- 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) | 8.2 | -5.2 | 12.48 | 4.98 | 2.68 | 9.45 | 3.22 | -15.26 | 17.52 | 39.28 | -10.61 | 4.55 | 2.17 | -16.22 | 27.65 | 26.49 | -11.7 | 13.45 | -0.14 | -163.64 | -300.0 | 2.04 | -27.4 | 14.61 | 1.62 | -28.0 | 14.89 | 2.30 | -28.35 | 13.3 | 2.48 | -13.29 | 31.22 | 8.19 | 38.34 | 101.23 |
24Q2 (19) | 8.65 | 9.08 | 32.06 | 4.85 | 2.32 | 9.48 | 3.8 | 19.12 | 79.25 | 43.94 | 9.28 | 36.0 | 2.59 | 26.96 | 137.61 | 30.00 | 16.46 | 80.61 | 0.22 | -54.17 | 266.67 | 2.81 | 11.51 | 144.35 | 2.25 | 19.05 | 144.57 | 3.21 | 18.01 | 141.35 | 2.86 | 43.72 | 136.36 | 5.92 | 117.65 | 190.2 |
24Q1 (18) | 7.93 | 0.25 | 28.53 | 4.74 | -5.58 | 6.04 | 3.19 | 10.38 | 87.65 | 40.21 | 9.98 | 45.69 | 2.04 | 5.7 | 209.09 | 25.76 | 5.44 | 140.97 | 0.48 | 352.63 | 2500.0 | 2.52 | 44.83 | 293.75 | 1.89 | 41.04 | 285.71 | 2.72 | 40.93 | 283.1 | 1.99 | -7.44 | 176.39 | 2.72 | -54.74 | 283.1 |
23Q4 (17) | 7.91 | 8.5 | 29.89 | 5.02 | 10.33 | 14.61 | 2.89 | 5.47 | 69.01 | 36.56 | -2.69 | 29.97 | 1.93 | 13.53 | 105.32 | 24.43 | 4.63 | 59.05 | -0.19 | -371.43 | -46.15 | 1.74 | -2.25 | 114.81 | 1.34 | -4.96 | 119.67 | 1.93 | -4.93 | 109.78 | 2.15 | 13.76 | 106.73 | 6.01 | 47.67 | 50.25 |
23Q3 (16) | 7.29 | 11.3 | 9.13 | 4.55 | 2.71 | -8.45 | 2.74 | 29.25 | 60.23 | 37.57 | 16.28 | 46.93 | 1.7 | 55.96 | 153.73 | 23.35 | 40.58 | 132.57 | 0.07 | 16.67 | -61.11 | 1.78 | 54.78 | 109.41 | 1.41 | 53.26 | 120.31 | 2.03 | 52.63 | 118.28 | 1.89 | 56.2 | 190.77 | 4.07 | 99.51 | 30.03 |
23Q2 (15) | 6.55 | 6.16 | -10.76 | 4.43 | -0.89 | -18.57 | 2.12 | 24.71 | 11.58 | 32.31 | 17.07 | 24.7 | 1.09 | 65.15 | 18.48 | 16.61 | 55.38 | 33.09 | 0.06 | 400.0 | -57.14 | 1.15 | 79.69 | 8.49 | 0.92 | 87.76 | 3.37 | 1.33 | 87.32 | -2.21 | 1.21 | 68.06 | 14.15 | 2.04 | 187.32 | -7.69 |
23Q1 (14) | 6.17 | 1.31 | 3.35 | 4.47 | 2.05 | -0.89 | 1.7 | -0.58 | 16.44 | 27.60 | -1.88 | 12.84 | 0.66 | -29.79 | 40.43 | 10.69 | -30.4 | 36.01 | -0.02 | 84.62 | -111.76 | 0.64 | -20.99 | 1.59 | 0.49 | -19.67 | -5.77 | 0.71 | -22.83 | -15.48 | 0.72 | -30.77 | 46.94 | 0.71 | -82.25 | -15.48 |
22Q4 (13) | 6.09 | -8.83 | -2.72 | 4.38 | -11.87 | -7.98 | 1.71 | 0.0 | 14.0 | 28.13 | 10.01 | 17.21 | 0.94 | 40.3 | 44.62 | 15.36 | 52.99 | 47.83 | -0.13 | -172.22 | -550.0 | 0.81 | -4.71 | 28.57 | 0.61 | -4.69 | 27.08 | 0.92 | -1.08 | 16.46 | 1.04 | 60.0 | 48.57 | 4.00 | 27.8 | -12.09 |
22Q3 (12) | 6.68 | -8.99 | 4.7 | 4.97 | -8.64 | 3.33 | 1.71 | -10.0 | 8.92 | 25.57 | -1.31 | 3.69 | 0.67 | -27.17 | 6.35 | 10.04 | -19.55 | 1.21 | 0.18 | 28.57 | -40.0 | 0.85 | -19.81 | -9.57 | 0.64 | -28.09 | -11.11 | 0.93 | -31.62 | -21.19 | 0.65 | -38.68 | 10.17 | 3.13 | 41.63 | -16.98 |
22Q2 (11) | 7.34 | 22.95 | 14.69 | 5.44 | 20.62 | 20.89 | 1.9 | 30.14 | 0.0 | 25.91 | 5.93 | -12.53 | 0.92 | 95.74 | -6.12 | 12.48 | 58.78 | -18.54 | 0.14 | -17.65 | 240.0 | 1.06 | 68.25 | 20.45 | 0.89 | 71.15 | 32.84 | 1.36 | 61.9 | 25.93 | 1.06 | 116.33 | -1.85 | 2.21 | 163.1 | -14.67 |
22Q1 (10) | 5.97 | -4.63 | -5.98 | 4.51 | -5.25 | 3.2 | 1.46 | -2.67 | -26.26 | 24.46 | 1.92 | -21.68 | 0.47 | -27.69 | -54.81 | 7.86 | -24.35 | -51.87 | 0.17 | 950.0 | 88.89 | 0.63 | 0.0 | -43.75 | 0.52 | 8.33 | -44.09 | 0.84 | 6.33 | -44.37 | 0.49 | -30.0 | -58.47 | 0.84 | -81.54 | -44.37 |
21Q4 (9) | 6.26 | -1.88 | 5.03 | 4.76 | -1.04 | 6.01 | 1.5 | -4.46 | 1.35 | 24.00 | -2.68 | -3.07 | 0.65 | 3.17 | -9.72 | 10.39 | 4.74 | -13.99 | -0.02 | -106.67 | 91.3 | 0.63 | -32.98 | 28.57 | 0.48 | -33.33 | 23.08 | 0.79 | -33.05 | 25.4 | 0.70 | 18.64 | -19.54 | 4.55 | 20.69 | 346.08 |
21Q3 (8) | 6.38 | -0.31 | 20.15 | 4.81 | 6.89 | 16.18 | 1.57 | -17.37 | 34.19 | 24.66 | -16.75 | 12.14 | 0.63 | -35.71 | 70.27 | 9.92 | -35.25 | 43.56 | 0.3 | 400.0 | 350.0 | 0.94 | 6.82 | 276.0 | 0.72 | 7.46 | 260.0 | 1.18 | 9.26 | 268.75 | 0.59 | -45.37 | 31.11 | 3.77 | 45.56 | 892.11 |
21Q2 (7) | 6.4 | 0.79 | -25.67 | 4.5 | 2.97 | -35.62 | 1.9 | -4.04 | 17.28 | 29.62 | -5.16 | 57.55 | 0.98 | -5.77 | 600.0 | 15.32 | -6.18 | 817.37 | -0.1 | -211.11 | 16.67 | 0.88 | -21.43 | 2833.33 | 0.67 | -27.96 | 1575.0 | 1.08 | -28.48 | 1700.0 | 1.08 | -8.47 | 369.57 | 2.59 | 71.52 | 4216.67 |
21Q1 (6) | 6.35 | 6.54 | 0 | 4.37 | -2.67 | 0 | 1.98 | 33.78 | 0 | 31.23 | 26.13 | 0 | 1.04 | 44.44 | 0 | 16.33 | 35.18 | 0 | 0.09 | 139.13 | 0 | 1.12 | 128.57 | 0 | 0.93 | 138.46 | 0 | 1.51 | 139.68 | 0 | 1.18 | 35.63 | 0 | 1.51 | 48.04 | 0 |
20Q4 (5) | 5.96 | 12.24 | 0 | 4.49 | 8.45 | 0 | 1.48 | 26.5 | 0 | 24.76 | 12.6 | 0 | 0.72 | 94.59 | 0 | 12.08 | 74.82 | 0 | -0.23 | -91.67 | 0 | 0.49 | 96.0 | 0 | 0.39 | 95.0 | 0 | 0.63 | 96.88 | 0 | 0.87 | 93.33 | 0 | 1.02 | 168.42 | 0 |
20Q3 (4) | 5.31 | -38.33 | 0.0 | 4.14 | -40.77 | 0.0 | 1.17 | -27.78 | 0.0 | 21.99 | 16.97 | 0.0 | 0.37 | 164.29 | 0.0 | 6.91 | 313.77 | 0.0 | -0.12 | 0.0 | 0.0 | 0.25 | 733.33 | 0.0 | 0.2 | 400.0 | 0.0 | 0.32 | 433.33 | 0.0 | 0.45 | 95.65 | 0.0 | 0.38 | 533.33 | 0.0 |
20Q2 (3) | 8.61 | 0 | 0.0 | 6.99 | 0 | 0.0 | 1.62 | 0 | 0.0 | 18.80 | 0 | 0.0 | 0.14 | 0 | 0.0 | 1.67 | 0 | 0.0 | -0.12 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.06 | 0 | 0.0 |