- 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) | 0.04 | 0.0 | 33.33 | 0.02 | -33.33 | 0.0 | 0.02 | 100.0 | 100.0 | 46.56 | 59.78 | 62.23 | -0.16 | 0.0 | 11.11 | -437.46 | -17.44 | 28.93 | 0.05 | 0.0 | -16.67 | -0.11 | 0.0 | 8.33 | -0.11 | -10.0 | 8.33 | -0.07 | 0.0 | 0.0 | -0.10 | -11.11 | 9.09 | -0.20 | -53.85 | 16.67 |
24Q2 (19) | 0.04 | 33.33 | -20.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | -50.0 | 29.14 | -35.97 | -28.51 | -0.16 | 0.0 | 15.79 | -372.50 | 23.68 | -9.69 | 0.05 | -16.67 | 25.0 | -0.11 | -10.0 | 21.43 | -0.1 | 0.0 | 28.57 | -0.07 | -16.67 | 22.22 | -0.09 | 10.0 | 18.18 | -0.13 | -116.67 | 23.53 |
24Q1 (18) | 0.03 | 200.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0.01 | 0 | -50.0 | 45.51 | 2658.18 | -39.37 | -0.16 | 11.11 | 11.11 | -488.07 | 64.15 | 31.07 | 0.06 | 200.0 | 20.0 | -0.1 | 37.5 | 23.08 | -0.1 | 33.33 | 23.08 | -0.06 | 40.0 | 25.0 | -0.10 | 9.09 | 9.09 | -0.06 | 82.35 | 25.0 |
23Q4 (17) | 0.01 | -66.67 | -50.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 1.65 | -94.25 | -97.74 | -0.18 | 0.0 | 0.0 | -1361.35 | -121.18 | -80.11 | 0.02 | -66.67 | -50.0 | -0.16 | -33.33 | -14.29 | -0.15 | -25.0 | -15.38 | -0.10 | -42.86 | -25.0 | -0.11 | 0.0 | 0.0 | -0.34 | -41.67 | -6.25 |
23Q3 (16) | 0.03 | -40.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0.01 | -50.0 | 200.0 | 28.70 | -29.59 | 238.58 | -0.18 | 5.26 | 14.29 | -615.50 | -81.25 | 21.46 | 0.06 | 50.0 | -25.0 | -0.12 | 14.29 | 7.69 | -0.12 | 14.29 | 7.69 | -0.07 | 22.22 | 12.5 | -0.11 | 0.0 | 15.38 | -0.24 | -41.18 | 0.0 |
23Q2 (15) | 0.05 | 66.67 | 66.67 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | 100.0 | 40.76 | -45.7 | 142.19 | -0.19 | -5.56 | 0.0 | -339.59 | 52.04 | 38.74 | 0.04 | -20.0 | -20.0 | -0.14 | -7.69 | 0.0 | -0.14 | -7.69 | -7.69 | -0.09 | -12.5 | -12.5 | -0.11 | 0.0 | 0.0 | -0.17 | -112.5 | -6.25 |
23Q1 (14) | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0 | 75.06 | 2.64 | 405.11 | -0.18 | 0.0 | 10.0 | -708.10 | 6.32 | 2.78 | 0.05 | 25.0 | -28.57 | -0.13 | 7.14 | 0.0 | -0.13 | 0.0 | -8.33 | -0.08 | 0.0 | -14.29 | -0.11 | 0.0 | 8.33 | -0.08 | 75.0 | -14.29 |
22Q4 (13) | 0.02 | -33.33 | -33.33 | 0.01 | -66.67 | -50.0 | 0.02 | 300.0 | 100.0 | 73.13 | 453.11 | 99.43 | -0.18 | 14.29 | 14.29 | -755.84 | 3.55 | -20.64 | 0.04 | -50.0 | -33.33 | -0.14 | -7.69 | 6.67 | -0.13 | 0.0 | 7.14 | -0.08 | 0.0 | 11.11 | -0.11 | 15.38 | 15.38 | -0.32 | -33.33 | -18.52 |
22Q3 (12) | 0.03 | 0.0 | -40.0 | 0.03 | 0.0 | 0.0 | -0.01 | -200.0 | -150.0 | -20.71 | -223.05 | -147.93 | -0.21 | -10.53 | -23.53 | -783.64 | -41.36 | -152.85 | 0.08 | 60.0 | 60.0 | -0.13 | 7.14 | -18.18 | -0.13 | 0.0 | -18.18 | -0.08 | 0.0 | -14.29 | -0.13 | -18.18 | -30.0 | -0.24 | -50.0 | -33.33 |
22Q2 (11) | 0.03 | 0.0 | -70.0 | 0.03 | 50.0 | -25.0 | 0.01 | 0 | -83.33 | 16.83 | 13.26 | -69.7 | -0.19 | 5.0 | -26.67 | -554.34 | 23.89 | -260.71 | 0.05 | -28.57 | 0.0 | -0.14 | -7.69 | -40.0 | -0.13 | -8.33 | -30.0 | -0.08 | -14.29 | -33.33 | -0.11 | 8.33 | -22.22 | -0.16 | -128.57 | -33.33 |
22Q1 (10) | 0.03 | 0.0 | -76.92 | 0.02 | 0.0 | -71.43 | 0 | -100.0 | -100.0 | 14.86 | -59.48 | -67.86 | -0.2 | 4.76 | -42.86 | -728.37 | -16.26 | -558.74 | 0.07 | 16.67 | 16.67 | -0.13 | 13.33 | -44.44 | -0.12 | 14.29 | -33.33 | -0.07 | 22.22 | -16.67 | -0.12 | 7.69 | -33.33 | -0.07 | 74.07 | -16.67 |
21Q4 (9) | 0.03 | -40.0 | -57.14 | 0.02 | -33.33 | -60.0 | 0.01 | -50.0 | -66.67 | 36.67 | -15.14 | 4.09 | -0.21 | -23.53 | 0.0 | -626.51 | -102.15 | -115.2 | 0.06 | 20.0 | 500.0 | -0.15 | -36.36 | 25.0 | -0.14 | -27.27 | 30.0 | -0.09 | -28.57 | 25.0 | -0.13 | -30.0 | 0.0 | -0.27 | -50.0 | 27.03 |
21Q3 (8) | 0.05 | -50.0 | -44.44 | 0.03 | -25.0 | -50.0 | 0.02 | -66.67 | -33.33 | 43.21 | -22.21 | 22.69 | -0.17 | -13.33 | 0.0 | -309.92 | -101.67 | -57.89 | 0.05 | 0.0 | -16.67 | -0.11 | -10.0 | 0.0 | -0.11 | -10.0 | 0.0 | -0.07 | -16.67 | 0.0 | -0.10 | -11.11 | 9.09 | -0.18 | -50.0 | 28.0 |
21Q2 (7) | 0.1 | -23.08 | 100.0 | 0.04 | -42.86 | 0.0 | 0.06 | 0.0 | 500.0 | 55.55 | 20.13 | 137.9 | -0.15 | -7.14 | 31.82 | -153.68 | -38.99 | 67.65 | 0.05 | -16.67 | -16.67 | -0.1 | -11.11 | 37.5 | -0.1 | -11.11 | 33.33 | -0.06 | 0.0 | 40.0 | -0.09 | 0.0 | 30.77 | -0.12 | -100.0 | 33.33 |
21Q1 (6) | 0.13 | 85.71 | 85.71 | 0.07 | 40.0 | 40.0 | 0.06 | 100.0 | 200.0 | 46.24 | 31.25 | 42.72 | -0.14 | 33.33 | 30.0 | -110.57 | 62.02 | 59.81 | 0.06 | 500.0 | 0.0 | -0.09 | 55.0 | 35.71 | -0.09 | 55.0 | 30.77 | -0.06 | 50.0 | 25.0 | -0.09 | 30.77 | 25.0 | -0.06 | 83.78 | 25.0 |
20Q4 (5) | 0.07 | -22.22 | -56.25 | 0.05 | -16.67 | -50.0 | 0.03 | 0.0 | -50.0 | 35.23 | 0.03 | -8.71 | -0.21 | -23.53 | 12.5 | -291.13 | -48.32 | -97.85 | 0.01 | -83.33 | -75.0 | -0.2 | -81.82 | 0.0 | -0.2 | -81.82 | -11.11 | -0.12 | -71.43 | -9.09 | -0.13 | -18.18 | 7.14 | -0.37 | -48.0 | 5.13 |
20Q3 (4) | 0.09 | 80.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.03 | 200.0 | 0.0 | 35.22 | 50.84 | 0.0 | -0.17 | 22.73 | 0.0 | -196.29 | 58.68 | 0.0 | 0.06 | 0.0 | 0.0 | -0.11 | 31.25 | 0.0 | -0.11 | 26.67 | 0.0 | -0.07 | 30.0 | 0.0 | -0.11 | 15.38 | 0.0 | -0.25 | -38.89 | 0.0 |
20Q2 (3) | 0.05 | -28.57 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | -50.0 | 0.0 | 23.35 | -27.93 | 0.0 | -0.22 | -10.0 | 0.0 | -475.04 | -72.67 | 0.0 | 0.06 | 0.0 | 0.0 | -0.16 | -14.29 | 0.0 | -0.15 | -15.38 | 0.0 | -0.10 | -25.0 | 0.0 | -0.13 | -8.33 | 0.0 | -0.18 | -125.0 | 0.0 |
20Q1 (2) | 0.07 | -56.25 | 0.0 | 0.05 | -50.0 | 0.0 | 0.02 | -66.67 | 0.0 | 32.40 | -16.04 | 0.0 | -0.2 | 16.67 | 0.0 | -275.12 | -86.97 | 0.0 | 0.06 | 50.0 | 0.0 | -0.14 | 30.0 | 0.0 | -0.13 | 27.78 | 0.0 | -0.08 | 27.27 | 0.0 | -0.12 | 14.29 | 0.0 | -0.08 | 79.49 | 0.0 |
19Q4 (1) | 0.16 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 38.59 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -147.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 |