- 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) | 11.31 | -0.88 | 21.09 | 2.32 | -9.73 | 12.62 | 8.99 | 1.81 | 23.32 | 79.47 | 2.62 | 1.88 | 1.59 | 1.27 | -7.02 | 14.10 | 2.4 | -23.03 | 0.19 | 337.5 | 1050.0 | 1.78 | 19.46 | 4.71 | 1.38 | 35.29 | 22.12 | 1.44 | 35.85 | 10.77 | 1.24 | 7.83 | 3.33 | 3.48 | 70.59 | 10.83 |
24Q2 (19) | 11.41 | 7.04 | 22.29 | 2.57 | 9.83 | 23.56 | 8.83 | 6.13 | 21.79 | 77.44 | -0.79 | -0.3 | 1.57 | 25.6 | 36.52 | 13.77 | 17.49 | 12.13 | -0.08 | -900.0 | -60.0 | 1.49 | 18.25 | 36.7 | 1.02 | 8.51 | 20.0 | 1.06 | 8.16 | 9.28 | 1.15 | 18.56 | 22.34 | 2.04 | 108.16 | 12.09 |
24Q1 (18) | 10.66 | -6.0 | 14.87 | 2.34 | -11.7 | 8.84 | 8.32 | -4.37 | 16.69 | 78.06 | 1.81 | 1.59 | 1.25 | -19.87 | 22.55 | 11.72 | -14.64 | 6.93 | 0.01 | 112.5 | 105.26 | 1.26 | -14.29 | 51.81 | 0.94 | -21.67 | 40.3 | 0.98 | -30.99 | 15.29 | 0.97 | -27.07 | 7.78 | 0.98 | -78.22 | 15.29 |
23Q4 (17) | 11.34 | 21.41 | 22.59 | 2.65 | 28.64 | 13.73 | 8.7 | 19.34 | 25.54 | 76.67 | -1.71 | 2.42 | 1.56 | -8.77 | 15.56 | 13.73 | -25.05 | -5.57 | -0.08 | -300.0 | 65.22 | 1.47 | -13.53 | 31.25 | 1.2 | 6.19 | 46.34 | 1.42 | 9.23 | 35.24 | 1.33 | 10.83 | 22.02 | 4.50 | 43.31 | 58.45 |
23Q3 (16) | 9.34 | 0.11 | 22.89 | 2.06 | -0.96 | 5.1 | 7.29 | 0.55 | 29.26 | 78.00 | 0.42 | 5.11 | 1.71 | 48.7 | 128.0 | 18.32 | 49.19 | 86.75 | -0.02 | 60.0 | -106.9 | 1.7 | 55.96 | 65.05 | 1.13 | 32.94 | 43.04 | 1.30 | 34.02 | 28.71 | 1.20 | 27.66 | 130.77 | 3.14 | 72.53 | 76.4 |
23Q2 (15) | 9.33 | 0.54 | 25.4 | 2.08 | -3.26 | 14.29 | 7.25 | 1.68 | 29.0 | 77.67 | 1.08 | 2.85 | 1.15 | 12.75 | 59.72 | 12.28 | 12.04 | 27.65 | -0.05 | 73.68 | 85.29 | 1.09 | 31.33 | 186.84 | 0.85 | 26.87 | 240.0 | 0.97 | 14.12 | 203.12 | 0.94 | 4.44 | 54.1 | 1.82 | 114.12 | 136.36 |
23Q1 (14) | 9.28 | 0.32 | 25.41 | 2.15 | -7.73 | 10.26 | 7.13 | 2.89 | 30.83 | 76.84 | 2.64 | 4.35 | 1.02 | -24.44 | 67.21 | 10.96 | -24.62 | 33.01 | -0.19 | 17.39 | -72.73 | 0.83 | -25.89 | 66.0 | 0.67 | -18.29 | 86.11 | 0.85 | -19.05 | 84.78 | 0.90 | -17.43 | 83.67 | 0.85 | -70.07 | 84.78 |
22Q4 (13) | 9.25 | 21.71 | 26.71 | 2.33 | 18.88 | 12.02 | 6.93 | 22.87 | 32.76 | 74.86 | 0.88 | 4.63 | 1.35 | 80.0 | 107.69 | 14.54 | 48.22 | 63.55 | -0.23 | -179.31 | 20.69 | 1.12 | 8.74 | 211.11 | 0.82 | 3.8 | 148.48 | 1.05 | 3.96 | 144.19 | 1.09 | 109.62 | 67.69 | 2.84 | 59.55 | 667.57 |
22Q3 (12) | 7.6 | 2.15 | 22.78 | 1.96 | 7.69 | 15.29 | 5.64 | 0.36 | 25.61 | 74.21 | -1.73 | 2.26 | 0.75 | 4.17 | 82.93 | 9.81 | 1.98 | 47.96 | 0.29 | 185.29 | 1550.0 | 1.03 | 171.05 | 164.1 | 0.79 | 216.0 | 192.59 | 1.01 | 215.62 | 1920.0 | 0.52 | -14.75 | 73.33 | 1.78 | 131.17 | 3066.67 |
22Q2 (11) | 7.44 | 0.54 | 24.83 | 1.82 | -6.67 | 2.82 | 5.62 | 3.12 | 34.13 | 75.52 | 2.55 | 7.36 | 0.72 | 18.03 | 132.26 | 9.62 | 16.75 | 86.43 | -0.34 | -209.09 | -30.77 | 0.38 | -24.0 | 660.0 | 0.25 | -30.56 | 933.33 | 0.32 | -30.43 | 900.0 | 0.61 | 24.49 | 154.17 | 0.77 | 67.39 | 800.0 |
22Q1 (10) | 7.4 | 1.37 | 18.21 | 1.95 | -6.25 | 11.43 | 5.45 | 4.41 | 20.84 | 73.64 | 2.92 | 2.29 | 0.61 | -6.15 | 144.0 | 8.24 | -7.31 | 108.08 | -0.11 | 62.07 | 63.33 | 0.5 | 38.89 | 1100.0 | 0.36 | 9.09 | 700.0 | 0.46 | 6.98 | 757.14 | 0.49 | -24.62 | 96.0 | 0.46 | 24.32 | 757.14 |
21Q4 (9) | 7.3 | 17.93 | 7.51 | 2.08 | 22.35 | 14.92 | 5.22 | 16.26 | 4.82 | 71.55 | -1.41 | -2.52 | 0.65 | 58.54 | 16.07 | 8.89 | 34.09 | 6.85 | -0.29 | -1350.0 | -314.29 | 0.36 | -7.69 | -28.0 | 0.33 | 22.22 | -38.89 | 0.43 | 760.0 | -37.68 | 0.65 | 116.67 | 1.56 | 0.37 | 716.67 | -70.16 |
21Q3 (8) | 6.19 | 3.86 | -4.77 | 1.7 | -3.95 | -9.57 | 4.49 | 7.16 | -2.81 | 72.57 | 3.17 | 2.05 | 0.41 | 32.26 | -22.64 | 6.63 | 28.49 | -19.05 | -0.02 | 92.31 | -140.0 | 0.39 | 680.0 | -32.76 | 0.27 | 1000.0 | -38.64 | 0.05 | 225.0 | -89.8 | 0.30 | 25.0 | -26.83 | -0.06 | 45.45 | -115.79 |
21Q2 (7) | 5.96 | -4.79 | 21.38 | 1.77 | 1.14 | 1.72 | 4.19 | -7.1 | 32.59 | 70.34 | -2.29 | 9.11 | 0.31 | 24.0 | 444.44 | 5.16 | 30.3 | 375.94 | -0.26 | 13.33 | -213.04 | 0.05 | 200.0 | -61.54 | -0.03 | 50.0 | -117.65 | -0.04 | 42.86 | -119.05 | 0.24 | -4.0 | 500.0 | -0.11 | -57.14 | 0 |
21Q1 (6) | 6.26 | -7.81 | 19.69 | 1.75 | -3.31 | 10.76 | 4.51 | -9.44 | 23.22 | 71.99 | -1.92 | 3.03 | 0.25 | -55.36 | 327.27 | 3.96 | -52.4 | 295.07 | -0.3 | -328.57 | -2900.0 | -0.05 | -110.0 | 58.33 | -0.06 | -111.11 | 53.85 | -0.07 | -110.14 | 58.82 | 0.25 | -60.94 | 308.33 | -0.07 | -105.65 | 58.82 |
20Q4 (5) | 6.79 | 4.46 | 5.11 | 1.81 | -3.72 | -13.4 | 4.98 | 7.79 | 14.22 | 73.40 | 3.22 | 8.63 | 0.56 | 5.66 | 566.67 | 8.32 | 1.59 | 549.73 | -0.07 | -240.0 | -141.18 | 0.5 | -13.79 | 900.0 | 0.54 | 22.73 | 390.91 | 0.69 | 40.82 | 430.77 | 0.64 | 56.1 | 1166.67 | 1.24 | 226.32 | 18.1 |
20Q3 (4) | 6.5 | 32.38 | 0.0 | 1.88 | 8.05 | 0.0 | 4.62 | 46.2 | 0.0 | 71.11 | 10.3 | 0.0 | 0.53 | 688.89 | 0.0 | 8.19 | 537.97 | 0.0 | 0.05 | -78.26 | 0.0 | 0.58 | 346.15 | 0.0 | 0.44 | 158.82 | 0.0 | 0.49 | 133.33 | 0.0 | 0.41 | 783.33 | 0.0 | 0.38 | 0 | 0.0 |
20Q2 (3) | 4.91 | -6.12 | 0.0 | 1.74 | 10.13 | 0.0 | 3.16 | -13.66 | 0.0 | 64.47 | -7.73 | 0.0 | -0.09 | 18.18 | 0.0 | -1.87 | 7.88 | 0.0 | 0.23 | 2400.0 | 0.0 | 0.13 | 208.33 | 0.0 | 0.17 | 230.77 | 0.0 | 0.21 | 223.53 | 0.0 | -0.06 | 50.0 | 0.0 | 0.00 | 100.0 | 0.0 |
20Q1 (2) | 5.23 | -19.04 | 0.0 | 1.58 | -24.4 | 0.0 | 3.66 | -16.06 | 0.0 | 69.87 | 3.4 | 0.0 | -0.11 | 8.33 | 0.0 | -2.03 | -9.73 | 0.0 | -0.01 | -105.88 | 0.0 | -0.12 | -340.0 | 0.0 | -0.13 | -218.18 | 0.0 | -0.17 | -230.77 | 0.0 | -0.12 | -100.0 | 0.0 | -0.17 | -116.19 | 0.0 |
19Q4 (1) | 6.46 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 67.57 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -1.85 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |