- 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) | 2.23 | 4.69 | 2.76 | 1.16 | 12.62 | 3.57 | 1.07 | -2.73 | 1.9 | 48.02 | -7.21 | -0.58 | 0.79 | 0.0 | 5.33 | 35.40 | -4.12 | 2.79 | -0.03 | -127.27 | -115.79 | 0.76 | -15.56 | -19.15 | 0.6 | -17.81 | -20.0 | 1.54 | -17.2 | -19.79 | 1.62 | 1.89 | 12.5 | 5.55 | 38.4 | 9.47 |
24Q2 (19) | 2.13 | -8.19 | -2.74 | 1.03 | -12.71 | -9.65 | 1.1 | -3.51 | 4.76 | 51.75 | 5.27 | 7.63 | 0.79 | -5.95 | 8.22 | 36.92 | 2.02 | 11.1 | 0.11 | -47.62 | -38.89 | 0.9 | -14.29 | -1.1 | 0.73 | -13.1 | 14.06 | 1.86 | -13.08 | 4.49 | 1.59 | -1.85 | 34.75 | 4.01 | 87.38 | 16.91 |
24Q1 (18) | 2.32 | 13.17 | 21.47 | 1.18 | 15.69 | 9.26 | 1.14 | 9.62 | 35.71 | 49.16 | -2.73 | 12.31 | 0.84 | 23.53 | 16.67 | 36.19 | 8.84 | -4.13 | 0.21 | 261.54 | 2000.0 | 1.05 | 90.91 | 41.89 | 0.84 | 90.91 | 42.37 | 2.14 | 87.72 | 29.7 | 1.62 | 10.96 | 8.72 | 2.14 | -65.54 | 29.7 |
23Q4 (17) | 2.05 | -5.53 | 20.59 | 1.02 | -8.93 | 9.68 | 1.04 | -0.95 | 35.06 | 50.54 | 4.64 | 11.47 | 0.68 | -9.33 | 70.0 | 33.25 | -3.46 | 41.73 | -0.13 | -168.42 | -8.33 | 0.55 | -41.49 | 96.43 | 0.44 | -41.33 | 100.0 | 1.14 | -40.63 | 83.87 | 1.46 | 1.39 | 67.82 | 6.21 | 22.49 | 21.05 |
23Q3 (16) | 2.17 | -0.91 | 26.16 | 1.12 | -1.75 | 23.08 | 1.05 | 0.0 | 29.63 | 48.30 | 0.46 | 2.11 | 0.75 | 2.74 | 31.58 | 34.44 | 3.64 | 4.24 | 0.19 | 5.56 | -34.48 | 0.94 | 3.3 | 9.3 | 0.75 | 17.19 | 10.29 | 1.92 | 7.87 | 1.05 | 1.44 | 22.03 | 44.0 | 5.07 | 47.81 | 12.42 |
23Q2 (15) | 2.19 | 14.66 | 25.86 | 1.14 | 5.56 | 15.15 | 1.05 | 25.0 | 40.0 | 48.08 | 9.85 | 11.27 | 0.73 | 1.39 | 37.74 | 33.23 | -11.97 | 9.24 | 0.18 | 1700.0 | 38.46 | 0.91 | 22.97 | 37.88 | 0.64 | 8.47 | 14.29 | 1.78 | 7.88 | 14.1 | 1.18 | -20.81 | 7.27 | 3.43 | 107.88 | 31.92 |
23Q1 (14) | 1.91 | 12.35 | 57.85 | 1.08 | 16.13 | 56.52 | 0.84 | 9.09 | 61.54 | 43.77 | -3.46 | 1.06 | 0.72 | 80.0 | 105.71 | 37.75 | 60.91 | 31.67 | 0.01 | 108.33 | -91.67 | 0.74 | 164.29 | 57.45 | 0.59 | 168.18 | 59.46 | 1.65 | 166.13 | 58.65 | 1.49 | 71.26 | 132.81 | 1.65 | -67.84 | 58.65 |
22Q4 (13) | 1.7 | -1.16 | 60.38 | 0.93 | 2.2 | 32.86 | 0.77 | -4.94 | 113.89 | 45.34 | -4.14 | 32.57 | 0.4 | -29.82 | 185.71 | 23.46 | -29.0 | 72.75 | -0.12 | -141.38 | -400.0 | 0.28 | -67.44 | 55.56 | 0.22 | -67.65 | 46.67 | 0.62 | -67.37 | 47.62 | 0.87 | -13.0 | 210.71 | 5.13 | 13.75 | 242.0 |
22Q3 (12) | 1.72 | -1.15 | 43.33 | 0.91 | -8.08 | 15.19 | 0.81 | 8.0 | 97.56 | 47.30 | 9.47 | 38.67 | 0.57 | 7.55 | 216.67 | 33.04 | 8.61 | 123.24 | 0.29 | 123.08 | 625.0 | 0.86 | 30.3 | 309.52 | 0.68 | 21.43 | 277.78 | 1.90 | 21.79 | 280.0 | 1.00 | -9.09 | 177.78 | 4.51 | 73.46 | 317.59 |
22Q2 (11) | 1.74 | 43.8 | 65.71 | 0.99 | 43.48 | 57.14 | 0.75 | 44.23 | 78.57 | 43.21 | -0.23 | 8.73 | 0.53 | 51.43 | 130.43 | 30.42 | 6.1 | 40.06 | 0.13 | 8.33 | 360.0 | 0.66 | 40.43 | 266.67 | 0.56 | 51.35 | 273.33 | 1.56 | 50.0 | 271.43 | 1.10 | 71.88 | 115.69 | 2.60 | 150.0 | 348.28 |
22Q1 (10) | 1.21 | 14.15 | 65.75 | 0.69 | -1.43 | 35.29 | 0.52 | 44.44 | 136.36 | 43.31 | 26.64 | 44.99 | 0.35 | 150.0 | 483.33 | 28.67 | 111.12 | 276.74 | 0.12 | 200.0 | 1100.0 | 0.47 | 161.11 | 571.43 | 0.37 | 146.67 | 516.67 | 1.04 | 147.62 | 550.0 | 0.64 | 128.57 | 392.31 | 1.04 | -30.67 | 550.0 |
21Q4 (9) | 1.06 | -11.67 | 76.67 | 0.7 | -11.39 | 52.17 | 0.36 | -12.2 | 157.14 | 34.20 | 0.26 | 44.98 | 0.14 | -22.22 | 366.67 | 13.58 | -8.24 | 169.98 | 0.04 | 0.0 | 200.0 | 0.18 | -14.29 | 1900.0 | 0.15 | -16.67 | 1400.0 | 0.42 | -16.0 | 950.0 | 0.28 | -22.22 | 115.38 | 1.50 | 38.89 | 63.04 |
21Q3 (8) | 1.2 | 14.29 | 53.85 | 0.79 | 25.4 | 11.27 | 0.41 | -2.38 | 485.71 | 34.11 | -14.17 | 279.84 | 0.18 | -21.74 | 280.0 | 14.80 | -31.86 | 216.08 | 0.04 | 180.0 | 300.0 | 0.21 | 16.67 | 290.91 | 0.18 | 20.0 | 280.0 | 0.50 | 19.05 | 285.19 | 0.36 | -29.41 | 271.43 | 1.08 | 86.21 | 22.73 |
21Q2 (7) | 1.05 | 43.84 | 12.9 | 0.63 | 23.53 | 14.55 | 0.42 | 90.91 | 10.53 | 39.74 | 33.04 | -2.14 | 0.23 | 283.33 | -11.54 | 21.72 | 185.41 | -21.05 | -0.05 | -600.0 | 0.0 | 0.18 | 157.14 | -14.29 | 0.15 | 150.0 | 7.14 | 0.42 | 162.5 | 5.0 | 0.51 | 292.31 | 4.08 | 0.58 | 262.5 | -49.57 |
21Q1 (6) | 0.73 | 21.67 | -38.66 | 0.51 | 10.87 | -30.14 | 0.22 | 57.14 | -52.17 | 29.87 | 26.62 | -22.72 | 0.06 | 100.0 | -79.31 | 7.61 | 51.29 | -68.54 | 0.01 | 125.0 | -80.0 | 0.07 | 800.0 | -79.41 | 0.06 | 500.0 | -77.78 | 0.16 | 300.0 | -78.67 | 0.13 | 0.0 | -76.79 | 0.16 | -82.61 | -78.67 |
20Q4 (5) | 0.6 | -23.08 | -66.29 | 0.46 | -35.21 | -54.0 | 0.14 | 100.0 | -82.05 | 23.59 | 162.69 | -46.13 | 0.03 | 130.0 | -94.55 | 5.03 | 139.45 | -83.87 | -0.04 | -100.0 | 63.64 | -0.01 | 90.91 | -102.27 | 0.01 | 110.0 | -97.14 | 0.04 | 114.81 | -96.23 | 0.13 | 161.9 | -88.98 | 0.92 | 4.55 | -86.35 |
20Q3 (4) | 0.78 | -16.13 | 0.0 | 0.71 | 29.09 | 0.0 | 0.07 | -81.58 | 0.0 | 8.98 | -77.89 | 0.0 | -0.1 | -138.46 | 0.0 | -12.75 | -146.35 | 0.0 | -0.02 | 60.0 | 0.0 | -0.11 | -152.38 | 0.0 | -0.1 | -171.43 | 0.0 | -0.27 | -167.5 | 0.0 | -0.21 | -142.86 | 0.0 | 0.88 | -23.48 | 0.0 |
20Q2 (3) | 0.93 | -21.85 | 0.0 | 0.55 | -24.66 | 0.0 | 0.38 | -17.39 | 0.0 | 40.61 | 5.07 | 0.0 | 0.26 | -10.34 | 0.0 | 27.51 | 13.72 | 0.0 | -0.05 | -200.0 | 0.0 | 0.21 | -38.24 | 0.0 | 0.14 | -48.15 | 0.0 | 0.40 | -46.67 | 0.0 | 0.49 | -12.5 | 0.0 | 1.15 | 53.33 | 0.0 |
20Q1 (2) | 1.19 | -33.15 | 0.0 | 0.73 | -27.0 | 0.0 | 0.46 | -41.03 | 0.0 | 38.65 | -11.74 | 0.0 | 0.29 | -47.27 | 0.0 | 24.19 | -22.42 | 0.0 | 0.05 | 145.45 | 0.0 | 0.34 | -22.73 | 0.0 | 0.27 | -22.86 | 0.0 | 0.75 | -29.25 | 0.0 | 0.56 | -52.54 | 0.0 | 0.75 | -88.87 | 0.0 |
19Q4 (1) | 1.78 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 43.79 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 31.18 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 |