- 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) | 3.48 | 4.5 | 28.89 | 2.76 | 6.15 | 14.05 | 0.71 | -2.74 | 162.96 | 20.45 | -6.75 | 101.48 | 0.19 | -13.64 | 179.17 | 5.45 | -17.17 | 161.24 | 0.04 | -60.0 | -87.1 | 0.23 | -28.12 | 228.57 | 0.18 | -37.93 | 100.0 | 0.20 | -37.5 | 81.82 | 0.16 | -23.81 | 164.0 | 0.58 | 52.63 | 190.62 |
24Q2 (19) | 3.33 | 30.08 | 43.53 | 2.6 | 14.04 | 18.18 | 0.73 | 160.71 | 508.33 | 21.93 | 101.75 | 316.13 | 0.22 | 237.5 | 168.75 | 6.58 | 207.52 | 147.85 | 0.1 | -50.0 | 0 | 0.32 | 700.0 | 200.0 | 0.29 | 480.0 | 196.67 | 0.32 | 540.0 | 194.12 | 0.21 | 223.53 | 161.76 | 0.38 | 660.0 | 151.35 |
24Q1 (18) | 2.56 | 15.32 | 16.89 | 2.28 | -3.8 | 4.11 | 0.28 | 286.67 | 0 | 10.87 | 259.85 | 21640.0 | -0.16 | 74.6 | 62.79 | -6.12 | 78.61 | 68.76 | 0.2 | 322.22 | 400.0 | 0.04 | 105.56 | 110.26 | 0.05 | 112.5 | 113.89 | 0.05 | 111.11 | 112.5 | -0.17 | 51.43 | 62.22 | 0.05 | 104.59 | 112.5 |
23Q4 (17) | 2.22 | -17.78 | 5.71 | 2.37 | -2.07 | 28.8 | -0.15 | -155.56 | -157.69 | -6.80 | -167.0 | -154.62 | -0.63 | -162.5 | -133.33 | -28.61 | -221.46 | -120.93 | -0.09 | -129.03 | 30.77 | -0.72 | -1128.57 | -80.0 | -0.4 | -544.44 | -53.85 | -0.45 | -509.09 | -40.62 | -0.35 | -40.0 | -133.33 | -1.09 | -70.31 | -186.51 |
23Q3 (16) | 2.7 | 16.38 | 13.45 | 2.42 | 10.0 | 27.37 | 0.27 | 125.0 | -43.75 | 10.15 | 92.6 | -49.35 | -0.24 | 25.0 | -2500.0 | -8.90 | 35.27 | -2382.05 | 0.31 | 0 | 14.81 | 0.07 | 121.88 | -75.0 | 0.09 | 130.0 | -65.38 | 0.11 | 132.35 | -64.52 | -0.25 | 26.47 | -2400.0 | -0.64 | 13.51 | -139.75 |
23Q2 (15) | 2.32 | 5.94 | -25.88 | 2.2 | 0.46 | -3.51 | 0.12 | 0 | -85.88 | 5.27 | 10440.0 | -80.62 | -0.32 | 25.58 | -186.49 | -13.75 | 29.81 | -216.33 | 0 | -100.0 | -100.0 | -0.32 | 17.95 | -171.11 | -0.3 | 16.67 | -162.5 | -0.34 | 15.0 | -156.67 | -0.34 | 24.44 | -175.56 | -0.74 | -85.0 | -156.49 |
23Q1 (14) | 2.19 | 4.29 | -35.59 | 2.19 | 19.02 | -11.34 | 0 | -100.0 | -100.0 | 0.05 | -99.6 | -99.82 | -0.43 | -59.26 | -195.56 | -19.59 | -51.27 | -246.3 | 0.04 | 130.77 | -85.19 | -0.39 | 2.5 | -154.17 | -0.36 | -38.46 | -163.16 | -0.40 | -25.0 | -156.34 | -0.45 | -200.0 | -232.35 | -0.40 | -131.75 | -156.34 |
22Q4 (13) | 2.1 | -11.76 | -37.5 | 1.84 | -3.16 | -23.65 | 0.26 | -45.83 | -72.34 | 12.45 | -37.87 | -55.76 | -0.27 | -2800.0 | -156.25 | -12.95 | -3420.51 | -191.33 | -0.13 | -148.15 | -316.67 | -0.4 | -242.86 | -174.07 | -0.26 | -200.0 | -160.47 | -0.32 | -203.23 | -159.26 | -0.15 | -1400.0 | -135.71 | 1.26 | -21.74 | -44.0 |
22Q3 (12) | 2.38 | -23.96 | -32.39 | 1.9 | -16.67 | -19.49 | 0.48 | -43.53 | -58.62 | 20.04 | -26.32 | -39.24 | 0.01 | -97.3 | -98.41 | 0.39 | -96.7 | -97.82 | 0.27 | 237.5 | 800.0 | 0.28 | -37.78 | -57.58 | 0.26 | -45.83 | -53.57 | 0.31 | -48.33 | -55.71 | -0.01 | -102.22 | -101.67 | 1.61 | 22.9 | -5.85 |
22Q2 (11) | 3.13 | -7.94 | -3.1 | 2.28 | -7.69 | 5.56 | 0.85 | -8.6 | -20.56 | 27.20 | -0.58 | -17.97 | 0.37 | -17.78 | -45.59 | 11.82 | -11.73 | -43.63 | 0.08 | -70.37 | 300.0 | 0.45 | -37.5 | -29.69 | 0.48 | -15.79 | -15.79 | 0.60 | -15.49 | -16.67 | 0.45 | 32.35 | -34.78 | 1.31 | 84.51 | 29.7 |
22Q1 (10) | 3.4 | 1.19 | 28.79 | 2.47 | 2.49 | 22.89 | 0.93 | -1.06 | 50.0 | 27.36 | -2.77 | 15.83 | 0.45 | -6.25 | 95.65 | 13.39 | -5.57 | 53.56 | 0.27 | 350.0 | 0 | 0.72 | 33.33 | 213.04 | 0.57 | 32.56 | 147.83 | 0.71 | 31.48 | 144.83 | 0.34 | -19.05 | 30.77 | 0.71 | -68.44 | 144.83 |
21Q4 (9) | 3.36 | -4.55 | -32.12 | 2.41 | 2.12 | -39.9 | 0.94 | -18.97 | 0.0 | 28.14 | -14.68 | 48.03 | 0.48 | -23.81 | 152.63 | 14.18 | -20.83 | 268.31 | 0.06 | 100.0 | -68.42 | 0.54 | -18.18 | 42.11 | 0.43 | -23.21 | 22.86 | 0.54 | -22.86 | 25.58 | 0.42 | -30.0 | 133.33 | 2.25 | 31.58 | 341.18 |
21Q3 (8) | 3.52 | 8.98 | 0 | 2.36 | 9.26 | 0 | 1.16 | 8.41 | 0 | 32.98 | -0.54 | 0 | 0.63 | -7.35 | 0 | 17.91 | -14.59 | 0 | 0.03 | 175.0 | 0 | 0.66 | 3.12 | 0 | 0.56 | -1.75 | 0 | 0.70 | -2.78 | 0 | 0.60 | -13.04 | 0 | 1.71 | 69.31 | 0 |
21Q2 (7) | 3.23 | 22.35 | 0 | 2.16 | 7.46 | 0 | 1.07 | 72.58 | 0 | 33.16 | 40.39 | 0 | 0.68 | 195.65 | 0 | 20.97 | 140.48 | 0 | -0.04 | 0 | 0 | 0.64 | 178.26 | 0 | 0.57 | 147.83 | 0 | 0.72 | 148.28 | 0 | 0.69 | 165.38 | 0 | 1.01 | 248.28 | 0 |
21Q1 (6) | 2.64 | -46.67 | 0 | 2.01 | -49.88 | 0 | 0.62 | -34.04 | 0 | 23.62 | 24.25 | 0 | 0.23 | 21.05 | 0 | 8.72 | 126.49 | 0 | 0 | -100.0 | 0 | 0.23 | -39.47 | 0 | 0.23 | -34.29 | 0 | 0.29 | -32.56 | 0 | 0.26 | 44.44 | 0 | 0.29 | -43.14 | 0 |
20Q4 (5) | 4.95 | 0 | 0 | 4.01 | 0 | 0 | 0.94 | 0 | 0 | 19.01 | 0 | 0 | 0.19 | 0 | 0 | 3.85 | 0 | 0 | 0.19 | 0 | 0 | 0.38 | 0 | 0 | 0.35 | 0 | 0 | 0.43 | 0 | 0 | 0.18 | 0 | 0 | 0.51 | 0 | 0 |