- 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) | 16.15 | 25.39 | 7.52 | 14.03 | 28.6 | 9.78 | 2.12 | 7.61 | -5.36 | 13.12 | -14.19 | -11.95 | 0.88 | 17.33 | -10.2 | 5.48 | -5.52 | -16.21 | 0.19 | 11.76 | 0.0 | 1.08 | 17.39 | -7.69 | 0.6 | 7.14 | -18.92 | 0.97 | 8.99 | -19.17 | 0.66 | 4.76 | -25.84 | 2.70 | 55.17 | -18.18 |
24Q2 (19) | 12.88 | -1.23 | 8.88 | 10.91 | -1.45 | 10.65 | 1.97 | -0.51 | 0.51 | 15.29 | 0.99 | -7.89 | 0.75 | -10.71 | -3.85 | 5.80 | -10.36 | -11.72 | 0.17 | 240.0 | 6.25 | 0.92 | 2.22 | -2.13 | 0.56 | 7.69 | -17.65 | 0.89 | 5.95 | -19.09 | 0.63 | -17.11 | -25.0 | 1.74 | 107.14 | -17.14 |
24Q1 (18) | 13.04 | 1.24 | 5.33 | 11.07 | 3.55 | 5.43 | 1.98 | -9.59 | 4.76 | 15.14 | -10.89 | -0.59 | 0.84 | -17.65 | 0.0 | 6.47 | -18.31 | -4.01 | 0.05 | -61.54 | -44.44 | 0.9 | -21.74 | -3.23 | 0.52 | 30.0 | -16.13 | 0.84 | 29.23 | -16.0 | 0.76 | 72.73 | -10.59 | 0.84 | -78.73 | -16.0 |
23Q4 (17) | 12.88 | -14.25 | -5.36 | 10.69 | -16.35 | -5.9 | 2.19 | -2.23 | -2.67 | 16.99 | 14.03 | 2.72 | 1.02 | 4.08 | -9.73 | 7.92 | 21.1 | -4.69 | 0.13 | -31.58 | 18.18 | 1.15 | -1.71 | -7.26 | 0.4 | -45.95 | -51.81 | 0.65 | -45.83 | -54.23 | 0.44 | -50.56 | -62.07 | 3.95 | 19.7 | -28.05 |
23Q3 (16) | 15.02 | 26.97 | -2.21 | 12.78 | 29.61 | -1.01 | 2.24 | 14.29 | -8.57 | 14.90 | -10.24 | -6.47 | 0.98 | 25.64 | -19.01 | 6.54 | -0.46 | -17.22 | 0.19 | 18.75 | 0.0 | 1.17 | 24.47 | -16.43 | 0.74 | 8.82 | -19.57 | 1.20 | 9.09 | -25.0 | 0.89 | 5.95 | -24.58 | 3.30 | 57.14 | -19.9 |
23Q2 (15) | 11.83 | -4.44 | -3.51 | 9.86 | -6.1 | -2.67 | 1.96 | 3.7 | -7.98 | 16.60 | 9.0 | -4.43 | 0.78 | -7.14 | -24.27 | 6.57 | -2.52 | -21.88 | 0.16 | 77.78 | 33.33 | 0.94 | 1.08 | -18.26 | 0.68 | 9.68 | -16.05 | 1.10 | 10.0 | -21.99 | 0.84 | -1.18 | -24.32 | 2.10 | 110.0 | -16.67 |
23Q1 (14) | 12.38 | -9.04 | 6.36 | 10.5 | -7.57 | 8.47 | 1.89 | -16.0 | -3.57 | 15.23 | -7.92 | -9.61 | 0.84 | -25.66 | -6.67 | 6.74 | -18.89 | -12.92 | 0.09 | -18.18 | 1000.0 | 0.93 | -25.0 | 4.49 | 0.62 | -25.3 | -3.12 | 1.00 | -29.58 | -9.91 | 0.85 | -26.72 | -19.05 | 1.00 | -81.79 | -9.91 |
22Q4 (13) | 13.61 | -11.39 | 32.91 | 11.36 | -12.01 | 39.73 | 2.25 | -8.16 | 6.64 | 16.54 | 3.83 | -19.63 | 1.13 | -6.61 | 11.88 | 8.31 | 5.19 | -15.38 | 0.11 | -42.11 | 650.0 | 1.24 | -11.43 | 25.25 | 0.83 | -9.78 | 22.06 | 1.42 | -11.25 | 19.33 | 1.16 | -1.69 | 2.65 | 5.49 | 33.25 | 12.73 |
22Q3 (12) | 15.36 | 25.29 | 32.64 | 12.91 | 27.44 | 38.52 | 2.45 | 15.02 | 8.41 | 15.93 | -8.29 | -18.27 | 1.21 | 17.48 | 1.68 | 7.90 | -6.06 | -23.0 | 0.19 | 58.33 | 850.0 | 1.4 | 21.74 | 15.7 | 0.92 | 13.58 | 13.58 | 1.60 | 13.48 | 13.48 | 1.18 | 6.31 | -7.09 | 4.12 | 63.49 | 11.96 |
22Q2 (11) | 12.26 | 5.33 | -2.54 | 10.13 | 4.65 | -3.43 | 2.13 | 8.67 | 1.91 | 17.37 | 3.09 | 4.76 | 1.03 | 14.44 | 3.0 | 8.41 | 8.66 | 5.92 | 0.12 | 1300.0 | 33.33 | 1.15 | 29.21 | 5.5 | 0.81 | 26.56 | 15.71 | 1.41 | 27.03 | 16.53 | 1.11 | 5.71 | 13.27 | 2.52 | 127.03 | 11.01 |
22Q1 (10) | 11.64 | 13.67 | -22.19 | 9.68 | 19.07 | -24.73 | 1.96 | -7.11 | -6.67 | 16.85 | -18.12 | 20.1 | 0.9 | -10.89 | -3.23 | 7.74 | -21.18 | 24.04 | -0.01 | 50.0 | -120.0 | 0.89 | -10.1 | -9.18 | 0.64 | -5.88 | 4.92 | 1.11 | -6.72 | 4.72 | 1.05 | -7.08 | 16.67 | 1.11 | -77.21 | 4.72 |
21Q4 (9) | 10.24 | -11.57 | -36.32 | 8.13 | -12.77 | -41.26 | 2.11 | -6.64 | -6.22 | 20.58 | 5.59 | 47.21 | 1.01 | -15.13 | 5.21 | 9.82 | -4.29 | 64.21 | -0.02 | -200.0 | -108.0 | 0.99 | -18.18 | -18.18 | 0.68 | -16.05 | -5.56 | 1.19 | -15.6 | -4.8 | 1.13 | -11.02 | 48.68 | 4.87 | 32.34 | 14.59 |
21Q3 (8) | 11.58 | -7.95 | -17.99 | 9.32 | -11.15 | -22.59 | 2.26 | 8.13 | 8.65 | 19.49 | 17.55 | 32.14 | 1.19 | 19.0 | 11.21 | 10.26 | 29.22 | 35.18 | 0.02 | -77.78 | -71.43 | 1.21 | 11.01 | 6.14 | 0.81 | 15.71 | 2.53 | 1.41 | 16.53 | 2.17 | 1.27 | 29.59 | 9.48 | 3.68 | 62.11 | 22.67 |
21Q2 (7) | 12.58 | -15.91 | 22.14 | 10.49 | -18.43 | 20.16 | 2.09 | -0.48 | 33.12 | 16.58 | 18.18 | 8.86 | 1.0 | 7.53 | 96.08 | 7.94 | 27.24 | 62.04 | 0.09 | 80.0 | -40.0 | 1.09 | 11.22 | 65.15 | 0.7 | 14.75 | 37.25 | 1.21 | 14.15 | 35.96 | 0.98 | 8.89 | 68.97 | 2.27 | 114.15 | 40.12 |
21Q1 (6) | 14.96 | -6.97 | 49.9 | 12.86 | -7.08 | 52.73 | 2.1 | -6.67 | 34.62 | 14.03 | 0.36 | -10.35 | 0.93 | -3.12 | 75.47 | 6.24 | 4.35 | 17.96 | 0.05 | -80.0 | 150.0 | 0.98 | -19.01 | 78.18 | 0.61 | -15.28 | 45.24 | 1.06 | -15.2 | 43.24 | 0.90 | 18.42 | 38.46 | 1.06 | -75.06 | 43.24 |
20Q4 (5) | 16.08 | 13.88 | 1.64 | 13.84 | 14.95 | 3.36 | 2.25 | 8.17 | -7.41 | 13.98 | -5.22 | -8.93 | 0.96 | -10.28 | -17.24 | 5.98 | -21.21 | -18.31 | 0.25 | 257.14 | 316.67 | 1.21 | 6.14 | -0.82 | 0.72 | -8.86 | -4.0 | 1.25 | -9.42 | -4.58 | 0.76 | -34.48 | -31.53 | 4.25 | 41.67 | 14.86 |
20Q3 (4) | 14.12 | 37.09 | 0.0 | 12.04 | 37.92 | 0.0 | 2.08 | 32.48 | 0.0 | 14.75 | -3.15 | 0.0 | 1.07 | 109.8 | 0.0 | 7.59 | 54.9 | 0.0 | 0.07 | -53.33 | 0.0 | 1.14 | 72.73 | 0.0 | 0.79 | 54.9 | 0.0 | 1.38 | 55.06 | 0.0 | 1.16 | 100.0 | 0.0 | 3.00 | 85.19 | 0.0 |
20Q2 (3) | 10.3 | 3.21 | 0.0 | 8.73 | 3.68 | 0.0 | 1.57 | 0.64 | 0.0 | 15.23 | -2.68 | 0.0 | 0.51 | -3.77 | 0.0 | 4.90 | -7.37 | 0.0 | 0.15 | 650.0 | 0.0 | 0.66 | 20.0 | 0.0 | 0.51 | 21.43 | 0.0 | 0.89 | 20.27 | 0.0 | 0.58 | -10.77 | 0.0 | 1.62 | 118.92 | 0.0 |
20Q1 (2) | 9.98 | -36.92 | 0.0 | 8.42 | -37.12 | 0.0 | 1.56 | -35.8 | 0.0 | 15.65 | 1.95 | 0.0 | 0.53 | -54.31 | 0.0 | 5.29 | -27.73 | 0.0 | 0.02 | -66.67 | 0.0 | 0.55 | -54.92 | 0.0 | 0.42 | -44.0 | 0.0 | 0.74 | -43.51 | 0.0 | 0.65 | -41.44 | 0.0 | 0.74 | -80.0 | 0.0 |
19Q4 (1) | 15.82 | 0.0 | 0.0 | 13.39 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 |