- 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) | 10.32 | 5.52 | 3.61 | 8.27 | 2.35 | 3.38 | 2.05 | 21.3 | 4.59 | 19.87 | 14.72 | 0.97 | 0.85 | 93.18 | 49.12 | 8.20 | 81.42 | 43.36 | -0.04 | -123.53 | -117.39 | 0.8 | 31.15 | 0.0 | 0.61 | 22.0 | -8.96 | 0.79 | 21.54 | -15.05 | 0.84 | 95.35 | 47.37 | 2.05 | 62.7 | 5.13 |
24Q2 (19) | 9.78 | 7.83 | 1.45 | 8.08 | 7.3 | 2.15 | 1.69 | 9.74 | -2.31 | 17.32 | 2.0 | -3.51 | 0.44 | 41.94 | -21.43 | 4.52 | 33.73 | -21.93 | 0.17 | -39.29 | 0.0 | 0.61 | 5.17 | -16.44 | 0.5 | 6.38 | -3.85 | 0.65 | 4.84 | -13.33 | 0.43 | 72.0 | -4.44 | 1.26 | 103.23 | 24.75 |
24Q1 (18) | 9.07 | 10.48 | 6.58 | 7.53 | 4.01 | 5.31 | 1.54 | 58.76 | 13.24 | 16.98 | 43.05 | 6.06 | 0.31 | 138.27 | 47.62 | 3.38 | 134.42 | 36.84 | 0.28 | -88.8 | 460.0 | 0.58 | -65.68 | 123.08 | 0.47 | -69.68 | 161.11 | 0.62 | -71.3 | 129.63 | 0.25 | 120.33 | 47.06 | 0.62 | -84.8 | 129.63 |
23Q4 (17) | 8.21 | -17.57 | 5.8 | 7.24 | -9.5 | 17.92 | 0.97 | -50.51 | -40.12 | 11.87 | -39.68 | -43.23 | -0.81 | -242.11 | -318.92 | -9.82 | -271.68 | -307.17 | 2.5 | 986.96 | 6350.0 | 1.69 | 111.25 | 412.12 | 1.55 | 131.34 | 434.48 | 2.16 | 132.26 | 414.29 | -1.23 | -315.79 | -386.05 | 4.08 | 109.23 | 45.71 |
23Q3 (16) | 9.96 | 3.32 | 13.18 | 8.0 | 1.14 | 11.42 | 1.96 | 13.29 | 20.99 | 19.68 | 9.64 | 6.61 | 0.57 | 1.79 | 35.71 | 5.72 | -1.21 | 19.67 | 0.23 | 35.29 | -23.33 | 0.8 | 9.59 | 11.11 | 0.67 | 28.85 | 21.82 | 0.93 | 24.0 | 17.72 | 0.57 | 26.67 | 78.12 | 1.95 | 93.07 | -18.07 |
23Q2 (15) | 9.64 | 13.28 | -7.75 | 7.91 | 10.63 | -6.94 | 1.73 | 27.21 | -11.28 | 17.95 | 12.12 | -3.55 | 0.56 | 166.67 | -20.0 | 5.79 | 134.41 | -13.45 | 0.17 | 240.0 | 13.33 | 0.73 | 180.77 | -13.1 | 0.52 | 188.89 | -23.53 | 0.75 | 177.78 | -23.47 | 0.45 | 164.71 | -34.78 | 1.01 | 274.07 | -36.48 |
23Q1 (14) | 8.51 | 9.66 | -9.47 | 7.15 | 16.45 | -10.4 | 1.36 | -16.05 | -4.9 | 16.01 | -23.43 | 5.4 | 0.21 | -43.24 | -12.5 | 2.47 | -47.89 | -5.0 | 0.05 | 225.0 | -84.38 | 0.26 | -21.21 | -53.57 | 0.18 | -37.93 | -58.14 | 0.27 | -35.71 | -55.74 | 0.17 | -60.47 | 21.43 | 0.27 | -90.36 | -55.74 |
22Q4 (13) | 7.76 | -11.82 | -21.14 | 6.14 | -14.48 | -25.76 | 1.62 | 0.0 | 3.18 | 20.91 | 13.27 | 31.18 | 0.37 | -11.9 | -11.9 | 4.74 | -0.84 | 9.72 | -0.04 | -113.33 | -180.0 | 0.33 | -54.17 | -31.25 | 0.29 | -47.27 | -38.3 | 0.42 | -46.84 | -38.24 | 0.43 | 34.37 | -21.82 | 2.80 | 17.65 | -2.1 |
22Q3 (12) | 8.8 | -15.79 | -12.52 | 7.18 | -15.53 | -13.39 | 1.62 | -16.92 | -8.99 | 18.46 | -0.81 | 4.59 | 0.42 | -40.0 | -10.64 | 4.78 | -28.55 | 2.36 | 0.3 | 100.0 | 200.0 | 0.72 | -14.29 | 26.32 | 0.55 | -19.12 | 10.0 | 0.79 | -19.39 | 9.72 | 0.32 | -53.62 | -38.46 | 2.38 | 49.69 | 9.17 |
22Q2 (11) | 10.45 | 11.17 | 5.34 | 8.5 | 6.52 | 5.33 | 1.95 | 36.36 | 5.41 | 18.61 | 22.51 | -0.32 | 0.7 | 191.67 | -1.41 | 6.69 | 157.31 | -6.43 | 0.15 | -53.12 | 1600.0 | 0.84 | 50.0 | 20.0 | 0.68 | 58.14 | 36.0 | 0.98 | 60.66 | 36.11 | 0.69 | 392.86 | 4.55 | 1.59 | 160.66 | 8.9 |
22Q1 (10) | 9.4 | -4.47 | -1.16 | 7.98 | -3.51 | 2.97 | 1.43 | -8.92 | -18.75 | 15.19 | -4.71 | -17.85 | 0.24 | -42.86 | -65.22 | 2.60 | -39.81 | -63.99 | 0.32 | 540.0 | 3100.0 | 0.56 | 16.67 | -18.84 | 0.43 | -8.51 | -15.69 | 0.61 | -10.29 | -17.57 | 0.14 | -74.55 | -78.46 | 0.61 | -78.67 | -17.57 |
21Q4 (9) | 9.84 | -2.19 | 22.39 | 8.27 | -0.24 | 31.69 | 1.57 | -11.8 | -10.8 | 15.94 | -9.69 | -27.18 | 0.42 | -10.64 | -28.81 | 4.32 | -7.49 | -40.66 | 0.05 | -50.0 | 66.67 | 0.48 | -15.79 | -22.58 | 0.47 | -6.0 | 2.17 | 0.68 | -5.56 | 3.03 | 0.55 | 5.77 | -1.79 | 2.86 | 31.19 | 42.29 |
21Q3 (8) | 10.06 | 1.41 | 14.32 | 8.29 | 2.73 | 14.98 | 1.78 | -3.78 | 11.95 | 17.65 | -5.46 | -2.54 | 0.47 | -33.8 | -7.84 | 4.67 | -34.69 | -20.17 | 0.1 | 1100.0 | 1100.0 | 0.57 | -18.57 | 14.0 | 0.5 | 0.0 | 8.7 | 0.72 | 0.0 | 7.46 | 0.52 | -21.21 | -14.75 | 2.18 | 49.32 | 61.48 |
21Q2 (7) | 9.92 | 4.31 | 4.64 | 8.07 | 4.13 | 2.02 | 1.85 | 5.11 | 17.83 | 18.67 | 0.97 | 12.54 | 0.71 | 2.9 | 39.22 | 7.15 | -0.97 | 33.9 | -0.01 | -200.0 | 87.5 | 0.7 | 1.45 | 66.67 | 0.5 | -1.96 | 66.67 | 0.72 | -2.7 | 63.64 | 0.66 | 1.54 | 34.69 | 1.46 | 97.3 | 114.71 |
21Q1 (6) | 9.51 | 18.28 | 35.86 | 7.75 | 23.41 | 32.03 | 1.76 | 0.0 | 55.75 | 18.49 | -15.53 | 14.77 | 0.69 | 16.95 | 213.64 | 7.22 | -0.82 | 127.76 | 0.01 | -66.67 | 0.0 | 0.69 | 11.29 | 187.5 | 0.51 | 10.87 | 200.0 | 0.74 | 12.12 | 196.0 | 0.65 | 16.07 | 209.52 | 0.74 | -63.18 | 196.0 |
20Q4 (5) | 8.04 | -8.64 | 6.49 | 6.28 | -12.9 | 2.11 | 1.76 | 10.69 | 25.71 | 21.89 | 20.87 | 17.75 | 0.59 | 15.69 | 321.43 | 7.28 | 24.44 | 289.3 | 0.03 | 400.0 | -66.67 | 0.62 | 24.0 | 169.57 | 0.46 | 0.0 | 283.33 | 0.66 | -1.49 | 266.67 | 0.56 | -8.2 | 1300.0 | 2.01 | 48.89 | 175.34 |
20Q3 (4) | 8.8 | -7.17 | 0.0 | 7.21 | -8.85 | 0.0 | 1.59 | 1.27 | 0.0 | 18.11 | 9.16 | 0.0 | 0.51 | 0.0 | 0.0 | 5.85 | 9.55 | 0.0 | -0.01 | 87.5 | 0.0 | 0.5 | 19.05 | 0.0 | 0.46 | 53.33 | 0.0 | 0.67 | 52.27 | 0.0 | 0.61 | 24.49 | 0.0 | 1.35 | 98.53 | 0.0 |
20Q2 (3) | 9.48 | 35.43 | 0.0 | 7.91 | 34.75 | 0.0 | 1.57 | 38.94 | 0.0 | 16.59 | 2.98 | 0.0 | 0.51 | 131.82 | 0.0 | 5.34 | 68.45 | 0.0 | -0.08 | -900.0 | 0.0 | 0.42 | 75.0 | 0.0 | 0.3 | 76.47 | 0.0 | 0.44 | 76.0 | 0.0 | 0.49 | 133.33 | 0.0 | 0.68 | 172.0 | 0.0 |
20Q1 (2) | 7.0 | -7.28 | 0.0 | 5.87 | -4.55 | 0.0 | 1.13 | -19.29 | 0.0 | 16.11 | -13.34 | 0.0 | 0.22 | 57.14 | 0.0 | 3.17 | 69.52 | 0.0 | 0.01 | -88.89 | 0.0 | 0.24 | 4.35 | 0.0 | 0.17 | 41.67 | 0.0 | 0.25 | 38.89 | 0.0 | 0.21 | 425.0 | 0.0 | 0.25 | -65.75 | 0.0 |
19Q4 (1) | 7.55 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 18.59 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |