- 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) | 2.93 | -17.93 | -12.01 | 2.05 | -12.02 | -12.77 | 0.89 | -28.23 | -9.18 | 30.24 | -12.9 | 2.3 | 0.16 | -56.76 | -11.11 | 5.35 | -48.06 | -0.74 | 0.02 | -88.89 | -94.74 | 0.18 | -66.67 | -67.86 | 0.11 | -71.05 | -75.0 | 0.14 | -70.83 | -75.0 | 0.11 | -56.0 | 57.14 | 1.61 | 10.27 | 11.03 |
24Q2 (19) | 3.57 | 25.26 | 60.09 | 2.33 | 18.27 | 53.29 | 1.24 | 39.33 | 74.65 | 34.72 | 11.5 | 9.56 | 0.37 | 270.0 | 1333.33 | 10.30 | 200.29 | 972.88 | 0.18 | -74.65 | -52.63 | 0.54 | -33.33 | 50.0 | 0.38 | -51.9 | 65.22 | 0.48 | -51.52 | 71.43 | 0.25 | 150.0 | 231.58 | 1.46 | 47.47 | 64.04 |
24Q1 (18) | 2.85 | -28.93 | 28.96 | 1.97 | -21.83 | 29.61 | 0.89 | -40.27 | 28.99 | 31.14 | -16.18 | -0.13 | 0.1 | -87.95 | 66.67 | 3.43 | -83.47 | 27.51 | 0.71 | 321.88 | 54.35 | 0.81 | 58.82 | 55.77 | 0.79 | 154.84 | 64.58 | 0.99 | 153.85 | 62.3 | 0.10 | -87.34 | 233.33 | 0.99 | -46.2 | 62.3 |
23Q4 (17) | 4.01 | 20.42 | 17.94 | 2.52 | 7.23 | 15.07 | 1.49 | 52.04 | 23.14 | 37.15 | 25.68 | 4.12 | 0.83 | 361.11 | 45.61 | 20.75 | 284.97 | 24.77 | -0.32 | -184.21 | 44.83 | 0.51 | -8.93 | 2650.0 | 0.31 | -29.55 | 542.86 | 0.39 | -30.36 | 533.33 | 0.79 | 1028.57 | 23.44 | 1.84 | 26.9 | 1.1 |
23Q3 (16) | 3.33 | 49.33 | -5.93 | 2.35 | 54.61 | -4.08 | 0.98 | 38.03 | -10.09 | 29.56 | -6.72 | -4.12 | 0.18 | 700.0 | -37.93 | 5.39 | 556.78 | -33.54 | 0.38 | 0.0 | -11.63 | 0.56 | 55.56 | -22.22 | 0.44 | 91.3 | -21.43 | 0.56 | 100.0 | -16.42 | 0.07 | 136.84 | -56.25 | 1.45 | 62.92 | -22.87 |
23Q2 (15) | 2.23 | 0.9 | -39.24 | 1.52 | 0.0 | -37.7 | 0.71 | 2.9 | -42.28 | 31.69 | 1.64 | -5.63 | -0.03 | -150.0 | -106.12 | -1.18 | -143.87 | -108.8 | 0.38 | -17.39 | 58.33 | 0.36 | -30.77 | -50.68 | 0.23 | -52.08 | -59.65 | 0.28 | -54.1 | -58.82 | -0.19 | -733.33 | -146.34 | 0.89 | 45.9 | -27.05 |
23Q1 (14) | 2.21 | -35.0 | -32.0 | 1.52 | -30.59 | -33.33 | 0.69 | -42.98 | -28.87 | 31.18 | -12.61 | 4.21 | 0.06 | -89.47 | -80.0 | 2.69 | -83.82 | -70.89 | 0.46 | 179.31 | 100.0 | 0.52 | 2700.0 | -1.89 | 0.48 | 785.71 | 6.67 | 0.61 | 777.78 | 12.96 | 0.03 | -95.31 | -89.29 | 0.61 | -66.48 | 12.96 |
22Q4 (13) | 3.4 | -3.95 | -30.47 | 2.19 | -10.61 | -36.34 | 1.21 | 11.01 | -16.55 | 35.68 | 15.73 | 20.46 | 0.57 | 96.55 | 5.56 | 16.63 | 105.06 | 51.04 | -0.58 | -234.88 | -825.0 | -0.02 | -102.78 | -103.23 | -0.07 | -112.5 | -110.14 | -0.09 | -113.43 | -110.98 | 0.64 | 300.0 | -15.79 | 1.82 | -3.19 | -40.72 |
22Q3 (12) | 3.54 | -3.54 | -27.16 | 2.45 | 0.41 | -23.44 | 1.09 | -11.38 | -34.34 | 30.83 | -8.19 | -9.88 | 0.29 | -40.82 | -68.82 | 8.11 | -39.52 | -57.56 | 0.43 | 79.17 | 760.0 | 0.72 | -1.37 | -26.53 | 0.56 | -1.75 | -31.71 | 0.67 | -1.47 | -31.63 | 0.16 | -60.98 | -83.33 | 1.88 | 54.1 | -16.07 |
