- 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) | 7.18 | -9.34 | -24.82 | 6.02 | -1.47 | -25.22 | 1.16 | -35.91 | -22.15 | 16.16 | -29.34 | 3.46 | 0.23 | -72.94 | -67.14 | 3.24 | -69.78 | -55.74 | 0.06 | 120.0 | -40.0 | 0.3 | -45.45 | -62.5 | 0.25 | -50.98 | -67.11 | 0.06 | -53.85 | -70.0 | 0.05 | -73.68 | -68.75 | 0.52 | 13.04 | -21.21 |
24Q2 (19) | 7.92 | -10.51 | -4.23 | 6.11 | -11.58 | -14.78 | 1.81 | -7.18 | 64.55 | 22.87 | 4.05 | 71.7 | 0.85 | -20.56 | 466.67 | 10.72 | -11.7 | 505.65 | -0.3 | -250.0 | -372.73 | 0.55 | -57.03 | 111.54 | 0.51 | -59.52 | 121.74 | 0.13 | -60.61 | 116.67 | 0.19 | -24.0 | 533.33 | 0.46 | 39.39 | 0.0 |
24Q1 (18) | 8.85 | -4.84 | -34.69 | 6.91 | -9.91 | -37.18 | 1.95 | 19.63 | -23.53 | 21.98 | 25.24 | 16.79 | 1.07 | 35.44 | -32.7 | 12.14 | 41.99 | 3.14 | 0.2 | 117.54 | 2100.0 | 1.28 | 465.71 | -18.99 | 1.26 | 440.54 | -19.23 | 0.33 | 430.0 | -17.5 | 0.25 | 31.58 | -34.21 | 0.33 | -41.07 | -17.5 |
23Q4 (17) | 9.3 | -2.62 | -45.61 | 7.67 | -4.72 | -46.36 | 1.63 | 9.4 | -41.79 | 17.55 | 12.36 | 7.01 | 0.79 | 12.86 | -56.83 | 8.55 | 16.8 | -20.02 | -1.14 | -1240.0 | -2.7 | -0.35 | -143.75 | -148.61 | -0.37 | -148.68 | -150.0 | -0.10 | -150.0 | -150.0 | 0.19 | 18.75 | -56.82 | 0.56 | -15.15 | -23.29 |
23Q3 (16) | 9.55 | 15.48 | -31.2 | 8.05 | 12.27 | -32.75 | 1.49 | 35.45 | -21.99 | 15.62 | 17.27 | 13.68 | 0.7 | 366.67 | -15.66 | 7.32 | 313.56 | 23.03 | 0.1 | -9.09 | -44.44 | 0.8 | 207.69 | -20.0 | 0.76 | 230.43 | -19.15 | 0.20 | 233.33 | -20.0 | 0.16 | 433.33 | -11.11 | 0.66 | 43.48 | 22.22 |
23Q2 (15) | 8.27 | -38.97 | -28.89 | 7.17 | -34.82 | -30.05 | 1.1 | -56.86 | -20.29 | 13.32 | -29.22 | 12.6 | 0.15 | -90.57 | -64.29 | 1.77 | -84.96 | -50.42 | 0.11 | 1200.0 | -45.0 | 0.26 | -83.54 | -58.06 | 0.23 | -85.26 | -60.34 | 0.06 | -85.0 | -62.5 | 0.03 | -92.11 | -66.67 | 0.46 | 15.0 | 64.29 |
23Q1 (14) | 13.55 | -20.76 | 23.29 | 11.0 | -23.08 | 8.48 | 2.55 | -8.93 | 200.0 | 18.82 | 14.76 | 142.84 | 1.59 | -13.11 | 430.0 | 11.77 | 10.1 | 334.32 | -0.01 | 99.1 | -107.69 | 1.58 | 119.44 | 267.44 | 1.56 | 110.81 | 271.43 | 0.40 | 100.0 | 233.33 | 0.38 | -13.64 | 442.86 | 0.40 | -45.21 | 233.33 |
22Q4 (13) | 17.1 | 23.2 | 9.4 | 14.3 | 19.47 | 2.95 | 2.8 | 46.6 | 60.92 | 16.40 | 19.36 | 47.48 | 1.83 | 120.48 | 147.3 | 10.69 | 79.66 | 125.05 | -1.11 | -716.67 | -52.05 | 0.72 | -28.0 | 7100.0 | 0.74 | -21.28 | 3600.0 | 0.20 | -20.0 | 1900.0 | 0.44 | 144.44 | 144.44 | 0.73 | 35.19 | 143.33 |
22Q3 (12) | 13.88 | 19.35 | -11.76 | 11.97 | 16.78 | -13.76 | 1.91 | 38.41 | 3.8 | 13.74 | 16.15 | 17.24 | 0.83 | 97.62 | 2.47 | 5.95 | 66.67 | 14.86 | 0.18 | -10.0 | 28.57 | 1.0 | 61.29 | 5.26 | 0.94 | 62.07 | 5.62 | 0.25 | 56.25 | 0.0 | 0.18 | 100.0 | 0.0 | 0.54 | 92.86 | 86.21 |
22Q2 (11) | 11.63 | 5.82 | -28.56 | 10.25 | 1.08 | -31.71 | 1.38 | 62.35 | 8.66 | 11.83 | 52.65 | 51.28 | 0.42 | 40.0 | 23.53 | 3.57 | 31.73 | 73.3 | 0.2 | 53.85 | 81.82 | 0.62 | 44.19 | 40.91 | 0.58 | 38.1 | 45.0 | 0.16 | 33.33 | 45.45 | 0.09 | 28.57 | 28.57 | 0.28 | 133.33 | 600.0 |
22Q1 (10) | 10.99 | -29.69 | -0.9 | 10.14 | -27.0 | -2.87 | 0.85 | -51.15 | 30.77 | 7.75 | -30.31 | 31.8 | 0.3 | -59.46 | 242.86 | 2.71 | -42.95 | 244.15 | 0.13 | 117.81 | 533.33 | 0.43 | 4200.0 | 279.17 | 0.42 | 2000.0 | 275.0 | 0.12 | 1100.0 | 271.43 | 0.07 | -61.11 | 240.0 | 0.12 | -60.0 | 271.43 |
21Q4 (9) | 15.63 | -0.64 | 79.24 | 13.89 | 0.07 | 67.35 | 1.74 | -5.43 | 314.29 | 11.12 | -5.12 | 130.71 | 0.74 | -8.64 | 210.45 | 4.75 | -8.3 | 161.37 | -0.73 | -621.43 | -563.64 | 0.01 | -98.95 | 101.28 | 0.02 | -97.75 | 102.5 | 0.01 | -96.0 | 104.55 | 0.18 | 0.0 | 205.88 | 0.30 | 3.45 | -3.23 |
21Q3 (8) | 15.73 | -3.38 | 51.25 | 13.88 | -7.53 | 63.1 | 1.84 | 44.88 | -2.65 | 11.72 | 49.87 | -35.57 | 0.81 | 138.24 | -10.99 | 5.18 | 151.46 | -40.53 | 0.14 | 27.27 | -12.5 | 0.95 | 115.91 | -11.21 | 0.89 | 122.5 | -13.59 | 0.25 | 127.27 | -13.79 | 0.18 | 157.14 | -14.29 | 0.29 | 625.0 | -45.28 |
21Q2 (7) | 16.28 | 46.8 | 59.45 | 15.01 | 43.77 | 74.94 | 1.27 | 95.38 | -22.09 | 7.82 | 32.99 | -50.88 | 0.34 | 261.9 | -50.72 | 2.06 | 209.57 | -69.35 | 0.11 | 466.67 | -90.91 | 0.44 | 283.33 | -76.72 | 0.4 | 266.67 | -77.78 | 0.11 | 257.14 | -78.43 | 0.07 | 240.0 | -50.0 | 0.04 | 157.14 | -83.33 |
21Q1 (6) | 11.09 | 27.18 | 48.66 | 10.44 | 25.78 | 42.82 | 0.65 | 54.76 | 364.29 | 5.88 | 21.99 | 204.66 | -0.21 | 68.66 | 79.41 | -1.88 | 75.71 | 86.22 | -0.03 | 72.73 | -133.33 | -0.24 | 69.23 | 74.19 | -0.24 | 70.0 | 74.47 | -0.07 | 68.18 | 58.82 | -0.05 | 70.59 | 80.0 | -0.07 | -122.58 | 58.82 |
20Q4 (5) | 8.72 | -16.15 | -17.58 | 8.3 | -2.47 | -25.36 | 0.42 | -77.78 | 179.25 | 4.82 | -73.5 | 195.83 | -0.67 | -173.63 | 74.62 | -7.74 | -188.86 | 69.02 | -0.11 | -168.75 | 97.78 | -0.78 | -172.9 | 89.72 | -0.8 | -177.67 | 89.1 | -0.22 | -175.86 | 83.82 | -0.17 | -180.95 | 70.18 | 0.31 | -41.51 | 112.7 |
20Q3 (4) | 10.4 | 1.86 | 0.0 | 8.51 | -0.82 | 0.0 | 1.89 | 15.95 | 0.0 | 18.19 | 14.26 | 0.0 | 0.91 | 31.88 | 0.0 | 8.71 | 29.61 | 0.0 | 0.16 | -86.78 | 0.0 | 1.07 | -43.39 | 0.0 | 1.03 | -42.78 | 0.0 | 0.29 | -43.14 | 0.0 | 0.21 | 50.0 | 0.0 | 0.53 | 120.83 | 0.0 |
20Q2 (3) | 10.21 | 36.86 | 0.0 | 8.58 | 17.37 | 0.0 | 1.63 | 1064.29 | 0.0 | 15.92 | 724.87 | 0.0 | 0.69 | 167.65 | 0.0 | 6.72 | 149.27 | 0.0 | 1.21 | 1244.44 | 0.0 | 1.89 | 303.23 | 0.0 | 1.8 | 291.49 | 0.0 | 0.51 | 400.0 | 0.0 | 0.14 | 156.0 | 0.0 | 0.24 | 241.18 | 0.0 |
20Q1 (2) | 7.46 | -29.49 | 0.0 | 7.31 | -34.26 | 0.0 | 0.14 | 126.42 | 0.0 | 1.93 | 138.37 | 0.0 | -1.02 | 61.36 | 0.0 | -13.64 | 45.4 | 0.0 | 0.09 | 101.82 | 0.0 | -0.93 | 87.75 | 0.0 | -0.94 | 87.19 | 0.0 | -0.17 | 87.5 | 0.0 | -0.25 | 56.14 | 0.0 | -0.17 | 93.03 | 0.0 |
19Q4 (1) | 10.58 | 0.0 | 0.0 | 11.12 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -5.03 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | -24.98 | 0.0 | 0.0 | -4.95 | 0.0 | 0.0 | -7.59 | 0.0 | 0.0 | -7.34 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -2.44 | 0.0 | 0.0 |