- 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) | 3.04 | 23.58 | 2.01 | 0.98 | 25.64 | 13.95 | 2.06 | 22.62 | -2.83 | 67.85 | -0.62 | -4.56 | 1.15 | 25.0 | -8.73 | 37.70 | 0.78 | -11.19 | 0.01 | -94.12 | -96.3 | 1.15 | 5.5 | -24.84 | 0.97 | 25.97 | -23.62 | 2.15 | 26.47 | -23.76 | 2.13 | 60.15 | -4.05 | 7.45 | 40.57 | 7.5 |
24Q2 (19) | 2.46 | -29.51 | 4.24 | 0.78 | -15.22 | 0.0 | 1.68 | -34.88 | 5.66 | 68.27 | -7.42 | 1.7 | 0.92 | -47.13 | 3.37 | 37.41 | -25.11 | -0.32 | 0.17 | -39.29 | 0.0 | 1.09 | -46.31 | 2.83 | 0.77 | -52.47 | -7.23 | 1.70 | -52.78 | -7.61 | 1.33 | -55.37 | -9.52 | 5.30 | 47.22 | 28.95 |
24Q1 (18) | 3.49 | 6.4 | 26.91 | 0.92 | 8.24 | 24.32 | 2.58 | 6.17 | 28.36 | 73.74 | -0.32 | 0.89 | 1.74 | 15.23 | 40.32 | 49.95 | 8.23 | 11.25 | 0.28 | 315.38 | 600.0 | 2.03 | 46.04 | 58.59 | 1.62 | 43.36 | 58.82 | 3.60 | 44.0 | 58.59 | 2.98 | 6.43 | 36.7 | 3.60 | -61.82 | 58.59 |
23Q4 (17) | 3.28 | 10.07 | 17.56 | 0.85 | -1.16 | 14.86 | 2.43 | 14.62 | 19.12 | 73.98 | 4.07 | 0.82 | 1.51 | 19.84 | 26.89 | 46.15 | 8.72 | 7.95 | -0.13 | -148.15 | 0 | 1.39 | -9.15 | 16.81 | 1.13 | -11.02 | 18.95 | 2.50 | -11.35 | 19.05 | 2.80 | 26.13 | 32.7 | 9.43 | 36.08 | 24.9 |
23Q3 (16) | 2.98 | 26.27 | 32.44 | 0.86 | 10.26 | 32.31 | 2.12 | 33.33 | 32.5 | 71.09 | 5.9 | -0.24 | 1.26 | 41.57 | 51.81 | 42.45 | 13.11 | 15.48 | 0.27 | 58.82 | 92.86 | 1.53 | 44.34 | 59.38 | 1.27 | 53.01 | 54.88 | 2.82 | 53.26 | 55.8 | 2.22 | 51.02 | 47.02 | 6.93 | 68.61 | 27.39 |
23Q2 (15) | 2.36 | -14.18 | 42.17 | 0.78 | 5.41 | 47.17 | 1.59 | -20.9 | 40.71 | 67.13 | -8.15 | -1.71 | 0.89 | -28.23 | 56.14 | 37.53 | -16.41 | 8.66 | 0.17 | 325.0 | 21.43 | 1.06 | -17.19 | 49.3 | 0.83 | -18.63 | 56.6 | 1.84 | -18.94 | 57.26 | 1.47 | -32.57 | 68.97 | 4.11 | 81.06 | 13.22 |
23Q1 (14) | 2.75 | -1.43 | 7.0 | 0.74 | 0.0 | -3.9 | 2.01 | -1.47 | 11.67 | 73.09 | -0.4 | 4.52 | 1.24 | 4.2 | 8.77 | 44.90 | 5.03 | 1.77 | 0.04 | 0 | -84.0 | 1.28 | 7.56 | -7.25 | 1.02 | 7.37 | -8.11 | 2.27 | 8.1 | -7.72 | 2.18 | 3.32 | 14.14 | 2.27 | -69.93 | -7.72 |
22Q4 (13) | 2.79 | 24.0 | -7.62 | 0.74 | 13.85 | -33.33 | 2.04 | 27.5 | 6.81 | 73.38 | 2.98 | 15.8 | 1.19 | 43.37 | 30.77 | 42.75 | 16.29 | 42.31 | 0 | -100.0 | 100.0 | 1.19 | 23.96 | 33.71 | 0.95 | 15.85 | 14.46 | 2.10 | 16.02 | 14.13 | 2.11 | 39.74 | 11.64 | 7.55 | 38.79 | 14.74 |
22Q3 (12) | 2.25 | 35.54 | -32.02 | 0.65 | 22.64 | -49.61 | 1.6 | 41.59 | -20.79 | 71.26 | 4.33 | 16.72 | 0.83 | 45.61 | -31.97 | 36.76 | 6.43 | -0.49 | 0.14 | 0.0 | 566.67 | 0.96 | 35.21 | -19.33 | 0.82 | 54.72 | -21.15 | 1.81 | 54.7 | -21.65 | 1.51 | 73.56 | -36.55 | 5.44 | 49.86 | 15.01 |
22Q2 (11) | 1.66 | -35.41 | -29.36 | 0.53 | -31.17 | -45.92 | 1.13 | -37.22 | -17.52 | 68.30 | -2.33 | 17.41 | 0.57 | -50.0 | -20.83 | 34.54 | -21.71 | 12.73 | 0.14 | -44.0 | 200.0 | 0.71 | -48.55 | 22.41 | 0.53 | -52.25 | 112.0 | 1.17 | -52.44 | 116.67 | 0.87 | -54.45 | 0.0 | 3.63 | 47.56 | 50.0 |
22Q1 (10) | 2.57 | -14.9 | 7.98 | 0.77 | -30.63 | 4.05 | 1.8 | -5.76 | 9.76 | 69.93 | 10.35 | 1.33 | 1.14 | 25.27 | 25.27 | 44.12 | 46.87 | 14.9 | 0.25 | 1350.0 | 78.57 | 1.38 | 55.06 | 31.43 | 1.11 | 33.73 | 30.59 | 2.46 | 33.7 | 30.85 | 1.91 | 1.06 | 20.89 | 2.46 | -62.61 | 30.85 |
21Q4 (9) | 3.02 | -8.76 | 43.81 | 1.11 | -13.95 | 63.24 | 1.91 | -5.45 | 34.51 | 63.37 | 3.8 | -6.4 | 0.91 | -25.41 | 51.67 | 30.04 | -18.68 | 4.52 | -0.02 | 33.33 | -100.35 | 0.89 | -25.21 | -85.76 | 0.83 | -20.19 | -84.28 | 1.84 | -20.35 | -84.3 | 1.89 | -20.59 | 330.49 | 6.58 | 39.11 | -55.18 |
21Q3 (8) | 3.31 | 40.85 | 43.29 | 1.29 | 31.63 | 79.17 | 2.02 | 47.45 | 27.04 | 61.05 | 4.95 | -11.1 | 1.22 | 69.44 | 35.56 | 36.94 | 20.56 | -5.6 | -0.03 | 78.57 | 25.0 | 1.19 | 105.17 | 36.78 | 1.04 | 316.0 | 50.72 | 2.31 | 327.78 | 50.98 | 2.38 | 173.56 | 46.91 | 4.73 | 95.45 | 59.8 |
21Q2 (7) | 2.35 | -1.26 | 66.67 | 0.98 | 32.43 | 81.48 | 1.37 | -16.46 | 59.3 | 58.17 | -15.71 | -5.08 | 0.72 | -20.88 | 213.04 | 30.64 | -20.21 | 83.58 | -0.14 | -200.0 | -180.0 | 0.58 | -44.76 | 222.22 | 0.25 | -70.59 | 78.57 | 0.54 | -71.28 | 80.0 | 0.87 | -44.94 | 107.14 | 2.42 | 28.72 | 69.23 |
21Q1 (6) | 2.38 | 13.33 | 30.05 | 0.74 | 8.82 | 34.55 | 1.64 | 15.49 | 28.12 | 69.01 | 1.94 | -1.36 | 0.91 | 51.67 | 44.44 | 38.40 | 33.61 | 11.37 | 0.14 | -97.52 | 0 | 1.05 | -83.2 | 66.67 | 0.85 | -83.9 | 66.67 | 1.88 | -83.96 | 66.37 | 1.58 | 292.68 | 39.82 | 1.88 | -87.19 | 66.37 |
20Q4 (5) | 2.1 | -9.09 | -11.02 | 0.68 | -5.56 | 44.68 | 1.42 | -10.69 | -24.87 | 67.70 | -1.41 | -15.44 | 0.6 | -33.33 | -29.41 | 28.74 | -26.55 | -20.26 | 5.65 | 14225.0 | 8171.43 | 6.25 | 618.39 | 701.28 | 5.28 | 665.22 | 551.85 | 11.72 | 666.01 | 551.11 | -0.82 | -150.62 | -141.84 | 14.68 | 395.95 | 244.6 |
20Q3 (4) | 2.31 | 63.83 | 0.0 | 0.72 | 33.33 | 0.0 | 1.59 | 84.88 | 0.0 | 68.67 | 12.06 | 0.0 | 0.9 | 291.3 | 0.0 | 39.13 | 134.45 | 0.0 | -0.04 | 20.0 | 0.0 | 0.87 | 383.33 | 0.0 | 0.69 | 392.86 | 0.0 | 1.53 | 410.0 | 0.0 | 1.62 | 285.71 | 0.0 | 2.96 | 106.99 | 0.0 |
20Q2 (3) | 1.41 | -22.95 | 0.0 | 0.54 | -1.82 | 0.0 | 0.86 | -32.81 | 0.0 | 61.28 | -12.41 | 0.0 | 0.23 | -63.49 | 0.0 | 16.69 | -51.6 | 0.0 | -0.05 | 0 | 0.0 | 0.18 | -71.43 | 0.0 | 0.14 | -72.55 | 0.0 | 0.30 | -73.45 | 0.0 | 0.42 | -62.83 | 0.0 | 1.43 | 26.55 | 0.0 |
20Q1 (2) | 1.83 | -22.46 | 0.0 | 0.55 | 17.02 | 0.0 | 1.28 | -32.28 | 0.0 | 69.96 | -12.62 | 0.0 | 0.63 | -25.88 | 0.0 | 34.48 | -4.33 | 0.0 | 0 | 100.0 | 0.0 | 0.63 | -19.23 | 0.0 | 0.51 | -37.04 | 0.0 | 1.13 | -37.22 | 0.0 | 1.13 | -42.35 | 0.0 | 1.13 | -73.47 | 0.0 |
19Q4 (1) | 2.36 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 80.06 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 36.04 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 |