- 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) | 67.01 | 2.98 | 50.15 | 46.28 | 3.4 | 53.14 | 20.73 | 2.07 | 43.86 | 30.94 | -0.87 | -4.18 | 15.84 | 4.35 | 57.93 | 23.63 | 1.33 | 5.16 | -0.74 | -111.43 | 59.12 | 15.1 | 1.89 | 83.7 | 12.3 | -4.21 | 95.24 | 14.08 | -4.22 | 95.01 | 14.99 | -1.12 | 60.84 | 36.96 | 61.54 | 19.53 |
24Q2 (19) | 65.07 | 41.49 | 25.18 | 44.76 | 41.15 | 26.23 | 20.31 | 42.23 | 22.94 | 31.21 | 0.52 | -1.82 | 15.18 | 53.18 | 31.31 | 23.32 | 8.21 | 4.86 | -0.35 | 69.3 | -108.16 | 14.82 | 68.99 | -6.5 | 12.84 | 79.83 | -2.87 | 14.70 | 79.93 | -3.03 | 15.16 | 59.24 | 47.76 | 22.88 | 180.05 | -3.5 |
24Q1 (18) | 45.99 | 0.11 | -2.07 | 31.71 | -1.77 | -0.47 | 14.28 | 4.54 | -5.37 | 31.05 | 4.44 | -3.39 | 9.91 | 5.54 | -4.71 | 21.55 | 5.48 | -2.71 | -1.14 | -232.56 | -26.67 | 8.77 | -14.44 | -7.78 | 7.14 | -22.81 | -4.29 | 8.17 | -22.92 | -4.44 | 9.52 | -1.24 | -0.94 | 8.17 | -80.32 | -4.44 |
23Q4 (17) | 45.94 | 2.94 | -19.38 | 32.28 | 6.82 | -11.51 | 13.66 | -5.2 | -33.37 | 29.73 | -7.93 | -17.37 | 9.39 | -6.38 | -35.99 | 20.43 | -9.08 | -20.66 | 0.86 | 147.51 | 173.5 | 10.25 | 24.7 | -24.07 | 9.25 | 46.83 | -19.35 | 10.60 | 46.81 | -19.45 | 9.64 | 3.43 | -33.65 | 41.52 | 34.28 | -18.43 |
23Q3 (16) | 44.63 | -14.14 | -30.32 | 30.22 | -14.78 | -28.57 | 14.41 | -12.77 | -33.75 | 32.29 | 1.57 | -4.89 | 10.03 | -13.24 | -41.07 | 22.47 | 1.03 | -15.46 | -1.81 | -142.19 | -202.26 | 8.22 | -48.14 | -56.28 | 6.3 | -52.34 | -58.17 | 7.22 | -52.37 | -58.24 | 9.32 | -9.16 | -39.01 | 30.92 | 30.41 | -18.09 |
23Q2 (15) | 51.98 | 10.69 | -18.1 | 35.46 | 11.3 | -21.32 | 16.52 | 9.48 | -10.22 | 31.79 | -1.09 | 9.66 | 11.56 | 11.15 | -17.25 | 22.24 | 0.41 | 1.04 | 4.29 | 576.67 | 200.0 | 15.85 | 66.67 | 2.92 | 13.22 | 77.21 | 3.28 | 15.16 | 77.31 | 3.06 | 10.26 | 6.76 | -21.5 | 23.71 | 177.31 | 15.88 |
23Q1 (14) | 46.96 | -17.59 | 9.87 | 31.86 | -12.66 | -0.5 | 15.09 | -26.39 | 40.76 | 32.14 | -10.67 | 28.15 | 10.4 | -29.11 | 44.24 | 22.15 | -13.98 | 31.22 | -0.9 | 23.08 | -2.27 | 9.51 | -29.56 | 50.24 | 7.46 | -34.96 | 49.2 | 8.55 | -35.03 | 48.7 | 9.61 | -33.86 | 42.16 | 8.55 | -83.2 | 48.7 |
22Q4 (13) | 56.98 | -11.04 | 15.95 | 36.48 | -13.78 | -1.46 | 20.5 | -5.75 | 69.28 | 35.98 | 5.98 | 45.96 | 14.67 | -13.81 | 75.06 | 25.75 | -3.12 | 51.03 | -1.17 | -166.1 | -143.75 | 13.5 | -28.19 | 70.89 | 11.47 | -23.84 | 81.49 | 13.16 | -23.89 | 81.02 | 14.53 | -4.91 | 85.81 | 50.90 | 34.83 | 87.62 |
22Q3 (12) | 64.05 | 0.91 | 41.67 | 42.31 | -6.12 | 26.15 | 21.75 | 18.21 | 86.22 | 33.95 | 17.11 | 31.49 | 17.02 | 21.83 | 104.32 | 26.58 | 20.76 | 44.3 | 1.77 | 23.78 | 785.0 | 18.8 | 22.08 | 120.4 | 15.06 | 17.66 | 118.9 | 17.29 | 17.54 | 118.58 | 15.28 | 16.91 | 98.96 | 37.75 | 84.51 | 89.98 |
