- 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) | 9.88 | 6.93 | 18.32 | 8.39 | 8.96 | 25.6 | 1.49 | -3.25 | -10.78 | 15.06 | -9.5 | -24.66 | 0.31 | 6.9 | -35.42 | 3.18 | 0.32 | -44.6 | 0.07 | -30.0 | 16.67 | 0.38 | -2.56 | -29.63 | 0.31 | -3.12 | -29.55 | 0.34 | -5.56 | -30.61 | 0.26 | 8.33 | -38.1 | 1.11 | 44.16 | -23.97 |
24Q2 (19) | 9.24 | 16.37 | 9.35 | 7.7 | 20.88 | 15.62 | 1.54 | -1.28 | -13.97 | 16.64 | -15.53 | -21.47 | 0.29 | -23.68 | -50.85 | 3.17 | -34.37 | -54.71 | 0.1 | 25.0 | -16.67 | 0.39 | -15.22 | -45.07 | 0.32 | -13.51 | -44.83 | 0.36 | -12.2 | -44.62 | 0.24 | -25.0 | -52.94 | 0.77 | 87.8 | -20.62 |
24Q1 (18) | 7.94 | -20.2 | 1.4 | 6.37 | -24.08 | 0.16 | 1.56 | 0.0 | 6.12 | 19.70 | 25.24 | 4.84 | 0.38 | -13.64 | 11.76 | 4.83 | 8.54 | 12.59 | 0.08 | -63.64 | 166.67 | 0.46 | -31.34 | 24.32 | 0.37 | -36.21 | 27.59 | 0.41 | -36.92 | 28.12 | 0.32 | -20.0 | 10.34 | 0.41 | -80.66 | 28.12 |
23Q4 (17) | 9.95 | 19.16 | -65.59 | 8.39 | 25.6 | -67.95 | 1.56 | -6.59 | -43.07 | 15.73 | -21.31 | 65.93 | 0.44 | -8.33 | -45.0 | 4.45 | -22.47 | 60.07 | 0.22 | 266.67 | 10.0 | 0.67 | 24.07 | -33.66 | 0.58 | 31.82 | -30.12 | 0.65 | 32.65 | -31.58 | 0.40 | -4.76 | -42.03 | 2.12 | 45.21 | -34.57 |
23Q3 (16) | 8.35 | -1.18 | -63.81 | 6.68 | 0.3 | -67.03 | 1.67 | -6.7 | -40.57 | 19.99 | -5.66 | 64.12 | 0.48 | -18.64 | -65.96 | 5.74 | -18.0 | -6.36 | 0.06 | -50.0 | -40.0 | 0.54 | -23.94 | -64.24 | 0.44 | -24.14 | -63.93 | 0.49 | -24.62 | -64.75 | 0.42 | -17.65 | -65.85 | 1.46 | 50.52 | -36.24 |
23Q2 (15) | 8.45 | 7.92 | 17.36 | 6.66 | 4.72 | 16.84 | 1.79 | 21.77 | 18.54 | 21.19 | 12.77 | 1.19 | 0.59 | 73.53 | 55.26 | 7.00 | 63.17 | 32.08 | 0.12 | 300.0 | 0.0 | 0.71 | 91.89 | 39.22 | 0.58 | 100.0 | 45.0 | 0.65 | 103.12 | 44.44 | 0.51 | 75.86 | 64.52 | 0.97 | 203.12 | 6.59 |
23Q1 (14) | 7.83 | -72.93 | 8.0 | 6.36 | -75.71 | 10.23 | 1.47 | -46.35 | -0.68 | 18.79 | 98.21 | -8.07 | 0.34 | -57.5 | -17.07 | 4.29 | 54.32 | -24.87 | 0.03 | -85.0 | -57.14 | 0.37 | -63.37 | -24.49 | 0.29 | -65.06 | -27.5 | 0.32 | -66.32 | -28.89 | 0.29 | -57.97 | -19.44 | 0.32 | -90.12 | -28.89 |
22Q4 (13) | 28.92 | 25.36 | 195.1 | 26.18 | 29.22 | 213.91 | 2.74 | -2.49 | 87.67 | 9.48 | -22.17 | -36.16 | 0.8 | -43.26 | 247.83 | 2.78 | -54.65 | 17.3 | 0.2 | 100.0 | -13.04 | 1.01 | -33.11 | 119.57 | 0.83 | -31.97 | 97.62 | 0.95 | -31.65 | 97.92 | 0.69 | -43.9 | 228.57 | 3.24 | 41.48 | 51.4 |
22Q3 (12) | 23.07 | 220.42 | 164.26 | 20.26 | 255.44 | 184.15 | 2.81 | 86.09 | 75.62 | 12.18 | -41.83 | -33.48 | 1.41 | 271.05 | 166.04 | 6.13 | 15.66 | 1.49 | 0.1 | -16.67 | 11.11 | 1.51 | 196.08 | 147.54 | 1.22 | 205.0 | 139.22 | 1.39 | 208.89 | 135.59 | 1.23 | 296.77 | 167.39 | 2.29 | 151.65 | 37.95 |
