- 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) | 21.78 | -7.56 | 21.68 | 18.93 | -7.57 | 23.48 | 2.85 | -7.47 | 10.89 | 13.07 | 0.08 | -9.11 | 1.78 | -0.56 | 15.58 | 8.15 | 7.38 | -5.56 | -0.02 | -133.33 | -112.5 | 1.75 | -4.89 | 2.94 | 1.4 | -8.5 | 2.94 | 3.38 | -8.15 | 2.74 | 3.46 | -3.62 | 18.09 | 10.52 | 47.34 | 10.74 |
24Q2 (19) | 23.56 | 8.57 | 5.65 | 20.48 | 8.47 | 3.85 | 3.08 | 9.22 | 19.38 | 13.06 | 0.46 | 12.98 | 1.79 | 2.87 | 6.55 | 7.59 | -5.6 | 0.66 | 0.06 | 50.0 | -45.45 | 1.84 | 2.79 | 2.79 | 1.53 | 6.99 | 10.87 | 3.68 | 6.67 | 10.51 | 3.59 | 5.9 | 15.81 | 7.14 | 106.96 | 14.98 |
24Q1 (18) | 21.7 | 26.16 | 19.89 | 18.88 | 28.35 | 22.68 | 2.82 | 13.25 | 4.06 | 13.00 | -10.28 | -13.22 | 1.74 | 26.09 | 18.37 | 8.04 | 0.37 | -0.74 | 0.04 | 300.0 | 300.0 | 1.79 | 32.59 | 20.95 | 1.43 | 32.41 | 20.17 | 3.45 | 32.69 | 19.79 | 3.39 | 26.49 | 17.71 | 3.45 | -71.49 | 19.79 |
23Q4 (17) | 17.2 | -3.91 | 4.81 | 14.71 | -4.04 | 4.47 | 2.49 | -3.11 | 6.87 | 14.49 | 0.76 | 1.9 | 1.38 | -10.39 | 12.2 | 8.01 | -7.18 | 7.09 | -0.02 | -112.5 | -100.0 | 1.35 | -20.59 | 10.66 | 1.08 | -20.59 | 10.2 | 2.60 | -20.97 | 2.36 | 2.68 | -8.53 | 11.2 | 12.10 | 27.37 | 6.61 |
23Q3 (16) | 17.9 | -19.73 | -3.19 | 15.33 | -22.26 | -4.37 | 2.57 | -0.39 | 4.47 | 14.38 | 24.39 | 8.04 | 1.54 | -8.33 | 12.41 | 8.63 | 14.46 | 16.31 | 0.16 | 45.45 | -38.46 | 1.7 | -5.03 | 4.29 | 1.36 | -1.45 | 4.62 | 3.29 | -1.2 | -0.3 | 2.93 | -5.48 | 15.35 | 9.50 | 52.98 | 5.09 |
23Q2 (15) | 22.3 | 23.2 | 8.46 | 19.72 | 28.14 | 8.59 | 2.58 | -4.8 | 7.05 | 11.56 | -22.83 | -1.28 | 1.68 | 14.29 | 47.37 | 7.54 | -6.91 | 35.37 | 0.11 | 1000.0 | 266.67 | 1.79 | 20.95 | 51.69 | 1.38 | 15.97 | 48.39 | 3.33 | 15.63 | 31.1 | 3.10 | 7.64 | 40.91 | 6.21 | 115.62 | 8.57 |
23Q1 (14) | 18.1 | 10.3 | 10.23 | 15.39 | 9.3 | 10.01 | 2.71 | 16.31 | 11.07 | 14.98 | 5.34 | 0.94 | 1.47 | 19.51 | 2.8 | 8.10 | 8.29 | -7.32 | 0.01 | 200.0 | 0.0 | 1.48 | 21.31 | 2.07 | 1.19 | 21.43 | 2.59 | 2.88 | 13.39 | -9.43 | 2.88 | 19.5 | 2.86 | 2.88 | -74.63 | -9.43 |
22Q4 (13) | 16.41 | -11.25 | 8.96 | 14.08 | -12.16 | 11.66 | 2.33 | -5.28 | -5.28 | 14.22 | 6.84 | -12.87 | 1.23 | -10.22 | -12.77 | 7.48 | 0.81 | -20.0 | -0.01 | -103.85 | -200.0 | 1.22 | -25.15 | -14.08 | 0.98 | -24.62 | -5.77 | 2.54 | -23.03 | -11.19 | 2.41 | -5.12 | -3.98 | 11.35 | 25.55 | 45.7 |
22Q3 (12) | 18.49 | -10.07 | 19.52 | 16.03 | -11.73 | 15.91 | 2.46 | 2.07 | 49.09 | 13.31 | 13.66 | 24.98 | 1.37 | 20.18 | 107.58 | 7.42 | 33.21 | 73.77 | 0.26 | 766.67 | 766.67 | 1.63 | 38.14 | 132.86 | 1.3 | 39.78 | 128.07 | 3.30 | 29.92 | 110.19 | 2.54 | 15.45 | 92.42 | 9.04 | 58.04 | 83.74 |
22Q2 (11) | 20.56 | 25.21 | 18.71 | 18.16 | 29.81 | 15.45 | 2.41 | -1.23 | 51.57 | 11.71 | -21.09 | 27.56 | 1.14 | -20.28 | 75.38 | 5.57 | -36.27 | 48.53 | 0.03 | 200.0 | 400.0 | 1.18 | -18.62 | 84.38 | 0.93 | -19.83 | 82.35 | 2.54 | -20.13 | 81.43 | 2.20 | -21.43 | 73.23 | 5.72 | 79.87 | 70.75 |
22Q1 (10) | 16.42 | 9.03 | 15.88 | 13.99 | 10.94 | 12.82 | 2.44 | -0.81 | 37.85 | 14.84 | -9.07 | 18.82 | 1.43 | 1.42 | 58.89 | 8.74 | -6.52 | 37.21 | 0.01 | 0.0 | 0 | 1.45 | 2.11 | 61.11 | 1.16 | 11.54 | 63.38 | 3.18 | 11.19 | 63.08 | 2.80 | 11.55 | 61.85 | 3.18 | -59.18 | 63.08 |
21Q4 (9) | 15.06 | -2.65 | -46.27 | 12.61 | -8.82 | -47.74 | 2.46 | 49.09 | -37.08 | 16.32 | 53.24 | 17.07 | 1.41 | 113.64 | -22.1 | 9.35 | 118.97 | 44.51 | 0.01 | -66.67 | 108.33 | 1.42 | 102.86 | -15.98 | 1.04 | 82.46 | -22.39 | 2.86 | 82.17 | -22.07 | 2.51 | 90.15 | -29.49 | 7.79 | 58.33 | 22.68 |
21Q3 (8) | 15.47 | -10.68 | 0 | 13.83 | -12.08 | 0 | 1.65 | 3.77 | 0 | 10.65 | 16.01 | 0 | 0.66 | 1.54 | 0 | 4.27 | 13.87 | 0 | 0.03 | 400.0 | 0 | 0.7 | 9.38 | 0 | 0.57 | 11.76 | 0 | 1.57 | 12.14 | 0 | 1.32 | 3.94 | 0 | 4.92 | 46.87 | 0 |
21Q2 (7) | 17.32 | 22.23 | -34.04 | 15.73 | 26.85 | -32.69 | 1.59 | -10.17 | -44.98 | 9.18 | -26.5 | -16.47 | 0.65 | -27.78 | -45.83 | 3.75 | -41.13 | -17.94 | -0.01 | 0 | -200.0 | 0.64 | -28.89 | -47.11 | 0.51 | -28.17 | -47.96 | 1.40 | -28.21 | -47.96 | 1.27 | -26.59 | -46.41 | 3.35 | 71.79 | 24.54 |
21Q1 (6) | 14.17 | -49.45 | 0 | 12.4 | -48.61 | 0 | 1.77 | -54.73 | 0 | 12.49 | -10.4 | 0 | 0.9 | -50.28 | 0 | 6.37 | -1.55 | 0 | 0 | 100.0 | 0 | 0.9 | -46.75 | 0 | 0.71 | -47.01 | 0 | 1.95 | -46.87 | 0 | 1.73 | -51.4 | 0 | 1.95 | -69.29 | 0 |
20Q4 (5) | 28.03 | 0 | 16.02 | 24.13 | 0 | 13.18 | 3.91 | 0 | 37.68 | 13.94 | 0 | 18.44 | 1.81 | 0 | 135.06 | 6.47 | 0 | 102.82 | -0.12 | 0 | -33.33 | 1.69 | 0 | 148.53 | 1.34 | 0 | 157.69 | 3.67 | 0 | 133.76 | 3.56 | 0 | 138.93 | 6.35 | 0 | 79.38 |