- 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) | 11.26 | -1.75 | 24.7 | 8.19 | -7.25 | 11.73 | 3.06 | 16.35 | 80.0 | 27.22 | 18.71 | 44.56 | 2.12 | 61.83 | 149.41 | 18.82 | 64.65 | 99.36 | 0.02 | -94.59 | -93.33 | 2.13 | 27.54 | 83.62 | 1.52 | 47.57 | 65.22 | 1.03 | 41.1 | 58.46 | 1.01 | 124.44 | 140.48 | 2.50 | 71.23 | 46.2 |
24Q2 (19) | 11.46 | 22.7 | 14.37 | 8.83 | 20.79 | 10.24 | 2.63 | 29.56 | 30.85 | 22.93 | 5.38 | 14.25 | 1.31 | 14.91 | 12.93 | 11.43 | -6.46 | -1.3 | 0.37 | 0.0 | 146.67 | 1.67 | 10.6 | 27.48 | 1.03 | -1.9 | 19.77 | 0.73 | -1.35 | 19.67 | 0.45 | -2.17 | -6.25 | 1.46 | 97.3 | 37.74 |
24Q1 (18) | 9.34 | -1.06 | 12.8 | 7.31 | -0.41 | 10.76 | 2.03 | -3.33 | 20.83 | 21.76 | -2.25 | 7.4 | 1.14 | -12.31 | 20.0 | 12.22 | -11.64 | 6.26 | 0.37 | 197.37 | 716.67 | 1.51 | 64.13 | 69.66 | 1.05 | 101.92 | 64.06 | 0.74 | 100.0 | 64.44 | 0.46 | -24.59 | -2.13 | 0.74 | -64.42 | 64.44 |
23Q4 (17) | 9.44 | 4.54 | 3.17 | 7.34 | 0.14 | -0.27 | 2.1 | 23.53 | 17.32 | 22.26 | 18.22 | 13.8 | 1.3 | 52.94 | 20.37 | 13.83 | 46.5 | 16.81 | -0.38 | -226.67 | -80.95 | 0.92 | -20.69 | 4.55 | 0.52 | -43.48 | -42.22 | 0.37 | -43.08 | -41.27 | 0.61 | 45.24 | -18.67 | 2.08 | 21.64 | -40.91 |
23Q3 (16) | 9.03 | -9.88 | 10.93 | 7.33 | -8.49 | 25.09 | 1.7 | -15.42 | -25.11 | 18.83 | -6.18 | -32.58 | 0.85 | -26.72 | -44.81 | 9.44 | -18.48 | -50.29 | 0.3 | 100.0 | 0.0 | 1.16 | -11.45 | -36.96 | 0.92 | 6.98 | -31.85 | 0.65 | 6.56 | -30.85 | 0.42 | -12.5 | -40.85 | 1.71 | 61.32 | -40.83 |
23Q2 (15) | 10.02 | 21.01 | -0.5 | 8.01 | 21.36 | 9.13 | 2.01 | 19.64 | -26.37 | 20.07 | -0.94 | -25.97 | 1.16 | 22.11 | -40.21 | 11.58 | 0.7 | -39.72 | 0.15 | 350.0 | -25.0 | 1.31 | 47.19 | -38.5 | 0.86 | 34.38 | -35.82 | 0.61 | 35.56 | -35.11 | 0.48 | 2.13 | -37.66 | 1.06 | 135.56 | -45.64 |
23Q1 (14) | 8.28 | -9.51 | -25.27 | 6.6 | -10.33 | -19.9 | 1.68 | -6.15 | -41.05 | 20.26 | 3.58 | -21.14 | 0.95 | -12.04 | -51.03 | 11.50 | -2.87 | -34.25 | -0.06 | 71.43 | -130.0 | 0.89 | 1.14 | -58.41 | 0.64 | -28.89 | -55.56 | 0.45 | -28.57 | -55.45 | 0.47 | -37.33 | -44.05 | 0.45 | -87.22 | -55.45 |
22Q4 (13) | 9.15 | 12.41 | -18.16 | 7.36 | 25.6 | -13.51 | 1.79 | -21.15 | -32.96 | 19.56 | -29.97 | -18.12 | 1.08 | -29.87 | -37.21 | 11.84 | -37.65 | -23.27 | -0.21 | -170.0 | -425.0 | 0.88 | -52.17 | -47.93 | 0.9 | -33.33 | -23.73 | 0.63 | -32.98 | -24.1 | 0.75 | 5.63 | -8.54 | 3.52 | 21.8 | 2.03 |
22Q3 (12) | 8.14 | -19.17 | -26.0 | 5.86 | -20.16 | -28.19 | 2.27 | -16.85 | -20.07 | 27.93 | 3.02 | 8.17 | 1.54 | -20.62 | -20.21 | 18.99 | -1.15 | 8.27 | 0.3 | 50.0 | 500.0 | 1.84 | -13.62 | -7.07 | 1.35 | 0.75 | -0.74 | 0.94 | 0.0 | -1.05 | 0.71 | -7.79 | -20.22 | 2.89 | 48.21 | 10.31 |
22Q2 (11) | 10.07 | -9.12 | -0.79 | 7.34 | -10.92 | -3.93 | 2.73 | -4.21 | 8.76 | 27.11 | 5.53 | 9.49 | 1.94 | 0.0 | 10.86 | 19.21 | 9.83 | 11.43 | 0.2 | 0.0 | 600.0 | 2.13 | -0.47 | 24.56 | 1.34 | -6.94 | 12.61 | 0.94 | -6.93 | 10.59 | 0.77 | -8.33 | -7.23 | 1.95 | 93.07 | 16.77 |
22Q1 (10) | 11.08 | -0.89 | 16.02 | 8.24 | -3.17 | 12.41 | 2.85 | 6.74 | 28.96 | 25.69 | 7.53 | 10.88 | 1.94 | 12.79 | 25.97 | 17.49 | 13.35 | 8.77 | 0.2 | 600.0 | 122.22 | 2.14 | 26.63 | 32.1 | 1.44 | 22.03 | 26.32 | 1.01 | 21.69 | 23.17 | 0.84 | 2.44 | 18.31 | 1.01 | -70.72 | 23.17 |
21Q4 (9) | 11.18 | 1.64 | 21.13 | 8.51 | 4.29 | 18.69 | 2.67 | -5.99 | 29.61 | 23.89 | -7.47 | 7.23 | 1.72 | -10.88 | 25.55 | 15.43 | -12.03 | 3.77 | -0.04 | -180.0 | 63.64 | 1.69 | -14.65 | 33.07 | 1.18 | -13.24 | 42.17 | 0.83 | -12.63 | 36.07 | 0.82 | -7.87 | 28.12 | 3.45 | 31.68 | 70.79 |
21Q3 (8) | 11.0 | 8.37 | 38.19 | 8.16 | 6.81 | 34.65 | 2.84 | 13.15 | 49.47 | 25.82 | 4.28 | 8.26 | 1.93 | 10.29 | 53.17 | 17.54 | 1.74 | 11.08 | 0.05 | 225.0 | 150.0 | 1.98 | 15.79 | 70.69 | 1.36 | 14.29 | 63.86 | 0.95 | 11.76 | 55.74 | 0.89 | 7.23 | 41.27 | 2.62 | 56.89 | 87.14 |
21Q2 (7) | 10.15 | 6.28 | 19.98 | 7.64 | 4.23 | 17.54 | 2.51 | 13.57 | 28.06 | 24.76 | 6.86 | 7.0 | 1.75 | 13.64 | 41.13 | 17.24 | 7.21 | 17.68 | -0.04 | -144.44 | 80.95 | 1.71 | 5.56 | 66.02 | 1.19 | 4.39 | 80.3 | 0.85 | 3.66 | 73.47 | 0.83 | 16.9 | 40.68 | 1.67 | 103.66 | 111.39 |
21Q1 (6) | 9.55 | 3.47 | 36.62 | 7.33 | 2.23 | 29.96 | 2.21 | 7.28 | 63.7 | 23.17 | 3.99 | 19.93 | 1.54 | 12.41 | 144.44 | 16.08 | 8.14 | 77.88 | 0.09 | 181.82 | 550.0 | 1.62 | 27.56 | 165.57 | 1.14 | 37.35 | 171.43 | 0.82 | 34.43 | 173.33 | 0.71 | 10.94 | 136.67 | 0.82 | -59.41 | 173.33 |
20Q4 (5) | 9.23 | 15.95 | 20.5 | 7.17 | 18.32 | 14.54 | 2.06 | 8.42 | 48.2 | 22.28 | -6.58 | 22.35 | 1.37 | 8.73 | 77.92 | 14.87 | -5.83 | 47.23 | -0.11 | -10.0 | 54.17 | 1.27 | 9.48 | 139.62 | 0.83 | 0.0 | 124.32 | 0.61 | 0.0 | 125.93 | 0.64 | 1.59 | 56.1 | 2.02 | 44.29 | 126.97 |
20Q3 (4) | 7.96 | -5.91 | 0.0 | 6.06 | -6.77 | 0.0 | 1.9 | -3.06 | 0.0 | 23.85 | 3.07 | 0.0 | 1.26 | 1.61 | 0.0 | 15.79 | 7.78 | 0.0 | -0.1 | 52.38 | 0.0 | 1.16 | 12.62 | 0.0 | 0.83 | 25.76 | 0.0 | 0.61 | 24.49 | 0.0 | 0.63 | 6.78 | 0.0 | 1.40 | 77.22 | 0.0 |
20Q2 (3) | 8.46 | 21.03 | 0.0 | 6.5 | 15.25 | 0.0 | 1.96 | 45.19 | 0.0 | 23.14 | 19.77 | 0.0 | 1.24 | 96.83 | 0.0 | 14.65 | 62.06 | 0.0 | -0.21 | -950.0 | 0.0 | 1.03 | 68.85 | 0.0 | 0.66 | 57.14 | 0.0 | 0.49 | 63.33 | 0.0 | 0.59 | 96.67 | 0.0 | 0.79 | 163.33 | 0.0 |
20Q1 (2) | 6.99 | -8.75 | 0.0 | 5.64 | -9.9 | 0.0 | 1.35 | -2.88 | 0.0 | 19.32 | 6.1 | 0.0 | 0.63 | -18.18 | 0.0 | 9.04 | -10.5 | 0.0 | -0.02 | 91.67 | 0.0 | 0.61 | 15.09 | 0.0 | 0.42 | 13.51 | 0.0 | 0.30 | 11.11 | 0.0 | 0.30 | -26.83 | 0.0 | 0.30 | -66.29 | 0.0 |
19Q4 (1) | 7.66 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 18.21 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 10.10 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |