- 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) | 33.38 | 7.89 | 35.14 | 29.96 | 9.14 | 39.93 | 3.41 | -2.29 | 3.33 | 10.23 | -9.23 | -23.37 | 0.32 | 60.0 | -33.33 | 0.95 | 46.15 | -50.78 | 0.32 | 77.78 | 220.0 | 0.64 | 68.42 | 12.28 | 0.6 | 93.55 | 25.0 | 0.88 | 91.3 | 25.71 | 0.41 | 115.79 | -26.79 | 1.75 | 101.15 | 0.0 |
24Q2 (19) | 30.94 | 14.09 | 29.19 | 27.45 | 14.42 | 31.03 | 3.49 | 11.5 | 15.95 | 11.27 | -2.34 | -10.27 | 0.2 | 900.0 | -42.86 | 0.65 | 712.5 | -56.08 | 0.18 | -18.18 | -14.29 | 0.38 | 58.33 | -33.33 | 0.31 | 10.71 | -38.0 | 0.46 | 12.2 | -36.99 | 0.19 | 111.11 | -55.81 | 0.87 | 112.2 | -17.14 |
24Q1 (18) | 27.12 | -2.09 | 24.29 | 23.99 | 0.33 | 24.69 | 3.13 | -17.41 | 20.85 | 11.54 | -15.7 | -2.62 | 0.02 | -94.29 | -86.67 | 0.08 | -93.6 | -88.57 | 0.22 | -24.14 | 29.41 | 0.24 | -61.9 | -25.0 | 0.28 | -56.92 | 33.33 | 0.41 | -56.84 | 28.12 | 0.09 | -83.02 | 50.0 | 0.41 | -84.81 | 28.12 |
23Q4 (17) | 27.7 | 12.15 | 22.13 | 23.91 | 11.68 | 21.8 | 3.79 | 14.85 | 24.26 | 13.69 | 2.55 | 1.94 | 0.35 | -27.08 | 94.44 | 1.25 | -35.23 | 62.34 | 0.29 | 190.0 | 38.1 | 0.63 | 10.53 | 61.54 | 0.65 | 35.42 | 109.68 | 0.95 | 35.71 | 90.0 | 0.53 | -5.36 | 253.33 | 2.70 | 54.29 | 67.7 |
23Q3 (16) | 24.7 | 3.13 | 14.72 | 21.41 | 2.2 | 14.43 | 3.3 | 9.63 | 17.44 | 13.35 | 6.29 | 2.14 | 0.48 | 37.14 | 84.62 | 1.93 | 30.41 | 58.2 | 0.1 | -52.38 | 242.86 | 0.57 | 0.0 | 200.0 | 0.48 | -4.0 | 336.36 | 0.70 | -4.11 | 288.89 | 0.56 | 30.23 | 115.38 | 1.75 | 66.67 | 53.51 |
23Q2 (15) | 23.95 | 9.76 | 11.19 | 20.95 | 8.89 | 10.38 | 3.01 | 16.22 | 17.58 | 12.56 | 5.99 | 5.63 | 0.35 | 133.33 | 29.63 | 1.48 | 111.43 | 20.33 | 0.21 | 23.53 | 2200.0 | 0.57 | 78.12 | 128.0 | 0.5 | 138.1 | 150.0 | 0.73 | 128.12 | 114.71 | 0.43 | 616.67 | 38.71 | 1.05 | 228.12 | 7.14 |
23Q1 (14) | 21.82 | -3.79 | 6.75 | 19.24 | -1.99 | 7.43 | 2.59 | -15.08 | 2.37 | 11.85 | -11.76 | -4.2 | 0.15 | -16.67 | -67.39 | 0.70 | -9.09 | -69.3 | 0.17 | -19.05 | 0 | 0.32 | -17.95 | -30.43 | 0.21 | -32.26 | -44.74 | 0.32 | -36.0 | -50.0 | 0.06 | -60.0 | -89.29 | 0.32 | -80.12 | -50.0 |
22Q4 (13) | 22.68 | 5.34 | -0.04 | 19.63 | 4.92 | -1.65 | 3.05 | 8.54 | 11.72 | 13.43 | 2.75 | 11.54 | 0.18 | -30.77 | -58.14 | 0.77 | -36.89 | -58.82 | 0.21 | 400.0 | 600.0 | 0.39 | 105.26 | -13.33 | 0.31 | 181.82 | -11.43 | 0.50 | 177.78 | -13.79 | 0.15 | -42.31 | -68.09 | 1.61 | 41.23 | -52.65 |
