- 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) | 13.01 | 17.21 | -14.74 | 9.91 | 19.69 | -22.34 | 3.1 | 10.32 | 24.0 | 23.82 | -6.04 | 45.16 | 1.38 | 15.97 | 60.47 | 10.57 | -1.58 | 87.74 | 0.14 | -6.67 | 27.27 | 1.51 | 12.69 | 55.67 | 1.18 | 14.56 | 63.89 | 1.18 | 14.56 | 63.89 | 1.04 | 18.18 | 70.49 | 3.01 | 64.48 | 30.3 |
24Q2 (19) | 11.1 | 1.37 | -14.02 | 8.28 | -2.13 | -17.12 | 2.81 | 12.85 | -3.77 | 25.35 | 11.62 | 12.02 | 1.19 | 22.68 | -2.46 | 10.74 | 21.63 | 13.89 | 0.15 | 114.29 | 275.0 | 1.34 | 28.85 | 6.35 | 1.03 | 30.38 | 10.75 | 1.03 | 28.75 | -8.85 | 0.88 | 22.22 | -1.12 | 1.83 | 128.75 | -3.68 |
24Q1 (18) | 10.95 | -24.95 | -8.6 | 8.46 | -29.15 | -11.88 | 2.49 | -6.04 | 4.62 | 22.71 | 24.99 | 14.35 | 0.97 | 24.36 | 14.12 | 8.83 | 65.36 | 24.37 | 0.07 | 40.0 | 800.0 | 1.04 | 26.83 | 23.81 | 0.79 | 29.51 | 23.44 | 0.80 | 31.15 | 3.9 | 0.72 | 28.57 | 10.77 | 0.80 | -72.6 | 3.9 |
23Q4 (17) | 14.59 | -4.39 | 11.2 | 11.94 | -6.43 | 15.47 | 2.65 | 6.0 | -4.33 | 18.17 | 10.73 | -14.01 | 0.78 | -9.3 | 1.3 | 5.34 | -5.15 | -9.34 | 0.05 | -54.55 | -50.0 | 0.82 | -15.46 | -5.75 | 0.61 | -15.28 | 10.91 | 0.61 | -15.28 | -8.96 | 0.56 | -8.2 | 24.44 | 2.92 | 26.41 | -26.45 |
23Q3 (16) | 15.26 | 18.2 | 5.97 | 12.76 | 27.73 | 6.96 | 2.5 | -14.38 | 1.21 | 16.41 | -27.49 | -4.31 | 0.86 | -29.51 | -7.53 | 5.63 | -40.3 | -12.44 | 0.11 | 175.0 | -57.69 | 0.97 | -23.02 | -18.49 | 0.72 | -22.58 | -26.53 | 0.72 | -36.28 | -38.98 | 0.61 | -31.46 | -15.28 | 2.31 | 21.58 | -30.0 |
23Q2 (15) | 12.91 | 7.76 | -6.92 | 9.99 | 4.06 | -10.8 | 2.92 | 22.69 | 9.36 | 22.63 | 13.95 | 17.56 | 1.22 | 43.53 | -1.61 | 9.43 | 32.82 | 5.72 | 0.04 | 500.0 | -33.33 | 1.26 | 50.0 | -2.33 | 0.93 | 45.31 | -10.58 | 1.13 | 46.75 | -22.07 | 0.89 | 36.92 | -9.18 | 1.90 | 146.75 | -22.13 |
23Q1 (14) | 11.98 | -8.69 | 17.57 | 9.6 | -7.16 | 20.45 | 2.38 | -14.08 | 7.69 | 19.86 | -6.01 | -8.56 | 0.85 | 10.39 | 2.41 | 7.10 | 20.54 | -13.2 | -0.01 | -110.0 | -111.11 | 0.84 | -3.45 | -9.68 | 0.64 | 16.36 | -9.86 | 0.77 | 14.93 | -22.22 | 0.65 | 44.44 | 4.84 | 0.77 | -80.6 | -22.22 |
22Q4 (13) | 13.12 | -8.89 | 16.73 | 10.34 | -13.33 | 12.76 | 2.77 | 12.15 | 33.82 | 21.13 | 23.21 | 14.71 | 0.77 | -17.2 | 40.0 | 5.89 | -8.4 | 21.19 | 0.1 | -61.54 | -16.67 | 0.87 | -26.89 | 29.85 | 0.55 | -43.88 | 17.02 | 0.67 | -43.22 | 1.52 | 0.45 | -37.5 | 28.57 | 3.97 | 20.3 | 34.58 |
22Q3 (12) | 14.4 | 3.82 | 66.47 | 11.93 | 6.52 | 73.91 | 2.47 | -7.49 | 37.22 | 17.15 | -10.91 | -17.47 | 0.93 | -25.0 | 43.08 | 6.43 | -27.91 | -14.27 | 0.26 | 333.33 | 550.0 | 1.19 | -7.75 | 72.46 | 0.98 | -5.77 | 88.46 | 1.18 | -18.62 | 16.83 | 0.72 | -26.53 | 50.0 | 3.30 | 35.25 | 2.8 |
22Q2 (11) | 13.87 | 36.11 | 82.26 | 11.2 | 40.53 | 95.8 | 2.67 | 20.81 | 40.53 | 19.25 | -11.37 | -22.78 | 1.24 | 49.4 | 72.22 | 8.92 | 9.05 | -6.01 | 0.06 | -33.33 | 220.0 | 1.29 | 38.71 | 89.71 | 1.04 | 46.48 | 100.0 | 1.45 | 46.46 | 42.16 | 0.98 | 58.06 | 71.93 | 2.44 | 146.46 | 10.91 |
22Q1 (10) | 10.19 | -9.34 | -13.94 | 7.97 | -13.09 | -18.92 | 2.21 | 6.76 | 9.95 | 21.72 | 17.92 | 27.92 | 0.83 | 50.91 | 13.7 | 8.18 | 68.31 | 33.44 | 0.09 | -25.0 | 12.5 | 0.93 | 38.81 | 16.25 | 0.71 | 51.06 | 18.33 | 0.99 | 50.0 | -16.1 | 0.62 | 77.14 | 19.23 | 0.99 | -66.44 | -16.1 |
21Q4 (9) | 11.24 | 29.94 | 16.6 | 9.17 | 33.67 | 21.3 | 2.07 | 15.0 | -0.48 | 18.42 | -11.36 | -14.6 | 0.55 | -15.38 | 17.02 | 4.86 | -35.2 | 0.21 | 0.12 | 200.0 | 500.0 | 0.67 | -2.9 | 55.81 | 0.47 | -9.62 | 46.88 | 0.66 | -34.65 | 4.76 | 0.35 | -27.08 | 0.0 | 2.95 | -8.1 | -31.24 |
21Q3 (8) | 8.65 | 13.67 | -16.1 | 6.86 | 19.93 | -18.24 | 1.8 | -5.26 | -5.76 | 20.78 | -16.65 | 11.9 | 0.65 | -9.72 | -2.99 | 7.50 | -20.97 | 15.56 | 0.04 | 180.0 | -55.56 | 0.69 | 1.47 | -9.21 | 0.52 | 0.0 | -8.77 | 1.01 | -0.98 | -9.82 | 0.48 | -15.79 | 0.0 | 3.21 | 45.91 | -12.3 |
21Q2 (7) | 7.61 | -35.73 | -29.01 | 5.72 | -41.81 | -33.26 | 1.9 | -5.47 | -11.63 | 24.93 | 46.82 | 24.46 | 0.72 | -1.37 | -22.58 | 9.49 | 54.81 | 9.58 | -0.05 | -162.5 | 16.67 | 0.68 | -15.0 | -21.84 | 0.52 | -13.33 | -14.75 | 1.02 | -13.56 | -23.88 | 0.57 | 9.62 | -14.93 | 2.20 | 86.44 | -23.08 |
21Q1 (6) | 11.84 | 22.82 | 18.64 | 9.83 | 30.03 | 24.75 | 2.01 | -3.37 | -4.29 | 16.98 | -21.28 | -19.33 | 0.73 | 55.32 | -20.65 | 6.13 | 26.39 | -33.22 | 0.08 | 366.67 | 0 | 0.8 | 86.05 | -12.09 | 0.6 | 87.5 | -13.04 | 1.18 | 87.3 | -22.88 | 0.52 | 48.57 | -24.64 | 1.18 | -72.49 | -22.88 |
20Q4 (5) | 9.64 | -6.5 | 17.56 | 7.56 | -9.89 | 22.33 | 2.08 | 8.9 | 2.97 | 21.57 | 16.16 | -12.32 | 0.47 | -29.85 | -7.84 | 4.85 | -25.27 | -22.52 | -0.03 | -133.33 | 25.0 | 0.43 | -43.42 | -8.51 | 0.32 | -43.86 | -15.79 | 0.63 | -43.75 | -25.0 | 0.35 | -27.08 | -16.67 | 4.29 | 17.21 | 9.44 |
20Q3 (4) | 10.31 | -3.82 | 0.0 | 8.39 | -2.1 | 0.0 | 1.91 | -11.16 | 0.0 | 18.57 | -7.29 | 0.0 | 0.67 | -27.96 | 0.0 | 6.49 | -25.06 | 0.0 | 0.09 | 250.0 | 0.0 | 0.76 | -12.64 | 0.0 | 0.57 | -6.56 | 0.0 | 1.12 | -16.42 | 0.0 | 0.48 | -28.36 | 0.0 | 3.66 | 27.97 | 0.0 |
20Q2 (3) | 10.72 | 7.41 | 0.0 | 8.57 | 8.76 | 0.0 | 2.15 | 2.38 | 0.0 | 20.03 | -4.85 | 0.0 | 0.93 | 1.09 | 0.0 | 8.66 | -5.66 | 0.0 | -0.06 | 0 | 0.0 | 0.87 | -4.4 | 0.0 | 0.61 | -11.59 | 0.0 | 1.34 | -12.42 | 0.0 | 0.67 | -2.9 | 0.0 | 2.86 | 86.93 | 0.0 |
20Q1 (2) | 9.98 | 21.71 | 0.0 | 7.88 | 27.51 | 0.0 | 2.1 | 3.96 | 0.0 | 21.05 | -14.43 | 0.0 | 0.92 | 80.39 | 0.0 | 9.18 | 46.65 | 0.0 | 0 | 100.0 | 0.0 | 0.91 | 93.62 | 0.0 | 0.69 | 81.58 | 0.0 | 1.53 | 82.14 | 0.0 | 0.69 | 64.29 | 0.0 | 1.53 | -60.97 | 0.0 |
19Q4 (1) | 8.2 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 24.60 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 |