22Q2 (11) | 63.47 | 48.5 | 56.37 | 45.07 | 40.76 | 51.44 | 18.4 | 71.64 | 69.9 | 28.99 | 15.59 | 8.7 | 13.97 | 93.76 | 91.63 | 22.01 | 30.39 | 22.48 | 1.43 | 262.5 | 1291.67 | 15.4 | 143.29 | 114.48 | 12.8 | 156.0 | 107.46 | 14.71 | 155.83 | 107.48 | 13.07 | 93.34 | 80.77 | 20.46 | 255.83 | 71.07 |
22Q1 (10) | 42.74 | -13.02 | 23.42 | 32.02 | -13.51 | 22.54 | 10.72 | -11.48 | 26.12 | 25.08 | 1.74 | 2.2 | 7.21 | -13.96 | 37.33 | 16.88 | -1.0 | 11.35 | -0.88 | -83.33 | -1860.0 | 6.33 | -19.87 | 19.43 | 5.0 | -20.89 | 18.2 | 5.75 | -20.91 | 18.07 | 6.76 | -13.55 | 40.83 | 5.75 | -78.81 | 18.07 |
21Q4 (9) | 49.14 | 8.69 | 35.9 | 37.02 | 10.38 | 35.85 | 12.11 | 3.68 | 35.76 | 24.65 | -4.53 | 0.0 | 8.38 | 0.6 | 40.13 | 17.05 | -7.44 | 3.08 | -0.48 | -340.0 | 18.64 | 7.9 | -7.39 | 46.57 | 6.32 | -8.14 | 38.6 | 7.27 | -8.09 | 38.48 | 7.82 | 1.82 | 32.09 | 27.13 | 36.54 | 7.19 |
21Q3 (8) | 45.21 | 11.38 | 24.55 | 33.54 | 12.7 | 31.84 | 11.68 | 7.85 | 7.55 | 25.82 | -3.19 | -13.73 | 8.33 | 14.27 | 8.6 | 18.42 | 2.5 | -12.87 | 0.2 | 266.67 | 127.4 | 8.53 | 18.8 | 22.73 | 6.88 | 11.51 | 25.32 | 7.91 | 11.57 | 24.96 | 7.68 | 6.22 | 7.41 | 19.87 | 66.14 | -0.95 |
21Q2 (7) | 40.59 | 17.21 | 5.24 | 29.76 | 13.89 | 14.73 | 10.83 | 27.41 | -14.25 | 26.67 | 8.68 | -18.54 | 7.29 | 38.86 | -19.54 | 17.97 | 18.54 | -23.5 | -0.12 | -340.0 | -300.0 | 7.18 | 35.47 | -21.27 | 6.17 | 45.86 | -22.0 | 7.09 | 45.59 | -25.91 | 7.23 | 50.63 | -19.84 | 11.96 | 145.59 | -17.12 |
21Q1 (6) | 34.63 | -4.23 | 35.8 | 26.13 | -4.11 | 47.46 | 8.5 | -4.71 | 9.25 | 24.54 | -0.45 | -19.54 | 5.25 | -12.21 | 14.38 | 15.16 | -8.34 | -15.78 | 0.05 | 108.47 | -88.89 | 5.3 | -1.67 | 5.16 | 4.23 | -7.24 | 5.49 | 4.87 | -7.24 | 0.41 | 4.80 | -18.92 | 17.36 | 4.87 | -80.76 | 0.41 |
20Q4 (5) | 36.16 | -0.39 | 9.01 | 27.25 | 7.11 | 15.71 | 8.92 | -17.86 | -7.28 | 24.65 | -17.64 | -14.97 | 5.98 | -22.03 | -0.17 | 16.54 | -21.76 | -8.47 | -0.59 | 19.18 | -883.33 | 5.39 | -22.45 | -9.26 | 4.56 | -16.94 | -12.31 | 5.25 | -17.06 | -16.93 | 5.92 | -17.2 | -2.15 | 25.31 | 26.17 | -2.16 |
20Q3 (4) | 36.3 | -5.89 | 0.0 | 25.44 | -1.93 | 0.0 | 10.86 | -14.01 | 0.0 | 29.93 | -8.58 | 0.0 | 7.67 | -15.34 | 0.0 | 21.14 | -10.0 | 0.0 | -0.73 | -1316.67 | 0.0 | 6.95 | -23.79 | 0.0 | 5.49 | -30.59 | 0.0 | 6.33 | -33.86 | 0.0 | 7.15 | -20.73 | 0.0 | 20.06 | 39.02 | 0.0 |
20Q2 (3) | 38.57 | 51.25 | 0.0 | 25.94 | 46.39 | 0.0 | 12.63 | 62.34 | 0.0 | 32.74 | 7.34 | 0.0 | 9.06 | 97.39 | 0.0 | 23.49 | 30.5 | 0.0 | 0.06 | -86.67 | 0.0 | 9.12 | 80.95 | 0.0 | 7.91 | 97.26 | 0.0 | 9.57 | 97.32 | 0.0 | 9.02 | 120.54 | 0.0 | 14.43 | 197.53 | 0.0 |
20Q1 (2) | 25.5 | -23.12 | 0.0 | 17.72 | -24.76 | 0.0 | 7.78 | -19.13 | 0.0 | 30.50 | 5.21 | 0.0 | 4.59 | -23.37 | 0.0 | 18.00 | -0.39 | 0.0 | 0.45 | 850.0 | 0.0 | 5.04 | -15.15 | 0.0 | 4.01 | -22.88 | 0.0 | 4.85 | -23.26 | 0.0 | 4.09 | -32.4 | 0.0 | 4.85 | -81.25 | 0.0 |
19Q4 (1) | 33.17 | 0.0 | 0.0 | 23.55 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 28.99 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 |