- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 9.83 | 1.34 | 37.87 | 6.04 | -1.47 | 39.49 | 3.78 | 5.88 | 35.0 | 38.51 | 4.7 | -2.01 | 1.26 | 13.51 | 18.87 | 12.84 | 12.24 | -13.48 | -0.01 | 66.67 | 50.0 | 1.25 | 15.74 | 20.19 | 1.0 | 16.28 | 20.48 | 3.84 | 22.68 | 6.37 | 3.88 | 13.45 | 18.65 | 11.71 | 40.75 | 13.91 |
24Q3 (19) | 9.7 | 5.32 | 49.23 | 6.13 | 7.17 | 43.56 | 3.57 | 2.29 | 60.09 | 36.78 | -2.9 | 7.17 | 1.11 | 1.83 | 101.82 | 11.44 | -3.05 | 34.11 | -0.03 | 57.14 | -50.0 | 1.08 | 5.88 | 100.0 | 0.86 | 6.17 | 100.0 | 3.13 | -11.58 | 68.28 | 3.42 | 1.18 | 97.69 | 8.32 | 62.5 | 24.74 |
24Q2 (18) | 9.21 | 44.58 | 21.34 | 5.72 | 38.16 | 19.67 | 3.49 | 56.5 | 24.64 | 37.88 | 8.07 | 2.49 | 1.09 | 122.45 | 45.33 | 11.80 | 51.87 | 18.71 | -0.07 | -75.0 | 0 | 1.02 | 126.67 | 36.0 | 0.81 | 125.0 | 35.0 | 3.54 | 124.05 | 35.11 | 3.38 | 119.48 | 46.32 | 5.12 | 224.05 | 6.44 |
24Q1 (17) | 6.37 | -10.66 | 4.26 | 4.14 | -4.39 | 5.61 | 2.23 | -20.36 | 1.83 | 35.05 | -10.81 | -2.15 | 0.49 | -53.77 | -24.62 | 7.77 | -47.64 | -27.25 | -0.04 | -100.0 | -100.0 | 0.45 | -56.73 | -28.57 | 0.36 | -56.63 | -28.0 | 1.58 | -56.23 | -27.85 | 1.54 | -52.91 | -23.0 | 1.58 | -84.63 | -27.85 |
23Q4 (16) | 7.13 | 9.69 | 34.02 | 4.33 | 1.41 | 34.89 | 2.8 | 25.56 | 32.7 | 39.30 | 14.51 | -0.96 | 1.06 | 92.73 | 51.43 | 14.84 | 73.97 | 12.51 | -0.02 | 0.0 | 33.33 | 1.04 | 92.59 | 52.94 | 0.83 | 93.02 | 56.6 | 3.61 | 94.09 | 55.6 | 3.27 | 89.02 | 52.09 | 10.28 | 54.12 | -24.41 |
23Q3 (15) | 6.5 | -14.36 | 27.7 | 4.27 | -10.67 | 33.02 | 2.23 | -20.36 | 18.62 | 34.32 | -7.14 | -7.14 | 0.55 | -26.67 | -1.79 | 8.53 | -14.19 | -22.67 | -0.02 | 0 | -100.0 | 0.54 | -28.0 | -1.82 | 0.43 | -28.33 | 0.0 | 1.86 | -29.01 | -0.53 | 1.73 | -25.11 | 2.37 | 6.67 | 38.67 | -40.87 |
23Q2 (14) | 7.59 | 24.22 | -8.0 | 4.78 | 21.94 | -3.24 | 2.8 | 27.85 | -15.41 | 36.96 | 3.18 | -7.78 | 0.75 | 15.38 | -54.27 | 9.94 | -6.93 | -50.03 | 0 | 100.0 | 100.0 | 0.75 | 19.05 | -54.27 | 0.6 | 20.0 | -54.2 | 2.62 | 19.63 | -53.95 | 2.31 | 15.5 | -54.53 | 4.81 | 119.63 | -48.88 |
23Q1 (13) | 6.11 | 14.85 | 4.8 | 3.92 | 22.12 | 9.8 | 2.19 | 3.79 | -3.1 | 35.82 | -9.73 | -7.54 | 0.65 | -7.14 | -38.68 | 10.68 | -19.03 | -41.03 | -0.02 | 33.33 | -300.0 | 0.63 | -7.35 | -41.12 | 0.5 | -5.66 | -41.86 | 2.19 | -5.6 | -41.13 | 2.00 | -6.98 | -38.84 | 2.19 | -83.9 | -41.13 |
22Q4 (12) | 5.32 | 4.52 | 1.92 | 3.21 | 0.0 | 6.64 | 2.11 | 12.23 | -4.52 | 39.68 | 7.36 | -6.35 | 0.7 | 25.0 | -36.36 | 13.19 | 19.58 | -37.34 | -0.03 | -200.0 | -200.0 | 0.68 | 23.64 | -37.61 | 0.53 | 23.26 | -39.08 | 2.32 | 24.06 | -38.79 | 2.15 | 27.22 | -36.39 | 13.60 | 20.57 | 15.84 |
22Q3 (11) | 5.09 | -38.3 | 10.89 | 3.21 | -35.02 | 14.64 | 1.88 | -43.2 | 5.03 | 36.96 | -7.78 | -5.21 | 0.56 | -65.85 | -36.36 | 11.03 | -44.54 | -42.67 | -0.01 | 0.0 | 80.0 | 0.55 | -66.46 | -34.52 | 0.43 | -67.18 | -35.82 | 1.87 | -67.14 | -35.74 | 1.69 | -66.73 | -38.99 | 11.28 | 19.87 | 41.89 |
22Q2 (10) | 8.25 | 41.51 | 44.99 | 4.94 | 38.38 | 44.44 | 3.31 | 46.46 | 45.81 | 40.08 | 3.46 | 0.33 | 1.64 | 54.72 | 69.07 | 19.89 | 9.83 | 16.32 | -0.01 | -200.0 | -125.0 | 1.64 | 53.27 | 62.38 | 1.31 | 52.33 | 61.73 | 5.69 | 52.96 | 62.11 | 5.08 | 55.35 | 71.62 | 9.41 | 152.96 | 86.71 |
22Q1 (9) | 5.83 | 11.69 | 48.35 | 3.57 | 18.6 | 43.95 | 2.26 | 2.26 | 55.86 | 38.74 | -8.57 | 5.07 | 1.06 | -3.64 | 130.43 | 18.11 | -13.97 | 53.34 | 0.01 | 200.0 | 133.33 | 1.07 | -1.83 | 143.18 | 0.86 | -1.15 | 145.71 | 3.72 | -1.85 | 144.74 | 3.27 | -3.25 | 123.97 | 3.72 | -68.31 | 144.74 |
21Q4 (8) | 5.22 | 13.73 | 43.41 | 3.01 | 7.5 | 41.98 | 2.21 | 23.46 | 45.39 | 42.37 | 8.67 | 1.32 | 1.1 | 25.0 | 103.7 | 21.05 | 9.41 | 41.09 | -0.01 | 80.0 | 0 | 1.09 | 29.76 | 98.18 | 0.87 | 29.85 | 89.13 | 3.79 | 30.24 | 65.5 | 3.38 | 22.02 | 90.96 | 11.74 | 47.67 | 124.9 |
21Q3 (7) | 4.59 | -19.33 | 25.07 | 2.8 | -18.13 | 21.74 | 1.79 | -21.15 | 30.66 | 38.99 | -2.4 | 4.39 | 0.88 | -9.28 | 83.33 | 19.24 | 12.51 | 47.43 | -0.05 | -225.0 | -400.0 | 0.84 | -16.83 | 78.72 | 0.67 | -17.28 | 76.32 | 2.91 | -17.09 | 52.36 | 2.77 | -6.42 | 84.67 | 7.95 | 57.74 | 169.49 |
21Q2 (6) | 5.69 | 44.78 | 51.73 | 3.42 | 37.9 | 41.32 | 2.27 | 56.55 | 70.68 | 39.95 | 8.35 | 12.69 | 0.97 | 110.87 | 288.0 | 17.10 | 44.79 | 160.67 | 0.04 | 233.33 | 500.0 | 1.01 | 129.55 | 320.83 | 0.81 | 131.43 | 326.32 | 3.51 | 130.92 | 269.47 | 2.96 | 102.74 | 284.42 | 5.04 | 231.58 | 394.12 |
21Q1 (5) | 3.93 | 7.97 | 52.33 | 2.48 | 16.98 | 39.33 | 1.45 | -4.61 | 81.25 | 36.87 | -11.84 | 19.51 | 0.46 | -14.81 | 0 | 11.81 | -20.84 | 6461.11 | -0.03 | 0 | 0 | 0.44 | -20.0 | 4300.0 | 0.35 | -23.91 | 3400.0 | 1.52 | -33.62 | 2940.0 | 1.46 | -17.51 | 3550.0 | 1.52 | -70.88 | 2940.0 |
20Q4 (4) | 3.64 | -0.82 | 0.0 | 2.12 | -7.83 | 0.0 | 1.52 | 10.95 | 0.0 | 41.82 | 11.97 | 0.0 | 0.54 | 12.5 | 0.0 | 14.92 | 14.33 | 0.0 | 0 | 100.0 | 0.0 | 0.55 | 17.02 | 0.0 | 0.46 | 21.05 | 0.0 | 2.29 | 19.9 | 0.0 | 1.77 | 18.0 | 0.0 | 5.22 | 76.95 | 0.0 |
20Q3 (3) | 3.67 | -2.13 | 0.0 | 2.3 | -4.96 | 0.0 | 1.37 | 3.01 | 0.0 | 37.35 | 5.36 | 0.0 | 0.48 | 92.0 | 0.0 | 13.05 | 98.93 | 0.0 | -0.01 | 0.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.38 | 100.0 | 0.0 | 1.91 | 101.05 | 0.0 | 1.50 | 94.81 | 0.0 | 2.95 | 189.22 | 0.0 |
20Q2 (2) | 3.75 | 45.35 | 0.0 | 2.42 | 35.96 | 0.0 | 1.33 | 66.25 | 0.0 | 35.45 | 14.91 | 0.0 | 0.25 | 0 | 0.0 | 6.56 | 3544.44 | 0.0 | -0.01 | 0 | 0.0 | 0.24 | 2300.0 | 0.0 | 0.19 | 1800.0 | 0.0 | 0.95 | 1800.0 | 0.0 | 0.77 | 1825.0 | 0.0 | 1.02 | 1940.0 | 0.0 |
20Q1 (1) | 2.58 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 30.85 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |