- 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) | 8.27 | 5.89 | 3.25 | 5.9 | 8.46 | 0.17 | 2.36 | -0.84 | 11.32 | 28.60 | -5.92 | 8.09 | 1.5 | -6.25 | 10.29 | 18.09 | -11.41 | 6.16 | 0.3 | 400.0 | 215.38 | 1.79 | 20.13 | 62.73 | 1.06 | -1.85 | 23.26 | 1.26 | -1.56 | 22.33 | 0.90 | -35.71 | -32.33 | 2.99 | 73.84 | 11.15 |
24Q2 (19) | 7.81 | 38.97 | -0.26 | 5.44 | 28.3 | -6.53 | 2.38 | 72.46 | 19.0 | 30.40 | 23.83 | 18.7 | 1.6 | 86.05 | 75.82 | 20.42 | 33.03 | 74.68 | -0.1 | 65.52 | -130.3 | 1.49 | 161.4 | 20.16 | 1.08 | 191.89 | 47.95 | 1.28 | 190.91 | 47.13 | 1.40 | 77.22 | 191.67 | 1.72 | 290.91 | 3.61 |
24Q1 (18) | 5.62 | -20.62 | -12.87 | 4.24 | -21.34 | -12.58 | 1.38 | -18.34 | -13.75 | 24.55 | 3.02 | -0.77 | 0.86 | -4.44 | 17.81 | 15.35 | 20.3 | 36.32 | -0.29 | -216.0 | -270.59 | 0.57 | -50.43 | -35.96 | 0.37 | -55.95 | -43.94 | 0.44 | -56.44 | -44.3 | 0.79 | 12.86 | 36.21 | 0.44 | -88.08 | -44.3 |
23Q4 (17) | 7.08 | -11.61 | -25.47 | 5.39 | -8.49 | -17.96 | 1.69 | -20.28 | -42.32 | 23.83 | -9.94 | -22.71 | 0.9 | -33.82 | -44.44 | 12.76 | -25.12 | -24.99 | 0.25 | 196.15 | -32.43 | 1.15 | 4.55 | -42.21 | 0.84 | -2.33 | -42.47 | 1.01 | -1.94 | -41.95 | 0.70 | -47.37 | -46.15 | 3.69 | 37.17 | -23.12 |
23Q3 (16) | 8.01 | 2.3 | -12.65 | 5.89 | 1.2 | -9.1 | 2.12 | 6.0 | -21.19 | 26.46 | 3.32 | -9.72 | 1.36 | 49.45 | -17.58 | 17.04 | 45.77 | -5.44 | -0.26 | -178.79 | -620.0 | 1.1 | -11.29 | -35.29 | 0.86 | 17.81 | -28.93 | 1.03 | 18.39 | -28.97 | 1.33 | 177.08 | -3.62 | 2.69 | 62.05 | -12.09 |
23Q2 (15) | 7.83 | 21.4 | -1.76 | 5.82 | 20.0 | 2.65 | 2.0 | 25.0 | -13.42 | 25.61 | 3.52 | -11.45 | 0.91 | 24.66 | -36.81 | 11.69 | 3.82 | -35.27 | 0.33 | 94.12 | 3200.0 | 1.24 | 39.33 | -14.48 | 0.73 | 10.61 | -27.0 | 0.87 | 10.13 | -26.89 | 0.48 | -17.24 | -59.32 | 1.66 | 110.13 | 2.47 |
23Q1 (14) | 6.45 | -32.11 | 6.97 | 4.85 | -26.18 | 12.53 | 1.6 | -45.39 | -6.98 | 24.74 | -19.75 | -13.35 | 0.73 | -54.94 | 10.61 | 11.26 | -33.8 | 2.74 | 0.17 | -54.05 | 241.67 | 0.89 | -55.28 | 64.81 | 0.66 | -54.79 | 83.33 | 0.79 | -54.6 | 88.1 | 0.58 | -55.38 | 1.75 | 0.79 | -83.54 | 88.1 |
22Q4 (13) | 9.5 | 3.6 | 76.58 | 6.57 | 1.39 | 70.21 | 2.93 | 8.92 | 91.5 | 30.83 | 5.19 | 8.67 | 1.62 | -1.82 | 211.54 | 17.01 | -5.6 | 77.0 | 0.37 | 640.0 | 840.0 | 1.99 | 17.06 | 323.4 | 1.46 | 20.66 | 356.25 | 1.74 | 20.0 | 357.89 | 1.30 | -5.8 | 195.45 | 4.80 | 56.86 | 53.85 |
22Q3 (12) | 9.17 | 15.06 | 86.0 | 6.48 | 14.29 | 62.41 | 2.69 | 16.45 | 183.16 | 29.31 | 1.35 | 52.74 | 1.65 | 14.58 | 534.62 | 18.02 | -0.22 | 241.94 | 0.05 | 400.0 | -70.59 | 1.7 | 17.24 | 295.35 | 1.21 | 21.0 | 236.11 | 1.45 | 21.85 | 237.21 | 1.38 | 16.95 | 500.0 | 3.06 | 88.89 | 12.09 |
22Q2 (11) | 7.97 | 32.17 | 20.57 | 5.67 | 31.55 | 29.75 | 2.31 | 34.3 | 3.12 | 28.92 | 1.3 | -14.59 | 1.44 | 118.18 | 10.77 | 18.06 | 64.78 | -8.09 | 0.01 | 108.33 | -83.33 | 1.45 | 168.52 | 6.62 | 1.0 | 177.78 | 1.01 | 1.19 | 183.33 | 0.85 | 1.18 | 107.02 | 6.31 | 1.62 | 285.71 | -29.57 |
22Q1 (10) | 6.03 | 12.08 | -12.23 | 4.31 | 11.66 | -7.11 | 1.72 | 12.42 | -22.87 | 28.55 | 0.63 | -12.05 | 0.66 | 26.92 | -46.77 | 10.96 | 14.05 | -39.38 | -0.12 | -140.0 | -500.0 | 0.54 | 14.89 | -57.81 | 0.36 | 12.5 | -61.7 | 0.42 | 10.53 | -62.5 | 0.57 | 29.55 | -47.22 | 0.42 | -86.54 | -62.5 |
21Q4 (9) | 5.38 | 9.13 | -22.59 | 3.86 | -3.26 | -21.7 | 1.53 | 61.05 | -24.26 | 28.37 | 47.84 | -2.41 | 0.52 | 100.0 | -39.53 | 9.61 | 82.35 | -22.5 | -0.05 | -129.41 | 79.17 | 0.47 | 9.3 | -24.19 | 0.32 | -11.11 | -31.91 | 0.38 | -11.63 | -32.14 | 0.44 | 91.3 | -48.24 | 3.12 | 14.29 | -17.02 |
21Q3 (8) | 4.93 | -25.42 | -35.64 | 3.99 | -8.7 | -26.92 | 0.95 | -57.59 | -56.82 | 19.19 | -43.33 | -33.07 | 0.26 | -80.0 | -79.03 | 5.27 | -73.18 | -67.47 | 0.17 | 183.33 | -91.1 | 0.43 | -68.38 | -86.39 | 0.36 | -63.64 | -77.36 | 0.43 | -63.56 | -77.25 | 0.23 | -79.28 | 160.53 | 2.73 | 18.7 | -14.42 |
21Q2 (7) | 6.61 | -3.78 | -4.2 | 4.37 | -5.82 | -18.92 | 2.24 | 0.45 | 48.34 | 33.86 | 4.31 | 54.97 | 1.3 | 4.84 | 66.67 | 19.65 | 8.68 | 74.67 | 0.06 | 100.0 | -90.48 | 1.36 | 6.25 | -3.55 | 0.99 | 5.32 | 15.12 | 1.18 | 5.36 | 14.56 | 1.11 | 2.78 | 311.11 | 2.30 | 105.36 | 76.92 |
21Q1 (6) | 6.87 | -1.15 | 42.83 | 4.64 | -5.88 | 35.67 | 2.23 | 10.4 | 59.29 | 32.46 | 11.66 | 11.78 | 1.24 | 44.19 | 93.75 | 18.08 | 45.81 | 35.94 | 0.03 | 112.5 | 105.45 | 1.28 | 106.45 | 1322.22 | 0.94 | 100.0 | 308.7 | 1.12 | 100.0 | 300.0 | 1.08 | 27.06 | 16.13 | 1.12 | -70.21 | 300.0 |
20Q4 (5) | 6.95 | -9.27 | -12.14 | 4.93 | -9.71 | -17.28 | 2.02 | -8.18 | 3.59 | 29.07 | 1.4 | 18.03 | 0.86 | -30.65 | -22.52 | 12.40 | -23.46 | -11.24 | -0.24 | -112.57 | -580.0 | 0.62 | -80.38 | -46.55 | 0.47 | -70.44 | -47.19 | 0.56 | -70.37 | -47.17 | 0.85 | 323.68 | -15.0 | 3.76 | 17.87 | 4.74 |
20Q3 (4) | 7.66 | 11.01 | 0.0 | 5.46 | 1.3 | 0.0 | 2.2 | 45.7 | 0.0 | 28.67 | 31.21 | 0.0 | 1.24 | 58.97 | 0.0 | 16.20 | 44.0 | 0.0 | 1.91 | 203.17 | 0.0 | 3.16 | 124.11 | 0.0 | 1.59 | 84.88 | 0.0 | 1.89 | 83.5 | 0.0 | -0.38 | -240.74 | 0.0 | 3.19 | 145.38 | 0.0 |
20Q2 (3) | 6.9 | 43.45 | 0.0 | 5.39 | 57.6 | 0.0 | 1.51 | 7.86 | 0.0 | 21.85 | -24.76 | 0.0 | 0.78 | 21.88 | 0.0 | 11.25 | -15.41 | 0.0 | 0.63 | 214.55 | 0.0 | 1.41 | 1466.67 | 0.0 | 0.86 | 273.91 | 0.0 | 1.03 | 267.86 | 0.0 | 0.27 | -70.97 | 0.0 | 1.30 | 364.29 | 0.0 |
20Q1 (2) | 4.81 | -39.19 | 0.0 | 3.42 | -42.62 | 0.0 | 1.4 | -28.21 | 0.0 | 29.04 | 17.9 | 0.0 | 0.64 | -42.34 | 0.0 | 13.30 | -4.8 | 0.0 | -0.55 | -1200.0 | 0.0 | 0.09 | -92.24 | 0.0 | 0.23 | -74.16 | 0.0 | 0.28 | -73.58 | 0.0 | 0.93 | -7.0 | 0.0 | 0.28 | -92.2 | 0.0 |
19Q4 (1) | 7.91 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 24.63 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 13.97 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 |