- 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) | 35.93 | 5.65 | 9.68 | 22.23 | 6.88 | 3.2 | 13.7 | 3.71 | 21.99 | 38.13 | -1.83 | 11.26 | 9.7 | 1.89 | 26.8 | 27.00 | -3.5 | 15.58 | 0.24 | -76.92 | -86.36 | 9.94 | -5.87 | 5.63 | 7.7 | -9.62 | 2.12 | 5.39 | -10.47 | 0.19 | 5.22 | -0.19 | 29.21 | 16.47 | 48.51 | 24.87 |
24Q2 (19) | 34.01 | 18.75 | 19.8 | 20.8 | 11.95 | 6.34 | 13.21 | 31.18 | 49.6 | 38.84 | 10.5 | 24.89 | 9.52 | 44.68 | 70.61 | 27.98 | 21.81 | 42.32 | 1.04 | -51.4 | 26.83 | 10.56 | 21.1 | 65.0 | 8.52 | 19.83 | 49.47 | 6.02 | 18.97 | 45.41 | 5.23 | 50.29 | 53.37 | 11.09 | 119.17 | 42.54 |
24Q1 (18) | 28.64 | -8.29 | 1.38 | 18.58 | -7.84 | -1.95 | 10.07 | -9.03 | 8.28 | 35.15 | -0.85 | 6.81 | 6.58 | -11.44 | 7.87 | 22.97 | -3.49 | 6.29 | 2.14 | 233.75 | 1845.45 | 8.72 | 49.57 | 40.42 | 7.11 | 48.43 | 43.93 | 5.06 | 46.24 | 39.39 | 3.48 | -22.15 | 2.96 | 5.06 | -69.5 | 39.39 |
23Q4 (17) | 31.23 | -4.67 | -8.76 | 20.16 | -6.41 | -2.04 | 11.07 | -1.42 | -18.9 | 35.45 | 3.44 | -11.11 | 7.43 | -2.88 | -26.87 | 23.80 | 1.88 | -19.84 | -1.6 | -190.91 | -79.78 | 5.83 | -38.04 | -37.18 | 4.79 | -36.47 | -31.18 | 3.46 | -35.69 | -33.46 | 4.47 | 10.64 | -18.58 | 16.59 | 25.78 | -15.1 |
23Q3 (16) | 32.76 | 15.39 | 0.92 | 21.54 | 10.12 | 1.27 | 11.23 | 27.18 | 0.36 | 34.27 | 10.19 | -0.58 | 7.65 | 37.1 | -2.05 | 23.36 | 18.82 | -2.91 | 1.76 | 114.63 | -24.79 | 9.41 | 47.03 | -7.29 | 7.54 | 32.28 | -6.34 | 5.38 | 29.95 | -10.78 | 4.04 | 18.48 | 1.25 | 13.19 | 69.54 | -8.28 |
23Q2 (15) | 28.39 | 0.5 | -0.39 | 19.56 | 3.22 | 9.46 | 8.83 | -5.05 | -17.01 | 31.10 | -5.5 | -16.64 | 5.58 | -8.52 | -25.4 | 19.66 | -9.02 | -25.08 | 0.82 | 645.45 | 3.8 | 6.4 | 3.06 | -22.61 | 5.7 | 15.38 | -12.71 | 4.14 | 14.05 | -15.51 | 3.41 | 0.89 | -14.96 | 7.78 | 114.33 | -6.83 |
23Q1 (14) | 28.25 | -17.47 | 12.42 | 18.95 | -7.92 | 9.28 | 9.3 | -31.87 | 19.38 | 32.91 | -17.48 | 6.2 | 6.1 | -39.96 | 24.74 | 21.61 | -27.21 | 11.11 | 0.11 | 112.36 | -90.0 | 6.21 | -33.08 | 3.67 | 4.94 | -29.02 | 7.39 | 3.63 | -30.19 | -4.47 | 3.38 | -38.43 | 37.96 | 3.63 | -81.42 | -4.47 |
22Q4 (13) | 34.23 | 5.45 | 39.37 | 20.58 | -3.24 | 21.27 | 13.65 | 21.98 | 79.84 | 39.88 | 15.69 | 29.1 | 10.16 | 30.09 | 110.35 | 29.69 | 23.4 | 50.94 | -0.89 | -138.03 | -178.12 | 9.28 | -8.57 | 105.76 | 6.96 | -13.54 | 109.01 | 5.20 | -13.76 | 88.41 | 5.49 | 37.59 | 115.29 | 19.54 | 35.88 | 97.77 |
22Q3 (12) | 32.46 | 13.89 | 39.79 | 21.27 | 19.03 | 39.2 | 11.19 | 5.17 | 40.75 | 34.47 | -7.61 | 0.73 | 7.81 | 4.41 | 48.76 | 24.06 | -8.31 | 6.46 | 2.34 | 196.2 | 3800.0 | 10.15 | 22.73 | 91.51 | 8.05 | 23.28 | 107.47 | 6.03 | 23.06 | 88.44 | 3.99 | -0.5 | 49.44 | 14.38 | 72.22 | 101.68 |
22Q2 (11) | 28.5 | 13.41 | 31.4 | 17.87 | 3.06 | 16.57 | 10.64 | 36.59 | 67.3 | 37.31 | 20.39 | 27.25 | 7.48 | 52.97 | 95.81 | 26.24 | 34.91 | 48.84 | 0.79 | -28.18 | 231.67 | 8.27 | 38.06 | 156.83 | 6.53 | 41.96 | 152.12 | 4.90 | 28.95 | 128.97 | 4.01 | 63.67 | 79.82 | 8.35 | 119.74 | 113.01 |
22Q1 (10) | 25.13 | 2.32 | 35.54 | 17.34 | 2.18 | 34.94 | 7.79 | 2.64 | 36.91 | 30.99 | 0.32 | 0.98 | 4.89 | 1.24 | 52.81 | 19.45 | -1.12 | 12.75 | 1.1 | 443.75 | 443.75 | 5.99 | 32.82 | 107.99 | 4.6 | 38.14 | 112.96 | 3.80 | 37.68 | 112.29 | 2.45 | -3.92 | 41.62 | 3.80 | -61.54 | 112.29 |
21Q4 (9) | 24.56 | 5.77 | 43.37 | 16.97 | 11.06 | 37.3 | 7.59 | -4.53 | 59.12 | 30.89 | -9.73 | 11.04 | 4.83 | -8.0 | 88.67 | 19.67 | -12.96 | 31.84 | -0.32 | -633.33 | 40.74 | 4.51 | -14.91 | 124.38 | 3.33 | -14.18 | 105.56 | 2.76 | -13.75 | 105.97 | 2.55 | -4.49 | 68.87 | 9.88 | 38.57 | 19.61 |
21Q3 (8) | 23.22 | 7.05 | 38.88 | 15.28 | -0.33 | 28.73 | 7.95 | 25.0 | 63.92 | 34.22 | 16.71 | 18.0 | 5.25 | 37.43 | 97.37 | 22.60 | 28.19 | 42.23 | 0.06 | 110.0 | 117.65 | 5.3 | 64.6 | 129.44 | 3.88 | 49.81 | 102.08 | 3.20 | 49.53 | 101.26 | 2.67 | 19.73 | 68.99 | 7.13 | 81.89 | 2.89 |
21Q2 (7) | 21.69 | 16.99 | 21.24 | 15.33 | 19.3 | 23.13 | 6.36 | 11.78 | 16.7 | 29.32 | -4.46 | -3.68 | 3.82 | 19.38 | 16.46 | 17.63 | 2.2 | -3.82 | -0.6 | -87.5 | -71.43 | 3.22 | 11.81 | 9.9 | 2.59 | 19.91 | 1.57 | 2.14 | 19.55 | 1.42 | 2.23 | 28.9 | 9.85 | 3.92 | 118.99 | -7.76 |
21Q1 (6) | 18.54 | 8.23 | 10.89 | 12.85 | 3.96 | 8.99 | 5.69 | 19.29 | 15.65 | 30.69 | 10.32 | 4.25 | 3.2 | 25.0 | 18.96 | 17.25 | 15.62 | 7.14 | -0.32 | 40.74 | -153.33 | 2.88 | 43.28 | -12.46 | 2.16 | 33.33 | -16.28 | 1.79 | 33.58 | -16.36 | 1.73 | 14.57 | 25.36 | 1.79 | -78.33 | -16.36 |
20Q4 (5) | 17.13 | 2.45 | 12.18 | 12.36 | 4.13 | 22.13 | 4.77 | -1.65 | -7.38 | 27.82 | -4.07 | -17.52 | 2.56 | -3.76 | -23.12 | 14.92 | -6.1 | -31.62 | -0.54 | -58.82 | 3.57 | 2.01 | -12.99 | -27.44 | 1.62 | -15.62 | -25.35 | 1.34 | -15.72 | -26.37 | 1.51 | -4.43 | -20.94 | 8.26 | 19.19 | 26.11 |
20Q3 (4) | 16.72 | -6.54 | 0.0 | 11.87 | -4.66 | 0.0 | 4.85 | -11.01 | 0.0 | 29.00 | -4.73 | 0.0 | 2.66 | -18.9 | 0.0 | 15.89 | -13.31 | 0.0 | -0.34 | 2.86 | 0.0 | 2.31 | -21.16 | 0.0 | 1.92 | -24.71 | 0.0 | 1.59 | -24.64 | 0.0 | 1.58 | -22.17 | 0.0 | 6.93 | 63.06 | 0.0 |
20Q2 (3) | 17.89 | 7.0 | 0.0 | 12.45 | 5.6 | 0.0 | 5.45 | 10.77 | 0.0 | 30.44 | 3.4 | 0.0 | 3.28 | 21.93 | 0.0 | 18.33 | 13.85 | 0.0 | -0.35 | -158.33 | 0.0 | 2.93 | -10.94 | 0.0 | 2.55 | -1.16 | 0.0 | 2.11 | -1.4 | 0.0 | 2.03 | 47.1 | 0.0 | 4.25 | 98.6 | 0.0 |
20Q1 (2) | 16.72 | 9.5 | 0.0 | 11.79 | 16.5 | 0.0 | 4.92 | -4.47 | 0.0 | 29.44 | -12.72 | 0.0 | 2.69 | -19.22 | 0.0 | 16.10 | -26.21 | 0.0 | 0.6 | 207.14 | 0.0 | 3.29 | 18.77 | 0.0 | 2.58 | 18.89 | 0.0 | 2.14 | 17.58 | 0.0 | 1.38 | -27.75 | 0.0 | 2.14 | -67.33 | 0.0 |
19Q4 (1) | 15.27 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 33.73 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 |