- 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) | 91.89 | 20.02 | 34.72 | 47.41 | 18.14 | 55.9 | 44.48 | 22.13 | 17.67 | 48.41 | 1.74 | -12.63 | 24.01 | 52.15 | 24.34 | 26.12 | 26.73 | -7.7 | 1.19 | -85.59 | -88.86 | 25.19 | 4.83 | -15.98 | 20.05 | -0.55 | -16.46 | 1.75 | -0.57 | -16.67 | 1.65 | 58.65 | 42.24 | 4.67 | 59.93 | -19.06 |
24Q2 (19) | 76.56 | 35.67 | 5.8 | 40.13 | 35.16 | 18.2 | 36.42 | 36.2 | -5.18 | 47.58 | 0.4 | -10.36 | 15.78 | 89.44 | -22.27 | 20.61 | 39.63 | -26.55 | 8.26 | -6.03 | -8.93 | 24.03 | 40.36 | -18.21 | 20.16 | 52.27 | -16.73 | 1.76 | 51.72 | -16.98 | 1.04 | 166.67 | -21.21 | 2.92 | 151.72 | -20.22 |
24Q1 (18) | 56.43 | -3.26 | -21.95 | 29.69 | 16.39 | -19.23 | 26.74 | -18.53 | -24.74 | 47.39 | -15.78 | -3.58 | 8.33 | -44.91 | -54.03 | 14.76 | -43.06 | -41.12 | 8.79 | 684.82 | 94.47 | 17.12 | 5.42 | -24.38 | 13.24 | 6.86 | -24.56 | 1.16 | 6.42 | -24.68 | 0.39 | -60.2 | -65.79 | 1.16 | -83.07 | -24.68 |
23Q4 (17) | 58.33 | -14.48 | -31.72 | 25.51 | -16.11 | -29.18 | 32.82 | -13.17 | -33.58 | 56.27 | 1.55 | -2.71 | 15.12 | -21.7 | -41.37 | 25.92 | -8.41 | -14.14 | 1.12 | -89.51 | 128.21 | 16.24 | -45.83 | -25.57 | 12.39 | -48.38 | -32.55 | 1.09 | -48.1 | -32.3 | 0.98 | -15.52 | -49.74 | 6.85 | 18.72 | -21.17 |
23Q3 (16) | 68.21 | -5.74 | -15.83 | 30.41 | -10.43 | -4.97 | 37.8 | -1.59 | -22.92 | 55.41 | 4.39 | -8.44 | 19.31 | -4.88 | -40.11 | 28.30 | 0.86 | -28.86 | 10.68 | 17.75 | -39.93 | 29.98 | 2.04 | -40.05 | 24.0 | -0.87 | -43.4 | 2.10 | -0.94 | -43.55 | 1.16 | -12.12 | -46.05 | 5.77 | 57.65 | -18.5 |
23Q2 (15) | 72.36 | 0.08 | -2.9 | 33.95 | -7.64 | -13.81 | 38.41 | 8.11 | 9.34 | 53.08 | 8.0 | 12.6 | 20.3 | 12.03 | 2.99 | 28.06 | 11.93 | 6.13 | 9.07 | 100.66 | -19.81 | 29.38 | 29.77 | -5.29 | 24.21 | 37.95 | 1.98 | 2.12 | 37.66 | 1.92 | 1.32 | 15.79 | 22.22 | 3.66 | 137.66 | 8.93 |
23Q1 (14) | 72.3 | -15.37 | 21.29 | 36.76 | 2.05 | 18.96 | 35.53 | -28.09 | 23.75 | 49.15 | -15.02 | 2.03 | 18.12 | -29.74 | 27.07 | 25.07 | -16.96 | 4.81 | 4.52 | 213.85 | 20.86 | 22.64 | 3.76 | 25.85 | 17.55 | -4.46 | 20.12 | 1.54 | -4.35 | 20.31 | 1.14 | -41.54 | 20.0 | 1.54 | -82.28 | 20.31 |
22Q4 (13) | 85.43 | 5.42 | 26.23 | 36.02 | 12.56 | -7.95 | 49.41 | 0.75 | 73.13 | 57.84 | -4.43 | 37.16 | 25.79 | -20.01 | 112.96 | 30.19 | -24.11 | 68.75 | -3.97 | -122.33 | -168.8 | 21.82 | -56.37 | 22.1 | 18.37 | -56.67 | 34.58 | 1.61 | -56.72 | 34.17 | 1.95 | -9.3 | 182.61 | 8.69 | 22.74 | 91.83 |
22Q3 (12) | 81.04 | 8.75 | 84.31 | 32.0 | -18.76 | 26.33 | 49.04 | 39.6 | 163.09 | 60.52 | 28.38 | 42.74 | 32.24 | 63.57 | 511.76 | 39.78 | 50.45 | 232.05 | 17.78 | 57.21 | 62.37 | 50.01 | 61.22 | 208.32 | 42.4 | 78.6 | 245.84 | 3.72 | 78.85 | 244.44 | 2.15 | 99.07 | 1854.55 | 7.08 | 110.71 | 112.61 |
22Q2 (11) | 74.52 | 25.01 | 84.0 | 39.39 | 27.48 | 64.61 | 35.13 | 22.36 | 112.01 | 47.14 | -2.14 | 15.2 | 19.71 | 38.22 | 519.81 | 26.44 | 10.54 | 236.82 | 11.31 | 202.41 | -22.75 | 31.02 | 72.43 | 74.07 | 23.74 | 62.49 | 70.55 | 2.08 | 62.5 | 69.11 | 1.08 | 13.68 | 1900.0 | 3.36 | 162.5 | 48.67 |
22Q1 (10) | 59.61 | -11.92 | 34.38 | 30.9 | -21.03 | 38.94 | 28.71 | 0.6 | 29.79 | 48.17 | 14.23 | -3.41 | 14.26 | 17.75 | 47.31 | 23.92 | 33.71 | 9.62 | 3.74 | -35.18 | -4.1 | 17.99 | 0.67 | 32.47 | 14.61 | 7.03 | 25.19 | 1.28 | 6.67 | 24.27 | 0.95 | 37.68 | 39.71 | 1.28 | -71.74 | 24.27 |
21Q4 (9) | 67.68 | 53.92 | 58.95 | 39.13 | 54.48 | 69.25 | 28.54 | 53.11 | 46.66 | 42.17 | -0.54 | -7.74 | 12.11 | 129.79 | 100.83 | 17.89 | 49.33 | 26.34 | 5.77 | -47.31 | -13.1 | 17.87 | 10.17 | 41.04 | 13.65 | 11.34 | 34.48 | 1.20 | 11.11 | 34.83 | 0.69 | 527.27 | 122.58 | 4.53 | 36.04 | 42.45 |
21Q3 (8) | 43.97 | 8.57 | -1.24 | 25.33 | 5.85 | 9.8 | 18.64 | 12.49 | -13.1 | 42.40 | 3.62 | -12.0 | 5.27 | 65.72 | -35.89 | 11.98 | 52.61 | -35.1 | 10.95 | -25.2 | 620.39 | 16.22 | -8.98 | 66.53 | 12.26 | -11.93 | 48.79 | 1.08 | -12.2 | 47.95 | 0.11 | 283.33 | -81.36 | 3.33 | 47.35 | 46.05 |
21Q2 (7) | 40.5 | -8.7 | 8.55 | 23.93 | 7.6 | 11.35 | 16.57 | -25.09 | 4.81 | 40.92 | -17.95 | -3.47 | 3.18 | -67.15 | -10.17 | 7.85 | -64.02 | -17.37 | 14.64 | 275.38 | 93.65 | 17.82 | 31.22 | 60.54 | 13.92 | 19.28 | 42.62 | 1.23 | 19.42 | 43.02 | -0.06 | -108.82 | -131.58 | 2.26 | 119.42 | 45.81 |
21Q1 (6) | 44.36 | 4.18 | 51.81 | 22.24 | -3.81 | 41.39 | 22.12 | 13.67 | 63.97 | 49.87 | 9.1 | 8.01 | 9.68 | 60.53 | 1323.53 | 21.82 | 54.1 | 832.48 | 3.9 | -41.27 | -52.44 | 13.58 | 7.18 | 52.76 | 11.67 | 14.98 | 48.28 | 1.03 | 15.73 | 49.28 | 0.68 | 119.35 | 2366.67 | 1.03 | -67.61 | 49.28 |
20Q4 (5) | 42.58 | -4.36 | 24.03 | 23.12 | 0.22 | 29.52 | 19.46 | -9.28 | 18.08 | 45.71 | -5.13 | -4.75 | 6.03 | -26.64 | 122.51 | 14.16 | -23.29 | 79.24 | 6.64 | 336.84 | 68.53 | 12.67 | 30.08 | 90.53 | 10.15 | 23.18 | 65.58 | 0.89 | 21.92 | 64.81 | 0.31 | -47.46 | 63.16 | 3.18 | 39.47 | 16.91 |
20Q3 (4) | 44.52 | 19.32 | 0.0 | 23.07 | 7.35 | 0.0 | 21.45 | 35.67 | 0.0 | 48.18 | 13.66 | 0.0 | 8.22 | 132.2 | 0.0 | 18.46 | 94.32 | 0.0 | 1.52 | -79.89 | 0.0 | 9.74 | -12.25 | 0.0 | 8.24 | -15.57 | 0.0 | 0.73 | -15.12 | 0.0 | 0.59 | 210.53 | 0.0 | 2.28 | 47.1 | 0.0 |
20Q2 (3) | 37.31 | 27.69 | 0.0 | 21.49 | 36.62 | 0.0 | 15.81 | 17.2 | 0.0 | 42.39 | -8.19 | 0.0 | 3.54 | 420.59 | 0.0 | 9.50 | 305.98 | 0.0 | 7.56 | -7.8 | 0.0 | 11.1 | 24.86 | 0.0 | 9.76 | 24.02 | 0.0 | 0.86 | 24.64 | 0.0 | 0.19 | 733.33 | 0.0 | 1.55 | 124.64 | 0.0 |
20Q1 (2) | 29.22 | -14.88 | 0.0 | 15.73 | -11.88 | 0.0 | 13.49 | -18.14 | 0.0 | 46.17 | -3.79 | 0.0 | 0.68 | -74.91 | 0.0 | 2.34 | -70.38 | 0.0 | 8.2 | 108.12 | 0.0 | 8.89 | 33.68 | 0.0 | 7.87 | 28.38 | 0.0 | 0.69 | 27.78 | 0.0 | -0.03 | -115.79 | 0.0 | 0.69 | -74.63 | 0.0 |
19Q4 (1) | 34.33 | 0.0 | 0.0 | 17.85 | 0.0 | 0.0 | 16.48 | 0.0 | 0.0 | 47.99 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 |