- 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) | 7.48 | 5.06 | 3.6 | 5.99 | 3.81 | 1.87 | 1.49 | 9.56 | 10.37 | 19.93 | 4.51 | 6.86 | 0.95 | 26.67 | 28.38 | 12.76 | 21.18 | 24.0 | -0.06 | -133.33 | -127.27 | 0.9 | -3.23 | -6.25 | 0.36 | -18.18 | -21.74 | 0.48 | -17.24 | -21.31 | 0.55 | 61.76 | 71.88 | 1.74 | 38.1 | -1.69 |
24Q2 (19) | 7.12 | 3.34 | 6.43 | 5.77 | 3.59 | 5.48 | 1.36 | 3.03 | 11.48 | 19.07 | -0.31 | 4.61 | 0.75 | 0.0 | 7.14 | 10.53 | -3.22 | 1.35 | 0.18 | -21.74 | 63.64 | 0.93 | -5.1 | 14.81 | 0.44 | -15.38 | 15.79 | 0.58 | -14.71 | 13.73 | 0.34 | -10.53 | -5.56 | 1.26 | 85.29 | 8.62 |
24Q1 (18) | 6.89 | -10.64 | -1.29 | 5.57 | -7.48 | 0.18 | 1.32 | -21.89 | -6.38 | 19.13 | -12.53 | -5.58 | 0.75 | -27.18 | -13.79 | 10.88 | -18.26 | -12.82 | 0.23 | 0 | 283.33 | 0.98 | -4.85 | 5.38 | 0.52 | 10.64 | 6.12 | 0.68 | 7.94 | 4.62 | 0.38 | -38.71 | -33.33 | 0.68 | -71.67 | 4.62 |
23Q4 (17) | 7.71 | 6.79 | -3.99 | 6.02 | 2.38 | -6.52 | 1.69 | 25.19 | 6.29 | 21.87 | 17.27 | 10.73 | 1.03 | 39.19 | 19.77 | 13.31 | 29.35 | 24.86 | 0 | -100.0 | -100.0 | 1.03 | 7.29 | 18.39 | 0.47 | 2.17 | 9.3 | 0.63 | 3.28 | 10.53 | 0.62 | 93.75 | 12.73 | 2.40 | 35.59 | -14.89 |
23Q3 (16) | 7.22 | 7.92 | -10.86 | 5.88 | 7.5 | -11.71 | 1.35 | 10.66 | -5.59 | 18.65 | 2.3 | 5.25 | 0.74 | 5.71 | -15.91 | 10.29 | -0.96 | -5.86 | 0.22 | 100.0 | 15.79 | 0.96 | 18.52 | -11.11 | 0.46 | 21.05 | -14.81 | 0.61 | 19.61 | -14.08 | 0.32 | -11.11 | -30.43 | 1.77 | 52.59 | -21.33 |
23Q2 (15) | 6.69 | -4.15 | -10.68 | 5.47 | -1.62 | -7.76 | 1.22 | -13.48 | -21.79 | 18.23 | -10.02 | -12.31 | 0.7 | -19.54 | -31.37 | 10.39 | -16.75 | -23.99 | 0.11 | 83.33 | 22.22 | 0.81 | -12.9 | -27.68 | 0.38 | -22.45 | -34.48 | 0.51 | -21.54 | -33.77 | 0.36 | -36.84 | -43.75 | 1.16 | 78.46 | -24.68 |
23Q1 (14) | 6.98 | -13.08 | -10.51 | 5.56 | -13.66 | -11.61 | 1.41 | -11.32 | -6.62 | 20.26 | 2.58 | 4.92 | 0.87 | 1.16 | -13.0 | 12.48 | 17.07 | -2.88 | 0.06 | 500.0 | -45.45 | 0.93 | 6.9 | -16.96 | 0.49 | 13.95 | -15.52 | 0.65 | 14.04 | -14.47 | 0.57 | 3.64 | -8.06 | 0.65 | -76.95 | -14.47 |
22Q4 (13) | 8.03 | -0.86 | 14.71 | 6.44 | -3.3 | 12.0 | 1.59 | 11.19 | 27.2 | 19.75 | 11.46 | 10.46 | 0.86 | -2.27 | 30.3 | 10.66 | -2.47 | 12.57 | 0.01 | -94.74 | -85.71 | 0.87 | -19.44 | 19.18 | 0.43 | -20.37 | 16.22 | 0.57 | -19.72 | 18.75 | 0.55 | 19.57 | 41.03 | 2.82 | 25.33 | 17.99 |
22Q3 (12) | 8.1 | 8.14 | 28.78 | 6.66 | 12.31 | 28.32 | 1.43 | -8.33 | 30.0 | 17.72 | -14.77 | 1.37 | 0.88 | -13.73 | 41.94 | 10.93 | -20.04 | 11.08 | 0.19 | 111.11 | 216.67 | 1.08 | -3.57 | 58.82 | 0.54 | -6.9 | 35.0 | 0.71 | -7.79 | 33.96 | 0.46 | -28.12 | 2.22 | 2.25 | 46.1 | 17.8 |
22Q2 (11) | 7.49 | -3.97 | 9.34 | 5.93 | -5.72 | 8.41 | 1.56 | 3.31 | 13.04 | 20.79 | 7.66 | 2.87 | 1.02 | 2.0 | 18.6 | 13.67 | 6.38 | 8.41 | 0.09 | -18.18 | 400.0 | 1.12 | 0.0 | 34.94 | 0.58 | 0.0 | 41.46 | 0.77 | 1.32 | 42.59 | 0.64 | 3.23 | 10.34 | 1.54 | 102.63 | 10.79 |
