- 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) | 4.64 | 18.97 | 11.81 | 2.17 | 17.3 | 38.22 | 2.47 | 20.49 | -4.26 | 53.25 | 1.51 | -14.33 | 0.32 | 1500.0 | -39.62 | 6.84 | 1268.0 | -46.6 | 0.15 | -50.0 | -70.0 | 0.47 | 46.88 | -54.81 | 0.37 | 5.71 | -66.67 | 0.63 | 6.78 | -66.13 | 0.37 | 362.5 | -64.08 | 1.91 | 49.22 | -19.07 |
24Q2 (19) | 3.9 | 17.47 | 3.45 | 1.85 | 2.78 | 19.35 | 2.05 | 34.87 | -7.24 | 52.46 | 14.67 | -10.72 | 0.02 | 105.26 | -88.24 | 0.50 | 104.31 | -88.74 | 0.3 | -34.78 | 87.5 | 0.32 | 300.0 | 0.0 | 0.35 | -16.67 | 218.18 | 0.59 | -15.71 | 227.78 | 0.08 | 214.29 | 200.0 | 1.28 | 82.86 | 156.0 |
24Q1 (18) | 3.32 | -59.56 | -16.37 | 1.8 | -48.57 | 1.69 | 1.52 | -67.73 | -30.91 | 45.75 | -20.25 | -17.58 | -0.38 | -114.13 | -202.7 | -11.60 | -135.41 | -224.6 | 0.46 | 190.2 | 453.85 | 0.08 | -96.33 | -66.67 | 0.42 | -75.72 | 121.05 | 0.70 | -75.78 | 118.75 | -0.07 | -101.84 | -112.96 | 0.70 | -86.67 | 118.75 |
23Q4 (17) | 8.21 | 97.83 | -18.06 | 3.5 | 122.93 | -16.07 | 4.71 | 82.56 | -19.62 | 57.37 | -7.71 | -1.83 | 2.69 | 407.55 | -7.88 | 32.76 | 155.74 | 12.38 | -0.51 | -202.0 | -8.51 | 2.18 | 109.62 | -11.38 | 1.73 | 55.86 | -23.45 | 2.89 | 55.38 | -23.34 | 3.80 | 268.93 | -17.93 | 5.25 | 122.46 | -58.17 |
23Q3 (16) | 4.15 | 10.08 | -55.76 | 1.57 | 1.29 | -62.44 | 2.58 | 16.74 | -50.38 | 62.16 | 5.79 | 12.14 | 0.53 | 211.76 | -75.91 | 12.81 | 188.51 | -45.37 | 0.5 | 212.5 | -50.0 | 1.04 | 225.0 | -67.5 | 1.11 | 909.09 | -56.64 | 1.86 | 933.33 | -56.54 | 1.03 | 1387.5 | -60.98 | 2.36 | 372.0 | -73.12 |
23Q2 (15) | 3.77 | -5.04 | -51.35 | 1.55 | -12.43 | -52.45 | 2.21 | 0.45 | -50.78 | 58.76 | 5.85 | 1.49 | 0.17 | -54.05 | -91.58 | 4.44 | -52.31 | -82.95 | 0.16 | 223.08 | -67.35 | 0.32 | 33.33 | -87.25 | 0.11 | -42.11 | -94.27 | 0.18 | -43.75 | -94.39 | -0.08 | -114.81 | -103.31 | 0.50 | 56.25 | -88.89 |
23Q1 (14) | 3.97 | -60.38 | -8.74 | 1.77 | -57.55 | -17.67 | 2.2 | -62.46 | 0.46 | 55.51 | -5.01 | 9.96 | 0.37 | -87.33 | 0.0 | 9.31 | -68.06 | 8.38 | -0.13 | 72.34 | -122.03 | 0.24 | -90.24 | -75.26 | 0.19 | -91.59 | -75.32 | 0.32 | -91.51 | -75.19 | 0.54 | -88.34 | 74.19 | 0.32 | -97.45 | -75.19 |
22Q4 (13) | 10.02 | 6.82 | 6.94 | 4.17 | -0.24 | -12.39 | 5.86 | 12.69 | 27.11 | 58.44 | 5.43 | 18.85 | 2.92 | 32.73 | 35.81 | 29.15 | 24.31 | 27.35 | -0.47 | -147.0 | -1666.67 | 2.46 | -23.12 | 12.84 | 2.26 | -11.72 | 36.97 | 3.77 | -11.92 | 36.59 | 4.63 | 75.38 | 68.36 | 12.55 | 42.94 | 67.33 |
22Q3 (12) | 9.38 | 21.03 | 17.54 | 4.18 | 28.22 | 19.09 | 5.2 | 15.81 | 16.59 | 55.43 | -4.27 | -0.93 | 2.2 | 8.91 | 11.68 | 23.45 | -9.95 | -4.91 | 1.0 | 104.08 | 9900.0 | 3.2 | 27.49 | 61.62 | 2.56 | 33.33 | 64.1 | 4.28 | 33.33 | 63.98 | 2.64 | 9.09 | 0.38 | 8.78 | 95.11 | 85.23 |
22Q2 (11) | 7.75 | 78.16 | 31.13 | 3.26 | 51.63 | 12.8 | 4.49 | 105.02 | 48.18 | 57.90 | 14.7 | 13.11 | 2.02 | 445.95 | 90.57 | 26.04 | 203.14 | 45.72 | 0.49 | -16.95 | 476.92 | 2.51 | 158.76 | 169.89 | 1.92 | 149.35 | 120.69 | 3.21 | 148.84 | 121.38 | 2.42 | 680.65 | 43.2 | 4.50 | 248.84 | 111.27 |
22Q1 (10) | 4.35 | -53.58 | -0.23 | 2.15 | -54.83 | -14.0 | 2.19 | -52.49 | 17.74 | 50.48 | 2.66 | 18.36 | 0.37 | -82.79 | 8.82 | 8.59 | -62.47 | 11.7 | 0.59 | 1866.67 | 293.33 | 0.97 | -55.5 | 97.96 | 0.77 | -53.33 | 87.8 | 1.29 | -53.26 | 89.71 | 0.31 | -88.73 | -29.55 | 1.29 | -82.8 | 89.71 |
21Q4 (9) | 9.37 | 17.42 | 16.54 | 4.76 | 35.61 | 24.93 | 4.61 | 3.36 | 8.73 | 49.17 | -12.12 | -6.65 | 2.15 | 9.14 | 4.88 | 22.89 | -7.18 | -10.09 | 0.03 | 200.0 | 105.88 | 2.18 | 10.1 | 41.56 | 1.65 | 5.77 | 36.36 | 2.76 | 5.75 | 36.63 | 2.75 | 4.56 | -5.82 | 7.50 | 58.23 | 86.1 |
21Q3 (8) | 7.98 | 35.03 | 4.31 | 3.51 | 21.45 | -25.32 | 4.46 | 47.19 | 51.19 | 55.95 | 9.3 | 45.06 | 1.97 | 85.85 | 53.91 | 24.66 | 38.0 | 47.14 | 0.01 | 107.69 | 104.76 | 1.98 | 112.9 | 83.33 | 1.56 | 79.31 | 47.17 | 2.61 | 80.0 | 47.46 | 2.63 | 55.62 | 22.33 | 4.74 | 122.54 | 135.82 |
21Q2 (7) | 5.91 | 35.55 | 20.61 | 2.89 | 15.6 | 17.96 | 3.03 | 62.9 | 23.17 | 51.19 | 20.02 | 2.18 | 1.06 | 211.76 | 76.67 | 17.87 | 132.38 | 47.08 | -0.13 | -186.67 | -18.18 | 0.93 | 89.8 | 93.75 | 0.87 | 112.2 | 190.0 | 1.45 | 113.24 | 190.0 | 1.69 | 284.09 | 144.93 | 2.13 | 213.24 | 826.09 |
21Q1 (6) | 4.36 | -45.77 | 77.96 | 2.5 | -34.38 | 79.86 | 1.86 | -56.13 | 77.14 | 42.65 | -19.02 | -1.0 | 0.34 | -83.41 | 153.97 | 7.69 | -69.8 | 130.04 | 0.15 | 129.41 | -42.31 | 0.49 | -68.18 | 232.43 | 0.41 | -66.12 | 356.25 | 0.68 | -66.34 | 351.85 | 0.44 | -84.93 | 161.97 | 0.68 | -83.13 | 351.85 |
20Q4 (5) | 8.04 | 5.1 | 81.49 | 3.81 | -18.94 | 49.41 | 4.24 | 43.73 | 125.53 | 52.67 | 36.56 | 23.96 | 2.05 | 60.16 | 1238.89 | 25.46 | 51.91 | 720.98 | -0.51 | -142.86 | 5.56 | 1.54 | 42.59 | 313.89 | 1.21 | 14.15 | 532.14 | 2.02 | 14.12 | 529.79 | 2.92 | 35.81 | 563.64 | 4.03 | 100.5 | -33.83 |
20Q3 (4) | 7.65 | 56.12 | 0.0 | 4.7 | 91.84 | 0.0 | 2.95 | 19.92 | 0.0 | 38.57 | -23.01 | 0.0 | 1.28 | 113.33 | 0.0 | 16.76 | 37.94 | 0.0 | -0.21 | -90.91 | 0.0 | 1.08 | 125.0 | 0.0 | 1.06 | 253.33 | 0.0 | 1.77 | 254.0 | 0.0 | 2.15 | 211.59 | 0.0 | 2.01 | 773.91 | 0.0 |
20Q2 (3) | 4.9 | 100.0 | 0.0 | 2.45 | 76.26 | 0.0 | 2.46 | 134.29 | 0.0 | 50.10 | 16.3 | 0.0 | 0.6 | 195.24 | 0.0 | 12.15 | 147.46 | 0.0 | -0.11 | -142.31 | 0.0 | 0.48 | 229.73 | 0.0 | 0.3 | 287.5 | 0.0 | 0.50 | 285.19 | 0.0 | 0.69 | 197.18 | 0.0 | 0.23 | 185.19 | 0.0 |
20Q1 (2) | 2.45 | -44.7 | 0.0 | 1.39 | -45.49 | 0.0 | 1.05 | -44.15 | 0.0 | 43.08 | 1.39 | 0.0 | -0.63 | -250.0 | 0.0 | -25.60 | -524.39 | 0.0 | 0.26 | 148.15 | 0.0 | -0.37 | 48.61 | 0.0 | -0.16 | 42.86 | 0.0 | -0.27 | 42.55 | 0.0 | -0.71 | -261.36 | 0.0 | -0.27 | -104.43 | 0.0 |
19Q4 (1) | 4.43 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 42.49 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -4.10 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 |