- 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) | 7.37 | 6.2 | 24.92 | 5.22 | 7.19 | 31.82 | 2.15 | 3.86 | 10.82 | 29.17 | -2.28 | -11.47 | 0.68 | 1800.0 | 15.25 | 9.27 | 1698.28 | -7.76 | -0.06 | -115.38 | -107.06 | 0.63 | 80.0 | -56.25 | 0.49 | 4.26 | -60.48 | 0.51 | 4.08 | -62.22 | 0.57 | 612.5 | 42.5 | 1.93 | 34.97 | -27.99 |
24Q2 (19) | 6.94 | -0.86 | 36.08 | 4.87 | -0.2 | 37.18 | 2.07 | -2.82 | 33.55 | 29.85 | -1.78 | -1.74 | -0.04 | -107.84 | -108.33 | -0.58 | -108.02 | -106.16 | 0.39 | -30.36 | 25.81 | 0.35 | -67.29 | -55.7 | 0.47 | -48.35 | -26.56 | 0.49 | -47.87 | -32.88 | 0.08 | -77.78 | -76.47 | 1.43 | 52.13 | 10.0 |
24Q1 (18) | 7.0 | 13.45 | 28.91 | 4.88 | 17.87 | 23.23 | 2.13 | 4.93 | 43.92 | 30.39 | -7.69 | 11.93 | 0.51 | -26.09 | 8.51 | 7.23 | -35.5 | -16.03 | 0.56 | 333.33 | 330.77 | 1.07 | 137.78 | 78.33 | 0.91 | 727.27 | 82.0 | 0.94 | 683.33 | 64.91 | 0.36 | 0.0 | -5.26 | 0.94 | -65.69 | 64.91 |
23Q4 (17) | 6.17 | 4.58 | 26.43 | 4.14 | 4.55 | 20.0 | 2.03 | 4.64 | 41.96 | 32.92 | -0.09 | 12.28 | 0.69 | 16.95 | 76.92 | 11.21 | 11.54 | 39.6 | -0.24 | -128.24 | -2300.0 | 0.45 | -68.75 | 18.42 | 0.11 | -91.13 | -65.62 | 0.12 | -91.11 | -67.57 | 0.36 | -10.0 | 5.88 | 2.74 | 2.24 | 0.37 |
23Q3 (16) | 5.9 | 15.69 | 28.82 | 3.96 | 11.55 | 23.75 | 1.94 | 25.16 | 40.58 | 32.95 | 8.46 | 9.21 | 0.59 | 22.92 | 73.53 | 10.05 | 6.8 | 36.73 | 0.85 | 174.19 | 165.62 | 1.44 | 82.28 | 121.54 | 1.24 | 93.75 | 117.54 | 1.35 | 84.93 | 107.69 | 0.40 | 17.65 | 53.85 | 2.68 | 106.15 | 13.56 |
23Q2 (15) | 5.1 | -6.08 | -32.36 | 3.55 | -10.35 | -38.9 | 1.55 | 4.73 | -10.4 | 30.38 | 11.9 | 32.43 | 0.48 | 2.13 | 14.29 | 9.41 | 9.29 | 67.14 | 0.31 | 138.46 | -47.46 | 0.79 | 31.67 | -22.55 | 0.64 | 28.0 | -37.25 | 0.73 | 28.07 | -37.61 | 0.34 | -10.53 | -22.73 | 1.30 | 128.07 | -23.98 |
23Q1 (14) | 5.43 | 11.27 | -29.39 | 3.96 | 14.78 | -35.5 | 1.48 | 3.5 | -3.9 | 27.15 | -7.4 | 35.21 | 0.47 | 20.51 | 23.68 | 8.61 | 7.22 | 74.29 | 0.13 | 1400.0 | -31.58 | 0.6 | 57.89 | 5.26 | 0.5 | 56.25 | 6.38 | 0.57 | 54.05 | 5.56 | 0.38 | 11.76 | 31.03 | 0.57 | -79.12 | 5.56 |
22Q4 (13) | 4.88 | 6.55 | -35.7 | 3.45 | 7.81 | -41.92 | 1.43 | 3.62 | -13.33 | 29.32 | -2.82 | 34.8 | 0.39 | 14.71 | 44.44 | 8.03 | 9.25 | 128.12 | -0.01 | -103.12 | -101.69 | 0.38 | -41.54 | -55.81 | 0.32 | -43.86 | -54.93 | 0.37 | -43.08 | -54.32 | 0.34 | 30.77 | 183.33 | 2.73 | 15.68 | 46.77 |
22Q3 (12) | 4.58 | -39.26 | -39.66 | 3.2 | -44.92 | -46.76 | 1.38 | -20.23 | -12.66 | 30.17 | 31.52 | 44.7 | 0.34 | -19.05 | -8.11 | 7.35 | 30.55 | 50.0 | 0.32 | -45.76 | 357.14 | 0.65 | -36.27 | 47.73 | 0.57 | -44.12 | 62.86 | 0.65 | -44.44 | 62.5 | 0.26 | -40.91 | -10.34 | 2.36 | 38.01 | 124.76 |
22Q2 (11) | 7.54 | -1.95 | 2.03 | 5.81 | -5.37 | -2.52 | 1.73 | 12.34 | 20.98 | 22.94 | 14.24 | 18.49 | 0.42 | 10.53 | 31.25 | 5.63 | 13.97 | 28.83 | 0.59 | 210.53 | 690.0 | 1.02 | 78.95 | 343.48 | 1.02 | 117.02 | 466.67 | 1.17 | 116.67 | 485.0 | 0.44 | 51.72 | 51.72 | 1.71 | 216.67 | 167.19 |
22Q1 (10) | 7.69 | 1.32 | 6.81 | 6.14 | 3.37 | 10.83 | 1.54 | -6.67 | -6.67 | 20.08 | -7.68 | -12.47 | 0.38 | 40.74 | -19.15 | 4.94 | 40.34 | -25.04 | 0.19 | -67.8 | 850.0 | 0.57 | -33.72 | 16.33 | 0.47 | -33.8 | 23.68 | 0.54 | -33.33 | 22.73 | 0.29 | 141.67 | -21.62 | 0.54 | -70.97 | 22.73 |
21Q4 (9) | 7.59 | 0.0 | -4.65 | 5.94 | -1.16 | -4.81 | 1.65 | 4.43 | -3.51 | 21.75 | 4.32 | 0.93 | 0.27 | -27.03 | -46.0 | 3.52 | -28.16 | -43.95 | 0.59 | 742.86 | 1280.0 | 0.86 | 95.45 | 91.11 | 0.71 | 102.86 | 108.82 | 0.81 | 102.5 | 107.69 | 0.12 | -58.62 | -70.0 | 1.86 | 77.14 | 14.11 |
21Q3 (8) | 7.59 | 2.71 | -29.13 | 6.01 | 0.84 | -32.62 | 1.58 | 10.49 | -11.73 | 20.85 | 7.7 | 24.48 | 0.37 | 15.62 | -11.9 | 4.90 | 12.13 | 25.96 | 0.07 | 170.0 | -70.83 | 0.44 | 91.3 | -33.33 | 0.35 | 94.44 | -32.69 | 0.40 | 100.0 | -32.2 | 0.29 | 0.0 | 0.0 | 1.05 | 64.06 | -14.63 |
21Q2 (7) | 7.39 | 2.64 | -19.41 | 5.96 | 7.58 | -19.24 | 1.43 | -13.33 | -20.11 | 19.36 | -15.61 | -0.97 | 0.32 | -31.91 | -30.43 | 4.37 | -33.69 | -13.29 | -0.1 | -600.0 | -233.33 | 0.23 | -53.06 | -46.51 | 0.18 | -52.63 | -40.0 | 0.20 | -54.55 | -42.86 | 0.29 | -21.62 | -14.71 | 0.64 | 45.45 | 0.0 |
21Q1 (6) | 7.2 | -9.55 | -7.34 | 5.54 | -11.22 | -10.93 | 1.65 | -3.51 | 6.45 | 22.94 | 6.45 | 15.22 | 0.47 | -6.0 | 51.61 | 6.59 | 4.94 | 65.16 | 0.02 | 140.0 | -33.33 | 0.49 | 8.89 | 44.12 | 0.38 | 11.76 | 46.15 | 0.44 | 12.82 | 46.67 | 0.37 | -7.5 | 54.17 | 0.44 | -73.01 | 46.67 |
20Q4 (5) | 7.96 | -25.68 | -22.64 | 6.24 | -30.04 | -26.15 | 1.71 | -4.47 | -7.07 | 21.55 | 28.66 | 20.73 | 0.5 | 19.05 | 6.38 | 6.28 | 61.44 | 36.52 | -0.05 | -120.83 | 37.5 | 0.45 | -31.82 | 15.38 | 0.34 | -34.62 | 17.24 | 0.39 | -33.9 | 21.88 | 0.40 | 37.93 | 5.26 | 1.63 | 32.52 | 69.79 |
20Q3 (4) | 10.71 | 16.79 | 0.0 | 8.92 | 20.87 | 0.0 | 1.79 | 0.0 | 0.0 | 16.75 | -14.32 | 0.0 | 0.42 | -8.7 | 0.0 | 3.89 | -22.82 | 0.0 | 0.24 | 900.0 | 0.0 | 0.66 | 53.49 | 0.0 | 0.52 | 73.33 | 0.0 | 0.59 | 68.57 | 0.0 | 0.29 | -14.71 | 0.0 | 1.23 | 92.19 | 0.0 |
20Q2 (3) | 9.17 | 18.02 | 0.0 | 7.38 | 18.65 | 0.0 | 1.79 | 15.48 | 0.0 | 19.55 | -1.81 | 0.0 | 0.46 | 48.39 | 0.0 | 5.04 | 26.32 | 0.0 | -0.03 | -200.0 | 0.0 | 0.43 | 26.47 | 0.0 | 0.3 | 15.38 | 0.0 | 0.35 | 16.67 | 0.0 | 0.34 | 41.67 | 0.0 | 0.64 | 113.33 | 0.0 |
20Q1 (2) | 7.77 | -24.49 | 0.0 | 6.22 | -26.39 | 0.0 | 1.55 | -15.76 | 0.0 | 19.91 | 11.54 | 0.0 | 0.31 | -34.04 | 0.0 | 3.99 | -13.26 | 0.0 | 0.03 | 137.5 | 0.0 | 0.34 | -12.82 | 0.0 | 0.26 | -10.34 | 0.0 | 0.30 | -6.25 | 0.0 | 0.24 | -36.84 | 0.0 | 0.30 | -68.75 | 0.0 |
19Q4 (1) | 10.29 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 17.85 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.60 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |