- 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) | 8.07 | 9.95 | 2.15 | 5.5 | 3.97 | -5.34 | 2.57 | 25.37 | 23.56 | 31.82 | 14.09 | 20.58 | 1.58 | 30.58 | 81.61 | 19.56 | 18.76 | 77.01 | 0.22 | -53.19 | -72.84 | 1.8 | 7.14 | 7.14 | 1.55 | 13.97 | 13.97 | 1.31 | 13.91 | 12.93 | 1.13 | 50.67 | 140.43 | 3.20 | 69.31 | 42.22 |
24Q2 (19) | 7.34 | 24.41 | 2.09 | 5.29 | 9.75 | -5.54 | 2.05 | 91.59 | 28.93 | 27.89 | 53.33 | 26.08 | 1.21 | 365.38 | 137.25 | 16.47 | 278.62 | 133.62 | 0.47 | -41.98 | 0.0 | 1.68 | 57.01 | 71.43 | 1.36 | 58.14 | 97.1 | 1.15 | 55.41 | 94.92 | 0.75 | 1775.0 | 294.74 | 1.89 | 155.41 | 75.0 |
24Q1 (18) | 5.9 | -14.12 | -10.06 | 4.82 | 0.0 | -0.21 | 1.07 | -47.8 | -38.15 | 18.19 | -39.02 | -30.94 | 0.26 | -75.24 | -60.61 | 4.35 | -71.4 | -57.06 | 0.81 | 268.75 | 1520.0 | 1.07 | 87.72 | 48.61 | 0.86 | 26.47 | 50.88 | 0.74 | 27.59 | 51.02 | 0.04 | -95.92 | -90.91 | 0.74 | -73.85 | 51.02 |
23Q4 (17) | 6.87 | -13.04 | -2.69 | 4.82 | -17.04 | 0.21 | 2.05 | -1.44 | -8.89 | 29.83 | 13.04 | -6.46 | 1.05 | 20.69 | -9.48 | 15.21 | 37.65 | -7.48 | -0.48 | -159.26 | -14.29 | 0.57 | -66.07 | -22.97 | 0.68 | -50.0 | -19.05 | 0.58 | -50.0 | -30.12 | 0.98 | 108.51 | -8.41 | 2.83 | 25.78 | -67.95 |
23Q3 (16) | 7.9 | 9.87 | -13.19 | 5.81 | 3.75 | -4.44 | 2.08 | 30.82 | -31.13 | 26.39 | 19.3 | -20.49 | 0.87 | 70.59 | -49.42 | 11.05 | 56.74 | -41.63 | 0.81 | 72.34 | -34.68 | 1.68 | 71.43 | -43.24 | 1.36 | 97.1 | -43.33 | 1.16 | 96.61 | -43.69 | 0.47 | 147.37 | -52.04 | 2.25 | 108.33 | -73.21 |
23Q2 (15) | 7.19 | 9.6 | -38.18 | 5.6 | 15.94 | -22.65 | 1.59 | -8.09 | -63.78 | 22.12 | -16.02 | -41.36 | 0.51 | -22.73 | -83.39 | 7.05 | -30.4 | -73.25 | 0.47 | 840.0 | -24.19 | 0.98 | 36.11 | -73.37 | 0.69 | 21.05 | -76.04 | 0.59 | 20.41 | -80.91 | 0.19 | -56.82 | -90.1 | 1.08 | 120.41 | -83.61 |
23Q1 (14) | 6.56 | -7.08 | -42.05 | 4.83 | 0.42 | -31.0 | 1.73 | -23.11 | -59.95 | 26.34 | -17.4 | -31.03 | 0.66 | -43.1 | -78.36 | 10.13 | -38.38 | -62.4 | 0.05 | 111.9 | -90.91 | 0.72 | -2.7 | -79.94 | 0.57 | -32.14 | -80.14 | 0.49 | -40.96 | -86.12 | 0.44 | -58.88 | -77.66 | 0.49 | -94.45 | -86.12 |
22Q4 (13) | 7.06 | -22.42 | -36.4 | 4.81 | -20.89 | -34.65 | 2.25 | -25.5 | -39.84 | 31.89 | -3.92 | -5.31 | 1.16 | -32.56 | -53.97 | 16.44 | -13.15 | -27.55 | -0.42 | -133.87 | -281.82 | 0.74 | -75.0 | -69.29 | 0.84 | -65.0 | -59.22 | 0.83 | -59.71 | -67.19 | 1.07 | 9.18 | -41.85 | 8.83 | 5.12 | 9.96 |
22Q3 (12) | 9.1 | -21.75 | -11.99 | 6.08 | -16.02 | -11.11 | 3.02 | -31.21 | -13.71 | 33.19 | -12.01 | -1.98 | 1.72 | -43.97 | -26.5 | 18.93 | -28.19 | -16.42 | 1.24 | 100.0 | 0 | 2.96 | -19.57 | 25.96 | 2.4 | -16.67 | 24.35 | 2.06 | -33.33 | -13.45 | 0.98 | -48.96 | -40.24 | 8.40 | 27.47 | 52.73 |
