- 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) | 19.42 | 52.67 | 484.94 | 10.13 | 40.69 | 430.37 | 9.3 | 68.48 | 564.29 | 47.86 | 10.25 | 13.09 | 4.72 | 78.11 | 5144.44 | 24.29 | 16.72 | 767.5 | 0.83 | 137.14 | 260.87 | 5.54 | 84.67 | 1631.25 | 4.52 | 66.18 | 1458.62 | 5.32 | 64.71 | 1420.0 | 4.34 | 55.56 | 6100.0 | 10.30 | 96.56 | 1044.44 |
24Q2 (19) | 12.72 | 75.93 | 360.87 | 7.2 | 106.3 | 445.45 | 5.52 | 47.59 | 283.33 | 43.41 | -16.02 | -16.65 | 2.65 | 44.81 | 3044.44 | 20.81 | -17.65 | 710.26 | 0.35 | 34.62 | -30.0 | 3.0 | 43.54 | 650.0 | 2.72 | 59.06 | 806.67 | 3.23 | 56.04 | 750.0 | 2.79 | 63.16 | 1262.5 | 5.24 | 153.14 | 852.73 |
24Q1 (18) | 7.23 | 95.41 | 217.11 | 3.49 | 142.36 | 208.85 | 3.74 | 65.49 | 225.22 | 51.69 | -15.32 | 2.74 | 1.83 | 150.68 | 1425.0 | 25.27 | 27.37 | 373.22 | 0.26 | 1200.0 | 1200.0 | 2.09 | 178.67 | 1392.86 | 1.71 | 163.08 | 1121.43 | 2.07 | 158.75 | 1117.65 | 1.71 | 131.08 | 1121.43 | 2.07 | 21.76 | 1117.65 |
23Q4 (17) | 3.7 | 11.45 | 27.59 | 1.44 | -24.61 | 24.14 | 2.26 | 61.43 | 29.89 | 61.04 | 44.23 | 1.87 | 0.73 | 711.11 | 102.78 | 19.84 | 608.57 | 61.83 | 0.02 | -91.3 | 122.22 | 0.75 | 134.38 | 177.78 | 0.65 | 124.14 | 195.45 | 0.80 | 128.57 | 196.3 | 0.74 | 957.14 | 105.56 | 1.70 | 88.89 | -72.36 |
23Q3 (16) | 3.32 | 20.29 | -41.13 | 1.91 | 44.7 | -33.91 | 1.4 | -2.78 | -49.09 | 42.32 | -18.74 | -13.31 | 0.09 | 200.0 | -92.17 | 2.80 | 182.11 | -86.31 | 0.23 | -54.0 | -70.13 | 0.32 | -20.0 | -83.33 | 0.29 | -3.33 | -81.76 | 0.35 | -7.89 | -82.14 | 0.07 | 129.17 | -92.71 | 0.90 | 63.64 | -84.64 |
23Q2 (15) | 2.76 | 21.05 | -63.92 | 1.32 | 16.81 | -69.23 | 1.44 | 25.22 | -57.14 | 52.08 | 3.52 | 18.61 | -0.09 | -175.0 | -105.29 | -3.41 | -163.86 | -115.32 | 0.5 | 2400.0 | 47.06 | 0.4 | 185.71 | -80.39 | 0.3 | 114.29 | -82.25 | 0.38 | 123.53 | -81.64 | -0.24 | -271.43 | -115.09 | 0.55 | 223.53 | -85.9 |
23Q1 (14) | 2.28 | -21.38 | -63.81 | 1.13 | -2.59 | -66.47 | 1.15 | -33.91 | -60.62 | 50.31 | -16.04 | 8.31 | 0.12 | -66.67 | -91.67 | 5.34 | -56.44 | -76.61 | 0.02 | 122.22 | -94.29 | 0.14 | -48.15 | -92.18 | 0.14 | -36.36 | -90.6 | 0.17 | -37.04 | -90.71 | 0.14 | -61.11 | -89.55 | 0.17 | -97.24 | -90.71 |
22Q4 (13) | 2.9 | -48.58 | -34.54 | 1.16 | -59.86 | -46.79 | 1.74 | -36.73 | -22.67 | 59.92 | 22.74 | 18.07 | 0.36 | -68.7 | -52.0 | 12.26 | -40.05 | -27.58 | -0.09 | -111.69 | -800.0 | 0.27 | -85.94 | -63.51 | 0.22 | -86.16 | -66.15 | 0.27 | -86.22 | -66.25 | 0.36 | -62.5 | -53.85 | 6.15 | 4.95 | -7.38 |
22Q3 (12) | 5.64 | -26.27 | -29.85 | 2.89 | -32.63 | -36.06 | 2.75 | -18.15 | -22.1 | 48.82 | 11.18 | 11.36 | 1.15 | -32.35 | -43.35 | 20.45 | -8.13 | -18.88 | 0.77 | 126.47 | 327.78 | 1.92 | -5.88 | -13.12 | 1.59 | -5.92 | -13.11 | 1.96 | -5.31 | -12.89 | 0.96 | -39.62 | -50.52 | 5.86 | 50.26 | 0.34 |
22Q2 (11) | 7.65 | 21.43 | -2.17 | 4.29 | 27.3 | -0.46 | 3.36 | 15.07 | -4.27 | 43.91 | -5.47 | -2.18 | 1.7 | 18.06 | -14.57 | 22.26 | -2.5 | -12.5 | 0.34 | -2.86 | 666.67 | 2.04 | 13.97 | 5.7 | 1.69 | 13.42 | 6.29 | 2.07 | 13.11 | 6.15 | 1.59 | 18.66 | -18.04 | 3.90 | 113.11 | 8.64 |
22Q1 (10) | 6.3 | 42.21 | 9.76 | 3.37 | 54.59 | 17.83 | 2.92 | 29.78 | 1.39 | 46.45 | -8.47 | -7.51 | 1.44 | 92.0 | -9.43 | 22.83 | 34.85 | -17.49 | 0.35 | 3600.0 | 1650.0 | 1.79 | 141.89 | 11.18 | 1.49 | 129.23 | 12.03 | 1.83 | 128.75 | 11.59 | 1.34 | 71.79 | -12.99 | 1.83 | -72.44 | 11.59 |
21Q4 (9) | 4.43 | -44.9 | 4.98 | 2.18 | -51.77 | -8.79 | 2.25 | -36.26 | 22.95 | 50.75 | 15.76 | 17.15 | 0.75 | -63.05 | 20.97 | 16.93 | -32.84 | 15.64 | -0.01 | -105.56 | 83.33 | 0.74 | -66.52 | 32.14 | 0.65 | -64.48 | 47.73 | 0.80 | -64.44 | 48.15 | 0.78 | -59.79 | 32.2 | 6.64 | 13.7 | 120.6 |
21Q3 (8) | 8.04 | 2.81 | 81.9 | 4.52 | 4.87 | 106.39 | 3.53 | 0.57 | 58.3 | 43.84 | -2.34 | -13.02 | 2.03 | 2.01 | 79.65 | 25.21 | -0.9 | -1.06 | 0.18 | 400.0 | 800.0 | 2.21 | 14.51 | 92.17 | 1.83 | 15.09 | 88.66 | 2.25 | 15.38 | 87.5 | 1.94 | 0.0 | 73.21 | 5.84 | 62.67 | 136.44 |
21Q2 (7) | 7.82 | 36.24 | 101.03 | 4.31 | 50.7 | 124.48 | 3.51 | 21.88 | 78.17 | 44.89 | -10.61 | -11.51 | 1.99 | 25.16 | 123.6 | 25.44 | -8.06 | 11.29 | -0.06 | -400.0 | 25.0 | 1.93 | 19.88 | 138.27 | 1.59 | 19.55 | 130.43 | 1.95 | 18.9 | 132.14 | 1.94 | 25.97 | 113.19 | 3.59 | 118.9 | 180.47 |
21Q1 (6) | 5.74 | 36.02 | 125.98 | 2.86 | 19.67 | 142.37 | 2.88 | 57.38 | 111.76 | 50.22 | 15.93 | -6.32 | 1.59 | 156.45 | 318.42 | 27.67 | 89.0 | 85.46 | 0.02 | 133.33 | -66.67 | 1.61 | 187.5 | 274.42 | 1.33 | 202.27 | 269.44 | 1.64 | 203.7 | 272.73 | 1.54 | 161.02 | 340.0 | 1.64 | -45.51 | 272.73 |
20Q4 (5) | 4.22 | -4.52 | 85.9 | 2.39 | 9.13 | 86.72 | 1.83 | -17.94 | 84.85 | 43.32 | -14.05 | -1.01 | 0.62 | -45.13 | 0 | 14.64 | -42.54 | 7071.43 | -0.06 | -400.0 | 45.45 | 0.56 | -51.3 | 609.09 | 0.44 | -54.64 | 540.0 | 0.54 | -55.0 | 550.0 | 0.59 | -47.32 | 5800.0 | 3.01 | 21.86 | 201.0 |
20Q3 (4) | 4.42 | 13.62 | 0.0 | 2.19 | 14.06 | 0.0 | 2.23 | 13.2 | 0.0 | 50.40 | -0.65 | 0.0 | 1.13 | 26.97 | 0.0 | 25.48 | 11.46 | 0.0 | 0.02 | 125.0 | 0.0 | 1.15 | 41.98 | 0.0 | 0.97 | 40.58 | 0.0 | 1.20 | 42.86 | 0.0 | 1.12 | 23.08 | 0.0 | 2.47 | 92.97 | 0.0 |
20Q2 (3) | 3.89 | 53.15 | 0.0 | 1.92 | 62.71 | 0.0 | 1.97 | 44.85 | 0.0 | 50.73 | -5.37 | 0.0 | 0.89 | 134.21 | 0.0 | 22.86 | 53.22 | 0.0 | -0.08 | -233.33 | 0.0 | 0.81 | 88.37 | 0.0 | 0.69 | 91.67 | 0.0 | 0.84 | 90.91 | 0.0 | 0.91 | 160.0 | 0.0 | 1.28 | 190.91 | 0.0 |
20Q1 (2) | 2.54 | 11.89 | 0.0 | 1.18 | -7.81 | 0.0 | 1.36 | 37.37 | 0.0 | 53.61 | 22.51 | 0.0 | 0.38 | 0 | 0.0 | 14.92 | 7204.76 | 0.0 | 0.06 | 154.55 | 0.0 | 0.43 | 490.91 | 0.0 | 0.36 | 460.0 | 0.0 | 0.44 | 466.67 | 0.0 | 0.35 | 3400.0 | 0.0 | 0.44 | -56.0 | 0.0 |
19Q4 (1) | 2.27 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 43.76 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 |