- 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) | 7.85 | 12.63 | 16.47 | 4.62 | 15.21 | 20.63 | 3.23 | 9.12 | 11.38 | 41.20 | -3.08 | -4.45 | 1.23 | 41.38 | 48.19 | 15.67 | 25.96 | 26.68 | -0.18 | -158.06 | -130.51 | 1.05 | -11.02 | -26.06 | 1.06 | -10.17 | -8.62 | 1.08 | -10.0 | -9.24 | 1.27 | 42.7 | 118.97 | 3.29 | 48.87 | -15.21 |
24Q2 (19) | 6.97 | 22.07 | -7.68 | 4.01 | 27.3 | 1.52 | 2.96 | 16.08 | -17.78 | 42.51 | -4.92 | -10.92 | 0.87 | 67.31 | -38.3 | 12.44 | 36.7 | -33.37 | 0.31 | -43.64 | -27.91 | 1.18 | 10.28 | -35.87 | 1.18 | 20.41 | -27.61 | 1.20 | 20.0 | -27.71 | 0.89 | 102.27 | -27.05 | 2.21 | 121.0 | -17.23 |
24Q1 (18) | 5.71 | -5.46 | -5.46 | 3.15 | -12.98 | 4.65 | 2.55 | 5.37 | -16.12 | 44.71 | 11.52 | -10.99 | 0.52 | 0.0 | -50.0 | 9.10 | 5.94 | -47.34 | 0.55 | 217.02 | 1933.33 | 1.07 | 2575.0 | 5.94 | 0.98 | 206.25 | 3.16 | 1.00 | 203.03 | 0.0 | 0.44 | -45.68 | -56.0 | 1.00 | -76.19 | 0.0 |
23Q4 (17) | 6.04 | -10.39 | 56.07 | 3.62 | -5.48 | 6.78 | 2.42 | -16.55 | 414.89 | 40.09 | -7.03 | 228.34 | 0.52 | -37.35 | 180.0 | 8.59 | -30.56 | 150.86 | -0.47 | -179.66 | -23.68 | 0.04 | -97.18 | 103.88 | 0.32 | -72.41 | 149.23 | 0.33 | -72.27 | 147.14 | 0.81 | 39.66 | 389.29 | 4.20 | 8.25 | -15.49 |
23Q3 (16) | 6.74 | -10.73 | 25.51 | 3.83 | -3.04 | 13.99 | 2.9 | -19.44 | 44.28 | 43.12 | -9.64 | 15.14 | 0.83 | -41.13 | 295.24 | 12.37 | -33.74 | 219.64 | 0.59 | 37.21 | -39.8 | 1.42 | -22.83 | 19.33 | 1.16 | -28.83 | 13.73 | 1.19 | -28.31 | 8.18 | 0.58 | -52.46 | 1350.0 | 3.88 | 45.32 | -31.69 |
23Q2 (15) | 7.55 | 25.0 | -24.5 | 3.95 | 31.23 | -25.89 | 3.6 | 18.42 | -22.91 | 47.72 | -5.0 | 2.21 | 1.41 | 35.58 | -32.86 | 18.67 | 8.04 | -10.97 | 0.43 | 1533.33 | -17.31 | 1.84 | 82.18 | -29.77 | 1.63 | 71.58 | -24.88 | 1.66 | 66.0 | -29.66 | 1.22 | 22.0 | -27.38 | 2.67 | 167.0 | -41.83 |
23Q1 (14) | 6.04 | 56.07 | -31.98 | 3.01 | -11.21 | -37.68 | 3.04 | 546.81 | -24.75 | 50.23 | 311.38 | 10.27 | 1.04 | 260.0 | -45.26 | 17.28 | 202.31 | -19.14 | -0.03 | 92.11 | -105.45 | 1.01 | 198.06 | -58.61 | 0.95 | 246.15 | -53.43 | 1.00 | 242.86 | -55.16 | 1.00 | 457.14 | -34.21 | 1.00 | -79.88 | -55.16 |
22Q4 (13) | 3.87 | -27.93 | -67.34 | 3.39 | 0.89 | -35.8 | 0.47 | -76.62 | -92.84 | 12.21 | -67.4 | -77.96 | -0.65 | -409.52 | -115.51 | -16.89 | -536.43 | -147.79 | -0.38 | -138.78 | -442.86 | -1.03 | -186.55 | -125.0 | -0.65 | -163.73 | -119.58 | -0.70 | -163.64 | -119.23 | -0.28 | -800.0 | -108.09 | 4.97 | -12.5 | -51.84 |
22Q3 (12) | 5.37 | -46.3 | -49.0 | 3.36 | -36.96 | -38.01 | 2.01 | -56.96 | -60.59 | 37.45 | -19.79 | -22.75 | 0.21 | -90.0 | -92.83 | 3.87 | -81.55 | -86.09 | 0.98 | 88.46 | 2350.0 | 1.19 | -54.58 | -59.93 | 1.02 | -53.0 | -59.36 | 1.10 | -53.39 | -59.85 | 0.04 | -97.62 | -98.41 | 5.68 | 23.75 | -15.1 |