22Q2 (11) | 11.63 | 2.74 | 12.8 | 7.24 | 3.43 | -0.55 | 4.39 | 1.62 | 44.88 | 37.72 | -1.23 | 28.47 | 3.07 | 0.66 | 49.76 | 26.36 | -2.15 | 32.8 | 0.62 | 12.73 | 329.63 | 3.68 | 2.51 | 106.74 | 2.88 | 0.35 | 107.19 | 3.09 | -12.46 | 80.7 | 1.92 | -2.54 | 36.17 | 6.59 | 86.69 | 111.22 |
22Q1 (10) | 11.32 | 1.98 | 10.01 | 7.0 | -4.89 | -13.04 | 4.32 | 15.51 | 92.86 | 38.19 | 13.39 | 75.59 | 3.05 | 21.03 | 121.01 | 26.94 | 18.73 | 100.45 | 0.55 | 600.0 | 1000.0 | 3.59 | 48.96 | 151.05 | 2.87 | 39.32 | 151.75 | 3.53 | 39.53 | 152.14 | 1.97 | 7.07 | 114.13 | 3.53 | -56.04 | 152.14 |
21Q4 (9) | 11.1 | 7.35 | 16.47 | 7.36 | 7.6 | -6.95 | 3.74 | 6.86 | 130.86 | 33.68 | -0.53 | 98.0 | 2.52 | 7.69 | 215.0 | 22.69 | 0.18 | 168.84 | -0.11 | 0 | 15.38 | 2.41 | 2.55 | 254.41 | 2.06 | 6.74 | 182.19 | 2.53 | 6.3 | 181.11 | 1.84 | 12.2 | 152.05 | 8.03 | 46.0 | 229.1 |
21Q3 (8) | 10.34 | 0.29 | 21.36 | 6.84 | -6.04 | -3.53 | 3.5 | 15.51 | 144.76 | 33.86 | 15.33 | 101.79 | 2.34 | 14.15 | 212.0 | 22.65 | 14.11 | 157.09 | 0 | 100.0 | 100.0 | 2.35 | 32.02 | 240.58 | 1.93 | 38.85 | 250.91 | 2.38 | 39.18 | 250.0 | 1.64 | 16.31 | 215.38 | 5.50 | 76.28 | 257.14 |
21Q2 (7) | 10.31 | 0.19 | 33.2 | 7.28 | -9.57 | 12.69 | 3.03 | 35.27 | 136.72 | 29.36 | 34.99 | 77.62 | 2.05 | 48.55 | 225.4 | 19.85 | 47.69 | 144.16 | -0.27 | -640.0 | -440.0 | 1.78 | 24.48 | 206.9 | 1.39 | 21.93 | 195.74 | 1.71 | 22.14 | 200.0 | 1.41 | 53.26 | 220.45 | 3.12 | 122.86 | 262.79 |
21Q1 (6) | 10.29 | 7.97 | 88.46 | 8.05 | 1.77 | 72.38 | 2.24 | 38.27 | 183.54 | 21.75 | 27.87 | 50.94 | 1.38 | 72.5 | 557.14 | 13.44 | 59.24 | 242.86 | 0.05 | 138.46 | -37.5 | 1.43 | 110.29 | 393.1 | 1.14 | 56.16 | 375.0 | 1.40 | 55.56 | 382.76 | 0.92 | 26.03 | 557.14 | 1.40 | -42.62 | 382.76 |
20Q4 (5) | 9.53 | 11.85 | 54.71 | 7.91 | 11.57 | 49.53 | 1.62 | 13.29 | 86.21 | 17.01 | 1.37 | 20.47 | 0.8 | 6.67 | 471.43 | 8.44 | -4.2 | 280.18 | -0.13 | -116.67 | 13.33 | 0.68 | -1.45 | 6900.0 | 0.73 | 32.73 | 711.11 | 0.90 | 32.35 | 800.0 | 0.73 | 40.38 | 265.0 | 2.44 | 58.44 | 258.82 |
20Q3 (4) | 8.52 | 10.08 | 0.0 | 7.09 | 9.75 | 0.0 | 1.43 | 11.72 | 0.0 | 16.78 | 1.51 | 0.0 | 0.75 | 19.05 | 0.0 | 8.81 | 8.36 | 0.0 | -0.06 | -20.0 | 0.0 | 0.69 | 18.97 | 0.0 | 0.55 | 17.02 | 0.0 | 0.68 | 19.3 | 0.0 | 0.52 | 18.18 | 0.0 | 1.54 | 79.07 | 0.0 |
20Q2 (3) | 7.74 | 41.76 | 0.0 | 6.46 | 38.33 | 0.0 | 1.28 | 62.03 | 0.0 | 16.53 | 14.71 | 0.0 | 0.63 | 200.0 | 0.0 | 8.13 | 107.4 | 0.0 | -0.05 | -162.5 | 0.0 | 0.58 | 100.0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.57 | 96.55 | 0.0 | 0.44 | 214.29 | 0.0 | 0.86 | 196.55 | 0.0 |
20Q1 (2) | 5.46 | -11.36 | 0.0 | 4.67 | -11.72 | 0.0 | 0.79 | -9.2 | 0.0 | 14.41 | 2.05 | 0.0 | 0.21 | 50.0 | 0.0 | 3.92 | 76.58 | 0.0 | 0.08 | 153.33 | 0.0 | 0.29 | 3000.0 | 0.0 | 0.24 | 166.67 | 0.0 | 0.29 | 190.0 | 0.0 | 0.14 | -30.0 | 0.0 | 0.29 | -57.35 | 0.0 |
19Q4 (1) | 6.16 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 14.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |