- 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) | 16.18 | -9.41 | -10.16 | 14.65 | -10.01 | -11.96 | 1.52 | -4.4 | 10.14 | 9.42 | 5.96 | 23.3 | 1.19 | 0.85 | 14.42 | 7.38 | 11.65 | 27.68 | 0.12 | 33.33 | 0.0 | 1.32 | 3.94 | 13.79 | 1.07 | 3.88 | 13.83 | 3.76 | 3.01 | 11.9 | 3.39 | 0.89 | 15.7 | 11.17 | 50.74 | 15.04 |
24Q2 (19) | 17.86 | 5.99 | 4.75 | 16.28 | 6.27 | 4.03 | 1.59 | 3.25 | 13.57 | 8.89 | -2.63 | 8.41 | 1.18 | -0.84 | 12.38 | 6.61 | -6.77 | 7.48 | 0.09 | -25.0 | -35.71 | 1.27 | -3.79 | 6.72 | 1.03 | -3.74 | 6.19 | 3.65 | -3.18 | 4.89 | 3.36 | -0.88 | 13.51 | 7.41 | 96.55 | 16.51 |
24Q1 (18) | 16.85 | -19.18 | 43.04 | 15.32 | -21.6 | 45.08 | 1.54 | 17.56 | 26.23 | 9.13 | 45.38 | -11.62 | 1.19 | 21.43 | 29.35 | 7.09 | 50.21 | -9.22 | 0.12 | 1100.0 | 33.33 | 1.32 | 32.0 | 30.69 | 1.07 | 35.44 | 33.75 | 3.77 | 34.16 | 30.45 | 3.39 | 21.51 | 33.46 | 3.77 | -69.86 | 30.45 |
23Q4 (17) | 20.85 | 15.77 | 68.15 | 19.54 | 17.43 | 76.51 | 1.31 | -5.07 | -0.76 | 6.28 | -17.8 | -41.2 | 0.98 | -5.77 | -2.97 | 4.72 | -18.34 | -41.94 | 0.01 | -91.67 | -66.67 | 1.0 | -13.79 | -2.91 | 0.79 | -15.96 | -5.95 | 2.81 | -16.37 | -6.95 | 2.79 | -4.78 | -3.46 | 12.51 | 28.84 | 42.48 |
23Q3 (16) | 18.01 | 5.63 | 45.12 | 16.64 | 6.33 | 49.24 | 1.38 | -1.43 | 9.52 | 7.64 | -6.83 | -24.51 | 1.04 | -0.95 | 9.47 | 5.78 | -6.02 | -24.15 | 0.12 | -14.29 | -29.41 | 1.16 | -2.52 | 4.5 | 0.94 | -3.09 | 5.62 | 3.36 | -3.45 | 4.35 | 2.93 | -1.01 | 14.01 | 9.71 | 52.67 | 68.28 |
23Q2 (15) | 17.05 | 44.74 | 124.64 | 15.65 | 48.2 | 127.14 | 1.4 | 14.75 | 100.0 | 8.20 | -20.62 | -11.35 | 1.05 | 14.13 | 150.0 | 6.15 | -21.25 | 11.21 | 0.14 | 55.56 | 75.0 | 1.19 | 17.82 | 138.0 | 0.97 | 21.25 | 185.29 | 3.48 | 20.42 | 182.93 | 2.96 | 16.54 | 218.28 | 6.36 | 120.07 | 149.41 |
23Q1 (14) | 11.78 | -5.0 | 71.47 | 10.56 | -4.61 | 70.32 | 1.22 | -7.58 | 82.09 | 10.33 | -3.28 | 6.39 | 0.92 | -8.91 | 162.86 | 7.81 | -3.94 | 52.24 | 0.09 | 200.0 | -18.18 | 1.01 | -1.94 | 119.57 | 0.8 | -4.76 | 116.22 | 2.89 | -4.3 | 117.29 | 2.54 | -12.11 | 173.12 | 2.89 | -67.08 | 117.29 |
22Q4 (13) | 12.4 | -0.08 | 46.92 | 11.07 | -0.72 | 38.9 | 1.32 | 4.76 | 180.85 | 10.68 | 5.53 | 92.09 | 1.01 | 6.32 | 531.25 | 8.13 | 6.69 | 337.1 | 0.03 | -82.35 | -97.58 | 1.03 | -7.21 | -25.9 | 0.84 | -5.62 | -37.31 | 3.02 | -6.21 | -38.62 | 2.89 | 12.45 | 702.78 | 8.78 | 52.17 | -12.38 |
22Q3 (12) | 12.41 | 63.5 | 57.09 | 11.15 | 61.83 | 54.65 | 1.26 | 80.0 | 85.29 | 10.12 | 9.41 | 17.27 | 0.95 | 126.19 | 120.93 | 7.62 | 37.79 | 40.85 | 0.17 | 112.5 | 183.33 | 1.11 | 122.0 | 126.53 | 0.89 | 161.76 | 89.36 | 3.22 | 161.79 | 87.21 | 2.57 | 176.34 | 76.03 | 5.77 | 126.27 | 13.14 |
22Q2 (11) | 7.59 | 10.48 | -15.48 | 6.89 | 11.13 | -17.09 | 0.7 | 4.48 | 2.94 | 9.25 | -4.74 | 22.35 | 0.42 | 20.0 | 2.44 | 5.53 | 7.8 | 20.48 | 0.08 | -27.27 | 300.0 | 0.5 | 8.7 | 16.28 | 0.34 | -8.11 | -15.0 | 1.23 | -7.52 | -16.89 | 0.93 | 0.0 | -31.62 | 2.55 | 91.73 | -24.78 |
22Q1 (10) | 6.87 | -18.6 | -24.34 | 6.2 | -22.21 | -26.45 | 0.67 | 42.55 | 3.08 | 9.71 | 74.64 | 34.86 | 0.35 | 118.75 | 0.0 | 5.13 | 175.81 | 32.22 | 0.11 | -91.13 | -26.67 | 0.46 | -66.91 | -8.0 | 0.37 | -72.39 | -28.85 | 1.33 | -72.97 | -30.37 | 0.93 | 158.33 | -29.55 | 1.33 | -86.73 | -30.37 |
21Q4 (9) | 8.44 | 6.84 | -11.53 | 7.97 | 10.54 | -10.85 | 0.47 | -30.88 | -21.67 | 5.56 | -35.57 | -11.61 | 0.16 | -62.79 | -42.86 | 1.86 | -65.62 | -36.52 | 1.24 | 1966.67 | 6100.0 | 1.39 | 183.67 | 363.33 | 1.34 | 185.11 | 415.38 | 4.92 | 186.05 | 343.24 | 0.36 | -75.34 | -58.14 | 10.02 | 96.47 | 74.87 |
21Q3 (8) | 7.9 | -12.03 | 0.38 | 7.21 | -13.24 | -0.14 | 0.68 | 0.0 | 4.62 | 8.63 | 14.15 | 4.35 | 0.43 | 4.88 | 22.86 | 5.41 | 17.86 | 20.49 | 0.06 | 200.0 | 100.0 | 0.49 | 13.95 | 25.64 | 0.47 | 17.5 | 27.03 | 1.72 | 16.22 | 8.18 | 1.46 | 7.35 | 20.66 | 5.10 | 50.44 | 9.91 |
21Q2 (7) | 8.98 | -1.1 | 48.92 | 8.31 | -1.42 | 54.46 | 0.68 | 4.62 | 4.62 | 7.56 | 5.0 | -30.19 | 0.41 | 17.14 | 7.89 | 4.59 | 18.3 | -26.32 | 0.02 | -86.67 | 0 | 0.43 | -14.0 | 13.16 | 0.4 | -23.08 | 8.11 | 1.48 | -22.51 | -5.13 | 1.36 | 3.03 | 3.03 | 3.39 | 77.49 | 11.15 |
21Q1 (6) | 9.08 | -4.82 | 80.52 | 8.43 | -5.7 | 91.59 | 0.65 | 8.33 | 4.84 | 7.20 | 14.47 | -42.08 | 0.35 | 25.0 | -2.78 | 3.88 | 32.42 | -45.2 | 0.15 | 650.0 | 1400.0 | 0.5 | 66.67 | 35.14 | 0.52 | 100.0 | 48.57 | 1.91 | 72.07 | 28.19 | 1.32 | 53.49 | 9.09 | 1.91 | -66.67 | 28.19 |
20Q4 (5) | 9.54 | 21.22 | 302.53 | 8.94 | 23.82 | 365.62 | 0.6 | -7.69 | 33.33 | 6.29 | -23.94 | -67.05 | 0.28 | -20.0 | 21.74 | 2.93 | -34.74 | -70.4 | 0.02 | -33.33 | 166.67 | 0.3 | -23.08 | 50.0 | 0.26 | -29.73 | 62.5 | 1.11 | -30.19 | 58.57 | 0.86 | -28.93 | 26.47 | 5.73 | 23.49 | 79.62 |
20Q3 (4) | 7.87 | 30.51 | 0.0 | 7.22 | 34.2 | 0.0 | 0.65 | 0.0 | 0.0 | 8.27 | -23.64 | 0.0 | 0.35 | -7.89 | 0.0 | 4.49 | -27.93 | 0.0 | 0.03 | 0 | 0.0 | 0.39 | 2.63 | 0.0 | 0.37 | 0.0 | 0.0 | 1.59 | 1.92 | 0.0 | 1.21 | -8.33 | 0.0 | 4.64 | 52.13 | 0.0 |
20Q2 (3) | 6.03 | 19.88 | 0.0 | 5.38 | 22.27 | 0.0 | 0.65 | 4.84 | 0.0 | 10.83 | -12.87 | 0.0 | 0.38 | 5.56 | 0.0 | 6.23 | -12.01 | 0.0 | 0 | -100.0 | 0.0 | 0.38 | 2.7 | 0.0 | 0.37 | 5.71 | 0.0 | 1.56 | 4.7 | 0.0 | 1.32 | 9.09 | 0.0 | 3.05 | 104.7 | 0.0 |
20Q1 (2) | 5.03 | 112.24 | 0.0 | 4.4 | 129.17 | 0.0 | 0.62 | 37.78 | 0.0 | 12.43 | -34.89 | 0.0 | 0.36 | 56.52 | 0.0 | 7.08 | -28.48 | 0.0 | 0.01 | 133.33 | 0.0 | 0.37 | 85.0 | 0.0 | 0.35 | 118.75 | 0.0 | 1.49 | 112.86 | 0.0 | 1.21 | 77.94 | 0.0 | 1.49 | -53.29 | 0.0 |
19Q4 (1) | 2.37 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 9.90 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 |