- 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) | 9.62 | 8.09 | 30.53 | 6.96 | 6.42 | 25.86 | 2.66 | 12.71 | 45.36 | 27.64 | 4.26 | 11.05 | 1.04 | 28.4 | 153.66 | 10.77 | 18.87 | 91.3 | 0.05 | 66.67 | -64.29 | 1.09 | 29.76 | 94.64 | 0.68 | 0.0 | 94.29 | 0.48 | 0.0 | 100.0 | 0.44 | -4.35 | 193.33 | 1.11 | 76.19 | 317.65 |
24Q2 (19) | 8.9 | 20.92 | 45.19 | 6.54 | 14.94 | 30.8 | 2.36 | 41.32 | 108.85 | 26.51 | 16.94 | 44.23 | 0.81 | 478.57 | 910.0 | 9.06 | 362.24 | 666.25 | 0.03 | -50.0 | -81.25 | 0.84 | 300.0 | 1300.0 | 0.68 | 223.81 | 155.28 | 0.48 | 220.0 | 155.17 | 0.46 | 318.18 | 146.94 | 0.63 | 320.0 | 184.0 |
24Q1 (18) | 7.36 | -5.88 | 19.29 | 5.69 | -4.05 | 17.08 | 1.67 | -12.11 | 27.48 | 22.67 | -6.52 | 6.68 | 0.14 | -69.57 | 250.0 | 1.96 | -66.67 | 196.97 | 0.06 | -50.0 | -53.85 | 0.21 | -63.79 | 23.53 | 0.21 | -43.24 | 31.25 | 0.15 | -42.31 | 36.36 | 0.11 | -38.89 | 450.0 | 0.15 | 160.0 | 36.36 |
23Q4 (17) | 7.82 | 6.11 | -5.44 | 5.93 | 7.23 | -2.15 | 1.9 | 3.83 | -14.03 | 24.25 | -2.57 | -9.35 | 0.46 | 12.2 | -43.21 | 5.88 | 4.44 | -40.24 | 0.12 | -14.29 | -20.0 | 0.58 | 3.57 | -39.58 | 0.37 | 5.71 | -41.27 | 0.26 | 8.33 | -42.22 | 0.18 | 20.0 | -47.06 | -0.25 | 50.98 | -110.68 |
23Q3 (16) | 7.37 | 20.23 | -15.58 | 5.53 | 10.6 | -8.14 | 1.83 | 61.95 | -32.47 | 24.89 | 35.42 | -19.79 | 0.41 | 510.0 | -70.92 | 5.63 | 451.88 | -65.23 | 0.14 | -12.5 | 40.0 | 0.56 | 833.33 | -62.91 | 0.35 | 128.46 | -18.6 | 0.24 | 127.59 | -20.0 | 0.15 | 115.31 | -34.78 | -0.51 | 32.0 | -126.98 |
23Q2 (15) | 6.13 | -0.65 | -31.28 | 5.0 | 2.88 | -17.9 | 1.13 | -13.74 | -60.21 | 18.38 | -13.51 | -42.2 | -0.1 | -350.0 | -107.52 | -1.60 | -342.42 | -110.71 | 0.16 | 23.08 | 100.0 | 0.06 | -64.71 | -95.74 | -1.23 | -868.75 | -199.19 | -0.87 | -890.91 | -200.0 | -0.98 | -5000.0 | -219.51 | -0.75 | -781.82 | -147.17 |
23Q1 (14) | 6.17 | -25.39 | -32.79 | 4.86 | -19.8 | -22.98 | 1.31 | -40.72 | -54.2 | 21.25 | -20.56 | -31.91 | 0.04 | -95.06 | -97.33 | 0.66 | -93.29 | -95.97 | 0.13 | -13.33 | 160.0 | 0.17 | -82.29 | -89.03 | 0.16 | -74.6 | -84.31 | 0.11 | -75.56 | -84.72 | 0.02 | -94.12 | -97.06 | 0.11 | -95.3 | -84.72 |
22Q4 (13) | 8.27 | -5.27 | -17.96 | 6.06 | 0.66 | -11.01 | 2.21 | -18.45 | -32.42 | 26.75 | -13.79 | -17.46 | 0.81 | -42.55 | -49.69 | 9.84 | -39.22 | -38.31 | 0.15 | 50.0 | 650.0 | 0.96 | -36.42 | -41.1 | 0.63 | 46.51 | -40.0 | 0.45 | 50.0 | -39.19 | 0.34 | 47.83 | -53.42 | 2.34 | 23.81 | -25.71 |
22Q3 (12) | 8.73 | -2.13 | -17.02 | 6.02 | -1.15 | -15.21 | 2.71 | -4.58 | -20.76 | 31.03 | -2.42 | -4.55 | 1.41 | 6.02 | -21.67 | 16.19 | 8.37 | -5.43 | 0.1 | 25.0 | -28.57 | 1.51 | 7.09 | -22.16 | 0.43 | -65.32 | -67.42 | 0.30 | -65.52 | -67.74 | 0.23 | -71.95 | -72.29 | 1.89 | 18.87 | -21.58 |
22Q2 (11) | 8.92 | -2.83 | -4.5 | 6.09 | -3.49 | -1.62 | 2.84 | -0.7 | -9.84 | 31.80 | 1.89 | -5.72 | 1.33 | -11.33 | -18.4 | 14.94 | -8.68 | -14.33 | 0.08 | 60.0 | 14.29 | 1.41 | -9.03 | -17.06 | 1.24 | 21.57 | 4.2 | 0.87 | 20.83 | 4.82 | 0.82 | 20.59 | 3.8 | 1.59 | 120.83 | 7.43 |
22Q1 (10) | 9.18 | -8.93 | 17.69 | 6.31 | -7.34 | 19.51 | 2.86 | -12.54 | 13.49 | 31.21 | -3.7 | -3.34 | 1.5 | -6.83 | 6.38 | 16.36 | 2.57 | -9.41 | 0.05 | 150.0 | 0 | 1.55 | -4.91 | 10.71 | 1.02 | -2.86 | 10.87 | 0.72 | -2.7 | 10.77 | 0.68 | -6.85 | 4.62 | 0.72 | -77.14 | 10.77 |
21Q4 (9) | 10.08 | -4.18 | 19.86 | 6.81 | -4.08 | 29.47 | 3.27 | -4.39 | 3.81 | 32.41 | -0.31 | -13.39 | 1.61 | -10.56 | -1.83 | 15.95 | -6.83 | -18.12 | 0.02 | -85.71 | -85.71 | 1.63 | -15.98 | -8.43 | 1.05 | -20.45 | 0.96 | 0.74 | -20.43 | 1.37 | 0.73 | -12.05 | 15.87 | 3.15 | 30.71 | 59.09 |
21Q3 (8) | 10.52 | 12.63 | 31.5 | 7.1 | 14.7 | 37.07 | 3.42 | 8.57 | 21.28 | 32.51 | -3.62 | -7.72 | 1.8 | 10.43 | 10.43 | 17.12 | -1.83 | -16.16 | 0.14 | 100.0 | 193.33 | 1.94 | 14.12 | 31.08 | 1.32 | 10.92 | 40.43 | 0.93 | 12.05 | 40.91 | 0.83 | 5.06 | 7.79 | 2.41 | 62.84 | 92.8 |
21Q2 (7) | 9.34 | 19.74 | 27.07 | 6.19 | 17.23 | 20.9 | 3.15 | 25.0 | 41.26 | 33.73 | 4.46 | 11.14 | 1.63 | 15.6 | 63.0 | 17.44 | -3.43 | 27.86 | 0.07 | 0 | 40.0 | 1.7 | 21.43 | 61.9 | 1.19 | 29.35 | 91.94 | 0.83 | 27.69 | 88.64 | 0.79 | 21.54 | 97.5 | 1.48 | 127.69 | 150.85 |
21Q1 (6) | 7.8 | -7.25 | 30.43 | 5.28 | 0.38 | 17.86 | 2.52 | -20.0 | 68.0 | 32.29 | -13.71 | 28.9 | 1.41 | -14.02 | 252.5 | 18.06 | -7.29 | 169.55 | 0 | -100.0 | 100.0 | 1.4 | -21.35 | 311.76 | 0.92 | -11.54 | 338.1 | 0.65 | -10.96 | 333.33 | 0.65 | 3.17 | 242.11 | 0.65 | -67.17 | 333.33 |
20Q4 (5) | 8.41 | 5.12 | 4.47 | 5.26 | 1.54 | -5.4 | 3.15 | 11.7 | 26.51 | 37.42 | 6.22 | 20.98 | 1.64 | 0.61 | 78.26 | 19.48 | -4.6 | 71.18 | 0.14 | 193.33 | 1500.0 | 1.78 | 20.27 | 95.6 | 1.04 | 10.64 | 215.15 | 0.73 | 10.61 | 217.39 | 0.63 | -18.18 | 162.5 | 1.98 | 58.4 | 47.76 |
20Q3 (4) | 8.0 | 8.84 | 0.0 | 5.18 | 1.17 | 0.0 | 2.82 | 26.46 | 0.0 | 35.23 | 16.08 | 0.0 | 1.63 | 63.0 | 0.0 | 20.42 | 49.71 | 0.0 | -0.15 | -400.0 | 0.0 | 1.48 | 40.95 | 0.0 | 0.94 | 51.61 | 0.0 | 0.66 | 50.0 | 0.0 | 0.77 | 92.5 | 0.0 | 1.25 | 111.86 | 0.0 |
20Q2 (3) | 7.35 | 22.91 | 0.0 | 5.12 | 14.29 | 0.0 | 2.23 | 48.67 | 0.0 | 30.35 | 21.16 | 0.0 | 1.0 | 150.0 | 0.0 | 13.64 | 103.58 | 0.0 | 0.05 | 183.33 | 0.0 | 1.05 | 208.82 | 0.0 | 0.62 | 195.24 | 0.0 | 0.44 | 193.33 | 0.0 | 0.40 | 110.53 | 0.0 | 0.59 | 293.33 | 0.0 |
20Q1 (2) | 5.98 | -25.71 | 0.0 | 4.48 | -19.42 | 0.0 | 1.5 | -39.76 | 0.0 | 25.05 | -19.01 | 0.0 | 0.4 | -56.52 | 0.0 | 6.70 | -41.12 | 0.0 | -0.06 | -500.0 | 0.0 | 0.34 | -62.64 | 0.0 | 0.21 | -36.36 | 0.0 | 0.15 | -34.78 | 0.0 | 0.19 | -20.83 | 0.0 | 0.15 | -88.81 | 0.0 |
19Q4 (1) | 8.05 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 30.93 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 11.38 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |