- 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) | 4.9 | -32.32 | 17.51 | 3.94 | -25.52 | 32.21 | 0.96 | -50.77 | -20.0 | 19.63 | -27.11 | -31.53 | 0.49 | -60.8 | 8.89 | 9.91 | -42.35 | -7.9 | 0 | -100.0 | -100.0 | 0.48 | -62.5 | 2.13 | 0.38 | -63.46 | -22.45 | 0.18 | -62.5 | -18.18 | 0.17 | -63.04 | -19.05 | 1.87 | 10.65 | 40.6 |
24Q2 (19) | 7.24 | -70.12 | -17.07 | 5.29 | -73.08 | -8.48 | 1.95 | -57.42 | -33.9 | 26.93 | 42.64 | -20.37 | 1.25 | -65.94 | -41.59 | 17.19 | 13.47 | -30.01 | 0.03 | 200.0 | -25.0 | 1.28 | -65.22 | -41.55 | 1.04 | -60.9 | -43.17 | 0.48 | -60.66 | -42.17 | 0.46 | -61.98 | -43.9 | 1.69 | 38.52 | 53.64 |
24Q1 (18) | 24.23 | -7.98 | 448.19 | 19.65 | 8.99 | 555.0 | 4.58 | -44.89 | 222.54 | 18.88 | -40.14 | -41.22 | 3.67 | -40.42 | 312.36 | 15.15 | -35.28 | -24.55 | 0.01 | -83.33 | 200.0 | 3.68 | -40.84 | 318.18 | 2.66 | -48.65 | 350.85 | 1.22 | -48.31 | 351.85 | 1.21 | -48.29 | 348.15 | 1.22 | -66.94 | 351.85 |
23Q4 (17) | 26.33 | 531.41 | 165.69 | 18.03 | 505.03 | 183.49 | 8.31 | 592.5 | 134.08 | 31.54 | 10.01 | -11.92 | 6.16 | 1268.89 | 151.43 | 23.41 | 117.57 | -5.38 | 0.06 | 200.0 | 300.0 | 6.22 | 1223.4 | 155.97 | 5.18 | 957.14 | 129.2 | 2.36 | 972.73 | 129.13 | 2.34 | 1014.29 | 122.86 | 3.69 | 177.44 | -10.65 |
23Q3 (16) | 4.17 | -52.23 | -77.92 | 2.98 | -48.44 | -76.22 | 1.2 | -59.32 | -81.13 | 28.67 | -15.23 | -14.9 | 0.45 | -78.97 | -91.14 | 10.76 | -56.19 | -60.03 | 0.02 | -50.0 | 300.0 | 0.47 | -78.54 | -90.73 | 0.49 | -73.22 | -89.14 | 0.22 | -73.49 | -89.32 | 0.21 | -74.39 | -89.81 | 1.33 | 20.91 | -57.1 |
23Q2 (15) | 8.73 | 97.51 | -38.22 | 5.78 | 92.67 | -45.57 | 2.95 | 107.75 | -15.71 | 33.82 | 5.29 | 36.37 | 2.14 | 140.45 | -2.28 | 24.56 | 22.31 | 58.04 | 0.04 | 500.0 | 100.0 | 2.19 | 148.86 | -0.9 | 1.83 | 210.17 | 2.81 | 0.83 | 207.41 | 2.47 | 0.82 | 203.7 | 2.5 | 1.10 | 307.41 | 4.76 |
23Q1 (14) | 4.42 | -55.4 | 4.99 | 3.0 | -52.83 | -5.06 | 1.42 | -60.0 | 36.54 | 32.12 | -10.3 | 29.46 | 0.89 | -63.67 | 28.99 | 20.08 | -18.84 | 22.51 | -0.01 | 66.67 | 0 | 0.88 | -63.79 | 27.54 | 0.59 | -73.89 | 13.46 | 0.27 | -73.79 | 12.5 | 0.27 | -74.29 | 12.5 | 0.27 | -93.46 | 12.5 |
22Q4 (13) | 9.91 | -47.54 | -52.81 | 6.36 | -49.24 | -59.62 | 3.55 | -44.18 | -32.25 | 35.81 | 6.29 | 43.47 | 2.45 | -51.77 | -35.86 | 24.74 | -8.1 | 36.01 | -0.03 | -200.0 | -400.0 | 2.43 | -52.07 | -36.55 | 2.26 | -49.89 | -26.38 | 1.03 | -50.0 | -26.43 | 1.05 | -49.03 | -25.0 | 4.13 | 33.23 | 51.28 |
22Q3 (12) | 18.89 | 33.69 | 159.83 | 12.53 | 17.98 | 121.38 | 6.36 | 81.71 | 297.5 | 33.69 | 35.85 | 52.72 | 5.08 | 131.96 | 519.51 | 26.92 | 73.23 | 138.44 | -0.01 | -150.0 | -200.0 | 5.07 | 129.41 | 510.84 | 4.51 | 153.37 | 593.85 | 2.06 | 154.32 | 586.67 | 2.06 | 157.5 | 610.34 | 3.10 | 195.24 | 133.08 |