22Q2 (11) | 3.67 | 12.92 | -15.63 | 2.44 | 7.02 | -22.04 | 1.23 | 26.8 | 1.65 | 33.58 | 12.23 | 20.32 | 0.49 | 63.33 | -14.04 | 13.41 | 45.13 | 2.68 | 0.24 | 4.35 | 9.09 | 0.73 | 37.74 | -7.59 | 0.57 | 26.67 | -20.83 | 0.68 | 25.93 | -20.93 | 0.41 | 46.43 | -33.87 | 1.22 | 125.93 | -3.17 |
22Q1 (10) | 3.25 | -33.54 | -5.25 | 2.28 | -33.72 | -5.0 | 0.97 | -33.1 | -4.9 | 29.92 | 1.01 | 0.1 | 0.3 | -44.44 | 0.0 | 9.24 | -16.08 | 5.24 | 0.23 | 187.5 | 53.33 | 0.53 | -14.52 | 17.78 | 0.45 | -34.78 | 32.35 | 0.54 | -34.15 | 35.0 | 0.28 | -63.16 | 16.67 | 0.54 | -82.41 | 35.0 |
21Q4 (9) | 4.89 | 0.62 | 51.86 | 3.44 | 7.5 | 48.28 | 1.45 | -12.65 | 61.11 | 29.62 | -13.42 | 6.39 | 0.54 | -41.94 | 260.0 | 11.01 | -42.39 | 138.31 | 0.08 | 60.0 | 300.0 | 0.62 | -36.73 | 264.71 | 0.69 | -15.85 | 283.33 | 0.82 | -16.33 | 290.48 | 0.76 | -20.83 | 280.0 | 3.07 | 37.05 | 98.06 |
21Q3 (8) | 4.86 | 11.72 | 67.01 | 3.2 | 2.24 | 57.64 | 1.66 | 37.19 | 88.64 | 34.21 | 22.57 | 12.98 | 0.93 | 63.16 | 304.35 | 19.11 | 46.32 | 143.44 | 0.05 | -77.27 | 150.0 | 0.98 | 24.05 | 292.0 | 0.82 | 13.89 | 272.73 | 0.98 | 13.95 | 262.96 | 0.96 | 54.84 | 284.0 | 2.24 | 77.78 | 67.16 |
21Q2 (7) | 4.35 | 26.82 | 22.19 | 3.13 | 30.42 | 28.81 | 1.21 | 18.63 | 7.08 | 27.91 | -6.62 | -12.23 | 0.57 | 90.0 | 21.28 | 13.06 | 48.75 | -0.23 | 0.22 | 46.67 | 15.79 | 0.79 | 75.56 | 19.7 | 0.72 | 111.76 | 12.5 | 0.86 | 115.0 | 11.69 | 0.62 | 158.33 | 10.71 | 1.26 | 215.0 | 17.76 |
21Q1 (6) | 3.43 | 6.52 | 36.11 | 2.4 | 3.45 | 33.33 | 1.02 | 13.33 | 41.67 | 29.89 | 7.36 | 4.07 | 0.3 | 100.0 | 130.77 | 8.78 | 90.04 | 72.5 | 0.15 | 650.0 | -16.67 | 0.45 | 164.71 | 45.16 | 0.34 | 88.89 | 30.77 | 0.40 | 90.48 | 29.03 | 0.24 | 20.0 | 140.0 | 0.40 | -74.19 | 29.03 |
20Q4 (5) | 3.22 | 10.65 | 37.61 | 2.32 | 14.29 | 31.82 | 0.9 | 2.27 | 55.17 | 27.84 | -8.06 | 12.08 | 0.15 | -34.78 | 36.36 | 4.62 | -41.15 | -0.43 | 0.02 | 0.0 | 0 | 0.17 | -32.0 | 54.55 | 0.18 | -18.18 | -66.04 | 0.21 | -22.22 | -66.67 | 0.20 | -20.0 | -69.7 | 1.55 | 15.67 | 10.71 |
20Q3 (4) | 2.91 | -18.26 | 0.0 | 2.03 | -16.46 | 0.0 | 0.88 | -22.12 | 0.0 | 30.28 | -4.78 | 0.0 | 0.23 | -51.06 | 0.0 | 7.85 | -40.03 | 0.0 | 0.02 | -89.47 | 0.0 | 0.25 | -62.12 | 0.0 | 0.22 | -65.62 | 0.0 | 0.27 | -64.94 | 0.0 | 0.25 | -55.36 | 0.0 | 1.34 | 25.23 | 0.0 |
20Q2 (3) | 3.56 | 41.27 | 0.0 | 2.43 | 35.0 | 0.0 | 1.13 | 56.94 | 0.0 | 31.80 | 10.72 | 0.0 | 0.47 | 261.54 | 0.0 | 13.09 | 157.17 | 0.0 | 0.19 | 5.56 | 0.0 | 0.66 | 112.9 | 0.0 | 0.64 | 146.15 | 0.0 | 0.77 | 148.39 | 0.0 | 0.56 | 460.0 | 0.0 | 1.07 | 245.16 | 0.0 |
20Q1 (2) | 2.52 | 7.69 | 0.0 | 1.8 | 2.27 | 0.0 | 0.72 | 24.14 | 0.0 | 28.72 | 15.62 | 0.0 | 0.13 | 18.18 | 0.0 | 5.09 | 9.7 | 0.0 | 0.18 | 0 | 0.0 | 0.31 | 181.82 | 0.0 | 0.26 | -50.94 | 0.0 | 0.31 | -50.79 | 0.0 | 0.10 | -84.85 | 0.0 | 0.31 | -77.86 | 0.0 |
19Q4 (1) | 2.34 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 24.84 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 |