- 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) | 13.79 | -7.94 | 5.83 | 12.01 | -7.04 | 6.1 | 1.78 | -13.59 | 4.09 | 12.91 | -6.31 | -1.53 | 0.94 | -23.58 | -1.05 | 6.82 | -17.23 | -6.32 | -0.24 | -500.0 | 0 | 0.7 | -41.67 | -25.53 | 0.31 | -56.94 | -36.73 | 0.15 | -60.53 | -42.31 | 0.27 | -27.03 | 12.5 | 0.77 | 18.46 | -18.95 |
24Q2 (19) | 14.98 | 5.64 | 7.77 | 12.92 | 5.99 | 10.24 | 2.06 | 3.52 | -5.5 | 13.78 | -1.99 | -12.12 | 1.23 | 5.13 | -3.91 | 8.24 | -0.48 | -10.82 | -0.04 | 55.56 | -300.0 | 1.2 | 10.09 | -5.51 | 0.72 | 44.0 | 10.77 | 0.38 | 40.74 | 2.7 | 0.37 | 27.59 | 15.62 | 0.65 | 140.74 | -10.96 |
24Q1 (18) | 14.18 | 4.04 | 10.44 | 12.19 | 2.01 | 11.43 | 1.99 | 19.16 | 4.74 | 14.06 | 14.5 | -5.19 | 1.17 | 36.05 | 3.54 | 8.28 | 30.39 | -5.59 | -0.09 | 0.0 | -125.0 | 1.09 | 39.74 | 0.0 | 0.5 | -10.71 | -20.63 | 0.27 | -10.0 | -25.0 | 0.29 | -9.38 | -12.12 | 0.27 | -78.4 | -25.0 |
23Q4 (17) | 13.63 | 4.6 | 5.25 | 11.95 | 5.57 | 5.85 | 1.67 | -2.34 | 0.6 | 12.28 | -6.33 | -4.06 | 0.86 | -9.47 | 7.5 | 6.35 | -12.77 | 3.08 | -0.09 | 0 | 68.97 | 0.78 | -17.02 | 52.94 | 0.56 | 14.29 | 700.0 | 0.30 | 15.38 | 650.0 | 0.32 | 33.33 | 77.78 | 1.25 | 31.58 | 58.23 |
23Q3 (16) | 13.03 | -6.26 | 0.62 | 11.32 | -3.41 | -1.22 | 1.71 | -21.56 | 14.77 | 13.11 | -16.39 | 14.1 | 0.95 | -25.78 | 31.94 | 7.28 | -21.21 | 30.94 | 0 | 100.0 | 100.0 | 0.94 | -25.98 | 40.3 | 0.49 | -24.62 | 25.64 | 0.26 | -29.73 | 18.18 | 0.24 | -25.0 | 9.09 | 0.95 | 30.14 | 26.67 |
23Q2 (15) | 13.9 | 8.26 | 8.34 | 11.72 | 7.13 | 2.81 | 2.18 | 14.74 | 51.39 | 15.68 | 5.73 | 40.0 | 1.28 | 13.27 | 103.17 | 9.24 | 5.36 | 87.04 | -0.01 | 75.0 | 88.89 | 1.27 | 16.51 | 130.91 | 0.65 | 3.17 | 124.14 | 0.37 | 2.78 | 105.56 | 0.32 | -3.03 | 68.42 | 0.73 | 102.78 | 25.86 |
23Q1 (14) | 12.84 | -0.85 | 9.65 | 10.94 | -3.1 | 10.06 | 1.9 | 14.46 | 7.34 | 14.83 | 15.86 | -2.05 | 1.13 | 41.25 | 9.71 | 8.77 | 42.37 | -0.57 | -0.04 | 86.21 | -180.0 | 1.09 | 113.73 | 0.93 | 0.63 | 800.0 | -1.56 | 0.36 | 800.0 | -10.0 | 0.33 | 83.33 | 13.79 | 0.36 | -54.43 | -10.0 |
22Q4 (13) | 12.95 | 0.0 | 13.1 | 11.29 | -1.48 | 12.12 | 1.66 | 11.41 | 20.29 | 12.80 | 11.4 | 6.31 | 0.8 | 11.11 | 53.85 | 6.16 | 10.79 | 34.79 | -0.29 | -480.0 | -107.42 | 0.51 | -23.88 | -88.49 | 0.07 | -82.05 | -96.92 | 0.04 | -81.82 | -97.14 | 0.18 | -18.18 | 122.5 | 0.79 | 5.33 | -64.89 |
22Q3 (12) | 12.95 | 0.94 | 12.61 | 11.46 | 0.53 | 15.06 | 1.49 | 3.47 | -3.25 | 11.49 | 2.59 | -14.06 | 0.72 | 14.29 | -6.49 | 5.56 | 12.55 | -17.26 | -0.05 | 44.44 | 44.44 | 0.67 | 21.82 | -1.47 | 0.39 | 34.48 | 69.57 | 0.22 | 22.22 | 57.14 | 0.22 | 15.79 | 37.5 | 0.75 | 29.31 | -11.76 |
22Q2 (11) | 12.83 | 9.56 | 26.9 | 11.4 | 14.69 | 30.58 | 1.44 | -18.64 | 4.35 | 11.20 | -26.02 | -18.13 | 0.63 | -38.83 | -8.7 | 4.94 | -43.99 | -27.25 | -0.09 | -280.0 | -181.82 | 0.55 | -49.07 | -31.25 | 0.29 | -54.69 | -35.56 | 0.18 | -55.0 | -35.71 | 0.19 | -34.48 | 11.76 | 0.58 | 45.0 | -18.31 |
22Q1 (10) | 11.71 | 2.27 | 8.53 | 9.94 | -1.29 | 9.59 | 1.77 | 28.26 | 2.31 | 15.14 | 25.75 | -5.32 | 1.03 | 98.08 | 0.98 | 8.82 | 93.0 | -6.27 | 0.05 | -98.72 | -58.33 | 1.08 | -75.62 | -4.42 | 0.64 | -71.81 | -7.25 | 0.40 | -71.43 | -6.98 | 0.29 | 136.25 | 3.57 | 0.40 | -82.22 | -6.98 |
21Q4 (9) | 11.45 | -0.43 | 17.92 | 10.07 | 1.1 | 19.31 | 1.38 | -10.39 | 8.66 | 12.04 | -9.95 | -7.88 | 0.52 | -32.47 | 10.64 | 4.57 | -31.99 | -4.59 | 3.91 | 4444.44 | 2343.75 | 4.43 | 551.47 | 614.52 | 2.27 | 886.96 | 1963.64 | 1.40 | 900.0 | 1900.0 | -0.80 | -600.0 | -3900.0 | 2.25 | 164.71 | 144.57 |
21Q3 (8) | 11.5 | 13.75 | 14.09 | 9.96 | 14.09 | 16.49 | 1.54 | 11.59 | 0.65 | 13.37 | -2.27 | -11.92 | 0.77 | 11.59 | -8.33 | 6.72 | -1.03 | -19.04 | -0.09 | -181.82 | -350.0 | 0.68 | -15.0 | -17.07 | 0.23 | -48.89 | -53.06 | 0.14 | -50.0 | -53.33 | 0.16 | -5.88 | -36.0 | 0.85 | 19.72 | 1.19 |
21Q2 (7) | 10.11 | -6.3 | 10.98 | 8.73 | -3.75 | 11.78 | 1.38 | -20.23 | 6.15 | 13.68 | -14.45 | -4.34 | 0.69 | -32.35 | 2.99 | 6.79 | -27.84 | -7.62 | 0.11 | -8.33 | 0 | 0.8 | -29.2 | 19.4 | 0.45 | -34.78 | 32.35 | 0.28 | -34.88 | 40.0 | 0.17 | -39.29 | 0.0 | 0.71 | 65.12 | 31.48 |
21Q1 (6) | 10.79 | 11.12 | 7.15 | 9.07 | 7.46 | 7.98 | 1.73 | 36.22 | 3.59 | 15.99 | 22.34 | -3.62 | 1.02 | 117.02 | -1.92 | 9.41 | 96.45 | -9.08 | 0.12 | -25.0 | 500.0 | 1.13 | 82.26 | 11.88 | 0.69 | 527.27 | 21.05 | 0.43 | 514.29 | 30.3 | 0.28 | 1500.0 | -3.45 | 0.43 | -53.26 | 30.3 |
20Q4 (5) | 9.71 | -3.67 | -7.96 | 8.44 | -1.29 | -9.54 | 1.27 | -16.99 | 4.1 | 13.07 | -13.9 | 13.36 | 0.47 | -44.05 | 0.0 | 4.79 | -42.29 | 8.37 | 0.16 | 900.0 | 159.26 | 0.62 | -24.39 | 226.32 | 0.11 | -77.55 | -56.0 | 0.07 | -76.67 | -53.33 | -0.02 | -108.0 | -108.0 | 0.92 | 9.52 | 135.9 |
20Q3 (4) | 10.08 | 10.65 | 0.0 | 8.55 | 9.48 | 0.0 | 1.53 | 17.69 | 0.0 | 15.18 | 6.15 | 0.0 | 0.84 | 25.37 | 0.0 | 8.30 | 12.93 | 0.0 | -0.02 | 0 | 0.0 | 0.82 | 22.39 | 0.0 | 0.49 | 44.12 | 0.0 | 0.30 | 50.0 | 0.0 | 0.25 | 47.06 | 0.0 | 0.84 | 55.56 | 0.0 |
20Q2 (3) | 9.11 | -9.53 | 0.0 | 7.81 | -7.02 | 0.0 | 1.3 | -22.16 | 0.0 | 14.30 | -13.8 | 0.0 | 0.67 | -35.58 | 0.0 | 7.35 | -28.99 | 0.0 | 0 | 100.0 | 0.0 | 0.67 | -33.66 | 0.0 | 0.34 | -40.35 | 0.0 | 0.20 | -39.39 | 0.0 | 0.17 | -41.38 | 0.0 | 0.54 | 63.64 | 0.0 |
20Q1 (2) | 10.07 | -4.55 | 0.0 | 8.4 | -9.97 | 0.0 | 1.67 | 36.89 | 0.0 | 16.59 | 43.89 | 0.0 | 1.04 | 121.28 | 0.0 | 10.35 | 134.16 | 0.0 | -0.03 | 88.89 | 0.0 | 1.01 | 431.58 | 0.0 | 0.57 | 128.0 | 0.0 | 0.33 | 120.0 | 0.0 | 0.29 | 16.0 | 0.0 | 0.33 | -15.38 | 0.0 |
19Q4 (1) | 10.55 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 11.53 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |