- 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) | 49.83 | -19.09 | 22.52 | 42.51 | -17.1 | 22.19 | 7.32 | -29.0 | 24.49 | 14.70 | -12.13 | 1.66 | 1.84 | -59.29 | -0.54 | 3.68 | -49.86 | -19.12 | 0.04 | -93.44 | -96.3 | 1.88 | -63.35 | -35.84 | 1.48 | -54.6 | -30.84 | 0.30 | -53.85 | -30.23 | 0.29 | -46.3 | 38.1 | 1.45 | 26.09 | 23.93 |
24Q2 (19) | 61.59 | 24.9 | 36.53 | 51.28 | 22.21 | 32.51 | 10.31 | 40.27 | 60.84 | 16.73 | 12.28 | 17.65 | 4.52 | 48.2 | 66.18 | 7.34 | 18.58 | 21.72 | 0.61 | -32.97 | -18.67 | 5.13 | 29.55 | 47.84 | 3.26 | 30.4 | 23.95 | 0.65 | 30.0 | 22.64 | 0.54 | 68.75 | 42.11 | 1.15 | 130.0 | 55.41 |
24Q1 (18) | 49.31 | 12.09 | 26.99 | 41.96 | 12.64 | 27.93 | 7.35 | 9.05 | 22.09 | 14.90 | -2.8 | -3.93 | 3.05 | 9.71 | 55.61 | 6.19 | -2.06 | 22.33 | 0.91 | 0 | 2175.0 | 3.96 | 42.45 | 98.0 | 2.5 | 49.7 | 131.48 | 0.50 | 51.52 | 127.27 | 0.32 | -5.88 | 52.38 | 0.50 | -66.67 | 127.27 |
23Q4 (17) | 43.99 | 8.16 | 25.33 | 37.25 | 7.07 | 24.46 | 6.74 | 14.63 | 30.37 | 15.33 | 6.02 | 4.14 | 2.78 | 50.27 | 148.21 | 6.32 | 38.9 | 98.74 | 0 | -100.0 | -100.0 | 2.78 | -5.12 | 44.04 | 1.67 | -21.96 | 45.22 | 0.33 | -23.26 | 43.48 | 0.34 | 61.9 | 385.71 | 1.50 | 28.21 | 8.7 |
23Q3 (16) | 40.67 | -9.84 | 6.83 | 34.79 | -10.1 | 3.11 | 5.88 | -8.27 | 35.8 | 14.46 | 1.69 | 27.07 | 1.85 | -31.99 | 164.29 | 4.55 | -24.54 | 148.63 | 1.08 | 44.0 | 1.89 | 2.93 | -15.56 | 67.43 | 2.14 | -18.63 | 34.59 | 0.43 | -18.87 | 34.37 | 0.21 | -44.74 | 90.91 | 1.17 | 58.11 | 1.74 |
23Q2 (15) | 45.11 | 16.17 | -17.71 | 38.7 | 17.99 | -19.21 | 6.41 | 6.48 | -7.37 | 14.22 | -8.32 | 12.59 | 2.72 | 38.78 | 14.29 | 6.03 | 19.17 | 38.94 | 0.75 | 1775.0 | -43.18 | 3.47 | 73.5 | -6.22 | 2.63 | 143.52 | -2.95 | 0.53 | 140.91 | -1.85 | 0.38 | 80.95 | 35.71 | 0.74 | 236.36 | -10.84 |
23Q1 (14) | 38.83 | 10.63 | -30.31 | 32.8 | 9.59 | -33.99 | 6.02 | 16.44 | -0.17 | 15.51 | 5.37 | 43.21 | 1.96 | 75.0 | 20.25 | 5.06 | 59.12 | 73.29 | 0.04 | -95.12 | -90.48 | 2.0 | 3.63 | -2.44 | 1.08 | -6.09 | -24.48 | 0.22 | -4.35 | -24.14 | 0.21 | 200.0 | 5.0 | 0.22 | -84.06 | -24.14 |
22Q4 (13) | 35.1 | -7.8 | -34.17 | 29.93 | -11.29 | -38.3 | 5.17 | 19.4 | 7.48 | 14.72 | 29.35 | 63.19 | 1.12 | 60.0 | 433.33 | 3.18 | 73.77 | 715.38 | 0.82 | -22.64 | 925.0 | 1.93 | 10.29 | 589.29 | 1.15 | -27.67 | 721.43 | 0.23 | -28.12 | 666.67 | 0.07 | -36.36 | 600.0 | 1.38 | 20.0 | 27.78 |
22Q3 (12) | 38.07 | -30.55 | -26.19 | 33.74 | -29.56 | -27.52 | 4.33 | -37.43 | -13.92 | 11.38 | -9.9 | 16.72 | 0.7 | -70.59 | -50.35 | 1.83 | -57.83 | -33.21 | 1.06 | -19.7 | 79.66 | 1.75 | -52.7 | -12.94 | 1.59 | -41.33 | -14.52 | 0.32 | -40.74 | -13.51 | 0.11 | -60.71 | -57.69 | 1.15 | 38.55 | 9.52 |
22Q2 (11) | 54.82 | -1.62 | -12.73 | 47.9 | -3.6 | -13.4 | 6.92 | 14.76 | -7.86 | 12.63 | 16.62 | 5.6 | 2.38 | 46.01 | 5.31 | 4.34 | 48.63 | 20.56 | 1.32 | 214.29 | 428.0 | 3.7 | 80.49 | 47.41 | 2.71 | 89.51 | 31.55 | 0.54 | 86.21 | 31.71 | 0.28 | 40.0 | -24.32 | 0.83 | 186.21 | 22.06 |
22Q1 (10) | 55.72 | 4.5 | -4.43 | 49.69 | 2.43 | -4.68 | 6.03 | 25.36 | -2.27 | 10.83 | 20.07 | 2.27 | 1.63 | 676.19 | -18.09 | 2.92 | 648.72 | -14.37 | 0.42 | 425.0 | 147.06 | 2.05 | 632.14 | -5.09 | 1.43 | 921.43 | 5.15 | 0.29 | 866.67 | 7.41 | 0.20 | 1900.0 | -16.67 | 0.29 | -73.15 | 7.41 |
21Q4 (9) | 53.32 | 3.37 | 2.84 | 48.51 | 4.21 | 5.18 | 4.81 | -4.37 | -16.06 | 9.02 | -7.49 | -18.37 | 0.21 | -85.11 | -86.79 | 0.39 | -85.77 | -87.25 | 0.08 | -86.44 | -80.95 | 0.28 | -86.07 | -86.07 | 0.14 | -92.47 | -90.07 | 0.03 | -91.89 | -89.29 | 0.01 | -96.15 | -95.0 | 1.08 | 2.86 | -23.4 |
21Q3 (8) | 51.58 | -17.89 | 10.81 | 46.55 | -15.84 | 13.43 | 5.03 | -33.02 | -8.71 | 9.75 | -18.48 | -17.65 | 1.41 | -37.61 | -17.54 | 2.74 | -23.89 | -25.14 | 0.59 | 136.0 | -36.56 | 2.01 | -19.92 | -23.86 | 1.86 | -9.71 | -14.29 | 0.37 | -9.76 | -13.95 | 0.26 | -29.73 | 4.0 | 1.05 | 54.41 | -7.08 |
21Q2 (7) | 62.82 | 7.75 | 19.89 | 55.31 | 6.1 | 20.06 | 7.51 | 21.72 | 18.64 | 11.96 | 12.94 | -0.99 | 2.26 | 13.57 | -25.17 | 3.60 | 5.57 | -37.61 | 0.25 | 47.06 | -16.67 | 2.51 | 16.2 | -24.62 | 2.06 | 51.47 | -3.29 | 0.41 | 51.85 | -2.38 | 0.37 | 54.17 | 0.0 | 0.68 | 151.85 | -2.86 |
21Q1 (6) | 58.3 | 12.44 | 37.5 | 52.13 | 13.03 | 41.01 | 6.17 | 7.68 | 13.63 | 10.59 | -4.16 | -17.27 | 1.99 | 25.16 | 5.85 | 3.41 | 11.44 | -23.2 | 0.17 | -59.52 | 466.67 | 2.16 | 7.46 | 13.09 | 1.36 | -3.55 | -1.45 | 0.27 | -3.57 | 0.0 | 0.24 | 20.0 | -11.11 | 0.27 | -80.85 | 0.0 |
20Q4 (5) | 51.85 | 11.39 | 11.03 | 46.12 | 12.38 | 9.97 | 5.73 | 3.99 | 20.13 | 11.05 | -6.67 | 8.23 | 1.59 | -7.02 | 21.37 | 3.06 | -16.39 | 8.9 | 0.42 | -54.84 | 423.08 | 2.01 | -23.86 | 68.91 | 1.41 | -35.02 | 50.0 | 0.28 | -34.88 | 47.37 | 0.20 | -20.0 | -9.09 | 1.41 | 24.78 | 8.46 |
20Q3 (4) | 46.55 | -11.16 | 0.0 | 41.04 | -10.92 | 0.0 | 5.51 | -12.95 | 0.0 | 11.84 | -1.99 | 0.0 | 1.71 | -43.38 | 0.0 | 3.66 | -36.57 | 0.0 | 0.93 | 210.0 | 0.0 | 2.64 | -20.72 | 0.0 | 2.17 | 1.88 | 0.0 | 0.43 | 2.38 | 0.0 | 0.25 | -32.43 | 0.0 | 1.13 | 61.43 | 0.0 |
20Q2 (3) | 52.4 | 23.58 | 0.0 | 46.07 | 24.61 | 0.0 | 6.33 | 16.57 | 0.0 | 12.08 | -5.63 | 0.0 | 3.02 | 60.64 | 0.0 | 5.77 | 29.95 | 0.0 | 0.3 | 900.0 | 0.0 | 3.33 | 74.35 | 0.0 | 2.13 | 54.35 | 0.0 | 0.42 | 55.56 | 0.0 | 0.37 | 37.04 | 0.0 | 0.70 | 159.26 | 0.0 |
20Q1 (2) | 42.4 | -9.21 | 0.0 | 36.97 | -11.85 | 0.0 | 5.43 | 13.84 | 0.0 | 12.80 | 25.37 | 0.0 | 1.88 | 43.51 | 0.0 | 4.44 | 58.01 | 0.0 | 0.03 | 123.08 | 0.0 | 1.91 | 60.5 | 0.0 | 1.38 | 46.81 | 0.0 | 0.27 | 42.11 | 0.0 | 0.27 | 22.73 | 0.0 | 0.27 | -79.23 | 0.0 |
19Q4 (1) | 46.7 | 0.0 | 0.0 | 41.94 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 |