- 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) | 1.49 | -13.87 | -46.01 | 0.97 | -22.4 | -48.68 | 0.52 | 10.64 | -40.23 | 34.80 | 27.01 | 10.23 | 0.07 | -50.0 | -87.04 | 4.43 | -43.92 | -77.33 | -0.02 | -122.22 | -120.0 | 0.05 | -77.27 | -92.19 | 0.04 | -76.47 | -92.16 | 0.10 | -77.27 | -92.75 | 0.15 | -28.57 | -85.71 | 0.95 | 11.76 | -72.46 |
24Q2 (19) | 1.73 | 8.12 | -31.89 | 1.25 | 0.0 | -28.98 | 0.47 | 34.29 | -39.74 | 27.40 | 25.34 | -10.66 | 0.14 | 366.67 | -69.57 | 7.90 | 354.02 | -56.47 | 0.09 | -43.75 | 50.0 | 0.22 | 15.79 | -57.69 | 0.17 | 13.33 | -59.52 | 0.44 | 7.32 | -60.71 | 0.21 | 800.0 | -77.17 | 0.85 | 107.32 | -59.13 |
24Q1 (18) | 1.6 | -56.99 | -21.18 | 1.25 | -56.75 | -2.34 | 0.35 | -57.83 | -53.33 | 21.86 | -2.02 | -40.92 | 0.03 | -94.0 | -93.18 | 1.74 | -87.0 | -91.94 | 0.16 | 245.45 | 1500.0 | 0.19 | -51.28 | -57.78 | 0.15 | -51.61 | -58.33 | 0.41 | -50.6 | -57.29 | -0.03 | -102.78 | -103.33 | 0.41 | -90.44 | -57.29 |
23Q4 (17) | 3.72 | 34.78 | 53.09 | 2.89 | 52.91 | 69.01 | 0.83 | -4.6 | 15.28 | 22.31 | -29.33 | -24.68 | 0.5 | -7.41 | 56.25 | 13.38 | -31.53 | 2.37 | -0.11 | -210.0 | 77.08 | 0.39 | -39.06 | 329.41 | 0.31 | -39.22 | 338.46 | 0.83 | -39.86 | 307.5 | 1.08 | 2.86 | 20.0 | 4.29 | 24.35 | 95.0 |
23Q3 (16) | 2.76 | 8.66 | 18.45 | 1.89 | 7.39 | 13.86 | 0.87 | 11.54 | 31.82 | 31.57 | 2.93 | 11.01 | 0.54 | 17.39 | 58.82 | 19.54 | 7.66 | 34.39 | 0.1 | 66.67 | -33.33 | 0.64 | 23.08 | 33.33 | 0.51 | 21.43 | 30.77 | 1.38 | 23.21 | 17.95 | 1.05 | 14.13 | 69.35 | 3.45 | 65.87 | 32.18 |
23Q2 (15) | 2.54 | 25.12 | -16.72 | 1.76 | 37.5 | -29.03 | 0.78 | 4.0 | 36.84 | 30.67 | -17.11 | 64.27 | 0.46 | 4.55 | 76.92 | 18.15 | -15.97 | 113.28 | 0.06 | 500.0 | 20.0 | 0.52 | 15.56 | 67.74 | 0.42 | 16.67 | 68.0 | 1.12 | 16.67 | 49.33 | 0.92 | 2.22 | 80.39 | 2.08 | 116.67 | 44.44 |
23Q1 (14) | 2.03 | -16.46 | 31.82 | 1.28 | -25.15 | 28.0 | 0.75 | 4.17 | 38.89 | 37.00 | 24.92 | 6.17 | 0.44 | 37.5 | 83.33 | 21.60 | 65.26 | 37.06 | 0.01 | 102.08 | -80.0 | 0.45 | 364.71 | 55.17 | 0.36 | 376.92 | 56.52 | 0.96 | 340.0 | 39.13 | 0.90 | 0.0 | 95.65 | 0.96 | -56.36 | 39.13 |
22Q4 (13) | 2.43 | 4.29 | 64.19 | 1.71 | 3.01 | 67.65 | 0.72 | 9.09 | 53.19 | 29.62 | 4.15 | -5.61 | 0.32 | -5.88 | 77.78 | 13.07 | -10.11 | 7.4 | -0.48 | -420.0 | 0 | -0.17 | -135.42 | -194.44 | -0.13 | -133.33 | -192.86 | -0.40 | -134.19 | -190.91 | 0.90 | 45.16 | 150.0 | 2.20 | -15.71 | 25.71 |
22Q3 (12) | 2.33 | -23.61 | 54.3 | 1.66 | -33.06 | 80.43 | 0.66 | 15.79 | 11.86 | 28.44 | 52.33 | -27.56 | 0.34 | 30.77 | 3.03 | 14.54 | 70.86 | -33.42 | 0.15 | 200.0 | 0 | 0.48 | 54.84 | 45.45 | 0.39 | 56.0 | 30.0 | 1.17 | 56.0 | 27.17 | 0.62 | 21.57 | -19.48 | 2.61 | 81.25 | 97.73 |
22Q2 (11) | 3.05 | 98.05 | 134.62 | 2.48 | 148.0 | 148.0 | 0.57 | 5.56 | 83.87 | 18.67 | -46.43 | -20.69 | 0.26 | 8.33 | 420.0 | 8.51 | -46.0 | 131.25 | 0.05 | 0.0 | 0 | 0.31 | 6.9 | 675.0 | 0.25 | 8.7 | 525.0 | 0.75 | 8.7 | 581.82 | 0.51 | 10.87 | 410.0 | 1.44 | 108.7 | 260.0 |
22Q1 (10) | 1.54 | 4.05 | 17.56 | 1.0 | -1.96 | 6.38 | 0.54 | 14.89 | 45.95 | 34.85 | 11.06 | 22.71 | 0.24 | 33.33 | 118.18 | 15.76 | 29.5 | 89.65 | 0.05 | 0 | 0 | 0.29 | 61.11 | 163.64 | 0.23 | 64.29 | 130.0 | 0.69 | 56.82 | 137.93 | 0.46 | 27.78 | 76.92 | 0.69 | -60.57 | 137.93 |
21Q4 (9) | 1.48 | -1.99 | 0 | 1.02 | 10.87 | 0 | 0.47 | -20.34 | 0 | 31.38 | -20.07 | 0 | 0.18 | -45.45 | 0 | 12.17 | -44.28 | 0 | 0 | 0 | 0 | 0.18 | -45.45 | 0 | 0.14 | -53.33 | 0 | 0.44 | -52.17 | 0 | 0.36 | -53.25 | 0 | 1.75 | 32.58 | 0 |
21Q3 (8) | 1.51 | 16.15 | 0 | 0.92 | -8.0 | 0 | 0.59 | 90.32 | 0 | 39.26 | 66.78 | 0 | 0.33 | 560.0 | 0 | 21.84 | 493.48 | 0 | 0 | 0 | 0 | 0.33 | 725.0 | 0 | 0.3 | 650.0 | 0 | 0.92 | 736.36 | 0 | 0.77 | 670.0 | 0 | 1.32 | 230.0 | 0 |
21Q2 (7) | 1.3 | -0.76 | 0 | 1.0 | 6.38 | 0 | 0.31 | -16.22 | 0 | 23.54 | -17.11 | 0 | 0.05 | -54.55 | 0 | 3.68 | -55.72 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0 | 0.04 | -60.0 | 0 | 0.11 | -62.07 | 0 | 0.10 | -61.54 | 0 | 0.40 | 37.93 | 0 |
21Q1 (6) | 1.31 | 0 | 0 | 0.94 | 0 | 0 | 0.37 | 0 | 0 | 28.40 | 0 | 0 | 0.11 | 0 | 0 | 8.31 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0.1 | 0 | 0 | 0.29 | 0 | 0 | 0.26 | 0 | 0 | 0.29 | 0 | 0 |