- 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) | 3.57 | 15.91 | 17.82 | 2.15 | 13.16 | 20.79 | 1.42 | 20.34 | 12.7 | 39.87 | 4.34 | -3.88 | 0.38 | 80.95 | 15.15 | 10.55 | 51.8 | -2.13 | -0.1 | -300.0 | -225.0 | 0.27 | 3.85 | -34.15 | 0.2 | 17.65 | -48.72 | 0.52 | 8.33 | -55.56 | 0.77 | 148.39 | -2.53 | 1.71 | 42.5 | -18.57 |
24Q2 (19) | 3.08 | 4.05 | 27.27 | 1.9 | 4.4 | 26.67 | 1.18 | 3.51 | 28.26 | 38.21 | -1.01 | 0.76 | 0.21 | 5.0 | 75.0 | 6.95 | 3.73 | 42.42 | 0.05 | -28.57 | -64.29 | 0.26 | -3.7 | 0.0 | 0.17 | -32.0 | -5.56 | 0.48 | -33.33 | -11.11 | 0.31 | -32.61 | 210.0 | 1.20 | 66.67 | 30.43 |
24Q1 (18) | 2.96 | 13.41 | 27.59 | 1.82 | 11.66 | 27.27 | 1.14 | 17.53 | 28.09 | 38.60 | 3.26 | 0.44 | 0.2 | 17.65 | 33.33 | 6.70 | 0.15 | 4.2 | 0.07 | 187.5 | 800.0 | 0.27 | 170.0 | 92.86 | 0.25 | 66.67 | 108.33 | 0.72 | 56.52 | 89.47 | 0.46 | -22.03 | 39.39 | 0.72 | -71.76 | 89.47 |
23Q4 (17) | 2.61 | -13.86 | -3.33 | 1.63 | -8.43 | 4.49 | 0.97 | -23.02 | -14.91 | 37.38 | -9.88 | -11.42 | 0.17 | -48.48 | -22.73 | 6.69 | -37.94 | -16.27 | -0.08 | -200.0 | -33.33 | 0.1 | -75.61 | -37.5 | 0.15 | -61.54 | -28.57 | 0.46 | -60.68 | -30.3 | 0.59 | -25.32 | -14.49 | 2.55 | 21.43 | -32.89 |
23Q3 (16) | 3.03 | 25.21 | 4.84 | 1.78 | 18.67 | 0.0 | 1.26 | 36.96 | 13.51 | 41.48 | 9.39 | 7.91 | 0.33 | 175.0 | 37.5 | 10.78 | 120.9 | 31.14 | 0.08 | -42.86 | -71.43 | 0.41 | 57.69 | -21.15 | 0.39 | 116.67 | -2.5 | 1.17 | 116.67 | -5.65 | 0.79 | 690.0 | 154.84 | 2.10 | 128.26 | -33.54 |
23Q2 (15) | 2.42 | 4.31 | -27.76 | 1.5 | 4.9 | -33.33 | 0.92 | 3.37 | -16.36 | 37.92 | -1.33 | 15.86 | 0.12 | -20.0 | -53.85 | 4.88 | -24.11 | -37.76 | 0.14 | 1500.0 | -17.65 | 0.26 | 85.71 | -39.53 | 0.18 | 50.0 | -43.75 | 0.54 | 42.11 | -44.9 | 0.10 | -69.7 | -73.68 | 0.92 | 142.11 | -51.83 |
23Q1 (14) | 2.32 | -14.07 | -13.75 | 1.43 | -8.33 | -15.88 | 0.89 | -21.93 | -10.1 | 38.43 | -8.93 | 4.34 | 0.15 | -31.82 | -50.0 | 6.43 | -19.52 | -41.97 | -0.01 | 83.33 | -125.0 | 0.14 | -12.5 | -58.82 | 0.12 | -42.86 | -58.62 | 0.38 | -42.42 | -59.14 | 0.33 | -52.17 | -48.44 | 0.38 | -90.0 | -59.14 |
22Q4 (13) | 2.7 | -6.57 | 20.0 | 1.56 | -12.36 | 4.7 | 1.14 | 2.7 | 50.0 | 42.20 | 9.78 | 25.19 | 0.22 | -8.33 | 100.0 | 7.99 | -2.8 | 69.64 | -0.06 | -121.43 | -100.0 | 0.16 | -69.23 | 128.57 | 0.21 | -47.5 | 425.0 | 0.66 | -46.77 | 450.0 | 0.69 | 122.58 | 283.33 | 3.80 | 20.25 | 194.57 |
22Q3 (12) | 2.89 | -13.73 | 9.89 | 1.78 | -20.89 | 5.95 | 1.11 | 0.91 | 16.84 | 38.44 | 17.45 | 6.78 | 0.24 | -7.69 | 14.29 | 8.22 | 4.85 | 3.92 | 0.28 | 64.71 | 2700.0 | 0.52 | 20.93 | 136.36 | 0.4 | 25.0 | 233.33 | 1.24 | 26.53 | 217.95 | 0.31 | -18.42 | 10.71 | 3.16 | 65.45 | 170.09 |
22Q2 (11) | 3.35 | 24.54 | 13.56 | 2.25 | 32.35 | 20.32 | 1.1 | 11.11 | 1.85 | 32.73 | -11.13 | -10.3 | 0.26 | -13.33 | -25.71 | 7.84 | -29.24 | -34.17 | 0.17 | 325.0 | 525.0 | 0.43 | 26.47 | 38.71 | 0.32 | 10.34 | 39.13 | 0.98 | 5.38 | 28.95 | 0.38 | -40.62 | -44.93 | 1.91 | 105.38 | 144.87 |
22Q1 (10) | 2.69 | 19.56 | 35.18 | 1.7 | 14.09 | 23.19 | 0.99 | 30.26 | 62.3 | 36.83 | 9.26 | 20.12 | 0.3 | 172.73 | 1400.0 | 11.08 | 135.24 | 945.28 | 0.04 | 233.33 | 300.0 | 0.34 | 385.71 | 750.0 | 0.29 | 625.0 | 2800.0 | 0.93 | 675.0 | 4550.0 | 0.64 | 255.56 | 0 | 0.93 | -27.91 | 4550.0 |
21Q4 (9) | 2.25 | -14.45 | 23.63 | 1.49 | -11.31 | 20.16 | 0.76 | -20.0 | 31.03 | 33.71 | -6.36 | 5.51 | 0.11 | -47.62 | 0 | 4.71 | -40.46 | 6628.57 | -0.03 | -400.0 | 40.0 | 0.07 | -68.18 | 240.0 | 0.04 | -66.67 | 166.67 | 0.12 | -69.23 | 157.14 | 0.18 | -35.71 | 700.0 | 1.29 | 10.26 | 207.14 |
21Q3 (8) | 2.63 | -10.85 | 41.4 | 1.68 | -10.16 | 34.4 | 0.95 | -12.04 | 55.74 | 36.00 | -1.34 | 9.59 | 0.21 | -40.0 | 800.0 | 7.91 | -33.59 | 645.52 | 0.01 | 125.0 | 200.0 | 0.22 | -29.03 | 650.0 | 0.12 | -47.83 | 700.0 | 0.39 | -48.68 | 880.0 | 0.28 | -59.42 | 1033.33 | 1.17 | 50.0 | 82.81 |
21Q2 (7) | 2.95 | 48.24 | 25.53 | 1.87 | 35.51 | 30.77 | 1.08 | 77.05 | 17.39 | 36.49 | 19.02 | -6.75 | 0.35 | 1650.0 | 34.62 | 11.91 | 1023.58 | 6.34 | -0.04 | -500.0 | -233.33 | 0.31 | 675.0 | 6.9 | 0.23 | 2200.0 | -14.81 | 0.76 | 3700.0 | -13.64 | 0.69 | 0 | 11.29 | 0.78 | 3800.0 | 13.04 |
21Q1 (6) | 1.99 | 9.34 | 31.79 | 1.38 | 11.29 | 43.75 | 0.61 | 5.17 | 10.91 | 30.66 | -4.04 | -15.28 | 0.02 | 0 | 133.33 | 1.06 | 1414.29 | 126.7 | 0.01 | 120.0 | -75.0 | 0.04 | 180.0 | 300.0 | 0.01 | 116.67 | 116.67 | 0.02 | 109.52 | 110.53 | 0.00 | 100.0 | 100.0 | 0.02 | -95.24 | 110.53 |
20Q4 (5) | 1.82 | -2.15 | -2.15 | 1.24 | -0.8 | 4.2 | 0.58 | -4.92 | -13.43 | 31.95 | -2.74 | -10.95 | 0 | 100.0 | -100.0 | 0.07 | 104.83 | -93.07 | -0.05 | -400.0 | -25.0 | -0.05 | -25.0 | -150.0 | -0.06 | -200.0 | 0 | -0.21 | -320.0 | -2200.0 | -0.03 | 0.0 | -130.0 | 0.42 | -34.38 | 250.0 |
20Q3 (4) | 1.86 | -20.85 | 0.0 | 1.25 | -12.59 | 0.0 | 0.61 | -33.7 | 0.0 | 32.85 | -16.05 | 0.0 | -0.03 | -111.54 | 0.0 | -1.45 | -112.95 | 0.0 | -0.01 | -133.33 | 0.0 | -0.04 | -113.79 | 0.0 | -0.02 | -107.41 | 0.0 | -0.05 | -105.68 | 0.0 | -0.03 | -104.84 | 0.0 | 0.64 | -7.25 | 0.0 |
20Q2 (3) | 2.35 | 55.63 | 0.0 | 1.43 | 48.96 | 0.0 | 0.92 | 67.27 | 0.0 | 39.13 | 8.12 | 0.0 | 0.26 | 533.33 | 0.0 | 11.20 | 382.12 | 0.0 | 0.03 | -25.0 | 0.0 | 0.29 | 1550.0 | 0.0 | 0.27 | 550.0 | 0.0 | 0.88 | 563.16 | 0.0 | 0.62 | 338.46 | 0.0 | 0.69 | 463.16 | 0.0 |
20Q1 (2) | 1.51 | -18.82 | 0.0 | 0.96 | -19.33 | 0.0 | 0.55 | -17.91 | 0.0 | 36.19 | 0.86 | 0.0 | -0.06 | -400.0 | 0.0 | -3.97 | -493.07 | 0.0 | 0.04 | 200.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.06 | 0 | 0.0 | -0.19 | -2000.0 | 0.0 | -0.26 | -360.0 | 0.0 | -0.19 | 32.14 | 0.0 |
19Q4 (1) | 1.86 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 35.88 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |