- 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) | 10.49 | 1.65 | -23.04 | 9.07 | 4.01 | -24.98 | 1.42 | -11.25 | -7.79 | 13.58 | -12.5 | 20.28 | 1.11 | -12.6 | -9.02 | 10.57 | -14.41 | 17.97 | 0.02 | -71.43 | -90.48 | 1.13 | -16.3 | -20.98 | 0.92 | -12.38 | -22.03 | 1.18 | -16.9 | -25.32 | 1.15 | -8.73 | -7.26 | 3.44 | 45.15 | 1.78 |
24Q2 (19) | 10.32 | 4.24 | -19.88 | 8.72 | -1.91 | -25.02 | 1.6 | 58.42 | 28.0 | 15.52 | 51.71 | 59.34 | 1.27 | 62.82 | 28.28 | 12.35 | 57.32 | 60.6 | 0.07 | -22.22 | 275.0 | 1.35 | 55.17 | 42.11 | 1.05 | 47.89 | 40.0 | 1.42 | 49.47 | 36.54 | 1.26 | 59.49 | 24.75 | 2.37 | 149.47 | 28.11 |
24Q1 (18) | 9.9 | -40.0 | -2.17 | 8.89 | -37.35 | -3.58 | 1.01 | -56.28 | 12.22 | 10.23 | -26.93 | 14.94 | 0.78 | -56.18 | 16.42 | 7.85 | -27.04 | 19.3 | 0.09 | 550.0 | 80.0 | 0.87 | -50.29 | 20.83 | 0.71 | -49.29 | 22.41 | 0.95 | -49.47 | 18.75 | 0.79 | -56.59 | 16.18 | 0.95 | -81.9 | 18.75 |
23Q4 (17) | 16.5 | 21.06 | 93.21 | 14.19 | 17.37 | 82.86 | 2.31 | 50.0 | 196.15 | 14.00 | 24.0 | 54.02 | 1.78 | 45.9 | 235.85 | 10.76 | 20.09 | 73.83 | -0.02 | -109.52 | 0.0 | 1.75 | 22.38 | 243.14 | 1.4 | 18.64 | 233.33 | 1.88 | 18.99 | 224.14 | 1.82 | 46.77 | 225.0 | 5.25 | 55.33 | 193.3 |
23Q3 (16) | 13.63 | 5.82 | 151.48 | 12.09 | 3.96 | 150.31 | 1.54 | 23.2 | 165.52 | 11.29 | 15.91 | 5.22 | 1.22 | 23.23 | 281.25 | 8.96 | 16.51 | 49.83 | 0.21 | 625.0 | 133.33 | 1.43 | 50.53 | 248.78 | 1.18 | 57.33 | 268.75 | 1.58 | 51.92 | 251.11 | 1.24 | 22.77 | 327.59 | 3.38 | 82.7 | 174.8 |
23Q2 (15) | 12.88 | 27.27 | 130.82 | 11.63 | 26.14 | 127.59 | 1.25 | 38.89 | 165.96 | 9.74 | 9.44 | 16.23 | 0.99 | 47.76 | 241.38 | 7.69 | 16.87 | 45.92 | -0.04 | -180.0 | -144.44 | 0.95 | 31.94 | 150.0 | 0.75 | 29.31 | 150.0 | 1.04 | 30.0 | 141.86 | 1.01 | 48.53 | 274.07 | 1.85 | 131.25 | 140.26 |
23Q1 (14) | 10.12 | 18.5 | 100.4 | 9.22 | 18.81 | 97.01 | 0.9 | 15.38 | 143.24 | 8.90 | -2.09 | 20.6 | 0.67 | 26.42 | 219.05 | 6.58 | 6.3 | 60.88 | 0.05 | 350.0 | -37.5 | 0.72 | 41.18 | 157.14 | 0.58 | 38.1 | 132.0 | 0.80 | 37.93 | 128.57 | 0.68 | 21.43 | 209.09 | 0.80 | -55.31 | 128.57 |
22Q4 (13) | 8.54 | 57.56 | 34.7 | 7.76 | 60.66 | 36.14 | 0.78 | 34.48 | 21.88 | 9.09 | -15.28 | -9.55 | 0.53 | 65.62 | 35.9 | 6.19 | 3.51 | 0.16 | -0.02 | -122.22 | 0 | 0.51 | 24.39 | 30.77 | 0.42 | 31.25 | 20.0 | 0.58 | 28.89 | 16.0 | 0.56 | 93.1 | 24.44 | 1.79 | 45.53 | 126.58 |
22Q3 (12) | 5.42 | -2.87 | 16.31 | 4.83 | -5.48 | 10.53 | 0.58 | 23.4 | 100.0 | 10.73 | 28.04 | 74.19 | 0.32 | 10.34 | 146.15 | 5.98 | 13.47 | 113.57 | 0.09 | 0.0 | 80.0 | 0.41 | 7.89 | 127.78 | 0.32 | 6.67 | 113.33 | 0.45 | 4.65 | 114.29 | 0.29 | 7.41 | 123.08 | 1.23 | 59.74 | 324.14 |
22Q2 (11) | 5.58 | 10.5 | 41.98 | 5.11 | 9.19 | 38.11 | 0.47 | 27.03 | 104.35 | 8.38 | 13.55 | 42.28 | 0.29 | 38.1 | 222.22 | 5.27 | 28.85 | 123.31 | 0.09 | 12.5 | 325.0 | 0.38 | 35.71 | 533.33 | 0.3 | 20.0 | 650.0 | 0.43 | 22.86 | 616.67 | 0.27 | 22.73 | 170.0 | 0.77 | 120.0 | 862.5 |
22Q1 (10) | 5.05 | -20.35 | 66.67 | 4.68 | -17.89 | 62.5 | 0.37 | -42.19 | 146.67 | 7.38 | -26.57 | 48.79 | 0.21 | -46.15 | 2000.0 | 4.09 | -33.82 | 1102.94 | 0.08 | 0 | 700.0 | 0.28 | -28.21 | 1300.0 | 0.25 | -28.57 | 1150.0 | 0.35 | -30.0 | 1650.0 | 0.22 | -51.11 | 2100.0 | 0.35 | -55.7 | 1650.0 |
21Q4 (9) | 6.34 | 36.05 | 120.14 | 5.7 | 30.43 | 113.48 | 0.64 | 120.69 | 190.91 | 10.05 | 63.15 | 34.0 | 0.39 | 200.0 | 680.0 | 6.18 | 120.71 | 245.25 | 0 | -100.0 | -100.0 | 0.39 | 116.67 | 457.14 | 0.35 | 133.33 | 483.33 | 0.50 | 138.1 | 525.0 | 0.45 | 246.15 | 800.0 | 0.79 | 172.41 | 243.48 |
21Q3 (8) | 4.66 | 18.58 | 47.0 | 4.37 | 18.11 | 38.29 | 0.29 | 26.09 | 2800.0 | 6.16 | 4.58 | 1887.1 | 0.13 | 44.44 | 208.33 | 2.80 | 18.64 | 176.92 | 0.05 | 225.0 | 400.0 | 0.18 | 200.0 | 263.64 | 0.15 | 275.0 | 250.0 | 0.21 | 250.0 | 250.0 | 0.13 | 30.0 | 192.86 | 0.29 | 262.5 | 107.14 |
21Q2 (7) | 3.93 | 29.7 | -8.82 | 3.7 | 28.47 | -4.64 | 0.23 | 53.33 | -46.51 | 5.89 | 18.75 | -41.04 | 0.09 | 800.0 | -68.97 | 2.36 | 594.12 | -64.3 | -0.04 | -500.0 | -300.0 | 0.06 | 200.0 | -77.78 | 0.04 | 100.0 | -66.67 | 0.06 | 200.0 | -66.67 | 0.10 | 900.0 | -41.18 | 0.08 | 300.0 | -72.41 |
21Q1 (6) | 3.03 | 5.21 | -62.12 | 2.88 | 7.87 | -62.79 | 0.15 | -31.82 | -40.0 | 4.96 | -33.87 | 57.46 | 0.01 | -80.0 | -90.0 | 0.34 | -81.01 | -71.67 | 0.01 | -50.0 | 0 | 0.02 | -71.43 | -80.0 | 0.02 | -66.67 | -75.0 | 0.02 | -75.0 | -83.33 | 0.01 | -80.0 | -90.0 | 0.02 | -91.3 | -83.33 |
20Q4 (5) | 2.88 | -9.15 | -46.86 | 2.67 | -15.51 | -44.03 | 0.22 | 2100.0 | -66.15 | 7.50 | 2319.35 | -37.4 | 0.05 | 141.67 | -88.64 | 1.79 | 149.18 | -77.87 | 0.02 | 100.0 | 125.0 | 0.07 | 163.64 | -80.56 | 0.06 | 160.0 | -79.31 | 0.08 | 157.14 | -80.95 | 0.05 | 135.71 | -89.36 | 0.23 | 64.29 | -90.57 |
20Q3 (4) | 3.17 | -26.45 | 0.0 | 3.16 | -18.56 | 0.0 | 0.01 | -97.67 | 0.0 | 0.31 | -96.9 | 0.0 | -0.12 | -141.38 | 0.0 | -3.64 | -155.07 | 0.0 | 0.01 | 200.0 | 0.0 | -0.11 | -140.74 | 0.0 | -0.1 | -183.33 | 0.0 | -0.14 | -177.78 | 0.0 | -0.14 | -182.35 | 0.0 | 0.14 | -51.72 | 0.0 |
20Q2 (3) | 4.31 | -46.12 | 0.0 | 3.88 | -49.87 | 0.0 | 0.43 | 72.0 | 0.0 | 9.99 | 217.14 | 0.0 | 0.29 | 190.0 | 0.0 | 6.61 | 450.83 | 0.0 | -0.01 | 0 | 0.0 | 0.27 | 170.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.18 | 50.0 | 0.0 | 0.17 | 70.0 | 0.0 | 0.29 | 141.67 | 0.0 |
20Q1 (2) | 8.0 | 47.6 | 0.0 | 7.74 | 62.26 | 0.0 | 0.25 | -61.54 | 0.0 | 3.15 | -73.71 | 0.0 | 0.1 | -77.27 | 0.0 | 1.20 | -85.17 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | -72.22 | 0.0 | 0.08 | -72.41 | 0.0 | 0.12 | -71.43 | 0.0 | 0.10 | -78.72 | 0.0 | 0.12 | -95.08 | 0.0 |
19Q4 (1) | 5.42 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 |