- 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) | 7.51 | 8.68 | 0.94 | 5.52 | 12.88 | 1.66 | 1.99 | -1.49 | -1.0 | 26.51 | -9.18 | -2.39 | 0.8 | -11.11 | -4.76 | 10.65 | -18.33 | -1.84 | 0.04 | -84.0 | -60.0 | 0.84 | -26.96 | -10.64 | 0.58 | -37.63 | 26.09 | 0.90 | -37.5 | 25.0 | 0.83 | -20.95 | 50.91 | 2.83 | 46.63 | 18.91 |
24Q2 (19) | 6.91 | 25.64 | 8.99 | 4.89 | 21.95 | 7.0 | 2.02 | 35.57 | 14.12 | 29.19 | 7.67 | 4.36 | 0.9 | 373.68 | 23.29 | 13.04 | 286.94 | 13.29 | 0.25 | -37.5 | -69.14 | 1.15 | 98.28 | -25.32 | 0.93 | 200.0 | -7.0 | 1.44 | 193.88 | -7.69 | 1.05 | 850.0 | 262.07 | 1.93 | 293.88 | 16.27 |
24Q1 (18) | 5.5 | -22.54 | 26.73 | 4.01 | -19.8 | 16.91 | 1.49 | -29.05 | 61.96 | 27.11 | -7.88 | 28.42 | 0.19 | -73.97 | 533.33 | 3.37 | -68.42 | 326.58 | 0.4 | 544.44 | 233.33 | 0.58 | -7.94 | 262.5 | 0.31 | 29.17 | 342.86 | 0.49 | 32.43 | 345.45 | -0.14 | -127.45 | -75.0 | 0.49 | -82.18 | 345.45 |
23Q4 (17) | 7.1 | -4.57 | 44.6 | 5.0 | -7.92 | 34.41 | 2.1 | 4.48 | 76.47 | 29.43 | 8.36 | 21.16 | 0.73 | -13.1 | 108.57 | 10.67 | -1.66 | 48.19 | -0.09 | -190.0 | -28.57 | 0.63 | -32.98 | 117.24 | 0.24 | -47.83 | 20.0 | 0.37 | -48.61 | 19.35 | 0.51 | -7.27 | 21.43 | 2.75 | 15.55 | -40.48 |
23Q3 (16) | 7.44 | 17.35 | 21.77 | 5.43 | 18.82 | 25.12 | 2.01 | 13.56 | 12.92 | 27.16 | -2.9 | -6.54 | 0.84 | 15.07 | -7.69 | 10.85 | -5.73 | -27.33 | 0.1 | -87.65 | -88.51 | 0.94 | -38.96 | -47.19 | 0.46 | -54.0 | -65.15 | 0.72 | -53.85 | -65.05 | 0.55 | 89.66 | -20.29 | 2.38 | 43.37 | -44.91 |
23Q2 (15) | 6.34 | 46.08 | -7.58 | 4.57 | 33.24 | -9.68 | 1.77 | 92.39 | -1.67 | 27.97 | 32.5 | 6.63 | 0.73 | 2333.33 | -20.65 | 11.51 | 1356.96 | -13.91 | 0.81 | 575.0 | 55.77 | 1.54 | 862.5 | 7.69 | 1.0 | 1328.57 | 4.17 | 1.56 | 1318.18 | 4.7 | 0.29 | 462.5 | -57.35 | 1.66 | 1409.09 | -26.55 |
23Q1 (14) | 4.34 | -11.61 | -35.7 | 3.43 | -7.8 | -35.04 | 0.92 | -22.69 | -37.41 | 21.11 | -13.09 | -3.03 | 0.03 | -91.43 | -95.0 | 0.79 | -89.03 | -91.14 | 0.12 | 271.43 | -33.33 | 0.16 | -44.83 | -79.49 | 0.07 | -65.0 | -85.71 | 0.11 | -64.52 | -85.71 | -0.08 | -119.05 | -116.67 | 0.11 | -97.62 | -85.71 |
22Q4 (13) | 4.91 | -19.64 | -43.89 | 3.72 | -14.29 | -43.98 | 1.19 | -33.15 | -43.6 | 24.29 | -16.41 | 0.54 | 0.35 | -61.54 | -69.83 | 7.20 | -51.77 | -45.7 | -0.07 | -108.05 | -16.67 | 0.29 | -83.71 | -73.64 | 0.2 | -84.85 | -73.33 | 0.31 | -84.95 | -73.73 | 0.42 | -39.13 | -66.4 | 4.62 | 6.94 | -47.26 |
22Q3 (12) | 6.11 | -10.93 | -30.17 | 4.34 | -14.23 | -28.74 | 1.78 | -1.11 | -33.08 | 29.06 | 10.79 | -4.25 | 0.91 | -1.09 | -45.83 | 14.93 | 11.67 | -22.16 | 0.87 | 67.31 | 569.23 | 1.78 | 24.48 | -1.11 | 1.32 | 37.5 | 2.33 | 2.06 | 38.26 | 3.0 | 0.69 | 1.47 | -61.24 | 4.32 | 91.15 | -43.31 |
22Q2 (11) | 6.86 | 1.63 | -25.03 | 5.06 | -4.17 | -15.24 | 1.8 | 22.45 | -43.4 | 26.23 | 20.49 | -24.58 | 0.92 | 53.33 | -59.47 | 13.37 | 49.89 | -46.09 | 0.52 | 188.89 | 750.0 | 1.43 | 83.33 | -34.7 | 0.96 | 95.92 | -41.46 | 1.49 | 93.51 | -41.34 | 0.68 | 41.67 | -74.34 | 2.26 | 193.51 | -60.0 |
22Q1 (10) | 6.75 | -22.86 | -33.04 | 5.28 | -20.48 | -19.51 | 1.47 | -30.33 | -58.12 | 21.77 | -9.89 | -37.53 | 0.6 | -48.28 | -75.71 | 8.92 | -32.73 | -63.58 | 0.18 | 400.0 | 125.0 | 0.78 | -29.09 | -69.41 | 0.49 | -34.67 | -73.8 | 0.77 | -34.75 | -75.32 | 0.48 | -61.6 | -82.55 | 0.77 | -91.21 | -75.32 |
21Q4 (9) | 8.75 | 0.0 | -25.53 | 6.64 | 9.03 | -6.35 | 2.11 | -20.68 | -54.62 | 24.16 | -20.4 | -38.99 | 1.16 | -30.95 | -66.76 | 13.26 | -30.87 | -55.32 | -0.06 | -146.15 | 81.25 | 1.1 | -38.89 | -65.3 | 0.75 | -41.86 | -68.09 | 1.18 | -41.0 | -71.36 | 1.25 | -29.78 | -69.59 | 8.76 | 14.96 | -33.18 |
21Q3 (8) | 8.75 | -4.37 | -22.15 | 6.09 | 2.01 | -8.28 | 2.66 | -16.35 | -42.17 | 30.35 | -12.74 | -25.87 | 1.68 | -25.99 | -54.22 | 19.18 | -22.66 | -41.22 | 0.13 | 262.5 | 143.33 | 1.8 | -17.81 | -46.43 | 1.29 | -21.34 | -47.77 | 2.00 | -21.26 | -51.92 | 1.78 | -32.83 | -58.22 | 7.62 | 34.87 | -16.36 |
21Q2 (7) | 9.15 | -9.23 | -4.59 | 5.97 | -8.99 | 4.55 | 3.18 | -9.4 | -18.04 | 34.78 | -0.2 | -13.97 | 2.27 | -8.1 | -25.33 | 24.80 | 1.27 | -21.64 | -0.08 | -200.0 | -161.54 | 2.19 | -14.12 | -30.91 | 1.64 | -12.3 | -27.75 | 2.54 | -18.59 | -37.9 | 2.65 | -3.64 | -19.45 | 5.65 | 81.09 | 16.26 |
21Q1 (6) | 10.08 | -14.21 | 118.66 | 6.56 | -7.48 | 89.05 | 3.51 | -24.52 | 207.89 | 34.85 | -11.99 | 40.52 | 2.47 | -29.23 | 375.0 | 24.49 | -17.49 | 116.73 | 0.08 | 125.0 | 300.0 | 2.55 | -19.56 | 372.22 | 1.87 | -20.43 | 367.5 | 3.12 | -24.27 | 327.4 | 2.75 | -33.09 | 374.14 | 3.12 | -76.2 | 327.4 |
20Q4 (5) | 11.75 | 4.54 | 101.89 | 7.09 | 6.78 | 81.79 | 4.65 | 1.09 | 142.19 | 39.60 | -3.27 | 20.11 | 3.49 | -4.9 | 188.43 | 29.68 | -9.04 | 42.76 | -0.32 | -6.67 | 3.03 | 3.17 | -5.65 | 260.23 | 2.35 | -4.86 | 312.28 | 4.12 | -0.96 | 296.15 | 4.11 | -3.52 | 197.83 | 13.11 | 43.91 | 187.5 |
20Q3 (4) | 11.24 | 17.21 | 0.0 | 6.64 | 16.29 | 0.0 | 4.6 | 18.56 | 0.0 | 40.94 | 1.26 | 0.0 | 3.67 | 20.72 | 0.0 | 32.63 | 3.1 | 0.0 | -0.3 | -330.77 | 0.0 | 3.36 | 5.99 | 0.0 | 2.47 | 8.81 | 0.0 | 4.16 | 1.71 | 0.0 | 4.26 | 29.48 | 0.0 | 9.11 | 87.45 | 0.0 |
20Q2 (3) | 9.59 | 108.03 | 0.0 | 5.71 | 64.55 | 0.0 | 3.88 | 240.35 | 0.0 | 40.43 | 63.02 | 0.0 | 3.04 | 484.62 | 0.0 | 31.65 | 180.09 | 0.0 | 0.13 | 550.0 | 0.0 | 3.17 | 487.04 | 0.0 | 2.27 | 467.5 | 0.0 | 4.09 | 460.27 | 0.0 | 3.29 | 467.24 | 0.0 | 4.86 | 565.75 | 0.0 |
20Q1 (2) | 4.61 | -20.79 | 0.0 | 3.47 | -11.03 | 0.0 | 1.14 | -40.62 | 0.0 | 24.80 | -24.78 | 0.0 | 0.52 | -57.02 | 0.0 | 11.30 | -45.65 | 0.0 | 0.02 | 106.06 | 0.0 | 0.54 | -38.64 | 0.0 | 0.4 | -29.82 | 0.0 | 0.73 | -29.81 | 0.0 | 0.58 | -57.97 | 0.0 | 0.73 | -83.99 | 0.0 |
19Q4 (1) | 5.82 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 32.97 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 20.79 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 |