- 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) | 5.76 | 38.8 | -15.04 | 4.18 | 56.55 | 1.21 | 1.58 | 7.48 | -40.38 | 27.40 | -22.84 | -26.38 | 0.19 | -77.11 | -89.78 | 3.22 | -83.94 | -83.57 | -0.21 | -210.53 | -170.0 | -0.02 | -101.96 | -100.93 | 0.42 | -51.16 | -75.58 | 1.00 | -50.98 | -75.55 | 1.50 | -6.25 | -55.62 | 5.05 | 24.69 | -39.23 |
24Q2 (19) | 4.15 | 9.5 | -19.73 | 2.67 | 7.66 | -22.38 | 1.47 | 11.36 | -15.03 | 35.51 | 2.3 | 6.22 | 0.83 | 22.06 | -20.19 | 20.05 | 11.89 | 0.15 | 0.19 | -45.71 | 0.0 | 1.02 | -0.97 | -16.39 | 0.86 | 2.38 | -7.53 | 2.04 | 1.49 | -7.69 | 1.60 | 36.75 | -9.09 | 4.05 | 101.49 | -4.03 |
24Q1 (18) | 3.79 | -33.04 | -6.88 | 2.48 | -32.24 | -0.8 | 1.32 | -34.0 | -15.92 | 34.71 | -8.15 | -10.17 | 0.68 | -49.63 | -39.82 | 17.92 | -58.24 | -35.54 | 0.35 | 206.06 | 1266.67 | 1.03 | 0.98 | -7.21 | 0.84 | 0.0 | -1.18 | 2.01 | 0.0 | 0.0 | 1.17 | -58.06 | -44.29 | 2.01 | -80.52 | 0.0 |
23Q4 (17) | 5.66 | -16.52 | 79.68 | 3.66 | -11.38 | 78.54 | 2.0 | -24.53 | 81.82 | 37.79 | 1.53 | 8.41 | 1.35 | -27.42 | 141.07 | 42.91 | 118.93 | 139.85 | -0.33 | -210.0 | -120.0 | 1.02 | -52.56 | 142.86 | 0.84 | -51.16 | 154.55 | 2.01 | -50.86 | 139.29 | 2.79 | -17.46 | 144.74 | 10.32 | 24.19 | 122.89 |
23Q3 (16) | 6.78 | 31.14 | 73.4 | 4.13 | 20.06 | 58.24 | 2.65 | 53.18 | 103.85 | 37.22 | 11.34 | 11.7 | 1.86 | 78.85 | 210.0 | 19.60 | -2.1 | 27.6 | 0.3 | 57.89 | -14.29 | 2.15 | 76.23 | 126.32 | 1.72 | 84.95 | 145.71 | 4.09 | 85.07 | 140.59 | 3.38 | 92.05 | 307.23 | 8.31 | 96.92 | 113.62 |
23Q2 (15) | 5.17 | 27.03 | 41.26 | 3.44 | 37.6 | 36.51 | 1.73 | 10.19 | 51.75 | 33.43 | -13.48 | 7.25 | 1.04 | -7.96 | 372.73 | 20.02 | -27.99 | 232.56 | 0.19 | 733.33 | 5.56 | 1.22 | 9.91 | 205.0 | 0.93 | 9.41 | 257.69 | 2.21 | 9.95 | 413.95 | 1.76 | -16.19 | 826.32 | 4.22 | 109.95 | 195.1 |
23Q1 (14) | 4.07 | 29.21 | 17.97 | 2.5 | 21.95 | 5.49 | 1.57 | 42.73 | 45.37 | 38.64 | 10.84 | 23.25 | 1.13 | 101.79 | 135.42 | 27.80 | 55.39 | 98.15 | -0.03 | 80.0 | -118.75 | 1.11 | 164.29 | 73.44 | 0.85 | 157.58 | 63.46 | 2.01 | 139.29 | 87.85 | 2.10 | 84.21 | 144.19 | 2.01 | -56.59 | 87.85 |
22Q4 (13) | 3.15 | -19.44 | 18.42 | 2.05 | -21.46 | 7.33 | 1.1 | -15.38 | 46.67 | 34.86 | 4.62 | 23.44 | 0.56 | -6.67 | 166.67 | 17.89 | 16.47 | 127.61 | -0.15 | -142.86 | -350.0 | 0.42 | -55.79 | 55.56 | 0.33 | -52.86 | 94.12 | 0.84 | -50.59 | 55.56 | 1.14 | 37.35 | 338.46 | 4.63 | 19.02 | 289.08 |
22Q3 (12) | 3.91 | 6.83 | 33.9 | 2.61 | 3.57 | 16.0 | 1.3 | 14.04 | 94.03 | 33.32 | 6.9 | 45.69 | 0.6 | 172.73 | 361.54 | 15.36 | 155.15 | 253.92 | 0.35 | 94.44 | 1066.67 | 0.95 | 137.5 | 493.75 | 0.7 | 169.23 | 1066.67 | 1.70 | 295.35 | 750.0 | 0.83 | 336.84 | 1085.71 | 3.89 | 172.03 | 440.28 |
22Q2 (11) | 3.66 | 6.09 | 47.58 | 2.52 | 6.33 | 40.78 | 1.14 | 5.56 | 65.22 | 31.17 | -0.57 | 11.96 | 0.22 | -54.17 | 15.79 | 6.02 | -57.09 | -20.58 | 0.18 | 12.5 | 100.0 | 0.4 | -37.5 | 42.86 | 0.26 | -50.0 | 271.43 | 0.43 | -59.81 | 59.26 | 0.19 | -77.91 | 480.0 | 1.43 | 33.64 | 169.81 |
22Q1 (10) | 3.45 | 29.7 | 44.96 | 2.37 | 24.08 | 37.79 | 1.08 | 44.0 | 63.64 | 31.35 | 11.01 | 13.46 | 0.48 | 128.57 | 152.63 | 14.03 | 78.5 | 72.57 | 0.16 | 166.67 | 77.78 | 0.64 | 137.04 | 120.69 | 0.52 | 205.88 | 642.86 | 1.07 | 98.15 | 311.54 | 0.86 | 230.77 | 1820.0 | 1.07 | -10.08 | 311.54 |
21Q4 (9) | 2.66 | -8.9 | -18.65 | 1.91 | -15.11 | -16.96 | 0.75 | 11.94 | -22.68 | 28.24 | 23.48 | -4.47 | 0.21 | 61.54 | 90.91 | 7.86 | 81.11 | 129.82 | 0.06 | 100.0 | -64.71 | 0.27 | 68.75 | -6.9 | 0.17 | 183.33 | 240.0 | 0.54 | 170.0 | 200.0 | 0.26 | 271.43 | 189.66 | 1.19 | 65.28 | 60.81 |
21Q3 (8) | 2.92 | 17.74 | -45.22 | 2.25 | 25.7 | -47.43 | 0.67 | -2.9 | -36.79 | 22.87 | -17.85 | 15.27 | 0.13 | -31.58 | 44.44 | 4.34 | -42.74 | 169.57 | 0.03 | -66.67 | -25.0 | 0.16 | -42.86 | 23.08 | 0.06 | -14.29 | -14.29 | 0.20 | -25.93 | -25.93 | 0.07 | 240.0 | 0.0 | 0.72 | 35.85 | 26.32 |
21Q2 (7) | 2.48 | 4.2 | 463.64 | 1.79 | 4.07 | 459.38 | 0.69 | 4.55 | 475.0 | 27.84 | 0.76 | -1.35 | 0.19 | 0.0 | 375.0 | 7.58 | -6.77 | -23.51 | 0.09 | 0.0 | 0 | 0.28 | -3.45 | 600.0 | 0.07 | 0.0 | 75.0 | 0.27 | 3.85 | 80.0 | -0.05 | 0.0 | -150.0 | 0.53 | 103.85 | 76.67 |
21Q1 (6) | 2.38 | -27.22 | 561.11 | 1.72 | -25.22 | 616.67 | 0.66 | -31.96 | 500.0 | 27.63 | -6.53 | -13.41 | 0.19 | 72.73 | 533.33 | 8.13 | 137.72 | 12.45 | 0.09 | -47.06 | 800.0 | 0.29 | 0.0 | 625.0 | 0.07 | 40.0 | 75.0 | 0.26 | 44.44 | 73.33 | -0.05 | 82.76 | -171.43 | 0.26 | -64.86 | 73.33 |
20Q4 (5) | 3.27 | -38.65 | 678.57 | 2.3 | -46.26 | 557.14 | 0.97 | -8.49 | 1285.71 | 29.56 | 48.99 | 80.91 | 0.11 | 22.22 | 210.0 | 3.42 | 112.42 | 114.45 | 0.17 | 325.0 | 525.0 | 0.29 | 123.08 | 307.14 | 0.05 | -28.57 | 133.33 | 0.18 | -33.33 | 126.87 | -0.29 | -514.29 | -11.54 | 0.74 | 29.82 | 145.4 |
20Q3 (4) | 5.33 | 1111.36 | 0.0 | 4.28 | 1237.5 | 0.0 | 1.06 | 783.33 | 0.0 | 19.84 | -29.7 | 0.0 | 0.09 | 125.0 | 0.0 | 1.61 | -83.75 | 0.0 | 0.04 | 0 | 0.0 | 0.13 | 225.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.27 | 80.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.57 | 90.0 | 0.0 |
20Q2 (3) | 0.44 | 22.22 | 0.0 | 0.32 | 33.33 | 0.0 | 0.12 | 9.09 | 0.0 | 28.22 | -11.56 | 0.0 | 0.04 | 33.33 | 0.0 | 9.91 | 37.07 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.10 | 42.86 | 0.0 | 0.30 | 100.0 | 0.0 |
20Q1 (2) | 0.36 | -14.29 | 0.0 | 0.24 | -31.43 | 0.0 | 0.11 | 57.14 | 0.0 | 31.91 | 95.29 | 0.0 | 0.03 | 130.0 | 0.0 | 7.23 | 130.56 | 0.0 | 0.01 | 125.0 | 0.0 | 0.04 | 128.57 | 0.0 | 0.04 | 126.67 | 0.0 | 0.15 | 122.39 | 0.0 | 0.07 | 126.92 | 0.0 | 0.15 | 109.2 | 0.0 |
19Q4 (1) | 0.42 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 16.34 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -23.66 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 |