- 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) | 22.78 | 10.64 | 1.61 | 13.74 | 11.53 | 3.93 | 9.04 | 9.31 | -1.74 | 39.69 | -1.17 | -3.27 | 4.93 | 22.03 | 4.23 | 21.64 | 10.24 | 2.66 | 0.04 | -92.16 | -97.45 | 4.97 | 9.23 | -21.11 | 4.14 | 12.81 | -20.69 | 4.83 | 12.85 | -20.69 | 4.77 | 29.97 | 12.5 | 13.52 | 55.58 | -3.15 |
24Q2 (19) | 20.59 | 6.19 | -1.15 | 12.32 | 7.32 | -1.52 | 8.27 | 4.55 | -0.6 | 40.16 | -1.57 | 0.53 | 4.04 | 8.02 | -6.48 | 19.63 | 1.71 | -5.44 | 0.51 | -46.32 | -57.85 | 4.55 | -2.99 | -17.72 | 3.67 | -2.91 | -12.62 | 4.28 | -2.95 | -12.65 | 3.67 | 11.55 | 5.46 | 8.69 | 97.05 | 10.42 |
24Q1 (18) | 19.39 | 7.25 | 9.06 | 11.48 | 9.75 | 4.94 | 7.91 | 3.81 | 15.81 | 40.80 | -3.23 | 6.11 | 3.74 | -1.58 | 24.67 | 19.30 | -8.23 | 14.4 | 0.95 | 241.79 | 1050.0 | 4.69 | 49.84 | 61.72 | 3.78 | 30.34 | 48.24 | 4.41 | 30.47 | 48.48 | 3.29 | -20.72 | 6.82 | 4.41 | -74.55 | 48.48 |
23Q4 (17) | 18.08 | -19.36 | 5.55 | 10.46 | -20.88 | -5.77 | 7.62 | -17.17 | 26.58 | 42.16 | 2.75 | 19.87 | 3.8 | -19.66 | 36.2 | 21.03 | -0.24 | 28.86 | -0.67 | -142.68 | 46.4 | 3.13 | -50.32 | 103.25 | 2.9 | -44.44 | 90.79 | 3.38 | -44.5 | 90.96 | 4.15 | -2.12 | 28.88 | 17.33 | 24.14 | -22.84 |
23Q3 (16) | 22.42 | 7.63 | 25.46 | 13.22 | 5.68 | 32.6 | 9.2 | 10.58 | 16.46 | 41.03 | 2.7 | -7.17 | 4.73 | 9.49 | 26.81 | 21.08 | 1.54 | 0.96 | 1.57 | 29.75 | -14.21 | 6.3 | 13.92 | 13.31 | 5.22 | 24.29 | 17.3 | 6.09 | 24.29 | 17.12 | 4.24 | 21.84 | 39.02 | 13.96 | 77.38 | -32.53 |
23Q2 (15) | 20.83 | 17.15 | -12.48 | 12.51 | 14.35 | 2.37 | 8.32 | 21.82 | -28.15 | 39.95 | 3.9 | -17.87 | 4.32 | 44.0 | -38.02 | 20.76 | 23.06 | -29.15 | 1.21 | 1310.0 | 3.42 | 5.53 | 90.69 | -32.15 | 4.2 | 64.71 | -34.38 | 4.90 | 64.98 | -34.4 | 3.48 | 12.99 | -42.76 | 7.87 | 164.98 | -49.19 |
23Q1 (14) | 17.78 | 3.79 | -30.0 | 10.94 | -1.44 | -15.85 | 6.83 | 13.46 | -44.96 | 38.45 | 9.33 | -21.27 | 3.0 | 7.53 | -60.73 | 16.87 | 3.37 | -43.88 | -0.1 | 92.0 | -110.87 | 2.9 | 88.31 | -66.08 | 2.55 | 67.76 | -62.94 | 2.97 | 67.8 | -62.97 | 3.08 | -4.35 | -55.56 | 2.97 | -86.78 | -62.97 |
22Q4 (13) | 17.13 | -4.14 | -26.61 | 11.1 | 11.33 | -2.55 | 6.02 | -23.8 | -49.62 | 35.17 | -20.43 | -31.3 | 2.79 | -25.2 | -62.25 | 16.32 | -21.84 | -48.44 | -1.25 | -168.31 | -3025.0 | 1.54 | -72.3 | -79.05 | 1.52 | -65.84 | -73.88 | 1.77 | -65.96 | -73.93 | 3.22 | 5.57 | -52.72 | 22.46 | 8.55 | -11.75 |
22Q3 (12) | 17.87 | -24.92 | -29.0 | 9.97 | -18.41 | -17.47 | 7.9 | -31.78 | -39.6 | 44.20 | -9.13 | -14.97 | 3.73 | -46.48 | -55.28 | 20.88 | -28.74 | -36.96 | 1.83 | 56.41 | 245.28 | 5.56 | -31.78 | -37.32 | 4.45 | -30.47 | -34.27 | 5.20 | -30.39 | -34.09 | 3.05 | -49.84 | -57.99 | 20.69 | 33.57 | 10.88 |
22Q2 (11) | 23.8 | -6.3 | 0.0 | 12.22 | -6.0 | -1.93 | 11.58 | -6.69 | 2.03 | 48.64 | -0.41 | 2.03 | 6.97 | -8.77 | -1.13 | 29.30 | -2.53 | -1.11 | 1.17 | 27.17 | 425.0 | 8.15 | -4.68 | 21.64 | 6.4 | -6.98 | 22.14 | 7.47 | -6.86 | 22.26 | 6.08 | -12.27 | -6.61 | 15.49 | 93.14 | 43.83 |
22Q1 (10) | 25.4 | 8.83 | 16.3 | 13.0 | 14.14 | 2.2 | 12.41 | 3.85 | 36.07 | 48.84 | -4.59 | 16.95 | 7.64 | 3.38 | 47.49 | 30.06 | -5.02 | 26.68 | 0.92 | 2400.0 | 2400.0 | 8.55 | 16.33 | 66.34 | 6.88 | 18.21 | 72.43 | 8.02 | 18.11 | 72.1 | 6.93 | 1.76 | 47.76 | 8.02 | -68.49 | 72.1 |
21Q4 (9) | 23.34 | -7.27 | 16.58 | 11.39 | -5.71 | -8.0 | 11.95 | -8.64 | 56.62 | 51.19 | -1.52 | 34.22 | 7.39 | -11.39 | 89.97 | 31.65 | -4.44 | 62.98 | -0.04 | -107.55 | 85.19 | 7.35 | -17.14 | 103.04 | 5.82 | -14.03 | 110.11 | 6.79 | -13.94 | 110.22 | 6.81 | -6.2 | 92.92 | 25.45 | 36.39 | 107.92 |
21Q3 (8) | 25.17 | 5.76 | 21.89 | 12.08 | -3.05 | -5.62 | 13.08 | 15.24 | 66.62 | 51.98 | 9.04 | 36.75 | 8.34 | 18.3 | 108.5 | 33.12 | 11.78 | 71.07 | 0.53 | 247.22 | 394.44 | 8.87 | 32.39 | 132.2 | 6.77 | 29.2 | 122.7 | 7.89 | 29.13 | 122.25 | 7.26 | 11.52 | 94.12 | 18.66 | 73.26 | 107.1 |
21Q2 (7) | 23.8 | 8.97 | 38.45 | 12.46 | -2.04 | 16.12 | 11.35 | 24.45 | 75.7 | 47.67 | 14.15 | 26.78 | 7.05 | 36.1 | 134.22 | 29.63 | 24.86 | 69.12 | -0.36 | -800.0 | -89.47 | 6.7 | 30.35 | 137.59 | 5.24 | 31.33 | 123.93 | 6.11 | 31.12 | 123.81 | 6.51 | 38.81 | 121.43 | 10.77 | 131.12 | 97.25 |
21Q1 (6) | 21.84 | 9.09 | 34.65 | 12.72 | 2.75 | 24.95 | 9.12 | 19.53 | 51.24 | 41.76 | 9.49 | 12.26 | 5.18 | 33.16 | 92.57 | 23.73 | 22.19 | 43.12 | -0.04 | 85.19 | -121.05 | 5.14 | 41.99 | 78.47 | 3.99 | 44.04 | 70.51 | 4.66 | 44.27 | 70.7 | 4.69 | 32.86 | 87.6 | 4.66 | -61.93 | 70.7 |
20Q4 (5) | 20.02 | -3.05 | 24.58 | 12.38 | -3.28 | 18.7 | 7.63 | -2.8 | 35.28 | 38.14 | 0.34 | 8.72 | 3.89 | -2.75 | 81.78 | 19.42 | 0.31 | 45.8 | -0.27 | -50.0 | -222.73 | 3.62 | -5.24 | 53.39 | 2.77 | -8.88 | 47.34 | 3.23 | -9.01 | 47.49 | 3.53 | -5.61 | 82.9 | 12.24 | 35.85 | 40.05 |
20Q3 (4) | 20.65 | 20.13 | 0.0 | 12.8 | 19.29 | 0.0 | 7.85 | 21.52 | 0.0 | 38.01 | 1.09 | 0.0 | 4.0 | 32.89 | 0.0 | 19.36 | 10.5 | 0.0 | -0.18 | 5.26 | 0.0 | 3.82 | 35.46 | 0.0 | 3.04 | 29.91 | 0.0 | 3.55 | 30.04 | 0.0 | 3.74 | 27.21 | 0.0 | 9.01 | 65.02 | 0.0 |
20Q2 (3) | 17.19 | 5.98 | 0.0 | 10.73 | 5.4 | 0.0 | 6.46 | 7.13 | 0.0 | 37.60 | 1.08 | 0.0 | 3.01 | 11.9 | 0.0 | 17.52 | 5.67 | 0.0 | -0.19 | -200.0 | 0.0 | 2.82 | -2.08 | 0.0 | 2.34 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 2.94 | 17.6 | 0.0 | 5.46 | 100.0 | 0.0 |
20Q1 (2) | 16.22 | 0.93 | 0.0 | 10.18 | -2.4 | 0.0 | 6.03 | 6.91 | 0.0 | 37.20 | 6.04 | 0.0 | 2.69 | 25.7 | 0.0 | 16.58 | 24.47 | 0.0 | 0.19 | -13.64 | 0.0 | 2.88 | 22.03 | 0.0 | 2.34 | 24.47 | 0.0 | 2.73 | 24.66 | 0.0 | 2.50 | 29.53 | 0.0 | 2.73 | -68.76 | 0.0 |
19Q4 (1) | 16.07 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | 5.64 | 0.0 | 0.0 | 35.08 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 13.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 |