- 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) | 65.8 | 9.16 | 18.79 | 61.16 | 8.84 | 18.69 | 4.64 | 13.45 | 20.21 | 7.05 | 3.83 | 1.0 | 1.29 | 11.21 | 7.5 | 1.95 | 1.56 | -10.14 | -0.11 | 0 | -222.22 | 1.17 | 0.86 | -10.0 | 0.82 | -1.2 | -18.0 | 1.01 | -0.98 | -17.89 | 1.13 | 11.88 | 1.8 | 3.09 | 48.56 | -13.45 |
24Q2 (19) | 60.28 | 9.38 | -0.69 | 56.19 | 9.55 | -0.9 | 4.09 | 7.35 | 2.51 | 6.79 | -1.88 | 3.19 | 1.16 | -2.52 | -18.31 | 1.92 | -11.52 | -17.95 | 0 | 100.0 | 0 | 1.16 | 2.65 | -18.31 | 0.83 | -4.6 | -20.95 | 1.02 | -4.67 | -20.93 | 1.01 | -10.62 | -21.09 | 2.08 | 94.39 | -11.11 |
24Q1 (18) | 55.11 | -8.06 | 6.25 | 51.29 | -8.35 | 6.32 | 3.81 | -4.03 | 4.96 | 6.92 | 4.37 | -1.14 | 1.19 | -3.25 | 10.19 | 2.17 | 5.34 | 4.33 | -0.06 | -146.15 | 40.0 | 1.13 | -16.91 | 15.31 | 0.87 | -28.1 | 1.16 | 1.07 | -28.19 | 0.94 | 1.13 | -14.39 | -3.42 | 1.07 | -78.85 | 0.94 |
23Q4 (17) | 59.94 | 8.21 | 3.26 | 55.96 | 8.6 | 3.65 | 3.97 | 2.85 | -2.46 | 6.63 | -5.01 | -5.42 | 1.23 | 2.5 | -13.38 | 2.06 | -5.07 | -15.57 | 0.13 | 44.44 | 176.47 | 1.36 | 4.62 | 8.8 | 1.21 | 21.0 | 0.0 | 1.49 | 21.14 | 0.0 | 1.32 | 18.92 | -21.43 | 5.06 | 41.74 | -0.59 |
23Q3 (16) | 55.39 | -8.75 | -1.28 | 51.53 | -9.12 | -0.92 | 3.86 | -3.26 | -5.85 | 6.98 | 6.08 | -4.38 | 1.2 | -15.49 | 5.26 | 2.17 | -7.26 | 6.37 | 0.09 | 0 | -68.97 | 1.3 | -8.45 | -9.09 | 1.0 | -4.76 | -4.76 | 1.23 | -4.65 | -4.65 | 1.11 | -13.28 | 19.35 | 3.57 | 52.56 | -0.83 |
23Q2 (15) | 60.7 | 17.02 | 0.07 | 56.7 | 17.54 | 1.23 | 3.99 | 9.92 | -14.19 | 6.58 | -6.0 | -14.1 | 1.42 | 31.48 | -4.7 | 2.34 | 12.5 | -4.88 | 0 | 100.0 | -100.0 | 1.42 | 44.9 | -8.39 | 1.05 | 22.09 | 1.94 | 1.29 | 21.7 | 2.38 | 1.28 | 9.4 | 6.67 | 2.34 | 120.75 | 1.3 |
23Q1 (14) | 51.87 | -10.65 | -10.57 | 48.24 | -10.65 | -10.37 | 3.63 | -10.81 | -13.16 | 7.00 | -0.14 | -2.78 | 1.08 | -23.94 | -8.47 | 2.08 | -14.75 | 2.46 | -0.1 | 41.18 | -433.33 | 0.98 | -21.6 | -18.33 | 0.86 | -28.93 | 1.18 | 1.06 | -28.86 | 0.95 | 1.17 | -30.36 | 17.0 | 1.06 | -79.17 | 0.95 |
22Q4 (13) | 58.05 | 3.46 | -10.29 | 53.99 | 3.81 | -10.73 | 4.07 | -0.73 | -3.78 | 7.01 | -3.97 | 7.35 | 1.42 | 24.56 | 16.39 | 2.44 | 19.61 | 29.79 | -0.17 | -158.62 | -177.27 | 1.25 | -12.59 | -12.59 | 1.21 | 15.24 | 5.22 | 1.49 | 15.5 | 2.76 | 1.68 | 80.65 | 48.67 | 5.09 | 41.39 | 18.93 |
22Q3 (12) | 56.11 | -7.5 | -8.54 | 52.01 | -7.14 | -9.86 | 4.1 | -11.83 | 12.33 | 7.30 | -4.7 | 22.69 | 1.14 | -23.49 | 34.12 | 2.04 | -17.07 | 47.83 | 0.29 | 480.0 | 45.0 | 1.43 | -7.74 | 36.19 | 1.05 | 1.94 | 23.53 | 1.29 | 2.38 | 24.04 | 0.93 | -22.5 | 17.72 | 3.60 | 55.84 | 26.32 |
