- 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) | 11.37 | 4.12 | 16.38 | 9.73 | 3.73 | 16.53 | 1.64 | 6.49 | 15.49 | 14.42 | 2.12 | -0.83 | 0.89 | 48.33 | 7.23 | 7.86 | 43.96 | -7.09 | -0.19 | -116.96 | -132.2 | 0.7 | -59.3 | -50.7 | 0.15 | -85.15 | -82.35 | 0.33 | -86.36 | -83.9 | 0.77 | 408.0 | 30.51 | 3.33 | 5.71 | -16.33 |
24Q2 (19) | 10.92 | 4.2 | 26.68 | 9.38 | 2.4 | 28.32 | 1.54 | 16.67 | 17.56 | 14.12 | 12.06 | -7.04 | 0.6 | -6.25 | 3.45 | 5.46 | -10.2 | -19.35 | 1.12 | 433.33 | 700.0 | 1.72 | 102.35 | 138.89 | 1.01 | 236.67 | 288.46 | 2.42 | 231.51 | 284.13 | -0.25 | -225.0 | -192.59 | 3.15 | 331.51 | 63.21 |
24Q1 (18) | 10.48 | 0.29 | 27.96 | 9.16 | 3.39 | 31.04 | 1.32 | -16.98 | 10.92 | 12.60 | -17.38 | -13.34 | 0.64 | 10.34 | 39.13 | 6.08 | 9.35 | 8.38 | 0.21 | -80.91 | -64.41 | 0.85 | -49.4 | -19.05 | 0.3 | -71.7 | -44.44 | 0.73 | -71.26 | -43.85 | 0.20 | 322.22 | 281.82 | 0.73 | -88.8 | -43.85 |
23Q4 (17) | 10.45 | 6.96 | 3.57 | 8.86 | 6.11 | 1.84 | 1.59 | 11.97 | 14.39 | 15.25 | 4.88 | 10.67 | 0.58 | -30.12 | 87.1 | 5.56 | -34.28 | 79.35 | 1.1 | 86.44 | 378.26 | 1.68 | 18.31 | 205.45 | 1.06 | 24.71 | 381.82 | 2.54 | 23.9 | 370.37 | -0.09 | -115.25 | -350.0 | 6.52 | 63.82 | 54.5 |
23Q3 (16) | 9.77 | 13.34 | 0.0 | 8.35 | 14.23 | 1.46 | 1.42 | 8.4 | -7.79 | 14.54 | -4.28 | -7.68 | 0.83 | 43.1 | 25.76 | 8.46 | 24.96 | 24.96 | 0.59 | 321.43 | 103.45 | 1.42 | 97.22 | 49.47 | 0.85 | 226.92 | 165.62 | 2.05 | 225.4 | 162.82 | 0.59 | 118.52 | 742.86 | 3.98 | 106.22 | 8.15 |
23Q2 (15) | 8.62 | 5.25 | -10.21 | 7.31 | 4.58 | -6.4 | 1.31 | 10.08 | -26.82 | 15.19 | 4.47 | -18.73 | 0.58 | 26.09 | -46.79 | 6.77 | 20.68 | -40.51 | 0.14 | -76.27 | -76.27 | 0.72 | -31.43 | -57.14 | 0.26 | -51.85 | -64.86 | 0.63 | -51.54 | -64.8 | 0.27 | 345.45 | -20.59 | 1.93 | 48.46 | -33.68 |
23Q1 (14) | 8.19 | -18.83 | -6.61 | 6.99 | -19.66 | 0.0 | 1.19 | -14.39 | -33.15 | 14.54 | 5.52 | -28.3 | 0.46 | 48.39 | -60.68 | 5.61 | 80.97 | -57.79 | 0.59 | 156.52 | 126.92 | 1.05 | 90.91 | -26.06 | 0.54 | 145.45 | 14.89 | 1.30 | 140.74 | 15.04 | -0.11 | -450.0 | -122.92 | 1.30 | -69.19 | 15.04 |
22Q4 (13) | 10.09 | 3.28 | 15.98 | 8.7 | 5.71 | 25.36 | 1.39 | -9.74 | -21.02 | 13.78 | -12.51 | -32.02 | 0.31 | -53.03 | -68.37 | 3.10 | -54.21 | -72.37 | 0.23 | -20.69 | -58.18 | 0.55 | -42.11 | -64.05 | 0.22 | -31.25 | -71.43 | 0.54 | -30.77 | -70.97 | -0.02 | -128.57 | -104.0 | 4.22 | 14.67 | -9.25 |
22Q3 (12) | 9.77 | 1.77 | 25.1 | 8.23 | 5.38 | 28.39 | 1.54 | -13.97 | 10.79 | 15.75 | -15.73 | -11.72 | 0.66 | -39.45 | -17.5 | 6.77 | -40.51 | -34.21 | 0.29 | -50.85 | 262.5 | 0.95 | -43.45 | 7.95 | 0.32 | -56.76 | 45.45 | 0.78 | -56.42 | 47.17 | 0.07 | -79.41 | -78.12 | 3.68 | 26.46 | 32.37 |
22Q2 (11) | 9.6 | 9.46 | 26.98 | 7.81 | 11.73 | 22.03 | 1.79 | 0.56 | 52.99 | 18.69 | -7.84 | 21.28 | 1.09 | -6.84 | 94.64 | 11.38 | -14.37 | 52.96 | 0.59 | 126.92 | 9.26 | 1.68 | 18.31 | 52.73 | 0.74 | 57.45 | 19.35 | 1.79 | 58.41 | 19.33 | 0.34 | -29.17 | 88.89 | 2.91 | 157.52 | 29.33 |
22Q1 (10) | 8.77 | 0.8 | 22.83 | 6.99 | 0.72 | 16.31 | 1.78 | 1.14 | 57.52 | 20.28 | 0.05 | 28.11 | 1.17 | 19.39 | 101.72 | 13.29 | 18.45 | 62.47 | 0.26 | -52.73 | 13.04 | 1.42 | -7.19 | 73.17 | 0.47 | -38.96 | 51.61 | 1.13 | -39.25 | 50.67 | 0.48 | -4.0 | 166.67 | 1.13 | -75.7 | 50.67 |
21Q4 (9) | 8.7 | 11.4 | 13.13 | 6.94 | 8.27 | 9.12 | 1.76 | 26.62 | 32.33 | 20.27 | 13.62 | 17.58 | 0.98 | 22.5 | 38.03 | 11.22 | 9.04 | 21.82 | 0.55 | 587.5 | 89.66 | 1.53 | 73.86 | 53.0 | 0.77 | 250.0 | 71.11 | 1.86 | 250.94 | 77.14 | 0.50 | 56.25 | 38.89 | 4.65 | 67.27 | 63.16 |
21Q3 (8) | 7.81 | 3.31 | 12.86 | 6.41 | 0.16 | 11.87 | 1.39 | 18.8 | 16.81 | 17.84 | 15.77 | 3.72 | 0.8 | 42.86 | 35.59 | 10.29 | 38.31 | 19.93 | 0.08 | -85.19 | -71.43 | 0.88 | -20.0 | 1.15 | 0.22 | -64.52 | -31.25 | 0.53 | -64.67 | -29.33 | 0.32 | 77.78 | 255.56 | 2.78 | 23.56 | 57.06 |
21Q2 (7) | 7.56 | 5.88 | 10.85 | 6.4 | 6.49 | 12.08 | 1.17 | 3.54 | 5.41 | 15.41 | -2.65 | -5.17 | 0.56 | -3.45 | 5.66 | 7.44 | -9.05 | -4.98 | 0.54 | 134.78 | -46.0 | 1.1 | 34.15 | -28.57 | 0.62 | 100.0 | -40.38 | 1.50 | 100.0 | -36.71 | 0.18 | 0.0 | 100.0 | 2.25 | 200.0 | 122.77 |
21Q1 (6) | 7.14 | -7.15 | 17.05 | 6.01 | -5.5 | 17.61 | 1.13 | -15.04 | 14.14 | 15.83 | -8.18 | -2.58 | 0.58 | -18.31 | 65.71 | 8.18 | -11.18 | 40.55 | 0.23 | -20.69 | 142.59 | 0.82 | -18.0 | 531.58 | 0.31 | -31.11 | 151.67 | 0.75 | -28.57 | 155.15 | 0.18 | -50.0 | 228.57 | 0.75 | -73.68 | 155.15 |
20Q4 (5) | 7.69 | 11.13 | 6.36 | 6.36 | 10.99 | 6.18 | 1.33 | 11.76 | 8.13 | 17.24 | 0.23 | 1.11 | 0.71 | 20.34 | 173.08 | 9.21 | 7.34 | 157.98 | 0.29 | 3.57 | -66.28 | 1.0 | 14.94 | -9.91 | 0.45 | 40.62 | -43.75 | 1.05 | 40.0 | -41.99 | 0.36 | 300.0 | 357.14 | 2.85 | 61.02 | -34.03 |
20Q3 (4) | 6.92 | 1.47 | 0.0 | 5.73 | 0.35 | 0.0 | 1.19 | 7.21 | 0.0 | 17.20 | 5.85 | 0.0 | 0.59 | 11.32 | 0.0 | 8.58 | 9.58 | 0.0 | 0.28 | -72.0 | 0.0 | 0.87 | -43.51 | 0.0 | 0.32 | -69.23 | 0.0 | 0.75 | -68.35 | 0.0 | 0.09 | 0.0 | 0.0 | 1.77 | 75.25 | 0.0 |
20Q2 (3) | 6.82 | 11.8 | 0.0 | 5.71 | 11.74 | 0.0 | 1.11 | 12.12 | 0.0 | 16.25 | 0.0 | 0.0 | 0.53 | 51.43 | 0.0 | 7.83 | 34.54 | 0.0 | 1.0 | 285.19 | 0.0 | 1.54 | 910.53 | 0.0 | 1.04 | 273.33 | 0.0 | 2.37 | 274.26 | 0.0 | 0.09 | 164.29 | 0.0 | 1.01 | 174.26 | 0.0 |
20Q1 (2) | 6.1 | -15.63 | 0.0 | 5.11 | -14.69 | 0.0 | 0.99 | -19.51 | 0.0 | 16.25 | -4.69 | 0.0 | 0.35 | 34.62 | 0.0 | 5.82 | 63.03 | 0.0 | -0.54 | -162.79 | 0.0 | -0.19 | -117.12 | 0.0 | -0.6 | -175.0 | 0.0 | -1.36 | -175.14 | 0.0 | -0.14 | 0.0 | 0.0 | -1.36 | -131.48 | 0.0 |
19Q4 (1) | 7.23 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 17.05 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 |