22Q2 (11) | 7.2 | -0.69 | -16.08 | 5.7 | -1.21 | -19.26 | 1.51 | 2.03 | -0.66 | 20.94 | 2.45 | 17.91 | 0.38 | -7.32 | -25.49 | 5.30 | -7.18 | -10.77 | 0.12 | 71.43 | 9.09 | 0.51 | 4.08 | -17.74 | 0.4 | 0.0 | -16.67 | 0.45 | 0.0 | -19.64 | 0.31 | -13.89 | -24.39 | 0.91 | 102.22 | -14.95 |
22Q1 (10) | 7.25 | -26.02 | -17.61 | 5.77 | -30.82 | -20.52 | 1.48 | 1.37 | -3.9 | 20.44 | 37.64 | 16.93 | 0.41 | 78.26 | -22.64 | 5.71 | 140.93 | -5.31 | 0.07 | -69.57 | 133.33 | 0.49 | 6.52 | -12.5 | 0.4 | -4.76 | -11.11 | 0.45 | -6.25 | -13.46 | 0.36 | 71.43 | -21.74 | 0.45 | -78.97 | -13.46 |
21Q4 (9) | 9.8 | 12.26 | 22.5 | 8.34 | 16.97 | 24.48 | 1.46 | -8.75 | 12.31 | 14.85 | -18.9 | -8.78 | 0.23 | -56.6 | 53.33 | 2.37 | -60.76 | 29.51 | 0.23 | 155.56 | -11.54 | 0.46 | -24.59 | 12.2 | 0.42 | -17.65 | 5.0 | 0.48 | -18.64 | 4.35 | 0.21 | -54.35 | 40.0 | 2.14 | 28.92 | 6.47 |
21Q3 (8) | 8.73 | 1.75 | -9.25 | 7.13 | 0.99 | -12.19 | 1.6 | 5.26 | 6.67 | 18.31 | 3.1 | 17.52 | 0.53 | 3.92 | 20.45 | 6.04 | 1.68 | 33.63 | 0.09 | -18.18 | -40.0 | 0.61 | -1.61 | 5.17 | 0.51 | 6.25 | 10.87 | 0.59 | 5.36 | 9.26 | 0.46 | 12.2 | 35.29 | 1.66 | 55.14 | 7.1 |
21Q2 (7) | 8.58 | -2.5 | -2.72 | 7.06 | -2.75 | -4.47 | 1.52 | -1.3 | 5.56 | 17.76 | 1.6 | 9.02 | 0.51 | -3.77 | 45.71 | 5.94 | -1.49 | 48.5 | 0.11 | 266.67 | -52.17 | 0.62 | 10.71 | 6.9 | 0.48 | 6.67 | 4.35 | 0.56 | 7.69 | 5.66 | 0.41 | -10.87 | 64.0 | 1.07 | 105.77 | 5.94 |
21Q1 (6) | 8.8 | 10.0 | -2.76 | 7.26 | 8.36 | -4.22 | 1.54 | 18.46 | 4.76 | 17.48 | 7.37 | 7.64 | 0.53 | 253.33 | 6.0 | 6.03 | 229.51 | 9.64 | 0.03 | -88.46 | -25.0 | 0.56 | 36.59 | 5.66 | 0.45 | 12.5 | 9.76 | 0.52 | 13.04 | 8.33 | 0.46 | 206.67 | 12.2 | 0.52 | -74.13 | 8.33 |
20Q4 (5) | 8.0 | -16.84 | -0.25 | 6.7 | -17.49 | 2.13 | 1.3 | -13.33 | -10.96 | 16.28 | 4.49 | -10.4 | 0.15 | -65.91 | -50.0 | 1.83 | -59.51 | -50.81 | 0.26 | 73.33 | 225.0 | 0.41 | -29.31 | 7.89 | 0.4 | -13.04 | 2.56 | 0.46 | -14.81 | 0.0 | 0.15 | -55.88 | -55.88 | 2.01 | 29.68 | 3.61 |
20Q3 (4) | 9.62 | 9.07 | 0.0 | 8.12 | 9.88 | 0.0 | 1.5 | 4.17 | 0.0 | 15.58 | -4.36 | 0.0 | 0.44 | 25.71 | 0.0 | 4.52 | 13.0 | 0.0 | 0.15 | -34.78 | 0.0 | 0.58 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.54 | 1.89 | 0.0 | 0.34 | 36.0 | 0.0 | 1.55 | 53.47 | 0.0 |
20Q2 (3) | 8.82 | -2.54 | 0.0 | 7.39 | -2.51 | 0.0 | 1.44 | -2.04 | 0.0 | 16.29 | 0.31 | 0.0 | 0.35 | -30.0 | 0.0 | 4.00 | -27.27 | 0.0 | 0.23 | 475.0 | 0.0 | 0.58 | 9.43 | 0.0 | 0.46 | 12.2 | 0.0 | 0.53 | 10.42 | 0.0 | 0.25 | -39.02 | 0.0 | 1.01 | 110.42 | 0.0 |
20Q1 (2) | 9.05 | 12.84 | 0.0 | 7.58 | 15.55 | 0.0 | 1.47 | 0.68 | 0.0 | 16.24 | -10.62 | 0.0 | 0.5 | 66.67 | 0.0 | 5.50 | 47.85 | 0.0 | 0.04 | -50.0 | 0.0 | 0.53 | 39.47 | 0.0 | 0.41 | 5.13 | 0.0 | 0.48 | 4.35 | 0.0 | 0.41 | 20.59 | 0.0 | 0.48 | -75.26 | 0.0 |
19Q4 (1) | 8.02 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 18.17 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 |