- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 1.78 | 42.4 | 58.93 | 1.26 | 35.48 | 53.66 | 0.52 | 62.5 | 73.33 | 29.36 | 16.23 | 9.19 | 0.33 | 135.71 | 200.0 | 18.31 | 66.91 | 80.75 | 0.14 | 75.0 | -58.82 | 0.46 | 109.09 | 2.22 | 0.37 | 117.65 | 15.62 | 1.23 | 123.64 | 14.95 | 0.77 | 156.67 | 1200.0 | 1.78 | 223.64 | 20.27 |
24Q1 (19) | 1.25 | -6.02 | -3.1 | 0.93 | 2.2 | 2.2 | 0.32 | -23.81 | -15.79 | 25.26 | -20.82 | -14.31 | 0.14 | -41.67 | -33.33 | 10.97 | -39.26 | -33.68 | 0.08 | 900.0 | 300.0 | 0.22 | -4.35 | 22.22 | 0.17 | -29.17 | 41.67 | 0.55 | -31.25 | 34.15 | 0.30 | -63.86 | -43.4 | 0.55 | -80.29 | 34.15 |
23Q4 (18) | 1.33 | 18.75 | 3.91 | 0.91 | 16.67 | 2.25 | 0.42 | 23.53 | 7.69 | 31.90 | 6.26 | 4.01 | 0.24 | 50.0 | 14.29 | 18.06 | 24.38 | 9.65 | -0.01 | -116.67 | 88.89 | 0.23 | 4.55 | 91.67 | 0.24 | 60.0 | 140.0 | 0.80 | 56.86 | 150.0 | 0.83 | 176.67 | 31.75 | 2.79 | 40.2 | -33.57 |
23Q3 (17) | 1.12 | 0.0 | -46.67 | 0.78 | -4.88 | -48.68 | 0.34 | 13.33 | -41.38 | 30.02 | 11.64 | 7.99 | 0.16 | 45.45 | -54.29 | 14.52 | 43.34 | -12.27 | 0.06 | -82.35 | -82.86 | 0.22 | -51.11 | -68.12 | 0.15 | -53.12 | -72.73 | 0.51 | -52.34 | -71.98 | 0.30 | 528.57 | -55.22 | 1.99 | 34.46 | -48.71 |
23Q2 (16) | 1.12 | -13.18 | -27.27 | 0.82 | -9.89 | -31.67 | 0.3 | -21.05 | -11.76 | 26.89 | -8.79 | 22.34 | 0.11 | -47.62 | -21.43 | 10.13 | -38.75 | 11.93 | 0.34 | 950.0 | -2.86 | 0.45 | 150.0 | -8.16 | 0.32 | 166.67 | -20.0 | 1.07 | 160.98 | -18.94 | -0.07 | -113.21 | -141.18 | 1.48 | 260.98 | -28.16 |
23Q1 (15) | 1.29 | 0.78 | -30.27 | 0.91 | 2.25 | -35.0 | 0.38 | -2.56 | -17.39 | 29.48 | -3.88 | 19.64 | 0.21 | 0.0 | -25.0 | 16.54 | 0.43 | 10.19 | -0.04 | 55.56 | 0 | 0.18 | 50.0 | -35.71 | 0.12 | 20.0 | -45.45 | 0.41 | 28.12 | -45.33 | 0.53 | -15.87 | -27.4 | 0.41 | -90.24 | -45.33 |
22Q4 (14) | 1.28 | -39.05 | -42.08 | 0.89 | -41.45 | -44.72 | 0.39 | -32.76 | -35.0 | 30.67 | 10.32 | 12.55 | 0.21 | -40.0 | -43.24 | 16.47 | -0.48 | -2.26 | -0.09 | -125.71 | -28.57 | 0.12 | -82.61 | -60.0 | 0.1 | -81.82 | -58.33 | 0.32 | -82.42 | -58.97 | 0.63 | -5.97 | -38.83 | 4.20 | 8.25 | 35.48 |
22Q3 (13) | 2.1 | 36.36 | 7.14 | 1.52 | 26.67 | 6.29 | 0.58 | 70.59 | 9.43 | 27.80 | 26.48 | 3.12 | 0.35 | 150.0 | 12.9 | 16.55 | 82.87 | 5.75 | 0.35 | 0.0 | 400.0 | 0.69 | 40.82 | 81.58 | 0.55 | 37.5 | 96.43 | 1.82 | 37.88 | 93.62 | 0.67 | 294.12 | -4.29 | 3.88 | 88.35 | 67.24 |
22Q2 (12) | 1.54 | -16.76 | -24.14 | 1.2 | -14.29 | -18.92 | 0.34 | -26.09 | -39.29 | 21.98 | -10.8 | -19.81 | 0.14 | -50.0 | -50.0 | 9.05 | -39.71 | -33.36 | 0.35 | 0 | 1650.0 | 0.49 | 75.0 | 63.33 | 0.4 | 81.82 | 66.67 | 1.32 | 76.0 | 67.09 | 0.17 | -76.71 | -76.71 | 2.06 | 174.67 | 49.28 |
22Q1 (11) | 1.85 | -16.29 | -4.64 | 1.4 | -13.04 | -3.45 | 0.46 | -23.33 | -6.12 | 24.64 | -9.58 | -1.56 | 0.28 | -24.32 | 47.37 | 15.01 | -10.92 | 54.42 | 0 | 100.0 | -100.0 | 0.28 | -6.67 | 21.74 | 0.22 | -8.33 | 22.22 | 0.75 | -3.85 | 27.12 | 0.73 | -29.13 | 55.32 | 0.75 | -75.81 | 27.12 |
21Q4 (10) | 2.21 | 12.76 | 15.71 | 1.61 | 12.59 | 13.38 | 0.6 | 13.21 | 22.45 | 27.25 | 1.08 | 5.46 | 0.37 | 19.35 | 105.56 | 16.85 | 7.67 | 76.26 | -0.07 | -200.0 | 22.22 | 0.3 | -21.05 | 233.33 | 0.24 | -14.29 | 84.62 | 0.78 | -17.02 | 77.27 | 1.03 | 47.14 | 41.1 | 3.10 | 33.62 | 48.33 |
21Q3 (9) | 1.96 | -3.45 | 4.26 | 1.43 | -3.38 | 7.52 | 0.53 | -5.36 | -3.64 | 26.96 | -1.64 | -7.8 | 0.31 | 10.71 | 34.78 | 15.65 | 15.24 | 25.0 | 0.07 | 250.0 | 187.5 | 0.38 | 26.67 | 137.5 | 0.28 | 16.67 | 180.0 | 0.94 | 18.99 | 176.47 | 0.70 | -4.11 | 16.67 | 2.32 | 68.12 | 40.61 |
21Q2 (8) | 2.03 | 4.64 | -17.14 | 1.48 | 2.07 | -13.45 | 0.56 | 14.29 | -24.32 | 27.41 | 9.51 | -9.36 | 0.28 | 47.37 | -30.0 | 13.58 | 39.71 | -17.35 | 0.02 | -50.0 | -66.67 | 0.3 | 30.43 | -36.17 | 0.24 | 33.33 | -25.0 | 0.79 | 33.9 | -26.17 | 0.73 | 55.32 | -16.09 | 1.38 | 133.9 | 5.34 |
21Q1 (7) | 1.94 | 1.57 | 31.97 | 1.45 | 2.11 | 34.26 | 0.49 | 0.0 | 28.95 | 25.03 | -3.13 | -3.84 | 0.19 | 5.56 | 216.67 | 9.72 | 1.67 | 141.19 | 0.04 | 144.44 | -33.33 | 0.23 | 155.56 | 91.67 | 0.18 | 38.46 | 157.14 | 0.59 | 34.09 | 145.83 | 0.47 | -35.62 | 1466.67 | 0.59 | -71.77 | 145.83 |
20Q4 (6) | 1.91 | 1.6 | 5.52 | 1.42 | 6.77 | 11.81 | 0.49 | -10.91 | -9.26 | 25.84 | -11.63 | -13.98 | 0.18 | -21.74 | -14.29 | 9.56 | -23.64 | -17.94 | -0.09 | -12.5 | 0 | 0.09 | -43.75 | -57.14 | 0.13 | 30.0 | -7.14 | 0.44 | 29.41 | -8.33 | 0.73 | 21.67 | 55.32 | 2.09 | 26.67 | -57.17 |
20Q3 (5) | 1.88 | -23.27 | 1.08 | 1.33 | -22.22 | -5.67 | 0.55 | -25.68 | 22.22 | 29.24 | -3.31 | 21.23 | 0.23 | -42.5 | 35.29 | 12.52 | -23.8 | 39.58 | -0.08 | -233.33 | -110.39 | 0.16 | -65.96 | -82.98 | 0.1 | -68.75 | -88.51 | 0.34 | -68.22 | -88.24 | 0.60 | -31.03 | 81.82 | 1.65 | 25.95 | -62.5 |
20Q2 (4) | 2.45 | 66.67 | 0.0 | 1.71 | 58.33 | 0.0 | 0.74 | 94.74 | 0.0 | 30.24 | 16.17 | 0.0 | 0.4 | 566.67 | 0.0 | 16.43 | 307.69 | 0.0 | 0.06 | 0.0 | 0.0 | 0.47 | 291.67 | 0.0 | 0.32 | 357.14 | 0.0 | 1.07 | 345.83 | 0.0 | 0.87 | 2800.0 | 0.0 | 1.31 | 445.83 | 0.0 |
20Q1 (3) | 1.47 | -18.78 | 0.0 | 1.08 | -14.96 | 0.0 | 0.38 | -29.63 | 0.0 | 26.03 | -13.35 | 0.0 | 0.06 | -71.43 | 0.0 | 4.03 | -65.41 | 0.0 | 0.06 | 0 | 0.0 | 0.12 | -42.86 | 0.0 | 0.07 | -50.0 | 0.0 | 0.24 | -50.0 | 0.0 | 0.03 | -93.62 | 0.0 | 0.24 | -95.08 | 0.0 |
19Q4 (2) | 1.81 | -2.69 | 0.0 | 1.27 | -9.93 | 0.0 | 0.54 | 20.0 | 0.0 | 30.04 | 24.54 | 0.0 | 0.21 | 23.53 | 0.0 | 11.65 | 29.88 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | -77.66 | 0.0 | 0.14 | -83.91 | 0.0 | 0.48 | -83.39 | 0.0 | 0.47 | 42.42 | 0.0 | 4.88 | 10.91 | 0.0 |
19Q3 (1) | 1.86 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 24.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 |