- 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) | 17.81 | 4.09 | 5.32 | 13.23 | 6.69 | 4.58 | 4.58 | -2.97 | 7.51 | 25.72 | -6.71 | 2.19 | 3.15 | -6.53 | 2.27 | 17.71 | -10.01 | -2.64 | 0.02 | -95.74 | -95.65 | 3.17 | -17.45 | -10.45 | 2.53 | -17.86 | -8.99 | 0.86 | -18.1 | -8.51 | 0.85 | -4.49 | 7.59 | 2.90 | 42.16 | 12.84 |
24Q2 (19) | 17.11 | -3.98 | 6.34 | 12.4 | -7.46 | 1.72 | 4.72 | 6.55 | 21.03 | 27.57 | 10.99 | 13.74 | 3.37 | 6.98 | 22.55 | 19.68 | 11.31 | 15.36 | 0.47 | -16.07 | 17.5 | 3.84 | 3.23 | 22.29 | 3.08 | 5.12 | 26.23 | 1.05 | 6.06 | 26.51 | 0.89 | 9.88 | 28.99 | 2.04 | 106.06 | 25.93 |
24Q1 (18) | 17.82 | 3.12 | 10.2 | 13.4 | 3.4 | 9.21 | 4.43 | 2.55 | 13.59 | 24.84 | -0.68 | 3.07 | 3.15 | 0.0 | 9.0 | 17.68 | -2.91 | -1.23 | 0.56 | 900.0 | 273.33 | 3.72 | 20.78 | 21.97 | 2.93 | 22.08 | 24.68 | 0.99 | 22.22 | 23.75 | 0.81 | -3.57 | 8.0 | 0.99 | -70.71 | 23.75 |
23Q4 (17) | 17.28 | 2.19 | 3.85 | 12.96 | 2.45 | 5.88 | 4.32 | 1.41 | -1.82 | 25.01 | -0.64 | -5.44 | 3.15 | 2.27 | -0.32 | 18.21 | 0.11 | -4.11 | -0.07 | -115.22 | -133.33 | 3.08 | -12.99 | -1.6 | 2.4 | -13.67 | 0.0 | 0.81 | -13.83 | 0.0 | 0.84 | 6.33 | 1.2 | 3.38 | 31.52 | -6.11 |
23Q3 (16) | 16.91 | 5.1 | -2.37 | 12.65 | 3.77 | -1.71 | 4.26 | 9.23 | -4.27 | 25.17 | 3.84 | -2.06 | 3.08 | 12.0 | 4.41 | 18.19 | 6.62 | 6.94 | 0.46 | 15.0 | -22.03 | 3.54 | 12.74 | 0.28 | 2.78 | 13.93 | 3.35 | 0.94 | 13.25 | 3.3 | 0.79 | 14.49 | 11.27 | 2.57 | 58.64 | -7.55 |
23Q2 (15) | 16.09 | -0.49 | -15.0 | 12.19 | -0.65 | -9.64 | 3.9 | 0.0 | -28.31 | 24.24 | 0.58 | -15.6 | 2.75 | -4.84 | -22.32 | 17.06 | -4.69 | -8.77 | 0.4 | 166.67 | 53.85 | 3.14 | 2.95 | -17.37 | 2.44 | 3.83 | -17.85 | 0.83 | 3.75 | -17.82 | 0.69 | -8.0 | -25.0 | 1.62 | 102.5 | -13.37 |
23Q1 (14) | 16.17 | -2.82 | -13.81 | 12.27 | 0.25 | -13.96 | 3.9 | -11.36 | -13.33 | 24.10 | -8.88 | 0.42 | 2.89 | -8.54 | -3.99 | 17.90 | -5.74 | 11.53 | 0.15 | 600.0 | -42.31 | 3.05 | -2.56 | -6.73 | 2.35 | -2.08 | -7.48 | 0.80 | -1.23 | -6.98 | 0.75 | -9.64 | -3.85 | 0.80 | -77.78 | -6.98 |
22Q4 (13) | 16.64 | -3.93 | 1.77 | 12.24 | -4.9 | -1.37 | 4.4 | -1.12 | 11.68 | 26.45 | 2.92 | 9.75 | 3.16 | 7.12 | 22.48 | 18.99 | 11.64 | 20.19 | -0.03 | -105.08 | -123.08 | 3.13 | -11.33 | 15.07 | 2.4 | -10.78 | 14.83 | 0.81 | -10.99 | 14.08 | 0.83 | 16.9 | 23.88 | 3.60 | 29.5 | 8.11 |
22Q3 (12) | 17.32 | -8.51 | -12.21 | 12.87 | -4.6 | -13.74 | 4.45 | -18.2 | -7.48 | 25.70 | -10.52 | 5.37 | 2.95 | -16.67 | -14.49 | 17.01 | -9.04 | -2.8 | 0.59 | 126.92 | 227.78 | 3.53 | -7.11 | -2.75 | 2.69 | -9.43 | -5.61 | 0.91 | -9.9 | -6.19 | 0.71 | -22.83 | -21.98 | 2.78 | 48.66 | 6.11 |
22Q2 (11) | 18.93 | 0.91 | 1.34 | 13.49 | -5.4 | -5.66 | 5.44 | 20.89 | 24.49 | 28.72 | 19.67 | 22.58 | 3.54 | 17.61 | 13.46 | 18.70 | 16.51 | 12.04 | 0.26 | 0.0 | 73.33 | 3.8 | 16.21 | 16.56 | 2.97 | 16.93 | 16.93 | 1.01 | 17.44 | 17.44 | 0.92 | 17.95 | 13.58 | 1.87 | 117.44 | 12.65 |
22Q1 (10) | 18.76 | 14.74 | 14.95 | 14.26 | 14.91 | 19.13 | 4.5 | 14.21 | 3.69 | 24.00 | -0.41 | -9.81 | 3.01 | 16.67 | -4.14 | 16.05 | 1.58 | -16.71 | 0.26 | 100.0 | 300.0 | 3.27 | 20.22 | 8.64 | 2.54 | 21.53 | 8.09 | 0.86 | 21.13 | 7.5 | 0.78 | 16.42 | -7.14 | 0.86 | -74.17 | 7.5 |
21Q4 (9) | 16.35 | -17.13 | 12.06 | 12.41 | -16.82 | 13.13 | 3.94 | -18.09 | 8.84 | 24.10 | -1.19 | -2.86 | 2.58 | -25.22 | 0.0 | 15.80 | -9.71 | -10.73 | 0.13 | -27.78 | 333.33 | 2.72 | -25.07 | 4.21 | 2.09 | -26.67 | 2.45 | 0.71 | -26.8 | 2.9 | 0.67 | -26.37 | -1.47 | 3.33 | 27.1 | 63.24 |
21Q3 (8) | 19.73 | 5.62 | 48.12 | 14.92 | 4.34 | 33.81 | 4.81 | 10.07 | 121.66 | 24.39 | 4.1 | 50.0 | 3.45 | 10.58 | 171.65 | 17.50 | 4.85 | 83.05 | 0.18 | 20.0 | -18.18 | 3.63 | 11.35 | 143.62 | 2.85 | 12.2 | 124.41 | 0.97 | 12.79 | 125.58 | 0.91 | 12.35 | 152.78 | 2.62 | 57.83 | 94.07 |
21Q2 (7) | 18.68 | 14.46 | 137.06 | 14.3 | 19.47 | 117.0 | 4.37 | 0.69 | 238.76 | 23.43 | -11.95 | 43.22 | 3.12 | -0.64 | 500.0 | 16.69 | -13.39 | 151.73 | 0.15 | 215.38 | -73.68 | 3.26 | 8.31 | 196.36 | 2.54 | 8.09 | 213.58 | 0.86 | 7.5 | 218.52 | 0.81 | -3.57 | 912.5 | 1.66 | 107.5 | 80.43 |
21Q1 (6) | 16.32 | 11.86 | 9.24 | 11.97 | 9.12 | 1.35 | 4.34 | 19.89 | 38.66 | 26.61 | 7.26 | 27.02 | 3.14 | 21.71 | 42.73 | 19.27 | 8.87 | 31.09 | -0.13 | -533.33 | -165.0 | 3.01 | 15.33 | 25.42 | 2.35 | 15.2 | 24.34 | 0.80 | 15.94 | 25.0 | 0.84 | 23.53 | 47.37 | 0.80 | -60.78 | 25.0 |
20Q4 (5) | 14.59 | 9.53 | -0.34 | 10.97 | -1.61 | -4.53 | 3.62 | 66.82 | 14.92 | 24.81 | 52.58 | 15.4 | 2.58 | 103.15 | 22.27 | 17.70 | 85.15 | 23.0 | 0.03 | -86.36 | 50.0 | 2.61 | 75.17 | 22.54 | 2.04 | 60.63 | 15.91 | 0.69 | 60.47 | 15.0 | 0.68 | 88.89 | 15.25 | 2.04 | 51.11 | -26.35 |
20Q3 (4) | 13.32 | 69.04 | 0.0 | 11.15 | 69.2 | 0.0 | 2.17 | 68.22 | 0.0 | 16.26 | -0.61 | 0.0 | 1.27 | 144.23 | 0.0 | 9.56 | 44.19 | 0.0 | 0.22 | -61.4 | 0.0 | 1.49 | 35.45 | 0.0 | 1.27 | 56.79 | 0.0 | 0.43 | 59.26 | 0.0 | 0.36 | 350.0 | 0.0 | 1.35 | 46.74 | 0.0 |
20Q2 (3) | 7.88 | -47.26 | 0.0 | 6.59 | -44.2 | 0.0 | 1.29 | -58.79 | 0.0 | 16.36 | -21.91 | 0.0 | 0.52 | -76.36 | 0.0 | 6.63 | -54.9 | 0.0 | 0.57 | 185.0 | 0.0 | 1.1 | -54.17 | 0.0 | 0.81 | -57.14 | 0.0 | 0.27 | -57.81 | 0.0 | 0.08 | -85.96 | 0.0 | 0.92 | 43.75 | 0.0 |
20Q1 (2) | 14.94 | 2.05 | 0.0 | 11.81 | 2.79 | 0.0 | 3.13 | -0.63 | 0.0 | 20.95 | -2.56 | 0.0 | 2.2 | 4.27 | 0.0 | 14.70 | 2.15 | 0.0 | 0.2 | 900.0 | 0.0 | 2.4 | 12.68 | 0.0 | 1.89 | 7.39 | 0.0 | 0.64 | 6.67 | 0.0 | 0.57 | -3.39 | 0.0 | 0.64 | -76.9 | 0.0 |
19Q4 (1) | 14.64 | 0.0 | 0.0 | 11.49 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 21.50 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 14.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 |