- 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) | 2.12 | -6.61 | 3.41 | 1.48 | -5.13 | 4.23 | 0.64 | -9.86 | 1.59 | 30.34 | -2.54 | -1.49 | 0.2 | -16.67 | 5.26 | 9.62 | -9.25 | 3.44 | 0.02 | -50.0 | 0 | 0.22 | -21.43 | 15.79 | 0.19 | -26.92 | 5.56 | 0.48 | -27.27 | 2.13 | 0.44 | -21.43 | -4.35 | 1.34 | 55.81 | 26.42 |
24Q2 (19) | 2.27 | 10.73 | 13.5 | 1.56 | 4.7 | 6.85 | 0.71 | 29.09 | 31.48 | 31.13 | 15.04 | 15.34 | 0.24 | 118.18 | 200.0 | 10.60 | 102.29 | 152.98 | 0.04 | 300.0 | -69.23 | 0.28 | 250.0 | 33.33 | 0.26 | 225.0 | 62.5 | 0.66 | 230.0 | 65.0 | 0.56 | 115.38 | 600.0 | 0.86 | 330.0 | 45.76 |
24Q1 (18) | 2.05 | -1.44 | 10.22 | 1.49 | 2.76 | 11.19 | 0.55 | -12.7 | 5.77 | 27.06 | -10.99 | -3.15 | 0.11 | 0.0 | 0.0 | 5.24 | 0.58 | -11.04 | -0.02 | -200.0 | -100.0 | 0.08 | -33.33 | -20.0 | 0.08 | -33.33 | 0.0 | 0.20 | -33.33 | 5.26 | 0.26 | 0.0 | 13.04 | 0.20 | -85.19 | 5.26 |
23Q4 (17) | 2.08 | 1.46 | 4.52 | 1.45 | 2.11 | 6.62 | 0.63 | 0.0 | 0.0 | 30.40 | -1.3 | -3.71 | 0.11 | -42.11 | -26.67 | 5.21 | -43.98 | -31.08 | 0.02 | 0 | -33.33 | 0.12 | -36.84 | -36.84 | 0.12 | -33.33 | 20.0 | 0.30 | -36.17 | 15.38 | 0.26 | -43.48 | 44.44 | 1.35 | 27.36 | -40.79 |
23Q3 (16) | 2.05 | 2.5 | -6.82 | 1.42 | -2.74 | -8.39 | 0.63 | 16.67 | -3.08 | 30.80 | 14.12 | 3.77 | 0.19 | 137.5 | -20.83 | 9.30 | 121.96 | -13.17 | 0 | -100.0 | -100.0 | 0.19 | -9.52 | -48.65 | 0.18 | 12.5 | -43.75 | 0.47 | 17.5 | -43.37 | 0.46 | 475.0 | 0.0 | 1.06 | 79.66 | -47.78 |
23Q2 (15) | 2.0 | 7.53 | -12.66 | 1.46 | 8.96 | -9.88 | 0.54 | 3.85 | -20.59 | 26.99 | -3.4 | -8.45 | 0.08 | -27.27 | -68.0 | 4.19 | -28.86 | -61.98 | 0.13 | 1400.0 | 85.71 | 0.21 | 110.0 | -36.36 | 0.16 | 100.0 | -46.67 | 0.40 | 110.53 | -46.67 | 0.08 | -65.22 | -86.44 | 0.59 | 210.53 | -50.83 |
23Q1 (14) | 1.86 | -6.53 | 2.2 | 1.34 | -1.47 | 4.69 | 0.52 | -17.46 | -3.7 | 27.94 | -11.5 | -6.34 | 0.11 | -26.67 | -38.89 | 5.89 | -22.09 | -40.63 | -0.01 | -133.33 | 0 | 0.1 | -47.37 | -47.37 | 0.08 | -20.0 | -55.56 | 0.19 | -26.92 | -57.78 | 0.23 | 27.78 | -50.0 | 0.19 | -91.67 | -57.78 |
22Q4 (13) | 1.99 | -9.55 | -0.5 | 1.36 | -12.26 | -2.86 | 0.63 | -3.08 | 3.28 | 31.57 | 6.37 | 4.12 | 0.15 | -37.5 | -37.5 | 7.56 | -29.41 | -36.58 | 0.03 | -78.57 | 175.0 | 0.19 | -48.65 | -5.0 | 0.1 | -68.75 | -44.44 | 0.26 | -68.67 | -42.22 | 0.18 | -60.87 | -67.86 | 2.28 | 12.32 | 5.07 |
22Q3 (12) | 2.2 | -3.93 | -11.65 | 1.55 | -4.32 | -9.88 | 0.65 | -4.41 | -15.58 | 29.68 | 0.68 | -3.95 | 0.24 | -4.0 | -38.46 | 10.71 | -2.81 | -31.52 | 0.14 | 100.0 | 600.0 | 0.37 | 12.12 | -9.76 | 0.32 | 6.67 | -13.51 | 0.83 | 10.67 | -12.63 | 0.46 | -22.03 | -48.89 | 2.03 | 69.17 | 18.02 |
22Q2 (11) | 2.29 | 25.82 | -1.29 | 1.62 | 26.56 | 0.62 | 0.68 | 25.93 | -4.23 | 29.48 | -1.17 | -3.47 | 0.25 | 38.89 | -13.79 | 11.02 | 11.09 | -11.98 | 0.07 | 0 | 275.0 | 0.33 | 73.68 | 32.0 | 0.3 | 66.67 | 76.47 | 0.75 | 66.67 | 74.42 | 0.59 | 28.26 | 9.26 | 1.20 | 166.67 | 55.84 |
22Q1 (10) | 1.82 | -9.0 | 2.82 | 1.28 | -8.57 | 6.67 | 0.54 | -11.48 | -5.26 | 29.83 | -1.62 | -7.07 | 0.18 | -25.0 | 0.0 | 9.92 | -16.78 | -3.41 | 0 | 100.0 | -100.0 | 0.19 | -5.0 | 0.0 | 0.18 | 0.0 | 38.46 | 0.45 | 0.0 | 32.35 | 0.46 | -17.86 | 48.39 | 0.45 | -79.26 | 32.35 |
21Q4 (9) | 2.0 | -19.68 | 25.0 | 1.4 | -18.6 | 33.33 | 0.61 | -20.78 | 10.91 | 30.32 | -1.88 | -11.37 | 0.24 | -38.46 | 50.0 | 11.92 | -23.79 | 19.8 | -0.04 | -300.0 | 42.86 | 0.2 | -51.22 | 122.22 | 0.18 | -51.35 | 350.0 | 0.45 | -52.63 | 350.0 | 0.56 | -37.78 | 100.0 | 2.17 | 26.16 | 87.07 |
21Q3 (8) | 2.49 | 7.33 | 46.47 | 1.72 | 6.83 | 59.26 | 0.77 | 8.45 | 24.19 | 30.90 | 1.18 | -15.53 | 0.39 | 34.48 | 56.0 | 15.64 | 24.92 | 4.41 | 0.02 | 150.0 | 166.67 | 0.41 | 64.0 | 86.36 | 0.37 | 117.65 | 94.74 | 0.95 | 120.93 | 97.92 | 0.90 | 66.67 | 60.71 | 1.72 | 123.38 | 62.26 |
21Q2 (7) | 2.32 | 31.07 | 52.63 | 1.61 | 34.17 | 65.98 | 0.71 | 24.56 | 29.09 | 30.54 | -4.86 | -16.17 | 0.29 | 61.11 | 45.0 | 12.52 | 21.91 | -6.64 | -0.04 | -500.0 | -233.33 | 0.25 | 31.58 | 4.17 | 0.17 | 30.77 | -22.73 | 0.43 | 26.47 | -23.21 | 0.54 | 74.19 | 10.2 | 0.77 | 126.47 | 32.76 |
21Q1 (6) | 1.77 | 10.62 | 73.53 | 1.2 | 14.29 | 69.01 | 0.57 | 3.64 | 83.87 | 32.10 | -6.17 | 6.4 | 0.18 | 12.5 | 1000.0 | 10.27 | 3.22 | 600.98 | 0.01 | 114.29 | -75.0 | 0.19 | 111.11 | 850.0 | 0.13 | 225.0 | 1200.0 | 0.34 | 240.0 | 1033.33 | 0.31 | 10.71 | 487.5 | 0.34 | -70.69 | 1033.33 |
20Q4 (5) | 1.6 | -5.88 | 10.34 | 1.05 | -2.78 | 17.98 | 0.55 | -11.29 | -1.79 | 34.21 | -6.48 | -11.81 | 0.16 | -36.0 | -23.81 | 9.95 | -33.58 | -32.31 | -0.07 | -133.33 | -133.33 | 0.09 | -59.09 | -52.63 | 0.04 | -78.95 | -85.19 | 0.10 | -79.17 | -85.71 | 0.28 | -50.0 | -63.64 | 1.16 | 9.43 | 2.65 |
20Q3 (4) | 1.7 | 11.84 | 0.0 | 1.08 | 11.34 | 0.0 | 0.62 | 12.73 | 0.0 | 36.58 | 0.41 | 0.0 | 0.25 | 25.0 | 0.0 | 14.98 | 11.71 | 0.0 | -0.03 | -200.0 | 0.0 | 0.22 | -8.33 | 0.0 | 0.19 | -13.64 | 0.0 | 0.48 | -14.29 | 0.0 | 0.56 | 14.29 | 0.0 | 1.06 | 82.76 | 0.0 |
20Q2 (3) | 1.52 | 49.02 | 0.0 | 0.97 | 36.62 | 0.0 | 0.55 | 77.42 | 0.0 | 36.43 | 20.75 | 0.0 | 0.2 | 1100.0 | 0.0 | 13.41 | 754.15 | 0.0 | 0.03 | -25.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.22 | 2100.0 | 0.0 | 0.56 | 1766.67 | 0.0 | 0.49 | 712.5 | 0.0 | 0.58 | 1833.33 | 0.0 |
20Q1 (2) | 1.02 | -29.66 | 0.0 | 0.71 | -20.22 | 0.0 | 0.31 | -44.64 | 0.0 | 30.17 | -22.22 | 0.0 | -0.02 | -109.52 | 0.0 | -2.05 | -113.95 | 0.0 | 0.04 | 233.33 | 0.0 | 0.02 | -89.47 | 0.0 | 0.01 | -96.3 | 0.0 | 0.03 | -95.71 | 0.0 | -0.08 | -110.39 | 0.0 | 0.03 | -97.35 | 0.0 |
19Q4 (1) | 1.45 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 38.79 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 14.70 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 |