22Q3 (12) | 21.53 | -0.05 | -14.93 | 18.71 | -1.42 | -17.1 | 2.81 | 9.77 | 2.55 | 13.07 | 9.92 | 20.57 | 0.26 | -3.7 | -56.67 | 1.22 | -0.81 | -48.31 | -0.07 | -600.0 | -600.0 | 0.19 | -24.0 | -67.8 | 0.11 | -45.0 | -78.43 | 0.18 | -47.06 | -78.82 | 0.26 | -16.13 | -65.79 | 1.14 | 16.33 | -59.57 |
22Q2 (11) | 21.54 | 5.38 | -28.56 | 18.98 | 5.97 | -29.91 | 2.56 | 1.19 | -16.61 | 11.89 | -3.88 | 16.57 | 0.27 | -41.3 | -72.45 | 1.23 | -46.05 | -62.15 | -0.01 | 0 | -120.0 | 0.25 | -45.65 | -75.73 | 0.2 | -47.37 | -75.0 | 0.34 | -46.88 | -79.01 | 0.31 | -44.64 | -71.82 | 0.98 | 53.12 | -59.17 |
22Q1 (10) | 20.44 | -9.92 | -12.39 | 17.91 | -10.27 | -15.2 | 2.53 | -7.33 | 13.96 | 12.37 | 2.74 | 30.35 | 0.46 | 6.98 | -2.13 | 2.28 | 21.93 | 12.87 | 0 | -100.0 | -100.0 | 0.46 | 2.22 | -4.17 | 0.38 | 8.57 | 0.0 | 0.64 | 10.34 | -17.95 | 0.56 | 19.15 | 3.7 | 0.64 | -81.18 | -17.95 |
21Q4 (9) | 22.69 | -10.35 | -17.61 | 19.96 | -11.56 | -21.79 | 2.73 | -0.36 | 35.15 | 12.04 | 11.07 | 64.03 | 0.43 | -28.33 | 38.71 | 1.87 | -20.76 | 64.04 | 0.03 | 400.0 | -78.57 | 0.45 | -23.73 | 0.0 | 0.35 | -31.37 | -12.5 | 0.58 | -31.76 | -28.4 | 0.47 | -38.16 | 23.68 | 3.40 | 20.57 | 10.03 |
21Q3 (8) | 25.31 | -16.05 | 0 | 22.57 | -16.65 | 0 | 2.74 | -10.75 | 0 | 10.84 | 6.27 | 0 | 0.6 | -38.78 | 0 | 2.36 | -27.38 | 0 | -0.01 | -120.0 | 0 | 0.59 | -42.72 | 0 | 0.51 | -36.25 | 0 | 0.85 | -47.53 | 0 | 0.76 | -30.91 | 0 | 2.82 | 17.5 | 0 |
21Q2 (7) | 30.15 | 29.23 | 0 | 27.08 | 28.22 | 0 | 3.07 | 38.29 | 0 | 10.20 | 7.48 | 0 | 0.98 | 108.51 | 0 | 3.25 | 60.89 | 0 | 0.05 | 400.0 | 0 | 1.03 | 114.58 | 0 | 0.8 | 110.53 | 0 | 1.62 | 107.69 | 0 | 1.10 | 103.7 | 0 | 2.40 | 207.69 | 0 |
21Q1 (6) | 23.33 | -15.29 | 0 | 21.12 | -17.24 | 0 | 2.22 | 9.9 | 0 | 9.49 | 29.29 | 0 | 0.47 | 51.61 | 0 | 2.02 | 77.19 | 0 | 0.01 | -92.86 | 0 | 0.48 | 6.67 | 0 | 0.38 | -5.0 | 0 | 0.78 | -3.7 | 0 | 0.54 | 42.11 | 0 | 0.78 | -74.76 | 0 |
20Q4 (5) | 27.54 | 0 | 0 | 25.52 | 0 | 0 | 2.02 | 0 | 0 | 7.34 | 0 | 0 | 0.31 | 0 | 0 | 1.14 | 0 | 0 | 0.14 | 0 | 0 | 0.45 | 0 | 0 | 0.4 | 0 | 0 | 0.81 | 0 | 0 | 0.38 | 0 | 0 | 3.09 | 0 | 0 |