- 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) | 1.36 | 4.62 | 30.77 | 0.69 | 9.52 | 16.95 | 0.67 | 0.0 | 45.65 | 49.06 | -5.01 | 12.45 | 0.36 | 0.0 | 111.76 | 26.70 | -2.91 | 60.75 | 0.01 | -87.5 | -83.33 | 0.37 | -15.91 | 60.87 | 0.3 | -28.57 | 66.67 | 0.81 | -28.95 | 65.31 | 0.78 | -15.22 | 143.75 | 2.73 | 42.19 | 99.27 |
24Q2 (19) | 1.3 | 11.11 | 31.31 | 0.63 | 8.62 | 6.78 | 0.67 | 13.56 | 67.5 | 51.65 | 2.16 | 26.9 | 0.36 | 24.14 | 140.0 | 27.50 | 10.71 | 80.8 | 0.08 | 0.0 | 300.0 | 0.44 | 18.92 | 158.82 | 0.42 | 44.83 | 121.05 | 1.14 | 46.15 | 119.23 | 0.92 | 61.4 | 100.0 | 1.92 | 146.15 | 118.18 |
24Q1 (18) | 1.17 | 3.54 | 11.43 | 0.58 | 1.75 | -9.38 | 0.59 | 5.36 | 40.48 | 50.56 | 2.62 | 27.58 | 0.29 | 0.0 | 61.11 | 24.84 | -3.46 | 41.78 | 0.08 | 366.67 | 260.0 | 0.37 | 42.31 | 164.29 | 0.29 | 70.59 | 107.14 | 0.78 | 77.27 | 116.67 | 0.57 | 5.56 | 11.76 | 0.78 | -56.91 | 116.67 |
23Q4 (17) | 1.13 | 8.65 | 15.31 | 0.57 | -3.39 | 1.79 | 0.56 | 21.74 | 33.33 | 49.27 | 12.93 | 15.47 | 0.29 | 70.59 | 70.59 | 25.73 | 54.91 | 51.0 | -0.03 | -150.0 | 62.5 | 0.26 | 13.04 | 188.89 | 0.17 | -5.56 | 142.86 | 0.44 | -10.2 | 144.44 | 0.54 | 68.75 | 31.71 | 1.81 | 32.12 | -57.41 |
23Q3 (16) | 1.04 | 5.05 | -7.96 | 0.59 | 0.0 | 0.0 | 0.46 | 15.0 | -14.81 | 43.63 | 7.2 | -8.84 | 0.17 | 13.33 | -26.09 | 16.61 | 9.2 | -18.06 | 0.06 | 200.0 | -85.0 | 0.23 | 35.29 | -63.49 | 0.18 | -5.26 | -64.0 | 0.49 | -5.77 | -63.16 | 0.32 | -30.43 | 18.52 | 1.37 | 55.68 | -66.34 |
23Q2 (15) | 0.99 | -5.71 | -21.43 | 0.59 | -7.81 | -6.35 | 0.4 | -4.76 | -37.5 | 40.70 | 2.7 | -19.25 | 0.15 | -16.67 | -59.46 | 15.21 | -13.18 | -48.7 | 0.02 | 140.0 | -88.89 | 0.17 | 21.43 | -69.09 | 0.19 | 35.71 | -62.75 | 0.52 | 44.44 | -62.04 | 0.46 | -9.8 | -48.31 | 0.88 | 144.44 | -67.77 |
23Q1 (14) | 1.05 | 7.14 | -28.57 | 0.64 | 14.29 | -7.25 | 0.42 | 0.0 | -46.15 | 39.63 | -7.12 | -25.45 | 0.18 | 5.88 | -61.7 | 17.52 | 2.82 | -45.27 | -0.05 | 37.5 | -129.41 | 0.14 | 55.56 | -78.12 | 0.14 | 100.0 | -72.55 | 0.36 | 100.0 | -73.53 | 0.51 | 24.39 | -44.57 | 0.36 | -91.53 | -73.53 |
22Q4 (13) | 0.98 | -13.27 | -38.36 | 0.56 | -5.08 | -21.13 | 0.42 | -22.22 | -52.27 | 42.67 | -10.84 | -23.06 | 0.17 | -26.09 | -70.69 | 17.04 | -15.93 | -53.59 | -0.08 | -120.0 | -700.0 | 0.09 | -85.71 | -84.48 | 0.07 | -86.0 | -84.78 | 0.18 | -86.47 | -87.05 | 0.41 | 51.85 | -67.72 | 4.25 | 4.42 | -8.6 |
22Q3 (12) | 1.13 | -10.32 | -29.81 | 0.59 | -6.35 | -18.06 | 0.54 | -15.62 | -39.33 | 47.86 | -5.04 | -13.38 | 0.23 | -37.84 | -47.73 | 20.27 | -31.64 | -24.84 | 0.4 | 122.22 | 0 | 0.63 | 14.55 | 43.18 | 0.5 | -1.96 | 42.86 | 1.33 | -2.92 | 22.02 | 0.27 | -69.66 | -71.58 | 4.07 | 49.08 | 19.35 |
22Q2 (11) | 1.26 | -14.29 | -9.35 | 0.63 | -8.7 | -1.56 | 0.64 | -17.95 | -14.67 | 50.40 | -5.19 | -6.74 | 0.37 | -21.28 | -19.57 | 29.65 | -7.37 | -9.63 | 0.18 | 5.88 | 460.0 | 0.55 | -14.06 | 37.5 | 0.51 | 0.0 | 37.84 | 1.37 | 0.74 | 16.1 | 0.89 | -3.26 | -21.93 | 2.73 | 100.74 | 17.67 |
22Q1 (10) | 1.47 | -7.55 | 7.3 | 0.69 | -2.82 | 7.81 | 0.78 | -11.36 | 8.33 | 53.16 | -4.15 | 0.59 | 0.47 | -18.97 | 6.82 | 32.01 | -12.83 | -1.2 | 0.17 | 1800.0 | 0 | 0.64 | 10.34 | 42.22 | 0.51 | 10.87 | 41.67 | 1.36 | -2.16 | 20.35 | 0.92 | -27.56 | -5.15 | 1.36 | -70.75 | 20.35 |
21Q4 (9) | 1.59 | -1.24 | 25.2 | 0.71 | -1.39 | 10.94 | 0.88 | -1.12 | 41.94 | 55.46 | 0.38 | 12.31 | 0.58 | 31.82 | 56.76 | 36.72 | 36.15 | 26.23 | -0.01 | 0 | 66.67 | 0.58 | 31.82 | 70.59 | 0.46 | 31.43 | 70.37 | 1.39 | 27.52 | 61.63 | 1.27 | 33.68 | 56.79 | 4.65 | 36.36 | 80.93 |
21Q3 (8) | 1.61 | 15.83 | 43.75 | 0.72 | 12.5 | 12.5 | 0.89 | 18.67 | 81.63 | 55.25 | 2.24 | 27.16 | 0.44 | -4.35 | 83.33 | 26.97 | -17.8 | 24.63 | 0 | 100.0 | 100.0 | 0.44 | 10.0 | 91.3 | 0.35 | -5.41 | 84.21 | 1.09 | -7.63 | 81.67 | 0.95 | -16.67 | 66.67 | 3.41 | 46.98 | 98.26 |
21Q2 (7) | 1.39 | 1.46 | 36.27 | 0.64 | 0.0 | 16.36 | 0.75 | 4.17 | 59.57 | 54.04 | 2.25 | 17.27 | 0.46 | 4.55 | 91.67 | 32.81 | 1.27 | 38.79 | -0.05 | 0 | -25.0 | 0.4 | -11.11 | 100.0 | 0.37 | 2.78 | 94.74 | 1.18 | 4.42 | 96.67 | 1.14 | 17.53 | 83.87 | 2.32 | 105.31 | 109.01 |
21Q1 (6) | 1.37 | 7.87 | 42.71 | 0.64 | 0.0 | 20.75 | 0.72 | 16.13 | 71.43 | 52.85 | 7.03 | 19.19 | 0.44 | 18.92 | 158.82 | 32.40 | 11.38 | 83.57 | 0 | 100.0 | -100.0 | 0.45 | 32.35 | 125.0 | 0.36 | 33.33 | 125.0 | 1.13 | 31.4 | 121.57 | 0.97 | 19.75 | 177.14 | 1.13 | -56.03 | 121.57 |
20Q4 (5) | 1.27 | 13.39 | 22.12 | 0.64 | 0.0 | 14.29 | 0.62 | 26.53 | 29.17 | 49.38 | 13.65 | 7.0 | 0.37 | 54.17 | 42.31 | 29.09 | 34.43 | 17.3 | -0.03 | -50.0 | 50.0 | 0.34 | 47.83 | 70.0 | 0.27 | 42.11 | 80.0 | 0.86 | 43.33 | 62.26 | 0.81 | 42.11 | 42.11 | 2.57 | 49.42 | 21.23 |
20Q3 (4) | 1.12 | 9.8 | 0.0 | 0.64 | 16.36 | 0.0 | 0.49 | 4.26 | 0.0 | 43.45 | -5.71 | 0.0 | 0.24 | 0.0 | 0.0 | 21.64 | -8.46 | 0.0 | -0.02 | 50.0 | 0.0 | 0.23 | 15.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.57 | -8.06 | 0.0 | 1.72 | 54.95 | 0.0 |
20Q2 (3) | 1.02 | 6.25 | 0.0 | 0.55 | 3.77 | 0.0 | 0.47 | 11.9 | 0.0 | 46.08 | 3.92 | 0.0 | 0.24 | 41.18 | 0.0 | 23.64 | 33.94 | 0.0 | -0.04 | -233.33 | 0.0 | 0.2 | 0.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0.60 | 17.65 | 0.0 | 0.62 | 77.14 | 0.0 | 1.11 | 117.65 | 0.0 |
20Q1 (2) | 0.96 | -7.69 | 0.0 | 0.53 | -5.36 | 0.0 | 0.42 | -12.5 | 0.0 | 44.34 | -3.92 | 0.0 | 0.17 | -34.62 | 0.0 | 17.65 | -28.83 | 0.0 | 0.03 | 150.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0.51 | -3.77 | 0.0 | 0.35 | -38.6 | 0.0 | 0.51 | -75.94 | 0.0 |
19Q4 (1) | 1.04 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 46.15 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 24.80 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 |