- 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) | 7.12 | 14.1 | 2.15 | 5.62 | 14.69 | -4.91 | 1.5 | 11.94 | 41.51 | 21.07 | -1.95 | 38.71 | 0.64 | 10.34 | 113.33 | 8.94 | -4.08 | 110.85 | 0.07 | -30.0 | -76.67 | 0.71 | 4.41 | 18.33 | 0.56 | 3.7 | -6.67 | 1.52 | 4.11 | -6.17 | 1.32 | 10.92 | 62.96 | 4.54 | 50.33 | 40.99 |
24Q2 (19) | 6.24 | -10.22 | -5.17 | 4.9 | -12.03 | -11.39 | 1.34 | -2.19 | 26.42 | 21.49 | 8.59 | 33.64 | 0.58 | 9.43 | 81.25 | 9.32 | 22.96 | 91.77 | 0.1 | -50.0 | -23.08 | 0.68 | -5.56 | 51.11 | 0.54 | -6.9 | 50.0 | 1.46 | -6.41 | 37.74 | 1.19 | 15.53 | 91.94 | 3.02 | 93.59 | 71.59 |
24Q1 (18) | 6.95 | 1.02 | 13.19 | 5.57 | -1.07 | 10.08 | 1.37 | 9.6 | 26.85 | 19.79 | 9.28 | 12.76 | 0.53 | 1.92 | 47.22 | 7.58 | 0.53 | 29.13 | 0.2 | 300.0 | 385.71 | 0.72 | 71.43 | 148.28 | 0.58 | 93.33 | 152.17 | 1.56 | 92.59 | 122.86 | 1.03 | -4.63 | 27.16 | 1.56 | -61.29 | 122.86 |
23Q4 (17) | 6.88 | -1.29 | 44.84 | 5.63 | -4.74 | 50.94 | 1.25 | 17.92 | 22.55 | 18.11 | 19.22 | -15.26 | 0.52 | 73.33 | 85.71 | 7.54 | 77.83 | 29.11 | -0.1 | -133.33 | -900.0 | 0.42 | -30.0 | 55.56 | 0.3 | -50.0 | 42.86 | 0.81 | -50.0 | 26.56 | 1.08 | 33.33 | 83.05 | 4.03 | 25.16 | -70.45 |
23Q3 (16) | 6.97 | 5.93 | 18.14 | 5.91 | 6.87 | 34.62 | 1.06 | 0.0 | -29.8 | 15.19 | -5.53 | -40.64 | 0.3 | -6.25 | -59.46 | 4.24 | -12.76 | -66.11 | 0.3 | 130.77 | 50.0 | 0.6 | 33.33 | -36.17 | 0.6 | 66.67 | -20.0 | 1.62 | 52.83 | -27.68 | 0.81 | 30.65 | -45.64 | 3.22 | 82.95 | -75.25 |
23Q2 (15) | 6.58 | 7.17 | -32.23 | 5.53 | 9.29 | -16.21 | 1.06 | -1.85 | -65.81 | 16.08 | -8.38 | -49.72 | 0.32 | -11.11 | -84.76 | 4.86 | -17.21 | -77.54 | 0.13 | 285.71 | -35.0 | 0.45 | 55.17 | -80.43 | 0.36 | 56.52 | -80.43 | 1.06 | 51.43 | -80.76 | 0.62 | -23.46 | -86.0 | 1.76 | 151.43 | -83.66 |
23Q1 (14) | 6.14 | 29.26 | -36.64 | 5.06 | 35.66 | -25.04 | 1.08 | 5.88 | -63.39 | 17.55 | -17.88 | -42.27 | 0.36 | 28.57 | -81.73 | 5.87 | 0.51 | -71.07 | -0.07 | -600.0 | -130.43 | 0.29 | 7.41 | -86.82 | 0.23 | 9.52 | -86.93 | 0.70 | 9.37 | -86.69 | 0.81 | 37.29 | -80.43 | 0.70 | -94.87 | -86.69 |
22Q4 (13) | 4.75 | -19.49 | -42.56 | 3.73 | -15.03 | -36.46 | 1.02 | -32.45 | -57.68 | 21.37 | -16.49 | -26.51 | 0.28 | -62.16 | -81.7 | 5.84 | -53.32 | -68.47 | -0.01 | -105.0 | -114.29 | 0.27 | -71.28 | -83.12 | 0.21 | -72.0 | -83.59 | 0.64 | -71.43 | -83.25 | 0.59 | -60.4 | -81.96 | 13.64 | 4.84 | 4.2 |
22Q3 (12) | 5.9 | -39.24 | -28.74 | 4.39 | -33.48 | -25.72 | 1.51 | -51.29 | -36.02 | 25.59 | -19.98 | -10.37 | 0.74 | -64.76 | -52.26 | 12.51 | -42.19 | -33.39 | 0.2 | 0.0 | 25.0 | 0.94 | -59.13 | -45.03 | 0.75 | -59.24 | -47.18 | 2.24 | -59.35 | -47.29 | 1.49 | -66.37 | -56.3 | 13.01 | 20.8 | 40.35 |
