- 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) | 25.02 | 12.7 | 0.36 | 19.82 | 4.37 | -9.33 | 5.2 | 61.49 | 69.38 | 20.78 | 43.51 | 68.94 | 3.93 | 91.71 | 74.67 | 15.73 | 70.24 | 74.58 | 0.3 | 30.43 | -21.05 | 4.23 | 84.72 | 60.84 | 3.49 | 108.98 | 64.62 | 3.08 | 109.52 | 64.71 | 2.82 | 122.05 | 83.12 | 5.86 | 110.79 | -30.15 |
24Q2 (19) | 22.2 | 8.29 | -16.26 | 18.99 | 5.56 | -10.85 | 3.22 | 28.29 | -38.31 | 14.48 | 18.3 | -26.39 | 2.05 | 31.41 | -52.76 | 9.24 | 21.74 | -43.56 | 0.23 | 15.0 | 4.55 | 2.29 | 30.86 | -49.78 | 1.67 | 12.08 | -53.48 | 1.47 | 11.36 | -53.48 | 1.27 | 11.4 | -57.38 | 2.78 | 110.61 | -57.36 |
24Q1 (18) | 20.5 | -32.54 | -9.93 | 17.99 | -31.83 | 1.24 | 2.51 | -37.25 | -49.8 | 12.24 | -7.06 | -44.26 | 1.56 | -35.54 | -61.76 | 7.59 | -4.53 | -57.65 | 0.2 | 266.67 | -66.67 | 1.75 | -23.58 | -62.61 | 1.49 | -25.13 | -60.79 | 1.32 | -24.57 | -60.6 | 1.14 | -39.04 | -59.72 | 1.32 | -86.98 | -60.6 |
23Q4 (17) | 30.39 | 21.9 | 21.41 | 26.39 | 20.72 | 29.11 | 4.0 | 30.29 | -12.85 | 13.17 | 7.07 | -28.19 | 2.42 | 7.56 | -7.98 | 7.95 | -11.76 | -24.21 | -0.12 | -131.58 | -250.0 | 2.29 | -12.93 | -15.5 | 1.99 | -6.13 | -5.24 | 1.75 | -6.42 | -5.41 | 1.87 | 21.43 | 4.47 | 10.14 | 20.86 | 112.13 |
23Q3 (16) | 24.93 | -5.96 | 23.23 | 21.86 | 2.63 | 23.22 | 3.07 | -41.19 | 23.79 | 12.30 | -37.47 | 0.16 | 2.25 | -48.16 | 28.57 | 9.01 | -44.96 | 4.16 | 0.38 | 72.73 | 0 | 2.63 | -42.32 | 51.15 | 2.12 | -40.95 | 92.73 | 1.87 | -40.82 | 92.78 | 1.54 | -48.32 | 58.76 | 8.39 | 28.68 | 186.35 |
23Q2 (15) | 26.51 | 16.48 | 30.78 | 21.3 | 19.86 | 17.81 | 5.22 | 4.4 | 138.36 | 19.67 | -10.43 | 82.13 | 4.34 | 6.37 | 183.66 | 16.37 | -8.65 | 116.82 | 0.22 | -63.33 | 200.0 | 4.56 | -2.56 | 248.09 | 3.59 | -5.53 | 307.95 | 3.16 | -5.67 | 305.13 | 2.98 | 5.3 | 207.22 | 6.52 | 94.63 | 232.65 |
23Q1 (14) | 22.76 | -9.07 | 17.87 | 17.77 | -13.06 | 4.35 | 5.0 | 8.93 | 119.3 | 21.96 | 19.74 | 86.1 | 4.08 | 55.13 | 156.6 | 17.92 | 70.83 | 118.27 | 0.6 | 650.0 | 0 | 4.68 | 72.69 | 194.34 | 3.8 | 80.95 | 183.58 | 3.35 | 81.08 | 183.9 | 2.83 | 58.1 | 137.82 | 3.35 | -29.92 | 183.9 |
22Q4 (13) | 25.03 | 23.73 | 19.99 | 20.44 | 15.22 | 14.57 | 4.59 | 85.08 | 52.49 | 18.34 | 49.35 | 26.92 | 2.63 | 50.29 | 40.64 | 10.49 | 21.27 | 16.82 | 0.08 | 0 | -70.37 | 2.71 | 55.75 | 26.64 | 2.1 | 90.91 | 14.75 | 1.85 | 90.72 | 14.2 | 1.79 | 84.54 | 29.71 | 4.78 | 63.14 | 15.18 |
22Q3 (12) | 20.23 | -0.2 | 40.29 | 17.74 | -1.88 | 52.93 | 2.48 | 13.24 | -12.06 | 12.28 | 13.7 | -37.28 | 1.75 | 14.38 | -16.27 | 8.65 | 14.57 | -40.26 | 0 | 100.0 | 100.0 | 1.74 | 32.82 | -14.71 | 1.1 | 25.0 | -31.68 | 0.97 | 24.36 | -31.69 | 0.97 | 0.0 | -34.01 | 2.93 | 49.49 | 15.81 |
22Q2 (11) | 20.27 | 4.97 | 33.44 | 18.08 | 6.17 | 31.49 | 2.19 | -3.95 | 51.03 | 10.80 | -8.47 | 13.56 | 1.53 | -3.77 | 96.15 | 7.55 | -8.04 | 46.6 | -0.22 | 0 | -229.41 | 1.31 | -17.61 | 37.89 | 0.88 | -34.33 | 31.34 | 0.78 | -33.9 | 30.0 | 0.97 | -18.49 | 120.45 | 1.96 | 66.1 | 76.58 |
22Q1 (10) | 19.31 | -7.43 | 74.12 | 17.03 | -4.54 | 71.16 | 2.28 | -24.25 | 100.0 | 11.80 | -18.34 | 14.34 | 1.59 | -14.97 | 218.0 | 8.21 | -8.57 | 81.24 | 0 | -100.0 | -100.0 | 1.59 | -25.7 | 127.14 | 1.34 | -26.78 | 127.12 | 1.18 | -27.16 | 126.92 | 1.19 | -13.77 | 240.0 | 1.18 | -71.57 | 126.92 |
21Q4 (9) | 20.86 | 44.66 | 26.12 | 17.84 | 53.79 | 34.95 | 3.01 | 6.74 | -9.61 | 14.45 | -26.2 | -28.11 | 1.87 | -10.53 | -13.43 | 8.98 | -37.98 | -31.24 | 0.27 | 640.0 | 35.0 | 2.14 | 4.9 | -9.32 | 1.83 | 13.66 | -5.67 | 1.62 | 14.08 | -5.26 | 1.38 | -6.12 | -10.39 | 4.15 | 64.03 | -1.19 |
21Q3 (8) | 14.42 | -5.07 | 19.08 | 11.6 | -15.64 | 9.54 | 2.82 | 94.48 | 84.31 | 19.58 | 105.89 | 55.4 | 2.09 | 167.95 | 129.67 | 14.48 | 181.17 | 92.55 | -0.05 | -129.41 | -123.81 | 2.04 | 114.74 | 82.14 | 1.61 | 140.3 | 73.12 | 1.42 | 136.67 | 73.17 | 1.47 | 234.09 | 129.69 | 2.53 | 127.93 | 1.61 |
21Q2 (7) | 15.19 | 36.97 | 10.8 | 13.75 | 38.19 | 10.98 | 1.45 | 27.19 | 9.85 | 9.51 | -7.85 | -1.35 | 0.78 | 56.0 | 11.43 | 5.15 | 13.69 | 0.59 | 0.17 | -10.53 | -80.9 | 0.95 | 35.71 | -40.62 | 0.67 | 13.56 | -43.7 | 0.60 | 15.38 | -42.86 | 0.44 | 25.71 | 62.96 | 1.11 | 113.46 | -33.53 |
21Q1 (6) | 11.09 | -32.95 | -4.07 | 9.95 | -24.74 | -2.74 | 1.14 | -65.77 | -14.29 | 10.32 | -48.66 | -10.34 | 0.5 | -76.85 | -37.5 | 4.53 | -65.31 | -34.91 | 0.19 | -5.0 | 0 | 0.7 | -70.34 | -12.5 | 0.59 | -69.59 | -15.71 | 0.52 | -69.59 | -16.13 | 0.35 | -77.27 | -43.55 | 0.52 | -87.62 | -16.13 |
20Q4 (5) | 16.54 | 36.58 | 11.31 | 13.22 | 24.83 | 6.7 | 3.33 | 117.65 | 34.27 | 20.10 | 59.52 | 20.58 | 2.16 | 137.36 | 74.19 | 13.06 | 73.67 | 56.22 | 0.2 | -4.76 | -13.04 | 2.36 | 110.71 | 60.54 | 1.94 | 108.6 | 61.67 | 1.71 | 108.54 | 61.32 | 1.54 | 140.62 | 79.07 | 4.20 | 68.67 | -11.39 |
20Q3 (4) | 12.11 | -11.67 | 0.0 | 10.59 | -14.53 | 0.0 | 1.53 | 15.91 | 0.0 | 12.60 | 30.71 | 0.0 | 0.91 | 30.0 | 0.0 | 7.52 | 46.87 | 0.0 | 0.21 | -76.4 | 0.0 | 1.12 | -30.0 | 0.0 | 0.93 | -21.85 | 0.0 | 0.82 | -21.9 | 0.0 | 0.64 | 137.04 | 0.0 | 2.49 | 49.1 | 0.0 |
20Q2 (3) | 13.71 | 18.6 | 0.0 | 12.39 | 21.11 | 0.0 | 1.32 | -0.75 | 0.0 | 9.64 | -16.25 | 0.0 | 0.7 | -12.5 | 0.0 | 5.12 | -26.44 | 0.0 | 0.89 | 0 | 0.0 | 1.6 | 100.0 | 0.0 | 1.19 | 70.0 | 0.0 | 1.05 | 69.35 | 0.0 | 0.27 | -56.45 | 0.0 | 1.67 | 169.35 | 0.0 |
20Q1 (2) | 11.56 | -22.21 | 0.0 | 10.23 | -17.43 | 0.0 | 1.33 | -46.37 | 0.0 | 11.51 | -30.95 | 0.0 | 0.8 | -35.48 | 0.0 | 6.96 | -16.75 | 0.0 | 0 | -100.0 | 0.0 | 0.8 | -45.58 | 0.0 | 0.7 | -41.67 | 0.0 | 0.62 | -41.51 | 0.0 | 0.62 | -27.91 | 0.0 | 0.62 | -86.92 | 0.0 |
19Q4 (1) | 14.86 | 0.0 | 0.0 | 12.39 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 16.67 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 |