- 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) | 4.92 | -30.01 | 19.71 | 2.33 | -21.55 | -17.96 | 2.59 | -36.21 | 103.94 | 52.59 | -8.94 | 70.58 | 1.89 | -43.07 | 142.31 | 38.49 | -18.56 | 103.22 | 0 | -100.0 | -100.0 | 1.9 | -43.95 | 140.51 | 1.56 | -45.07 | 147.62 | 1.40 | -45.1 | 150.0 | 1.41 | -43.6 | 151.79 | 5.13 | 37.9 | 81.91 |
24Q2 (19) | 7.03 | 50.54 | 16.58 | 2.97 | 21.72 | -13.41 | 4.06 | 82.06 | 56.15 | 57.75 | 20.87 | 34.02 | 3.32 | 116.99 | 66.83 | 47.26 | 43.91 | 43.52 | 0.07 | 16.67 | 133.33 | 3.39 | 113.21 | 67.82 | 2.84 | 118.46 | 71.08 | 2.55 | 117.95 | 71.14 | 2.50 | 123.21 | 70.07 | 3.72 | 217.95 | 64.6 |
24Q1 (18) | 4.67 | -28.81 | 25.88 | 2.44 | -28.86 | 23.86 | 2.23 | -28.98 | 28.16 | 47.78 | 0.0 | 2.16 | 1.53 | -38.55 | 29.66 | 32.84 | -13.53 | 3.66 | 0.06 | 154.55 | 400.0 | 1.59 | -33.19 | 38.26 | 1.3 | -31.94 | 51.16 | 1.17 | -31.58 | 51.95 | 1.12 | -38.46 | 41.77 | 1.17 | -74.23 | 51.95 |
23Q4 (17) | 6.56 | 59.61 | -7.48 | 3.43 | 20.77 | -3.65 | 3.14 | 147.24 | -11.05 | 47.78 | 54.98 | -4.15 | 2.49 | 219.23 | -13.84 | 37.98 | 100.53 | -6.8 | -0.11 | -1200.0 | -37.5 | 2.38 | 201.27 | -15.3 | 1.91 | 203.17 | -16.23 | 1.71 | 205.36 | -16.59 | 1.82 | 225.0 | -14.55 | 4.54 | 60.99 | -48.64 |
23Q3 (16) | 4.11 | -31.84 | -36.77 | 2.84 | -17.2 | -9.55 | 1.27 | -51.15 | -62.09 | 30.83 | -28.45 | -40.25 | 0.78 | -60.8 | -68.92 | 18.94 | -42.48 | -51.0 | 0.01 | -66.67 | -90.91 | 0.79 | -60.89 | -69.85 | 0.63 | -62.05 | -70.7 | 0.56 | -62.42 | -71.13 | 0.56 | -61.9 | -69.57 | 2.82 | 24.78 | -58.47 |
23Q2 (15) | 6.03 | 62.53 | -27.96 | 3.43 | 74.11 | 21.63 | 2.6 | 49.43 | -53.15 | 43.09 | -7.87 | -34.98 | 1.99 | 68.64 | -57.39 | 32.93 | 3.95 | -40.98 | 0.03 | 250.0 | -70.0 | 2.02 | 75.65 | -57.65 | 1.66 | 93.02 | -56.88 | 1.49 | 93.51 | -56.94 | 1.47 | 86.08 | -56.51 | 2.26 | 193.51 | -53.5 |
23Q1 (14) | 3.71 | -47.67 | -16.06 | 1.97 | -44.66 | 14.53 | 1.74 | -50.71 | -35.32 | 46.77 | -6.18 | -23.26 | 1.18 | -59.17 | -40.1 | 31.68 | -22.26 | -28.84 | -0.02 | 75.0 | -140.0 | 1.15 | -59.07 | -42.79 | 0.86 | -62.28 | -44.87 | 0.77 | -62.44 | -45.0 | 0.79 | -62.91 | -41.91 | 0.77 | -91.29 | -45.0 |
22Q4 (13) | 7.09 | 9.08 | 0.0 | 3.56 | 13.38 | 23.18 | 3.53 | 5.37 | -15.95 | 49.85 | -3.39 | -15.91 | 2.89 | 15.14 | -13.47 | 40.75 | 5.43 | -13.65 | -0.08 | -172.73 | -166.67 | 2.81 | 7.25 | -15.36 | 2.28 | 6.05 | -11.28 | 2.05 | 5.67 | -11.26 | 2.13 | 15.76 | -8.97 | 8.84 | 30.19 | 74.02 |
22Q3 (12) | 6.5 | -22.34 | 78.08 | 3.14 | 11.35 | 70.65 | 3.35 | -39.64 | 85.08 | 51.60 | -22.14 | 4.14 | 2.51 | -46.25 | 124.11 | 38.65 | -30.72 | 26.06 | 0.11 | 10.0 | 1200.0 | 2.62 | -45.07 | 136.04 | 2.15 | -44.16 | 144.32 | 1.94 | -43.93 | 145.57 | 1.84 | -45.56 | 130.0 | 6.79 | 39.71 | 145.13 |
22Q2 (11) | 8.37 | 89.37 | 76.21 | 2.82 | 63.95 | 33.02 | 5.55 | 106.32 | 111.03 | 66.27 | 8.73 | 19.82 | 4.67 | 137.06 | 138.27 | 55.79 | 25.31 | 35.22 | 0.1 | 100.0 | 1100.0 | 4.77 | 137.31 | 144.62 | 3.85 | 146.79 | 148.39 | 3.46 | 147.14 | 148.92 | 3.38 | 148.53 | 139.72 | 4.86 | 247.14 | 145.45 |
