | -0.09 | -139.13 | -140.91 | -0.29 | -174.36 | -161.7 | -0.37 | -237.04 | -205.71 | -0.55 | -237.5 | -205.77 | -0.41 | -783.33 | -315.79 | 0.18 | -75.34 | -86.67 |
24Q2 (19) | 5.93 | 11.47 | 17.19 | 5.13 | 11.52 | 20.99 | 0.8 | 11.11 | -2.44 | 13.57 | 0.74 | -16.49 | 0.16 | 45.45 | -23.81 | 2.70 | 28.57 | -33.66 | 0.23 | -8.0 | -25.81 | 0.39 | 8.33 | -25.0 | 0.27 | 17.39 | -28.95 | 0.40 | 17.65 | -27.27 | 0.06 | 300.0 | -40.0 | 0.73 | 114.71 | -12.05 |
24Q1 (18) | 5.32 | -2.21 | 14.16 | 4.6 | -0.65 | 18.25 | 0.72 | -10.0 | -6.49 | 13.47 | -8.92 | -18.51 | 0.11 | -35.29 | -35.29 | 2.10 | -33.96 | -42.15 | 0.25 | 0.0 | 108.33 | 0.36 | -14.29 | 24.14 | 0.23 | -14.81 | 21.05 | 0.34 | -15.0 | 21.43 | -0.03 | -200.0 | -130.0 | 0.34 | -80.57 | 21.43 |
23Q4 (17) | 5.44 | -4.39 | 14.29 | 4.63 | -3.34 | 15.46 | 0.8 | -11.11 | 5.26 | 14.79 | -6.27 | -6.81 | 0.17 | -34.62 | 21.43 | 3.18 | -29.96 | 8.53 | 0.25 | 13.64 | 257.14 | 0.42 | -10.64 | 100.0 | 0.27 | -22.86 | 80.0 | 0.40 | -23.08 | 81.82 | 0.03 | -84.21 | -75.0 | 1.75 | 29.63 | 19.05 |
23Q3 (16) | 5.69 | 12.45 | 7.16 | 4.79 | 12.97 | 9.36 | 0.9 | 9.76 | -3.23 | 15.78 | -2.89 | -10.19 | 0.26 | 23.81 | -25.71 | 4.54 | 11.55 | -30.26 | 0.22 | -29.03 | 144.44 | 0.47 | -9.62 | 6.82 | 0.35 | -7.89 | 2.94 | 0.52 | -5.45 | 6.12 | 0.19 | 90.0 | -48.65 | 1.35 | 62.65 | 8.0 |
23Q2 (15) | 5.06 | 8.58 | -7.5 | 4.24 | 9.0 | -6.81 | 0.82 | 6.49 | -10.87 | 16.25 | -1.69 | -3.5 | 0.21 | 23.53 | -36.36 | 4.07 | 12.12 | -32.73 | 0.31 | 158.33 | 244.44 | 0.52 | 79.31 | 23.81 | 0.38 | 100.0 | 18.75 | 0.55 | 96.43 | 19.57 | 0.10 | 0.0 | -70.59 | 0.83 | 196.43 | 9.21 |
23Q1 (14) | 4.66 | -2.1 | -0.85 | 3.89 | -2.99 | -2.02 | 0.77 | 1.32 | 5.48 | 16.53 | 4.16 | 6.37 | 0.17 | 21.43 | -5.56 | 3.63 | 23.89 | -4.22 | 0.12 | 71.43 | 20.0 | 0.29 | 38.1 | 3.57 | 0.19 | 26.67 | -5.0 | 0.28 | 27.27 | -6.67 | 0.10 | -16.67 | -33.33 | 0.28 | -80.95 | -6.67 |
22Q4 (13) | 4.76 | -10.36 | -1.86 | 4.01 | -8.45 | -2.2 | 0.76 | -18.28 | 1.33 | 15.87 | -9.68 | 2.12 | 0.14 | -60.0 | -22.22 | 2.93 | -54.99 | -20.81 | 0.07 | -22.22 | -36.36 | 0.21 | -52.27 | -27.59 | 0.15 | -55.88 | -25.0 | 0.22 | -55.1 | -29.03 | 0.12 | -67.57 | -7.69 | 1.47 | 17.6 | 56.38 |
22Q3 (12) | 5.31 | -2.93 | 17.22 | 4.38 | -3.74 | 14.96 | 0.93 | 1.09 | 29.17 | 17.57 | 4.33 | 10.02 | 0.35 | 6.06 | 133.33 | 6.51 | 7.6 | 95.5 | 0.09 | 0.0 | 50.0 | 0.44 | 4.76 | 109.52 | 0.34 | 6.25 | 142.86 | 0.49 | 6.52 | 145.0 | 0.37 | 8.82 | 208.33 | 1.25 | 64.47 | 98.41 |
22Q2 (11) | 5.47 | 16.38 | 34.4 | 4.55 | 14.61 | 32.65 | 0.92 | 26.03 | 43.75 | 16.84 | 8.37 | 7.74 | 0.33 | 83.33 | 266.67 | 6.05 | 59.63 | 166.52 | 0.09 | -10.0 | 12.5 | 0.42 | 50.0 | 147.06 | 0.32 | 60.0 | 128.57 | 0.46 | 53.33 | 130.0 | 0.34 | 126.67 | 277.78 | 0.76 | 153.33 | 76.74 |
