- 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) | 1.87 | -24.6 | -24.6 | 1.01 | -29.37 | -30.34 | 0.85 | -19.05 | -17.48 | 45.69 | 7.51 | 9.73 | 0.36 | -32.08 | -29.41 | 19.39 | -9.18 | -5.28 | -0.02 | -116.67 | -106.9 | 0.34 | -47.69 | -56.96 | 0.28 | -46.15 | -55.56 | 0.35 | -46.97 | -56.79 | 0.38 | -25.49 | -11.63 | 1.77 | 24.65 | -7.33 |
24Q2 (19) | 2.48 | 8.77 | 20.98 | 1.43 | 12.6 | 24.35 | 1.05 | 3.96 | 16.67 | 42.50 | -4.0 | -3.12 | 0.53 | 15.22 | 20.45 | 21.35 | 5.38 | 0.05 | 0.12 | -57.14 | -45.45 | 0.65 | -12.16 | 0.0 | 0.52 | -11.86 | -1.89 | 0.66 | -13.16 | -1.49 | 0.51 | 30.77 | 30.77 | 1.42 | 86.84 | 29.09 |
24Q1 (18) | 2.28 | -26.45 | 27.37 | 1.27 | -29.44 | 27.0 | 1.01 | -22.31 | 27.85 | 44.27 | 5.88 | 0.52 | 0.46 | -38.67 | 21.05 | 20.26 | -16.04 | -4.93 | 0.28 | 233.33 | 600.0 | 0.74 | 37.04 | 76.19 | 0.59 | 5.36 | 78.79 | 0.76 | 7.04 | 76.74 | 0.39 | -59.79 | 5.41 | 0.76 | -71.1 | 76.74 |
23Q4 (17) | 3.1 | 25.0 | 64.89 | 1.8 | 24.14 | 74.76 | 1.3 | 26.21 | 52.94 | 41.81 | 0.41 | -7.81 | 0.75 | 47.06 | 50.0 | 24.13 | 17.88 | -10.0 | -0.21 | -172.41 | -162.5 | 0.54 | -31.65 | 25.58 | 0.56 | -11.11 | 19.15 | 0.71 | -12.35 | 18.33 | 0.97 | 125.58 | 38.57 | 2.63 | 37.7 | -21.26 |
23Q3 (16) | 2.48 | 20.98 | 12.22 | 1.45 | 26.09 | 14.17 | 1.03 | 14.44 | 10.75 | 41.64 | -5.08 | -1.56 | 0.51 | 15.91 | 0.0 | 20.47 | -4.08 | -10.69 | 0.29 | 31.82 | -23.68 | 0.79 | 21.54 | -11.24 | 0.63 | 18.87 | -11.27 | 0.81 | 20.9 | -10.99 | 0.43 | 10.26 | 2.38 | 1.91 | 73.64 | -30.04 |
23Q2 (15) | 2.05 | 14.53 | -8.89 | 1.15 | 15.0 | -1.71 | 0.9 | 13.92 | -16.67 | 43.87 | -0.39 | -8.87 | 0.44 | 15.79 | -26.67 | 21.34 | 0.14 | -20.01 | 0.22 | 450.0 | -15.38 | 0.65 | 54.76 | -24.42 | 0.53 | 60.61 | -23.19 | 0.67 | 55.81 | -23.86 | 0.39 | 5.41 | -27.78 | 1.10 | 155.81 | -39.89 |
23Q1 (14) | 1.79 | -4.79 | -28.69 | 1.0 | -2.91 | -29.58 | 0.79 | -7.06 | -27.52 | 44.04 | -2.89 | 1.15 | 0.38 | -24.0 | -44.93 | 21.31 | -20.51 | -22.71 | 0.04 | 150.0 | -83.33 | 0.42 | -2.33 | -54.84 | 0.33 | -29.79 | -55.41 | 0.43 | -28.33 | -54.74 | 0.37 | -47.14 | -41.27 | 0.43 | -87.13 | -54.74 |
22Q4 (13) | 1.88 | -14.93 | -9.62 | 1.03 | -18.9 | -7.21 | 0.85 | -8.6 | -12.37 | 45.35 | 7.21 | -2.68 | 0.5 | -1.96 | -15.25 | 26.81 | 16.97 | -6.06 | -0.08 | -121.05 | -700.0 | 0.43 | -51.69 | -25.86 | 0.47 | -33.8 | -18.97 | 0.60 | -34.07 | -18.92 | 0.70 | 66.67 | -6.67 | 3.34 | 22.34 | 79.57 |
22Q3 (12) | 2.21 | -1.78 | 1.38 | 1.27 | 8.55 | 4.96 | 0.93 | -13.89 | -4.12 | 42.30 | -12.13 | -4.45 | 0.51 | -15.0 | -10.53 | 22.92 | -14.09 | -13.05 | 0.38 | 46.15 | 1800.0 | 0.89 | 3.49 | 48.33 | 0.71 | 2.9 | 47.92 | 0.91 | 3.41 | 49.18 | 0.42 | -22.22 | -27.59 | 2.73 | 49.18 | 143.75 |
22Q2 (11) | 2.25 | -10.36 | 11.94 | 1.17 | -17.61 | 2.63 | 1.08 | -0.92 | 24.14 | 48.14 | 10.56 | 11.2 | 0.6 | -13.04 | 15.38 | 26.68 | -3.23 | 3.98 | 0.26 | 8.33 | 316.67 | 0.86 | -7.53 | 115.0 | 0.69 | -6.76 | 115.62 | 0.88 | -7.37 | 114.63 | 0.54 | -14.29 | -3.57 | 1.83 | 92.63 | 258.82 |
22Q1 (10) | 2.51 | 20.67 | 65.13 | 1.42 | 27.93 | 26.79 | 1.09 | 12.37 | 172.5 | 43.54 | -6.57 | 66.37 | 0.69 | 16.95 | 666.67 | 27.57 | -3.4 | 370.48 | 0.24 | 2500.0 | 2300.0 | 0.93 | 60.34 | 830.0 | 0.74 | 27.59 | 825.0 | 0.95 | 28.38 | 850.0 | 0.63 | -16.0 | 600.0 | 0.95 | -48.92 | 850.0 |
21Q4 (9) | 2.08 | -4.59 | 28.4 | 1.11 | -8.26 | 5.71 | 0.97 | 0.0 | 70.18 | 46.60 | 5.26 | 32.54 | 0.59 | 3.51 | 156.52 | 28.54 | 8.27 | 97.51 | -0.01 | -150.0 | 90.91 | 0.58 | -3.33 | 346.15 | 0.58 | 20.83 | 205.26 | 0.74 | 21.31 | 208.33 | 0.75 | 29.31 | 97.37 | 1.86 | 66.07 | 20.0 |
21Q3 (8) | 2.18 | 8.46 | 15.96 | 1.21 | 6.14 | 11.01 | 0.97 | 11.49 | 22.78 | 44.27 | 2.26 | 4.86 | 0.57 | 9.62 | 35.71 | 26.36 | 2.73 | 16.84 | 0.02 | 116.67 | 125.0 | 0.6 | 50.0 | 76.47 | 0.48 | 50.0 | 71.43 | 0.61 | 48.78 | 69.44 | 0.58 | 3.57 | 26.09 | 1.12 | 119.61 | -14.5 |
21Q2 (7) | 2.01 | 32.24 | -1.47 | 1.14 | 1.79 | 0.0 | 0.87 | 117.5 | -3.33 | 43.29 | 65.42 | -1.59 | 0.52 | 477.78 | 1.96 | 25.66 | 337.88 | 3.18 | -0.12 | -1300.0 | -33.33 | 0.4 | 300.0 | -4.76 | 0.32 | 300.0 | -5.88 | 0.41 | 310.0 | -4.65 | 0.56 | 522.22 | 3.7 | 0.51 | 410.0 | -46.32 |
21Q1 (6) | 1.52 | -6.17 | -18.72 | 1.12 | 6.67 | 3.7 | 0.4 | -29.82 | -49.37 | 26.17 | -25.57 | -38.18 | 0.09 | -60.87 | -78.57 | 5.86 | -59.45 | -74.22 | 0.01 | 109.09 | -88.89 | 0.1 | -23.08 | -80.39 | 0.08 | -57.89 | -80.49 | 0.10 | -58.33 | -80.77 | 0.09 | -76.32 | -78.05 | 0.10 | -93.55 | -80.77 |
20Q4 (5) | 1.62 | -13.83 | -12.43 | 1.05 | -3.67 | -7.08 | 0.57 | -27.85 | -20.83 | 35.16 | -16.72 | -9.94 | 0.23 | -45.24 | -45.24 | 14.45 | -35.95 | -36.32 | -0.11 | -37.5 | 31.25 | 0.13 | -61.76 | -50.0 | 0.19 | -32.14 | -20.83 | 0.24 | -33.33 | -20.0 | 0.38 | -17.39 | -25.49 | 1.55 | 18.32 | -6.63 |
20Q3 (4) | 1.88 | -7.84 | 0.0 | 1.09 | -4.39 | 0.0 | 0.79 | -12.22 | 0.0 | 42.22 | -4.02 | 0.0 | 0.42 | -17.65 | 0.0 | 22.56 | -9.29 | 0.0 | -0.08 | 11.11 | 0.0 | 0.34 | -19.05 | 0.0 | 0.28 | -17.65 | 0.0 | 0.36 | -16.28 | 0.0 | 0.46 | -14.81 | 0.0 | 1.31 | 37.89 | 0.0 |
20Q2 (3) | 2.04 | 9.09 | 0.0 | 1.14 | 5.56 | 0.0 | 0.9 | 13.92 | 0.0 | 43.99 | 3.92 | 0.0 | 0.51 | 21.43 | 0.0 | 24.87 | 9.41 | 0.0 | -0.09 | -200.0 | 0.0 | 0.42 | -17.65 | 0.0 | 0.34 | -17.07 | 0.0 | 0.43 | -17.31 | 0.0 | 0.54 | 31.71 | 0.0 | 0.95 | 82.69 | 0.0 |
20Q1 (2) | 1.87 | 1.08 | 0.0 | 1.08 | -4.42 | 0.0 | 0.79 | 9.72 | 0.0 | 42.33 | 8.43 | 0.0 | 0.42 | 0.0 | 0.0 | 22.73 | 0.18 | 0.0 | 0.09 | 156.25 | 0.0 | 0.51 | 96.15 | 0.0 | 0.41 | 70.83 | 0.0 | 0.52 | 73.33 | 0.0 | 0.41 | -19.61 | 0.0 | 0.52 | -68.67 | 0.0 |
19Q4 (1) | 1.85 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 39.04 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 22.69 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |