- 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) | 21.04 | 6.48 | 22.33 | 11.8 | 8.46 | 21.15 | 9.24 | 4.17 | 23.86 | 43.91 | -2.2 | 1.22 | 3.42 | 0.0 | 64.42 | 16.27 | -6.12 | 34.46 | 0.28 | -82.72 | -79.56 | 3.7 | -26.73 | 6.94 | 2.18 | -34.73 | -9.92 | 0.82 | -34.4 | -9.89 | 0.71 | 9.23 | 82.05 | 3.08 | 36.28 | 32.76 |
24Q2 (19) | 19.76 | 9.96 | 16.78 | 10.88 | 7.4 | 12.51 | 8.87 | 13.14 | 22.34 | 44.90 | 2.96 | 4.78 | 3.42 | 19.58 | 53.36 | 17.33 | 8.99 | 31.69 | 1.62 | 84.09 | 138.24 | 5.05 | 35.03 | 74.14 | 3.34 | 24.63 | 63.73 | 1.25 | 25.0 | 62.34 | 0.65 | -4.41 | 27.45 | 2.26 | 126.0 | 60.28 |
24Q1 (18) | 17.97 | -7.56 | 7.54 | 10.13 | -11.3 | 4.76 | 7.84 | -2.24 | 11.36 | 43.61 | 5.72 | 3.51 | 2.86 | 1.06 | 32.41 | 15.90 | 9.43 | 22.87 | 0.88 | 617.65 | 363.16 | 3.74 | 40.6 | 58.47 | 2.68 | 28.23 | 55.81 | 1.00 | 26.58 | 53.85 | 0.68 | -20.0 | 17.24 | 1.00 | -67.85 | 53.85 |
23Q4 (17) | 19.44 | 13.02 | 9.4 | 11.42 | 17.25 | -0.7 | 8.02 | 7.51 | 27.91 | 41.25 | -4.91 | 16.86 | 2.83 | 36.06 | 119.38 | 14.53 | 20.08 | 100.41 | -0.17 | -112.41 | 15.0 | 2.66 | -23.12 | 144.04 | 2.09 | -13.64 | 145.88 | 0.79 | -13.19 | 146.88 | 0.85 | 117.95 | 117.95 | 3.11 | 34.05 | -1.27 |
23Q3 (16) | 17.2 | 1.65 | 5.85 | 9.74 | 0.72 | 1.46 | 7.46 | 2.9 | 12.18 | 43.38 | 1.24 | 5.99 | 2.08 | -6.73 | 18.18 | 12.10 | -8.05 | 12.04 | 1.37 | 101.47 | 19.13 | 3.46 | 19.31 | 19.31 | 2.42 | 18.63 | -5.1 | 0.91 | 18.18 | -5.21 | 0.39 | -23.53 | -26.42 | 2.32 | 64.54 | -18.02 |
23Q2 (15) | 16.92 | 1.26 | -13.45 | 9.67 | 0.0 | -6.21 | 7.25 | 2.98 | -21.54 | 42.85 | 1.71 | -9.37 | 2.23 | 3.24 | 6.7 | 13.16 | 1.7 | 22.88 | 0.68 | 257.89 | -57.5 | 2.9 | 22.88 | -21.41 | 2.04 | 18.6 | -25.55 | 0.77 | 18.46 | -25.24 | 0.51 | -12.07 | 18.6 | 1.41 | 116.92 | -24.6 |
23Q1 (14) | 16.71 | -5.97 | -14.48 | 9.67 | -15.91 | -6.12 | 7.04 | 12.28 | -23.81 | 42.13 | 19.35 | -10.93 | 2.16 | 67.44 | -11.48 | 12.94 | 78.48 | 3.85 | 0.19 | 195.0 | -63.46 | 2.36 | 116.51 | -20.0 | 1.72 | 102.35 | -23.56 | 0.65 | 103.12 | -22.62 | 0.58 | 48.72 | -10.77 | 0.65 | -79.37 | -22.62 |
22Q4 (13) | 17.77 | 9.35 | -14.65 | 11.5 | 19.79 | 3.51 | 6.27 | -5.71 | -35.49 | 35.30 | -13.76 | -24.36 | 1.29 | -26.7 | -49.81 | 7.25 | -32.87 | -41.2 | -0.2 | -117.39 | -281.82 | 1.09 | -62.41 | -59.33 | 0.85 | -66.67 | -59.33 | 0.32 | -66.67 | -59.49 | 0.39 | -26.42 | -47.3 | 3.15 | 11.31 | 13.72 |
22Q3 (12) | 16.25 | -16.88 | -19.75 | 9.6 | -6.89 | -9.94 | 6.65 | -28.03 | -30.66 | 40.93 | -13.43 | -13.6 | 1.76 | -15.79 | -28.74 | 10.80 | 0.84 | -11.62 | 1.15 | -28.12 | 2775.0 | 2.9 | -21.41 | 15.08 | 2.55 | -6.93 | 46.55 | 0.96 | -6.8 | 47.69 | 0.53 | 23.26 | -17.19 | 2.83 | 51.34 | 42.93 |
22Q2 (11) | 19.55 | 0.05 | 1.88 | 10.31 | 0.1 | 5.42 | 9.24 | 0.0 | -1.91 | 47.28 | -0.04 | -3.63 | 2.09 | -14.34 | -15.73 | 10.71 | -14.04 | -17.23 | 1.6 | 207.69 | 1500.0 | 3.69 | 25.08 | 42.47 | 2.74 | 21.78 | 45.74 | 1.03 | 22.62 | 47.14 | 0.43 | -33.85 | -35.82 | 1.87 | 122.62 | 40.6 |
22Q1 (10) | 19.54 | -6.15 | 9.84 | 10.3 | -7.29 | 10.99 | 9.24 | -4.94 | 8.58 | 47.30 | 1.35 | -1.11 | 2.44 | -5.06 | 19.02 | 12.46 | 1.05 | 8.16 | 0.52 | 372.73 | 246.67 | 2.95 | 10.07 | 34.09 | 2.25 | 7.66 | 35.54 | 0.84 | 6.33 | 35.48 | 0.65 | -12.16 | 14.04 | 0.84 | -69.68 | 35.48 |
21Q4 (9) | 20.82 | 2.81 | -6.0 | 11.11 | 4.22 | -12.66 | 9.72 | 1.36 | 3.08 | 46.67 | -1.48 | 9.66 | 2.57 | 4.05 | 17.35 | 12.33 | 0.9 | 24.92 | 0.11 | 175.0 | -35.29 | 2.68 | 6.35 | 14.04 | 2.09 | 20.11 | 7.73 | 0.79 | 21.54 | 8.22 | 0.74 | 15.62 | 10.45 | 2.77 | 39.9 | -6.73 |
21Q3 (8) | 20.25 | 5.52 | 4.17 | 10.66 | 9.0 | 4.31 | 9.59 | 1.8 | 4.01 | 47.37 | -3.44 | -0.08 | 2.47 | -0.4 | 4.66 | 12.22 | -5.56 | 0.58 | 0.04 | -60.0 | -50.0 | 2.52 | -2.7 | 3.28 | 1.74 | -7.45 | 0.0 | 0.65 | -7.14 | 0.0 | 0.64 | -4.48 | 3.23 | 1.98 | 48.87 | -11.61 |
21Q2 (7) | 19.19 | 7.87 | -1.13 | 9.78 | 5.39 | -5.87 | 9.42 | 10.69 | 4.43 | 49.06 | 2.57 | 5.55 | 2.48 | 20.98 | 16.43 | 12.94 | 12.33 | 17.85 | 0.1 | -33.33 | -54.55 | 2.59 | 17.73 | 9.75 | 1.88 | 13.25 | 10.59 | 0.70 | 12.9 | 9.37 | 0.67 | 17.54 | 19.64 | 1.33 | 114.52 | -16.35 |
21Q1 (6) | 17.79 | -19.68 | -10.38 | 9.28 | -27.04 | -13.19 | 8.51 | -9.76 | -7.1 | 47.83 | 12.38 | 3.69 | 2.05 | -6.39 | -30.03 | 11.52 | 16.72 | -22.0 | 0.15 | -11.76 | -11.76 | 2.2 | -6.38 | -29.03 | 1.66 | -14.43 | -34.9 | 0.62 | -15.07 | -35.42 | 0.57 | -14.93 | -35.96 | 0.62 | -79.12 | -35.42 |
20Q4 (5) | 22.15 | 13.94 | -2.68 | 12.72 | 24.46 | 0.71 | 9.43 | 2.28 | -7.0 | 42.56 | -10.23 | -4.4 | 2.19 | -7.2 | -17.36 | 9.87 | -18.77 | -15.06 | 0.17 | 112.5 | -74.63 | 2.35 | -3.69 | -29.0 | 1.94 | 11.49 | -19.5 | 0.73 | 12.31 | -18.89 | 0.67 | 8.06 | 3.08 | 2.97 | 32.59 | 5.69 |
20Q3 (4) | 19.44 | 0.15 | 0.0 | 10.22 | -1.64 | 0.0 | 9.22 | 2.22 | 0.0 | 47.41 | 2.0 | 0.0 | 2.36 | 10.8 | 0.0 | 12.15 | 10.66 | 0.0 | 0.08 | -63.64 | 0.0 | 2.44 | 3.39 | 0.0 | 1.74 | 2.35 | 0.0 | 0.65 | 1.56 | 0.0 | 0.62 | 10.71 | 0.0 | 2.24 | 40.88 | 0.0 |
20Q2 (3) | 19.41 | -2.22 | 0.0 | 10.39 | -2.81 | 0.0 | 9.02 | -1.53 | 0.0 | 46.48 | 0.76 | 0.0 | 2.13 | -27.3 | 0.0 | 10.98 | -25.66 | 0.0 | 0.22 | 29.41 | 0.0 | 2.36 | -23.87 | 0.0 | 1.7 | -33.33 | 0.0 | 0.64 | -33.33 | 0.0 | 0.56 | -37.08 | 0.0 | 1.59 | 65.63 | 0.0 |
20Q1 (2) | 19.85 | -12.79 | 0.0 | 10.69 | -15.36 | 0.0 | 9.16 | -9.66 | 0.0 | 46.13 | 3.62 | 0.0 | 2.93 | 10.57 | 0.0 | 14.77 | 27.11 | 0.0 | 0.17 | -74.63 | 0.0 | 3.1 | -6.34 | 0.0 | 2.55 | 5.81 | 0.0 | 0.96 | 6.67 | 0.0 | 0.89 | 36.92 | 0.0 | 0.96 | -65.84 | 0.0 |
19Q4 (1) | 22.76 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 44.52 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 11.62 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 |