22Q1 (10) | 7.8 | 11.43 | 3.72 | 6.29 | 9.39 | 7.52 | 1.51 | 20.8 | -9.58 | 19.31 | 8.0 | -12.9 | 1.0 | 51.52 | -15.97 | 12.85 | 35.69 | -18.93 | 0.11 | 57.14 | 0 | 1.12 | 53.42 | -6.67 | 0.58 | 56.76 | -9.38 | 0.76 | 58.33 | -9.52 | 0.62 | 58.97 | -26.19 | 0.76 | -68.2 | -9.52 |
21Q4 (9) | 7.0 | 11.29 | 11.82 | 5.75 | 10.79 | 15.46 | 1.25 | 13.64 | -2.34 | 17.88 | 2.29 | -12.61 | 0.66 | 6.45 | -7.04 | 9.47 | -3.76 | -16.86 | 0.07 | 16.67 | 40.0 | 0.73 | 7.35 | -3.95 | 0.37 | -7.5 | -13.95 | 0.48 | -9.43 | -15.79 | 0.39 | -13.33 | -22.0 | 2.39 | 25.13 | 75.74 |
21Q3 (8) | 6.29 | -8.18 | 5.18 | 5.19 | -5.12 | 1.57 | 1.1 | -20.29 | 26.44 | 17.48 | -13.51 | 20.05 | 0.62 | -27.91 | 51.22 | 9.84 | -21.97 | 44.71 | 0.06 | 300.0 | -25.0 | 0.68 | -18.07 | 41.67 | 0.4 | -2.44 | 60.0 | 0.53 | -1.85 | 60.61 | 0.45 | -22.41 | 104.55 | 1.91 | 37.41 | 138.75 |
21Q2 (7) | 6.85 | -8.91 | 92.42 | 5.47 | -6.5 | 68.83 | 1.38 | -17.37 | 318.18 | 20.21 | -8.84 | 120.63 | 0.86 | -27.73 | 405.88 | 12.61 | -20.44 | 166.6 | -0.03 | 0 | 75.0 | 0.83 | -30.83 | 1560.0 | 0.41 | -35.94 | 272.73 | 0.54 | -35.71 | 285.71 | 0.58 | -30.95 | 93.33 | 1.39 | 65.48 | 202.17 |
21Q1 (6) | 7.52 | 20.13 | 41.35 | 5.85 | 17.47 | 32.05 | 1.67 | 30.47 | 87.64 | 22.17 | 8.36 | 32.6 | 1.19 | 67.61 | 176.74 | 15.85 | 39.16 | 95.92 | 0 | -100.0 | -100.0 | 1.2 | 57.89 | 135.29 | 0.64 | 48.84 | 166.67 | 0.84 | 47.37 | 162.5 | 0.84 | 68.0 | 300.0 | 0.84 | -38.24 | 162.5 |
20Q4 (5) | 6.26 | 4.68 | 3.13 | 4.98 | -2.54 | -2.73 | 1.28 | 47.13 | 34.74 | 20.46 | 40.52 | 31.07 | 0.71 | 73.17 | 97.22 | 11.39 | 67.5 | 92.4 | 0.05 | -37.5 | 350.0 | 0.76 | 58.33 | 123.53 | 0.43 | 72.0 | 4200.0 | 0.57 | 72.73 | 5600.0 | 0.50 | 127.27 | 1150.0 | 1.36 | 70.0 | 86.3 |
20Q3 (4) | 5.98 | 67.98 | 0.0 | 5.11 | 57.72 | 0.0 | 0.87 | 163.64 | 0.0 | 14.56 | 58.95 | 0.0 | 0.41 | 141.18 | 0.0 | 6.80 | 43.76 | 0.0 | 0.08 | 166.67 | 0.0 | 0.48 | 860.0 | 0.0 | 0.25 | 127.27 | 0.0 | 0.33 | 135.71 | 0.0 | 0.22 | -26.67 | 0.0 | 0.80 | 73.91 | 0.0 |
20Q2 (3) | 3.56 | -33.08 | 0.0 | 3.24 | -26.86 | 0.0 | 0.33 | -62.92 | 0.0 | 9.16 | -45.22 | 0.0 | 0.17 | -60.47 | 0.0 | 4.73 | -41.53 | 0.0 | -0.12 | -250.0 | 0.0 | 0.05 | -90.2 | 0.0 | 0.11 | -54.17 | 0.0 | 0.14 | -56.25 | 0.0 | 0.30 | 42.86 | 0.0 | 0.46 | 43.75 | 0.0 |
20Q1 (2) | 5.32 | -12.36 | 0.0 | 4.43 | -13.48 | 0.0 | 0.89 | -6.32 | 0.0 | 16.72 | 7.11 | 0.0 | 0.43 | 19.44 | 0.0 | 8.09 | 36.66 | 0.0 | 0.08 | 500.0 | 0.0 | 0.51 | 50.0 | 0.0 | 0.24 | 2300.0 | 0.0 | 0.32 | 3100.0 | 0.0 | 0.21 | 425.0 | 0.0 | 0.32 | -56.16 | 0.0 |
19Q4 (1) | 6.07 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 15.61 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |