- 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) | 7.87 | 9.31 | 6.78 | 6.11 | 14.21 | 3.38 | 1.76 | -4.86 | 21.38 | 22.34 | -13.01 | 13.34 | 0.89 | -5.32 | 71.15 | 11.31 | -13.73 | 59.52 | -0.36 | -550.0 | -212.5 | 0.53 | -48.04 | -36.9 | 0.42 | -31.15 | -4.55 | 0.39 | -31.58 | -4.88 | 0.72 | 46.94 | 554.55 | 1.75 | 29.63 | 133.33 |
24Q2 (19) | 7.2 | 4.96 | 7.46 | 5.35 | 1.71 | -7.12 | 1.85 | 15.62 | 96.81 | 25.68 | 10.07 | 82.13 | 0.94 | 23.68 | 422.22 | 13.11 | 18.32 | 400.38 | 0.08 | -80.0 | -81.82 | 1.02 | -12.07 | 64.52 | 0.61 | -27.38 | 32.61 | 0.57 | -26.92 | 32.56 | 0.49 | 19.51 | 2350.0 | 1.35 | 73.08 | 297.06 |
24Q1 (18) | 6.86 | -9.02 | 24.95 | 5.26 | -8.52 | 9.36 | 1.6 | -10.61 | 135.29 | 23.33 | -1.52 | 89.06 | 0.76 | -15.56 | 2000.0 | 11.08 | -7.51 | 1502.53 | 0.4 | 186.96 | 766.67 | 1.16 | 163.64 | 1260.0 | 0.84 | 90.91 | 940.0 | 0.78 | 90.24 | 966.67 | 0.41 | -50.6 | 1125.0 | 0.78 | -32.76 | 966.67 |
23Q4 (17) | 7.54 | 2.31 | 22.4 | 5.75 | -2.71 | 5.5 | 1.79 | 23.45 | 152.11 | 23.69 | 20.19 | 106.36 | 0.9 | 73.08 | 2900.0 | 11.98 | 68.97 | 2118.52 | -0.46 | -243.75 | 25.81 | 0.44 | -47.62 | 174.58 | 0.44 | 0.0 | 189.8 | 0.41 | 0.0 | 189.13 | 0.83 | 654.55 | 591.67 | 1.16 | 54.67 | -53.6 |
23Q3 (16) | 7.37 | 10.0 | -1.73 | 5.91 | 2.6 | 1.2 | 1.45 | 54.26 | -12.65 | 19.71 | 39.79 | -11.18 | 0.52 | 188.89 | -24.64 | 7.09 | 170.61 | -22.51 | 0.32 | -27.27 | -47.54 | 0.84 | 35.48 | -35.38 | 0.44 | -4.35 | -54.64 | 0.41 | -4.65 | -54.44 | 0.11 | 450.0 | -66.67 | 0.75 | 120.59 | -74.66 |
23Q2 (15) | 6.7 | 22.04 | -9.21 | 5.76 | 19.75 | 5.3 | 0.94 | 38.24 | -50.79 | 14.10 | 14.26 | -45.6 | 0.18 | 550.0 | -77.5 | 2.62 | 431.65 | -75.9 | 0.44 | 833.33 | -15.38 | 0.62 | 720.0 | -53.03 | 0.46 | 560.0 | -56.6 | 0.43 | 577.78 | -56.57 | 0.02 | 150.0 | -96.0 | 0.34 | 477.78 | -83.5 |
23Q1 (14) | 5.49 | -10.88 | -29.43 | 4.81 | -11.74 | -16.2 | 0.68 | -4.23 | -66.67 | 12.34 | 7.49 | -52.97 | -0.04 | -233.33 | -103.6 | -0.79 | -246.3 | -105.53 | -0.06 | 90.32 | -116.67 | -0.1 | 83.05 | -106.8 | -0.1 | 79.59 | -108.77 | -0.09 | 80.43 | -108.41 | -0.04 | -133.33 | -105.56 | -0.09 | -103.6 | -108.41 |
22Q4 (13) | 6.16 | -17.87 | -34.05 | 5.45 | -6.68 | -14.98 | 0.71 | -57.23 | -75.77 | 11.48 | -48.26 | -63.38 | 0.03 | -95.65 | -98.48 | 0.54 | -94.1 | -97.43 | -0.62 | -201.64 | -588.89 | -0.59 | -145.38 | -131.38 | -0.49 | -150.52 | -134.27 | -0.46 | -151.11 | -134.33 | 0.12 | -63.64 | -91.49 | 2.50 | -15.54 | -47.48 |
22Q3 (12) | 7.5 | 1.63 | -19.35 | 5.84 | 6.76 | -10.29 | 1.66 | -13.09 | -40.5 | 22.19 | -14.39 | -26.13 | 0.69 | -13.75 | -62.7 | 9.15 | -15.82 | -53.95 | 0.61 | 17.31 | 258.82 | 1.3 | -1.52 | -35.64 | 0.97 | -8.49 | -36.6 | 0.90 | -9.09 | -37.06 | 0.33 | -34.0 | -73.81 | 2.96 | 43.69 | -13.7 |
22Q2 (11) | 7.38 | -5.14 | -20.13 | 5.47 | -4.7 | -17.62 | 1.91 | -6.37 | -26.54 | 25.92 | -1.22 | -7.86 | 0.8 | -27.93 | -52.1 | 10.87 | -23.93 | -39.94 | 0.52 | 44.44 | 2700.0 | 1.32 | -10.2 | -20.0 | 1.06 | -7.02 | -19.7 | 0.99 | -7.48 | -19.51 | 0.50 | -30.56 | -59.68 | 2.06 | 92.52 | 3.52 |
22Q1 (10) | 7.78 | -16.7 | -4.07 | 5.74 | -10.45 | -6.97 | 2.04 | -30.38 | 5.15 | 26.24 | -16.3 | 9.61 | 1.11 | -43.65 | 3.74 | 14.29 | -32.11 | 7.85 | 0.36 | 500.0 | 1000.0 | 1.47 | -21.81 | 42.72 | 1.14 | -20.28 | 40.74 | 1.07 | -20.15 | 40.79 | 0.72 | -48.94 | -8.86 | 1.07 | -77.52 | 40.79 |
21Q4 (9) | 9.34 | 0.43 | 10.4 | 6.41 | -1.54 | -2.73 | 2.93 | 5.02 | 56.68 | 31.35 | 4.36 | 41.53 | 1.97 | 6.49 | 101.02 | 21.05 | 5.94 | 81.0 | -0.09 | -152.94 | 62.5 | 1.88 | -6.93 | 154.05 | 1.43 | -6.54 | 142.37 | 1.34 | -6.29 | 143.64 | 1.41 | 11.9 | 83.12 | 4.76 | 38.78 | 128.85 |
21Q3 (8) | 9.3 | 0.65 | 12.18 | 6.51 | -1.96 | -0.46 | 2.79 | 7.31 | 59.43 | 30.04 | 6.79 | 42.44 | 1.85 | 10.78 | 122.89 | 19.87 | 9.78 | 99.1 | 0.17 | 950.0 | 325.0 | 2.02 | 22.42 | 134.88 | 1.53 | 15.91 | 135.38 | 1.43 | 16.26 | 134.43 | 1.26 | 1.61 | 125.0 | 3.43 | 72.36 | 124.18 |
21Q2 (7) | 9.24 | 13.93 | 27.98 | 6.64 | 7.62 | 19.86 | 2.6 | 34.02 | 53.85 | 28.13 | 17.5 | 20.57 | 1.67 | 56.07 | 89.77 | 18.10 | 36.6 | 48.73 | -0.02 | 50.0 | 84.62 | 1.65 | 60.19 | 120.0 | 1.32 | 62.96 | 140.0 | 1.23 | 61.84 | 136.54 | 1.24 | 56.96 | 96.83 | 1.99 | 161.84 | 116.3 |
21Q1 (6) | 8.11 | -4.14 | 30.18 | 6.17 | -6.37 | 24.9 | 1.94 | 3.74 | 50.39 | 23.94 | 8.08 | 15.93 | 1.07 | 9.18 | 105.77 | 13.25 | 13.93 | 58.49 | -0.04 | 83.33 | -157.14 | 1.03 | 39.19 | 74.58 | 0.81 | 37.29 | 88.37 | 0.76 | 38.18 | 90.0 | 0.79 | 2.6 | 139.39 | 0.76 | -63.46 | 90.0 |
20Q4 (5) | 8.46 | 2.05 | 15.42 | 6.59 | 0.76 | 11.51 | 1.87 | 6.86 | 31.69 | 22.15 | 5.03 | 14.71 | 0.98 | 18.07 | 84.91 | 11.63 | 16.53 | 60.86 | -0.24 | -700.0 | -50.0 | 0.74 | -13.95 | 100.0 | 0.59 | -9.23 | 78.79 | 0.55 | -9.84 | 77.42 | 0.77 | 37.5 | 71.11 | 2.08 | 35.95 | 60.0 |
20Q3 (4) | 8.29 | 14.82 | 0.0 | 6.54 | 18.05 | 0.0 | 1.75 | 3.55 | 0.0 | 21.09 | -9.6 | 0.0 | 0.83 | -5.68 | 0.0 | 9.98 | -18.0 | 0.0 | 0.04 | 130.77 | 0.0 | 0.86 | 14.67 | 0.0 | 0.65 | 18.18 | 0.0 | 0.61 | 17.31 | 0.0 | 0.56 | -11.11 | 0.0 | 1.53 | 66.3 | 0.0 |
20Q2 (3) | 7.22 | 15.89 | 0.0 | 5.54 | 12.15 | 0.0 | 1.69 | 31.01 | 0.0 | 23.33 | 12.98 | 0.0 | 0.88 | 69.23 | 0.0 | 12.17 | 45.57 | 0.0 | -0.13 | -285.71 | 0.0 | 0.75 | 27.12 | 0.0 | 0.55 | 27.91 | 0.0 | 0.52 | 30.0 | 0.0 | 0.63 | 90.91 | 0.0 | 0.92 | 130.0 | 0.0 |
20Q1 (2) | 6.23 | -15.01 | 0.0 | 4.94 | -16.41 | 0.0 | 1.29 | -9.15 | 0.0 | 20.65 | 6.94 | 0.0 | 0.52 | -1.89 | 0.0 | 8.36 | 15.63 | 0.0 | 0.07 | 143.75 | 0.0 | 0.59 | 59.46 | 0.0 | 0.43 | 30.3 | 0.0 | 0.40 | 29.03 | 0.0 | 0.33 | -26.67 | 0.0 | 0.40 | -69.23 | 0.0 |
19Q4 (1) | 7.33 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 19.31 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 7.23 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 |