- 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) | 3.17 | 0.32 | 8.19 | 0.07 | -50.0 | -30.0 | 3.09 | 1.98 | 9.19 | 97.69 | 2.1 | 1.3 | 0.4 | -9.09 | 471.43 | 12.77 | -8.0 | 402.76 | 0.02 | -88.89 | -95.12 | 0.43 | -30.65 | -10.42 | 0.34 | -43.33 | -12.82 | 0.64 | -43.36 | -16.88 | 0.60 | -24.05 | 1600.0 | 3.44 | 22.86 | 0.88 |
24Q2 (19) | 3.16 | -17.28 | 0.96 | 0.14 | 100.0 | 27.27 | 3.03 | -18.98 | 0.33 | 95.68 | -2.45 | -0.95 | 0.44 | -40.54 | -38.89 | 13.88 | -28.49 | -39.78 | 0.18 | -52.63 | -5.26 | 0.62 | -44.64 | -31.87 | 0.6 | -32.58 | -25.0 | 1.13 | -35.43 | -28.48 | 0.79 | -17.71 | -31.3 | 2.80 | 60.0 | 5.66 |
24Q1 (18) | 3.82 | 0.53 | 0.26 | 0.07 | -81.58 | -36.36 | 3.74 | 9.36 | 1.08 | 98.08 | 9.03 | 1.02 | 0.74 | 7.25 | 10.45 | 19.41 | 6.77 | 10.16 | 0.38 | 323.53 | 1800.0 | 1.12 | 115.38 | 62.32 | 0.89 | 111.9 | 64.81 | 1.75 | 113.41 | 56.25 | 0.96 | -13.51 | -2.04 | 1.75 | -58.73 | 56.25 |
23Q4 (17) | 3.8 | 29.69 | 3.26 | 0.38 | 280.0 | 100.0 | 3.42 | 20.85 | -1.72 | 89.96 | -6.72 | -5.08 | 0.69 | 885.71 | -28.87 | 18.18 | 615.75 | -31.19 | -0.17 | -141.46 | -54.55 | 0.52 | 8.33 | -40.23 | 0.42 | 7.69 | -46.84 | 0.82 | 6.49 | -50.3 | 1.11 | 2875.0 | -34.71 | 4.24 | 24.34 | -36.9 |
23Q3 (16) | 2.93 | -6.39 | -22.89 | 0.1 | -9.09 | -85.07 | 2.83 | -6.29 | -9.87 | 96.44 | -0.17 | 16.91 | 0.07 | -90.28 | -88.33 | 2.54 | -88.98 | -83.98 | 0.41 | 115.79 | -12.77 | 0.48 | -47.25 | -55.56 | 0.39 | -51.25 | -54.65 | 0.77 | -51.27 | -56.74 | -0.04 | -103.48 | -105.41 | 3.41 | 28.68 | -32.74 |
23Q2 (15) | 3.13 | -17.85 | -26.7 | 0.11 | 0.0 | -35.29 | 3.02 | -18.38 | -26.52 | 96.60 | -0.5 | 0.52 | 0.72 | 7.46 | -43.31 | 23.05 | 30.82 | -22.73 | 0.19 | 850.0 | 5.56 | 0.91 | 31.88 | -37.24 | 0.8 | 48.15 | -30.43 | 1.58 | 41.07 | -33.89 | 1.15 | 17.35 | -37.16 | 2.65 | 136.61 | -19.45 |
23Q1 (14) | 3.81 | 3.53 | -6.62 | 0.11 | -42.11 | -31.25 | 3.7 | 6.32 | -5.61 | 97.09 | 2.45 | 1.04 | 0.67 | -30.93 | 97.06 | 17.62 | -33.31 | 112.8 | 0.02 | 118.18 | -91.3 | 0.69 | -20.69 | 21.05 | 0.54 | -31.65 | 22.73 | 1.12 | -32.12 | 23.08 | 0.98 | -42.35 | 145.0 | 1.12 | -83.33 | 23.08 |
22Q4 (13) | 3.68 | -3.16 | -6.12 | 0.19 | -71.64 | 18.75 | 3.48 | 10.83 | -7.45 | 94.77 | 14.89 | -1.17 | 0.97 | 61.67 | 142.5 | 26.42 | 66.58 | 158.01 | -0.11 | -123.4 | -466.67 | 0.87 | -19.44 | 102.33 | 0.79 | -8.14 | 68.09 | 1.65 | -7.3 | 70.1 | 1.70 | 129.73 | 104.82 | 6.72 | 32.54 | 11.81 |
22Q3 (12) | 3.8 | -11.01 | -19.83 | 0.67 | 294.12 | 139.29 | 3.14 | -23.6 | -29.75 | 82.49 | -14.16 | -12.39 | 0.6 | -52.76 | -52.0 | 15.86 | -46.83 | -39.97 | 0.47 | 161.11 | 1075.0 | 1.08 | -25.52 | -16.28 | 0.86 | -25.22 | -16.5 | 1.78 | -25.52 | -16.82 | 0.74 | -59.56 | -60.43 | 5.07 | 54.1 | 0.6 |
22Q2 (11) | 4.27 | 4.66 | 2.4 | 0.17 | 6.25 | 54.55 | 4.11 | 4.85 | 1.23 | 96.10 | 0.01 | -1.22 | 1.27 | 273.53 | 15.45 | 29.83 | 260.27 | 13.34 | 0.18 | -21.74 | 325.0 | 1.45 | 154.39 | 42.16 | 1.15 | 161.36 | 38.55 | 2.39 | 162.64 | 31.32 | 1.83 | 357.5 | 6.4 | 3.29 | 261.54 | 7.87 |
22Q1 (10) | 4.08 | 4.08 | -1.45 | 0.16 | 0.0 | -36.0 | 3.92 | 4.26 | 0.51 | 96.09 | 0.21 | 2.14 | 0.34 | -15.0 | -52.11 | 8.28 | -19.14 | -51.52 | 0.23 | 666.67 | 2200.0 | 0.57 | 32.56 | -20.83 | 0.44 | -6.38 | -22.81 | 0.91 | -6.19 | -26.61 | 0.40 | -51.81 | -62.26 | 0.91 | -84.86 | -26.61 |
21Q4 (9) | 3.92 | -17.3 | 7.4 | 0.16 | -42.86 | 14.29 | 3.76 | -15.88 | 7.12 | 95.89 | 1.84 | -0.3 | 0.4 | -68.0 | -56.99 | 10.24 | -61.24 | -59.76 | 0.03 | -25.0 | 250.0 | 0.43 | -66.67 | -52.75 | 0.47 | -54.37 | -36.49 | 0.97 | -54.67 | -39.75 | 0.83 | -55.61 | -41.96 | 6.01 | 19.25 | -3.06 |
21Q3 (8) | 4.74 | 13.67 | 29.16 | 0.28 | 154.55 | 3.7 | 4.47 | 10.1 | 31.09 | 94.16 | -3.22 | 1.57 | 1.25 | 13.64 | 17.92 | 26.42 | 0.38 | -8.07 | 0.04 | 150.0 | -60.0 | 1.29 | 26.47 | 11.21 | 1.03 | 24.1 | 13.19 | 2.14 | 17.58 | 7.0 | 1.87 | 8.72 | 22.22 | 5.04 | 65.25 | 9.8 |
21Q2 (7) | 4.17 | 0.72 | -3.92 | 0.11 | -56.0 | -54.17 | 4.06 | 4.1 | -1.22 | 97.29 | 3.41 | 2.87 | 1.1 | 54.93 | 32.53 | 26.32 | 54.1 | 38.24 | -0.08 | -900.0 | -180.0 | 1.02 | 41.67 | 9.68 | 0.83 | 45.61 | 7.79 | 1.82 | 46.77 | 7.69 | 1.72 | 62.26 | 36.51 | 3.05 | 145.97 | 17.76 |
21Q1 (6) | 4.14 | 13.42 | 8.09 | 0.25 | 78.57 | 19.05 | 3.9 | 11.11 | 7.73 | 94.08 | -2.18 | -0.41 | 0.71 | -23.66 | 36.54 | 17.08 | -32.89 | 26.61 | 0.01 | 150.0 | 114.29 | 0.72 | -20.88 | 60.0 | 0.57 | -22.97 | 39.02 | 1.24 | -22.98 | 25.25 | 1.06 | -25.87 | 16.48 | 1.24 | -80.0 | 25.25 |
20Q4 (5) | 3.65 | -0.54 | 16.61 | 0.14 | -48.15 | -51.72 | 3.51 | 2.93 | 24.03 | 96.18 | 3.75 | 6.19 | 0.93 | -12.26 | 16.25 | 25.45 | -11.45 | 0.0 | -0.02 | -120.0 | -100.0 | 0.91 | -21.55 | 16.67 | 0.74 | -18.68 | 7.25 | 1.61 | -19.5 | -3.59 | 1.43 | -6.54 | 8.33 | 6.20 | 35.08 | 28.9 |
20Q3 (4) | 3.67 | -15.44 | 0.0 | 0.27 | 12.5 | 0.0 | 3.41 | -17.03 | 0.0 | 92.70 | -1.99 | 0.0 | 1.06 | 27.71 | 0.0 | 28.74 | 50.95 | 0.0 | 0.1 | 0.0 | 0.0 | 1.16 | 24.73 | 0.0 | 0.91 | 18.18 | 0.0 | 2.00 | 18.34 | 0.0 | 1.53 | 21.43 | 0.0 | 4.59 | 77.22 | 0.0 |
20Q2 (3) | 4.34 | 13.32 | 0.0 | 0.24 | 14.29 | 0.0 | 4.11 | 13.54 | 0.0 | 94.58 | 0.12 | 0.0 | 0.83 | 59.62 | 0.0 | 19.04 | 41.14 | 0.0 | 0.1 | 242.86 | 0.0 | 0.93 | 106.67 | 0.0 | 0.77 | 87.8 | 0.0 | 1.69 | 70.71 | 0.0 | 1.26 | 38.46 | 0.0 | 2.59 | 161.62 | 0.0 |
20Q1 (2) | 3.83 | 22.36 | 0.0 | 0.21 | -27.59 | 0.0 | 3.62 | 27.92 | 0.0 | 94.47 | 4.31 | 0.0 | 0.52 | -35.0 | 0.0 | 13.49 | -46.99 | 0.0 | -0.07 | -600.0 | 0.0 | 0.45 | -42.31 | 0.0 | 0.41 | -40.58 | 0.0 | 0.99 | -40.72 | 0.0 | 0.91 | -31.06 | 0.0 | 0.99 | -79.42 | 0.0 |
19Q4 (1) | 3.13 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 90.57 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 25.45 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 |