22Q2 (11) | 14.13 | 235.63 | 5.92 | 10.62 | 236.08 | 0.95 | 3.5 | 236.54 | 24.11 | 24.80 | -0.04 | 17.26 | 2.19 | 217.39 | -3.95 | 15.54 | -5.19 | -9.07 | 0.02 | 0 | 100.0 | 2.21 | 220.29 | -3.49 | 1.78 | 242.31 | -3.26 | 0.81 | 237.5 | -3.57 | 0.80 | 233.33 | -4.76 | 1.05 | 337.5 | 1.94 |
22Q1 (10) | 4.21 | -79.95 | -27.41 | 3.16 | -79.94 | -31.9 | 1.04 | -80.15 | -10.34 | 24.81 | -0.6 | 23.74 | 0.69 | -81.94 | 50.0 | 16.39 | -9.9 | 105.39 | 0 | -100.0 | 0 | 0.69 | -81.98 | 50.0 | 0.52 | -83.06 | 23.81 | 0.24 | -82.86 | 26.32 | 0.24 | -82.86 | 26.32 | 0.24 | -91.21 | 26.32 |
21Q4 (9) | 21.0 | 188.86 | 76.92 | 15.75 | 178.27 | 78.17 | 5.24 | 227.5 | 72.94 | 24.96 | 13.15 | -2.35 | 3.82 | 365.85 | 72.07 | 18.19 | 61.12 | -2.93 | 0.01 | 0.0 | -97.06 | 3.83 | 361.45 | 49.61 | 3.07 | 372.31 | 51.98 | 1.40 | 366.67 | 52.17 | 1.40 | 382.76 | 81.82 | 2.73 | 105.26 | 31.88 |
21Q3 (8) | 7.27 | -45.5 | -41.7 | 5.66 | -46.2 | -44.94 | 1.6 | -43.26 | -26.94 | 22.06 | 4.3 | 25.63 | 0.82 | -64.04 | -52.6 | 11.29 | -33.94 | -18.6 | 0.01 | 0.0 | 0 | 0.83 | -63.76 | -52.02 | 0.65 | -64.67 | -58.86 | 0.30 | -64.29 | -58.33 | 0.29 | -65.48 | -59.72 | 1.33 | 29.13 | 16.67 |
21Q2 (7) | 13.34 | 130.0 | 135.27 | 10.52 | 126.72 | 115.57 | 2.82 | 143.1 | 256.96 | 21.15 | 5.49 | 52.16 | 2.28 | 395.65 | 365.31 | 17.09 | 114.16 | 96.66 | 0.01 | 0 | 116.67 | 2.29 | 397.83 | 420.45 | 1.84 | 338.1 | 425.71 | 0.84 | 342.11 | 425.0 | 0.84 | 342.11 | 342.11 | 1.03 | 442.11 | 145.24 |
21Q1 (6) | 5.8 | -51.14 | 41.81 | 4.64 | -47.51 | 50.65 | 1.16 | -61.72 | 14.85 | 20.05 | -21.56 | -18.76 | 0.46 | -79.28 | -35.21 | 7.98 | -57.42 | -53.87 | 0 | -100.0 | 100.0 | 0.46 | -82.03 | -29.23 | 0.42 | -79.21 | -27.59 | 0.19 | -79.35 | -29.63 | 0.19 | -75.32 | -34.48 | 0.19 | -90.82 | -29.63 |
20Q4 (5) | 11.87 | -4.81 | -27.71 | 8.84 | -14.01 | -37.79 | 3.03 | 38.36 | 36.49 | 25.56 | 45.56 | 89.47 | 2.22 | 28.32 | 103.67 | 18.74 | 35.11 | 182.65 | 0.34 | 0 | 3300.0 | 2.56 | 47.98 | 134.86 | 2.02 | 27.85 | 121.98 | 0.92 | 27.78 | 104.44 | 0.77 | 6.94 | 87.8 | 2.07 | 81.58 | -14.81 |
20Q3 (4) | 12.47 | 119.93 | 0.0 | 10.28 | 110.66 | 0.0 | 2.19 | 177.22 | 0.0 | 17.56 | 26.33 | 0.0 | 1.73 | 253.06 | 0.0 | 13.87 | 59.61 | 0.0 | 0 | 100.0 | 0.0 | 1.73 | 293.18 | 0.0 | 1.58 | 351.43 | 0.0 | 0.72 | 350.0 | 0.0 | 0.72 | 278.95 | 0.0 | 1.14 | 171.43 | 0.0 |
20Q2 (3) | 5.67 | 38.63 | 0.0 | 4.88 | 58.44 | 0.0 | 0.79 | -21.78 | 0.0 | 13.90 | -43.68 | 0.0 | 0.49 | -30.99 | 0.0 | 8.69 | -49.77 | 0.0 | -0.06 | 0.0 | 0.0 | 0.44 | -32.31 | 0.0 | 0.35 | -39.66 | 0.0 | 0.16 | -40.74 | 0.0 | 0.19 | -34.48 | 0.0 | 0.42 | 55.56 | 0.0 |
20Q1 (2) | 4.09 | -75.09 | 0.0 | 3.08 | -78.33 | 0.0 | 1.01 | -54.5 | 0.0 | 24.68 | 82.95 | 0.0 | 0.71 | -34.86 | 0.0 | 17.30 | 160.94 | 0.0 | -0.06 | -700.0 | 0.0 | 0.65 | -40.37 | 0.0 | 0.58 | -36.26 | 0.0 | 0.27 | -40.0 | 0.0 | 0.29 | -29.27 | 0.0 | 0.27 | -88.89 | 0.0 |
19Q4 (1) | 16.42 | 0.0 | 0.0 | 14.21 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 13.49 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 |