22Q1 (10) | 4.42 | -37.66 | 44.44 | 1.72 | -40.48 | 10.26 | 2.69 | -35.95 | 79.33 | 60.95 | 2.82 | 24.26 | 1.97 | -41.02 | 126.44 | 44.52 | -5.66 | 57.09 | 0.05 | 266.67 | 400.0 | 2.01 | -39.46 | 131.03 | 1.56 | -39.3 | 136.36 | 1.40 | -39.39 | 137.29 | 1.36 | -41.88 | 130.51 | 1.40 | -72.44 | 137.29 |
21Q4 (9) | 7.09 | 94.25 | 17.19 | 2.89 | 57.07 | 18.93 | 4.2 | 132.04 | 16.02 | 59.28 | 19.64 | -0.84 | 3.34 | 198.21 | 10.6 | 47.19 | 53.91 | -5.54 | -0.03 | -200.0 | 50.0 | 3.32 | 199.1 | 11.78 | 2.57 | 192.05 | 8.9 | 2.31 | 192.41 | 8.96 | 2.34 | 192.5 | 7.34 | 5.08 | 83.39 | 38.8 |
21Q3 (8) | 3.65 | -23.16 | 0.0 | 1.84 | -13.21 | 8.24 | 1.81 | -31.18 | -7.18 | 49.55 | -10.41 | -7.11 | 1.12 | -42.86 | -23.29 | 30.66 | -25.69 | -23.18 | -0.01 | 0.0 | 75.0 | 1.11 | -43.08 | -21.83 | 0.88 | -43.23 | -20.72 | 0.79 | -43.17 | -21.0 | 0.80 | -43.26 | -23.08 | 2.77 | 39.9 | 79.87 |
21Q2 (7) | 4.75 | 55.23 | 17.87 | 2.12 | 35.9 | -21.48 | 2.63 | 75.33 | 97.74 | 55.31 | 12.76 | 67.25 | 1.96 | 125.29 | 130.59 | 41.26 | 45.59 | 96.38 | -0.01 | -200.0 | 0 | 1.95 | 124.14 | 129.41 | 1.55 | 134.85 | 142.19 | 1.39 | 135.59 | 139.66 | 1.41 | 138.98 | 143.1 | 1.98 | 235.59 | 266.67 |
21Q1 (6) | 3.06 | -49.42 | 22.89 | 1.56 | -35.8 | -22.0 | 1.5 | -58.56 | 206.12 | 49.05 | -17.95 | 149.11 | 0.87 | -71.19 | 8800.0 | 28.34 | -43.27 | 6004.17 | 0.01 | 116.67 | 0.0 | 0.87 | -70.71 | 0 | 0.66 | -72.03 | 1420.0 | 0.59 | -72.17 | 1575.0 | 0.59 | -72.94 | 1280.0 | 0.59 | -83.88 | 1575.0 |
20Q4 (5) | 6.05 | 65.75 | 66.21 | 2.43 | 42.94 | -6.54 | 3.62 | 85.64 | 248.08 | 59.78 | 12.07 | 109.98 | 3.02 | 106.85 | 492.16 | 49.96 | 25.18 | 253.82 | -0.06 | -50.0 | -500.0 | 2.97 | 109.15 | 494.0 | 2.36 | 112.61 | 574.29 | 2.12 | 112.0 | 583.87 | 2.18 | 109.62 | 581.25 | 3.66 | 137.66 | 2.23 |
20Q3 (4) | 3.65 | -9.43 | 0.0 | 1.7 | -37.04 | 0.0 | 1.95 | 46.62 | 0.0 | 53.34 | 61.29 | 0.0 | 1.46 | 71.76 | 0.0 | 39.91 | 89.96 | 0.0 | -0.04 | 0 | 0.0 | 1.42 | 67.06 | 0.0 | 1.11 | 73.44 | 0.0 | 1.00 | 72.41 | 0.0 | 1.04 | 79.31 | 0.0 | 1.54 | 185.19 | 0.0 |
20Q2 (3) | 4.03 | 61.85 | 0.0 | 2.7 | 35.0 | 0.0 | 1.33 | 171.43 | 0.0 | 33.07 | 67.95 | 0.0 | 0.85 | 8600.0 | 0.0 | 21.01 | 4477.08 | 0.0 | 0 | -100.0 | 0.0 | 0.85 | 0 | 0.0 | 0.64 | 1380.0 | 0.0 | 0.58 | 1550.0 | 0.0 | 0.58 | 1260.0 | 0.0 | 0.54 | 1450.0 | 0.0 |
20Q1 (2) | 2.49 | -31.59 | 0.0 | 2.0 | -23.08 | 0.0 | 0.49 | -52.88 | 0.0 | 19.69 | -30.84 | 0.0 | -0.01 | -101.96 | 0.0 | -0.48 | -103.4 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -114.29 | 0.0 | -0.04 | -112.9 | 0.0 | -0.05 | -115.62 | 0.0 | -0.04 | -101.12 | 0.0 |
19Q4 (1) | 3.64 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 28.47 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 14.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 |