22Q2 (11) | 10.0 | 12.61 | 10.86 | 5.33 | 10.35 | 0.95 | 4.67 | 15.59 | 24.87 | 46.69 | 2.5 | 12.59 | 2.1 | 10.53 | 9.95 | 20.97 | -1.87 | -0.99 | 0.52 | -5.45 | 405.88 | 2.62 | 7.38 | 50.57 | 2.17 | 6.37 | 40.91 | 2.36 | 5.83 | 39.64 | 1.68 | 10.53 | -3.45 | 4.59 | 105.83 | 16.5 |
22Q1 (10) | 8.88 | -25.06 | -11.47 | 4.83 | -8.52 | -17.44 | 4.04 | -38.41 | -3.35 | 45.55 | -17.76 | 9.34 | 1.9 | -54.65 | -20.17 | 21.37 | -39.53 | -10.13 | 0.55 | 885.71 | 2850.0 | 2.44 | -40.78 | 2.95 | 2.04 | -38.55 | 0.49 | 2.23 | -38.74 | -0.89 | 1.52 | -56.07 | -27.27 | 2.23 | -78.39 | -0.89 |
21Q4 (9) | 11.85 | 12.54 | 27.83 | 5.28 | -2.58 | -5.38 | 6.56 | 28.63 | 77.3 | 55.39 | 14.25 | 38.89 | 4.19 | 43.0 | 108.46 | 35.34 | 26.99 | 63.31 | -0.07 | -275.0 | 0 | 4.12 | 38.72 | 106.0 | 3.32 | 32.27 | 90.8 | 3.64 | 32.85 | 71.7 | 3.46 | 37.3 | 94.38 | 10.32 | 54.26 | 59.75 |
21Q3 (8) | 10.53 | 16.74 | 21.03 | 5.42 | 2.65 | -1.45 | 5.1 | 36.36 | 59.38 | 48.48 | 16.9 | 31.7 | 2.93 | 53.4 | 71.35 | 27.83 | 31.4 | 41.34 | 0.04 | 123.53 | 136.36 | 2.97 | 70.69 | 84.47 | 2.51 | 62.99 | 76.76 | 2.74 | 62.13 | 54.8 | 2.52 | 44.83 | 61.54 | 6.69 | 69.8 | 49.66 |
21Q2 (7) | 9.02 | -10.07 | 23.39 | 5.28 | -9.74 | 12.58 | 3.74 | -10.53 | 42.75 | 41.47 | -0.46 | 15.74 | 1.91 | -19.75 | 45.8 | 21.18 | -10.93 | 18.39 | -0.17 | -750.0 | -88.89 | 1.74 | -26.58 | 42.62 | 1.54 | -24.14 | 46.67 | 1.69 | -24.89 | 29.01 | 1.74 | -16.75 | 50.0 | 3.94 | 75.11 | 46.47 |
21Q1 (6) | 10.03 | 8.2 | 51.97 | 5.85 | 4.84 | 39.29 | 4.18 | 12.97 | 74.9 | 41.66 | 4.46 | 14.89 | 2.38 | 18.41 | 128.85 | 23.78 | 9.89 | 50.32 | -0.02 | 0 | -109.52 | 2.37 | 18.5 | 89.6 | 2.03 | 16.67 | 84.55 | 2.25 | 6.13 | 63.04 | 2.09 | 17.42 | 129.67 | 2.25 | -65.17 | 63.04 |
20Q4 (5) | 9.27 | 6.55 | 17.34 | 5.58 | 1.45 | 22.1 | 3.7 | 15.62 | 11.11 | 39.88 | 8.34 | -5.48 | 2.01 | 17.54 | 8.06 | 21.64 | 9.9 | -8.11 | 0 | 100.0 | 100.0 | 2.0 | 24.22 | 42.86 | 1.74 | 22.54 | 42.62 | 2.12 | 19.77 | 37.66 | 1.78 | 14.1 | 4.09 | 6.46 | 44.52 | 1.41 |
20Q3 (4) | 8.7 | 19.02 | 0.0 | 5.5 | 17.27 | 0.0 | 3.2 | 22.14 | 0.0 | 36.81 | 2.74 | 0.0 | 1.71 | 30.53 | 0.0 | 19.69 | 10.06 | 0.0 | -0.11 | -22.22 | 0.0 | 1.61 | 31.97 | 0.0 | 1.42 | 35.24 | 0.0 | 1.77 | 35.11 | 0.0 | 1.56 | 34.48 | 0.0 | 4.47 | 66.17 | 0.0 |
20Q2 (3) | 7.31 | 10.76 | 0.0 | 4.69 | 11.67 | 0.0 | 2.62 | 9.62 | 0.0 | 35.83 | -1.19 | 0.0 | 1.31 | 25.96 | 0.0 | 17.89 | 13.08 | 0.0 | -0.09 | -142.86 | 0.0 | 1.22 | -2.4 | 0.0 | 1.05 | -4.55 | 0.0 | 1.31 | -5.07 | 0.0 | 1.16 | 27.47 | 0.0 | 2.69 | 94.93 | 0.0 |
20Q1 (2) | 6.6 | -16.46 | 0.0 | 4.2 | -8.1 | 0.0 | 2.39 | -28.23 | 0.0 | 36.26 | -14.06 | 0.0 | 1.04 | -44.09 | 0.0 | 15.82 | -32.82 | 0.0 | 0.21 | 145.65 | 0.0 | 1.25 | -10.71 | 0.0 | 1.1 | -9.84 | 0.0 | 1.38 | -10.39 | 0.0 | 0.91 | -46.78 | 0.0 | 1.38 | -78.34 | 0.0 |
19Q4 (1) | 7.9 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 42.19 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 23.55 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 |