22Q2 (11) | 9.71 | 0.21 | 32.29 | 6.6 | -2.22 | 18.49 | 3.1 | 5.08 | 75.14 | 31.98 | 5.2 | 32.92 | 2.1 | 6.6 | 89.19 | 21.64 | 6.65 | 42.74 | 0.2 | -13.04 | 233.33 | 2.3 | 4.55 | 96.58 | 1.84 | 4.55 | 89.69 | 5.51 | 4.75 | 89.35 | 4.43 | 7.0 | 80.08 | 10.77 | 104.75 | 114.97 |
22Q1 (10) | 9.69 | 17.17 | 33.29 | 6.75 | 14.99 | 14.21 | 2.95 | 22.41 | 116.91 | 30.40 | 4.54 | 62.48 | 1.97 | 28.76 | 159.21 | 20.29 | 9.56 | 92.87 | 0.23 | 228.57 | 187.5 | 2.2 | 37.5 | 161.9 | 1.76 | 37.5 | 151.43 | 5.26 | 37.7 | 150.48 | 4.14 | 26.61 | 146.43 | 5.26 | -59.82 | 150.48 |
21Q4 (9) | 8.27 | -0.12 | 16.48 | 5.87 | -0.68 | 3.16 | 2.41 | 2.12 | 70.92 | 29.08 | 1.86 | 46.72 | 1.53 | -1.29 | 82.14 | 18.52 | -1.38 | 55.63 | 0.07 | -56.25 | 800.0 | 1.6 | -6.43 | 90.48 | 1.28 | -9.86 | 93.94 | 3.82 | -10.12 | 92.93 | 3.27 | -4.11 | 80.66 | 13.09 | 41.21 | 86.47 |
21Q3 (8) | 8.28 | 12.81 | 11.29 | 5.91 | 6.1 | -2.64 | 2.36 | 33.33 | 72.26 | 28.55 | 18.66 | 55.16 | 1.55 | 39.64 | 103.95 | 18.78 | 23.88 | 83.76 | 0.16 | 166.67 | 128.57 | 1.71 | 46.15 | 106.02 | 1.42 | 46.39 | 82.05 | 4.25 | 46.05 | 81.62 | 3.41 | 38.62 | 77.6 | 9.27 | 85.03 | 83.56 |
21Q2 (7) | 7.34 | 0.96 | 23.15 | 5.57 | -5.75 | 13.44 | 1.77 | 30.15 | 68.57 | 24.06 | 28.59 | 37.02 | 1.11 | 46.05 | 126.53 | 15.16 | 44.11 | 84.65 | 0.06 | -25.0 | 200.0 | 1.17 | 39.29 | 129.41 | 0.97 | 38.57 | 102.08 | 2.91 | 38.57 | 100.69 | 2.46 | 46.43 | 98.39 | 5.01 | 138.57 | 84.87 |
21Q1 (6) | 7.27 | 2.39 | 31.94 | 5.91 | 3.87 | 29.32 | 1.36 | -3.55 | 44.68 | 18.71 | -5.6 | 9.42 | 0.76 | -9.52 | 100.0 | 10.52 | -11.6 | 52.24 | 0.08 | 900.0 | -11.11 | 0.84 | 0.0 | 78.72 | 0.7 | 6.06 | 66.67 | 2.10 | 6.06 | 66.67 | 1.68 | -7.18 | 88.76 | 2.10 | -70.09 | 66.67 |
20Q4 (5) | 7.1 | -4.57 | 27.24 | 5.69 | -6.26 | 20.04 | 1.41 | 2.92 | 67.86 | 19.82 | 7.72 | 31.69 | 0.84 | 10.53 | 170.97 | 11.90 | 16.44 | 111.37 | -0.01 | -114.29 | -150.0 | 0.84 | 1.2 | 154.55 | 0.66 | -15.38 | 100.0 | 1.98 | -15.38 | 94.12 | 1.81 | -5.73 | 115.48 | 7.02 | 39.01 | 13.96 |
20Q3 (4) | 7.44 | 24.83 | 0.0 | 6.07 | 23.63 | 0.0 | 1.37 | 30.48 | 0.0 | 18.40 | 4.78 | 0.0 | 0.76 | 55.1 | 0.0 | 10.22 | 24.48 | 0.0 | 0.07 | 250.0 | 0.0 | 0.83 | 62.75 | 0.0 | 0.78 | 62.5 | 0.0 | 2.34 | 61.38 | 0.0 | 1.92 | 54.84 | 0.0 | 5.05 | 86.35 | 0.0 |
20Q2 (3) | 5.96 | 8.17 | 0.0 | 4.91 | 7.44 | 0.0 | 1.05 | 11.7 | 0.0 | 17.56 | 2.69 | 0.0 | 0.49 | 28.95 | 0.0 | 8.21 | 18.81 | 0.0 | 0.02 | -77.78 | 0.0 | 0.51 | 8.51 | 0.0 | 0.48 | 14.29 | 0.0 | 1.45 | 15.08 | 0.0 | 1.24 | 39.33 | 0.0 | 2.71 | 115.08 | 0.0 |
20Q1 (2) | 5.51 | -1.25 | 0.0 | 4.57 | -3.59 | 0.0 | 0.94 | 11.9 | 0.0 | 17.10 | 13.62 | 0.0 | 0.38 | 22.58 | 0.0 | 6.91 | 22.74 | 0.0 | 0.09 | 350.0 | 0.0 | 0.47 | 42.42 | 0.0 | 0.42 | 27.27 | 0.0 | 1.26 | 23.53 | 0.0 | 0.89 | 5.95 | 0.0 | 1.26 | -79.55 | 0.0 |
19Q4 (1) | 5.58 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 15.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 |