- 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) | 3.37 | -10.61 | 42.19 | 1.74 | -11.68 | 31.82 | 1.63 | -9.44 | 55.24 | 48.37 | 1.17 | 9.29 | 0.85 | -4.49 | 142.86 | 25.15 | 5.85 | 70.51 | 0.02 | -90.48 | -94.59 | 0.87 | -20.91 | 20.83 | 0.69 | -31.68 | 18.97 | 0.72 | -32.71 | 16.13 | 0.70 | -15.66 | 218.18 | 2.53 | 39.78 | 78.17 |
24Q2 (19) | 3.77 | 34.64 | 66.08 | 1.97 | 27.92 | 74.34 | 1.8 | 44.0 | 57.89 | 47.81 | 6.72 | -4.59 | 0.89 | 122.5 | 154.29 | 23.76 | 68.15 | 54.99 | 0.21 | -54.35 | -27.59 | 1.1 | 27.91 | 71.88 | 1.01 | 48.53 | 55.38 | 1.07 | 46.58 | 50.7 | 0.83 | 260.87 | 118.42 | 1.81 | 147.95 | 126.25 |
24Q1 (18) | 2.8 | 68.67 | 93.1 | 1.54 | 73.03 | 100.0 | 1.25 | 62.34 | 81.16 | 44.80 | -3.84 | -5.1 | 0.4 | 233.33 | 3900.0 | 14.13 | 93.83 | 2783.67 | 0.46 | 300.0 | 475.0 | 0.86 | 881.82 | 855.56 | 0.68 | 950.0 | 750.0 | 0.73 | 1012.5 | 711.11 | 0.23 | 43.75 | 0 | 0.73 | -45.52 | 711.11 |
23Q4 (17) | 1.66 | -29.96 | 0.61 | 0.89 | -32.58 | -1.11 | 0.77 | -26.67 | 2.67 | 46.59 | 5.26 | 2.62 | 0.12 | -65.71 | 9.09 | 7.29 | -50.58 | 9.3 | -0.23 | -162.16 | 8.0 | -0.11 | -115.28 | 21.43 | -0.08 | -113.79 | -33.33 | -0.08 | -112.9 | -33.33 | 0.16 | -27.27 | -20.0 | 1.34 | -5.63 | -31.63 |
23Q3 (16) | 2.37 | 4.41 | 68.09 | 1.32 | 16.81 | 76.0 | 1.05 | -7.89 | 59.09 | 44.26 | -11.67 | -5.63 | 0.35 | 0.0 | 3400.0 | 14.75 | -3.78 | 1791.03 | 0.37 | 27.59 | -30.19 | 0.72 | 12.5 | 33.33 | 0.58 | -10.77 | 41.46 | 0.62 | -12.68 | 34.78 | 0.22 | -42.11 | 283.33 | 1.42 | 77.5 | -30.05 |
23Q2 (15) | 2.27 | 56.55 | -24.83 | 1.13 | 46.75 | -29.81 | 1.14 | 65.22 | -19.15 | 50.11 | 6.14 | 7.53 | 0.35 | 3400.0 | -48.53 | 15.33 | 3028.57 | -31.62 | 0.29 | 262.5 | 0.0 | 0.64 | 611.11 | -34.02 | 0.65 | 712.5 | -18.75 | 0.71 | 688.89 | -21.11 | 0.38 | 0 | -28.3 | 0.80 | 788.89 | -49.37 |
23Q1 (14) | 1.45 | -12.12 | -50.17 | 0.77 | -14.44 | -50.96 | 0.69 | -8.0 | -48.51 | 47.21 | 3.99 | 2.45 | 0.01 | -90.91 | -98.15 | 0.49 | -92.65 | -97.37 | 0.08 | 132.0 | -66.67 | 0.09 | 164.29 | -88.46 | 0.08 | 233.33 | -86.67 | 0.09 | 250.0 | -86.76 | 0.00 | -100.0 | -100.0 | 0.09 | -95.41 | -86.76 |
22Q4 (13) | 1.65 | 17.02 | -37.5 | 0.9 | 20.0 | -35.25 | 0.75 | 13.64 | -40.0 | 45.40 | -3.2 | -4.1 | 0.11 | 1000.0 | -81.67 | 6.67 | 755.13 | -70.86 | -0.25 | -147.17 | -38.89 | -0.14 | -125.93 | -132.56 | -0.06 | -114.63 | -110.71 | -0.06 | -113.04 | -109.23 | 0.20 | 266.67 | -74.03 | 1.96 | -3.45 | 5.95 |
22Q3 (12) | 1.41 | -53.31 | -40.51 | 0.75 | -53.42 | -38.52 | 0.66 | -53.19 | -42.61 | 46.90 | 0.64 | -3.4 | 0.01 | -98.53 | -98.08 | 0.78 | -96.52 | -96.44 | 0.53 | 82.76 | 983.33 | 0.54 | -44.33 | 17.39 | 0.41 | -48.75 | 17.14 | 0.46 | -48.89 | 15.0 | -0.12 | -122.64 | -127.91 | 2.03 | 28.48 | 69.17 |
22Q2 (11) | 3.02 | 3.78 | 41.12 | 1.61 | 2.55 | 50.47 | 1.41 | 5.22 | 30.56 | 46.60 | 1.13 | -7.12 | 0.68 | 25.93 | 58.14 | 22.42 | 20.28 | 13.06 | 0.29 | 20.83 | 2800.0 | 0.97 | 24.36 | 120.45 | 0.8 | 33.33 | 128.57 | 0.90 | 32.35 | 125.0 | 0.53 | 39.47 | 51.43 | 1.58 | 132.35 | 97.5 |
22Q1 (10) | 2.91 | 10.23 | 34.72 | 1.57 | 12.95 | 45.37 | 1.34 | 7.2 | 25.23 | 46.08 | -2.66 | -7.34 | 0.54 | -10.0 | 50.0 | 18.64 | -18.57 | 12.76 | 0.24 | 233.33 | 700.0 | 0.78 | 81.4 | 100.0 | 0.6 | 7.14 | 76.47 | 0.68 | 4.62 | 70.0 | 0.38 | -50.65 | 18.75 | 0.68 | -63.24 | 70.0 |
21Q4 (9) | 2.64 | 11.39 | 24.53 | 1.39 | 13.93 | 27.52 | 1.25 | 8.7 | 20.19 | 47.34 | -2.49 | -3.01 | 0.6 | 15.38 | 36.36 | 22.89 | 4.33 | 11.01 | -0.18 | -200.0 | -20.0 | 0.43 | -6.52 | 48.28 | 0.56 | 60.0 | 86.67 | 0.65 | 62.5 | 85.71 | 0.77 | 79.07 | 63.83 | 1.85 | 54.17 | 45.67 |
21Q3 (8) | 2.37 | 10.75 | 8.22 | 1.22 | 14.02 | 8.93 | 1.15 | 6.48 | 7.48 | 48.55 | -3.23 | -0.55 | 0.52 | 20.93 | 26.83 | 21.94 | 10.64 | 17.01 | -0.06 | -700.0 | -200.0 | 0.46 | 4.55 | 17.95 | 0.35 | 0.0 | 16.67 | 0.40 | 0.0 | 14.29 | 0.43 | 22.86 | 30.3 | 1.20 | 50.0 | 30.43 |
21Q2 (7) | 2.14 | -0.93 | 12.04 | 1.07 | -0.93 | 12.63 | 1.08 | 0.93 | 12.5 | 50.17 | 0.88 | -0.54 | 0.43 | 19.44 | 30.3 | 19.83 | 19.96 | 13.83 | 0.01 | -66.67 | 111.11 | 0.44 | 12.82 | 76.0 | 0.35 | 2.94 | 52.17 | 0.40 | 0.0 | 48.15 | 0.35 | 9.37 | 6.06 | 0.80 | 100.0 | 40.35 |
21Q1 (6) | 2.16 | 1.89 | -1.37 | 1.08 | -0.92 | -6.09 | 1.07 | 2.88 | 3.88 | 49.73 | 1.88 | 5.27 | 0.36 | -18.18 | 33.33 | 16.53 | -19.84 | 32.98 | 0.03 | 120.0 | -50.0 | 0.39 | 34.48 | 18.18 | 0.34 | 13.33 | 30.77 | 0.40 | 14.29 | 33.33 | 0.32 | -31.91 | 52.38 | 0.40 | -68.5 | 33.33 |
20Q4 (5) | 2.12 | -3.2 | -10.17 | 1.09 | -2.68 | -8.4 | 1.04 | -2.8 | -11.11 | 48.81 | -0.02 | -1.67 | 0.44 | 7.32 | -13.73 | 20.62 | 9.97 | -4.58 | -0.15 | -650.0 | 25.0 | 0.29 | -25.64 | -6.45 | 0.3 | 0.0 | -6.25 | 0.35 | 0.0 | -7.89 | 0.47 | 42.42 | -12.96 | 1.27 | 38.04 | -29.44 |
20Q3 (4) | 2.19 | 14.66 | 0.0 | 1.12 | 17.89 | 0.0 | 1.07 | 11.46 | 0.0 | 48.82 | -3.21 | 0.0 | 0.41 | 24.24 | 0.0 | 18.75 | 7.63 | 0.0 | -0.02 | 77.78 | 0.0 | 0.39 | 56.0 | 0.0 | 0.3 | 30.43 | 0.0 | 0.35 | 29.63 | 0.0 | 0.33 | 0.0 | 0.0 | 0.92 | 61.4 | 0.0 |
20Q2 (3) | 1.91 | -12.79 | 0.0 | 0.95 | -17.39 | 0.0 | 0.96 | -6.8 | 0.0 | 50.44 | 6.77 | 0.0 | 0.33 | 22.22 | 0.0 | 17.42 | 40.14 | 0.0 | -0.09 | -250.0 | 0.0 | 0.25 | -24.24 | 0.0 | 0.23 | -11.54 | 0.0 | 0.27 | -10.0 | 0.0 | 0.33 | 57.14 | 0.0 | 0.57 | 90.0 | 0.0 |
20Q1 (2) | 2.19 | -7.2 | 0.0 | 1.15 | -3.36 | 0.0 | 1.03 | -11.97 | 0.0 | 47.24 | -4.83 | 0.0 | 0.27 | -47.06 | 0.0 | 12.43 | -42.48 | 0.0 | 0.06 | 130.0 | 0.0 | 0.33 | 6.45 | 0.0 | 0.26 | -18.75 | 0.0 | 0.30 | -21.05 | 0.0 | 0.21 | -61.11 | 0.0 | 0.30 | -83.33 | 0.0 |
19Q4 (1) | 2.36 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 49.64 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 |