22Q1 (10) | 4.7 | -3.09 | -0.21 | 3.97 | -3.17 | 0.25 | 0.73 | -2.67 | -2.67 | 15.54 | 0.0 | -2.14 | 0.18 | 0.0 | 20.0 | 3.79 | 2.43 | 18.81 | 0.1 | -9.09 | 42.86 | 0.28 | -3.45 | 27.27 | 0.2 | 0.0 | 42.86 | 0.30 | -3.23 | 30.43 | 0.15 | 15.38 | 50.0 | 0.30 | -68.09 | 30.43 |
21Q4 (9) | 4.85 | 7.06 | -8.14 | 4.1 | 7.61 | -7.45 | 0.75 | 4.17 | -11.76 | 15.54 | -2.69 | -3.36 | 0.18 | 20.0 | -37.93 | 3.70 | 11.11 | -32.73 | 0.11 | 83.33 | -35.29 | 0.29 | 38.1 | -36.96 | 0.2 | 42.86 | -33.33 | 0.31 | 55.0 | -38.0 | 0.13 | 8.33 | -31.58 | 0.94 | 49.21 | 115.41 |
21Q3 (8) | 4.53 | 11.3 | 0.22 | 3.81 | 11.08 | 5.83 | 0.72 | 12.5 | -21.74 | 15.97 | 2.18 | -21.48 | 0.15 | 66.67 | 0.0 | 3.33 | 46.7 | -2.35 | 0.06 | -25.0 | 20.0 | 0.21 | 23.53 | 5.0 | 0.14 | 0.0 | 7.69 | 0.20 | 0.0 | -9.09 | 0.12 | 33.33 | 0.0 | 0.63 | 46.51 | 109.55 |
21Q2 (7) | 4.07 | -13.59 | 29.21 | 3.43 | -13.38 | 19.93 | 0.64 | -14.67 | 113.33 | 15.63 | -1.57 | 66.1 | 0.09 | -40.0 | 118.37 | 2.27 | -28.84 | 114.53 | 0.08 | 14.29 | -78.95 | 0.17 | -22.73 | 241.67 | 0.14 | 0.0 | 255.56 | 0.20 | -13.04 | 242.86 | 0.09 | -10.0 | 113.04 | 0.43 | 86.96 | 106.3 |
21Q1 (6) | 4.71 | -10.8 | 7.53 | 3.96 | -10.61 | -17.67 | 0.75 | -11.76 | 278.57 | 15.88 | -1.24 | 264.56 | 0.15 | -48.28 | 108.52 | 3.19 | -42.0 | 107.96 | 0.07 | -58.82 | 103.8 | 0.22 | -52.17 | 106.11 | 0.14 | -53.33 | 103.49 | 0.23 | -54.0 | 103.44 | 0.10 | -47.37 | 103.13 | 0.23 | 103.77 | 103.44 |
20Q4 (5) | 5.28 | 16.81 | -9.28 | 4.43 | 23.06 | -6.93 | 0.85 | -7.61 | -19.81 | 16.08 | -20.94 | -11.99 | 0.29 | 93.33 | 222.22 | 5.50 | 61.29 | 264.24 | 0.17 | 240.0 | 54.55 | 0.46 | 130.0 | 130.0 | 0.3 | 130.77 | 200.0 | 0.50 | 127.27 | 525.0 | 0.19 | 58.33 | 2000.0 | -6.10 | 7.58 | -2441.67 |
20Q3 (4) | 4.52 | 43.49 | 0.0 | 3.6 | 25.87 | 0.0 | 0.92 | 206.67 | 0.0 | 20.34 | 116.15 | 0.0 | 0.15 | 130.61 | 0.0 | 3.41 | 121.83 | 0.0 | 0.05 | -86.84 | 0.0 | 0.2 | 266.67 | 0.0 | 0.13 | 244.44 | 0.0 | 0.22 | 257.14 | 0.0 | 0.12 | 117.39 | 0.0 | -6.60 | 3.23 | 0.0 |
20Q2 (3) | 3.15 | -28.08 | 0.0 | 2.86 | -40.54 | 0.0 | 0.3 | 171.43 | 0.0 | 9.41 | 197.51 | 0.0 | -0.49 | 72.16 | 0.0 | -15.62 | 61.03 | 0.0 | 0.38 | 120.65 | 0.0 | -0.12 | 96.67 | 0.0 | -0.09 | 97.76 | 0.0 | -0.14 | 97.9 | 0.0 | -0.69 | 78.37 | 0.0 | -6.82 | -2.1 | 0.0 |
20Q1 (2) | 4.38 | -24.74 | 0.0 | 4.81 | 1.05 | 0.0 | -0.42 | -139.62 | 0.0 | -9.65 | -152.82 | 0.0 | -1.76 | -2055.56 | 0.0 | -40.08 | -2754.3 | 0.0 | -1.84 | -1772.73 | 0.0 | -3.6 | -1900.0 | 0.0 | -4.01 | -4110.0 | 0.0 | -6.68 | -8450.0 | 0.0 | -3.19 | -31800.0 | 0.0 | -6.68 | -2683.33 | 0.0 |
19Q4 (1) | 5.82 | 0.0 | 0.0 | 4.76 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 18.27 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 |