22Q2 (11) | 60.66 | 4.59 | 31.04 | 56.01 | 4.07 | 27.85 | 4.65 | 11.24 | 87.5 | 7.66 | 6.39 | 43.18 | 1.49 | 26.27 | 186.54 | 2.46 | 21.18 | 119.64 | 0.05 | 66.67 | -87.5 | 1.55 | 29.17 | 68.48 | 1.03 | 21.18 | 24.1 | 1.26 | 20.0 | 23.53 | 1.20 | 20.0 | 130.77 | 2.31 | 120.0 | 27.62 |
22Q1 (10) | 58.0 | -10.37 | 42.68 | 53.82 | -11.01 | 39.21 | 4.18 | -1.18 | 109.0 | 7.20 | 10.26 | 46.34 | 1.18 | -3.28 | 100.0 | 2.03 | 7.98 | 39.04 | 0.03 | -86.36 | -75.0 | 1.2 | -16.08 | 69.01 | 0.85 | -26.09 | 46.55 | 1.05 | -27.59 | 34.62 | 1.00 | -11.5 | 78.57 | 1.05 | -75.47 | 34.62 |
21Q4 (9) | 64.71 | 5.48 | 47.0 | 60.48 | 4.82 | 43.45 | 4.23 | 15.89 | 127.42 | 6.53 | 9.75 | 54.74 | 1.22 | 43.53 | 154.17 | 1.88 | 36.23 | 70.91 | 0.22 | 10.0 | 37.5 | 1.43 | 36.19 | 120.0 | 1.15 | 35.29 | 125.49 | 1.45 | 39.42 | 107.14 | 1.13 | 43.04 | 162.79 | 4.28 | 50.18 | 62.74 |
21Q3 (8) | 61.35 | 32.53 | 27.63 | 57.7 | 31.71 | 25.08 | 3.65 | 47.18 | 88.14 | 5.95 | 11.21 | 47.64 | 0.85 | 63.46 | 54.55 | 1.38 | 23.21 | 21.05 | 0.2 | -50.0 | 11.11 | 1.05 | 14.13 | 43.84 | 0.85 | 2.41 | 41.67 | 1.04 | 1.96 | 26.83 | 0.79 | 51.92 | 54.9 | 2.85 | 57.46 | 46.91 |
21Q2 (7) | 46.29 | 13.87 | 15.9 | 43.81 | 13.32 | 14.42 | 2.48 | 24.0 | 50.3 | 5.35 | 8.74 | 29.85 | 0.52 | -11.86 | 57.58 | 1.12 | -23.29 | 36.59 | 0.4 | 233.33 | 122.22 | 0.92 | 29.58 | 84.0 | 0.83 | 43.1 | 97.62 | 1.02 | 30.77 | 78.95 | 0.52 | -7.14 | 79.31 | 1.81 | 132.05 | 61.61 |
21Q1 (6) | 40.65 | -7.66 | 0 | 38.66 | -8.3 | 0 | 2.0 | 7.53 | 0 | 4.92 | 16.59 | 0 | 0.59 | 22.92 | 0 | 1.46 | 32.73 | 0 | 0.12 | -25.0 | 0 | 0.71 | 9.23 | 0 | 0.58 | 13.73 | 0 | 0.78 | 11.43 | 0 | 0.56 | 30.23 | 0 | 0.78 | -70.34 | 0 |
20Q4 (5) | 44.02 | -8.43 | 0 | 42.16 | -8.61 | 0 | 1.86 | -4.12 | 0 | 4.22 | 4.71 | 0 | 0.48 | -12.73 | 0 | 1.10 | -3.51 | 0 | 0.16 | -11.11 | 0 | 0.65 | -10.96 | 0 | 0.51 | -15.0 | 0 | 0.70 | -14.63 | 0 | 0.43 | -15.69 | 0 | 2.63 | 35.57 | 0 |
20Q3 (4) | 48.07 | 20.36 | 0.0 | 46.13 | 20.48 | 0.0 | 1.94 | 17.58 | 0.0 | 4.03 | -2.18 | 0.0 | 0.55 | 66.67 | 0.0 | 1.14 | 39.02 | 0.0 | 0.18 | 0.0 | 0.0 | 0.73 | 46.0 | 0.0 | 0.6 | 42.86 | 0.0 | 0.82 | 43.86 | 0.0 | 0.51 | 75.86 | 0.0 | 1.94 | 73.21 | 0.0 |
20Q2 (3) | 39.94 | 0 | 0.0 | 38.29 | 0 | 0.0 | 1.65 | 0 | 0.0 | 4.12 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0.82 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.5 | 0 | 0.0 | 0.42 | 0 | 0.0 | 0.57 | 0 | 0.0 | 0.29 | 0 | 0.0 | 1.12 | 0 | 0.0 |