- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 5.36 | 31.37 | 21.82 | 4.01 | 30.62 | 23.38 | 1.36 | 34.65 | 18.26 | 25.29 | 2.47 | -3.36 | 0.72 | 33.33 | 10.77 | 13.44 | 1.28 | -9.62 | 0.23 | 0 | 227.78 | 0.95 | 72.73 | 102.13 | 0.78 | 77.27 | 143.75 | 2.33 | 77.86 | 140.21 | 1.62 | 25.58 | 10.2 | 7.64 | 43.88 | 62.21 |
24Q3 (19) | 4.08 | -2.39 | 18.26 | 3.07 | -0.32 | 18.08 | 1.01 | -7.34 | 18.82 | 24.68 | -5.84 | 0.16 | 0.54 | -8.47 | 31.71 | 13.27 | -6.22 | 11.89 | 0 | -100.0 | -100.0 | 0.55 | -26.67 | -16.67 | 0.44 | -36.23 | -18.52 | 1.31 | -36.41 | -18.63 | 1.29 | -17.31 | 51.76 | 5.31 | 32.42 | 41.98 |
24Q2 (18) | 4.18 | 9.14 | 24.78 | 3.08 | 8.07 | 18.46 | 1.09 | 11.22 | 47.3 | 26.21 | 2.62 | 17.96 | 0.59 | 20.41 | 78.79 | 14.15 | 10.2 | 43.51 | 0.16 | -50.0 | -23.81 | 0.75 | -7.41 | 38.89 | 0.69 | 6.15 | 40.82 | 2.06 | 5.64 | 40.14 | 1.56 | 60.82 | 90.24 | 4.01 | 105.64 | 87.38 |
24Q1 (17) | 3.83 | -12.95 | 22.76 | 2.85 | -12.31 | 13.1 | 0.98 | -14.78 | 63.33 | 25.54 | -2.41 | 32.4 | 0.49 | -24.62 | 104.17 | 12.84 | -13.65 | 67.41 | 0.32 | 277.78 | 700.0 | 0.81 | 72.34 | 200.0 | 0.65 | 103.12 | 195.45 | 1.95 | 101.03 | 191.04 | 0.97 | -34.01 | 83.02 | 1.95 | -58.6 | 191.04 |
23Q4 (16) | 4.4 | 27.54 | 34.56 | 3.25 | 25.0 | 24.52 | 1.15 | 35.29 | 76.92 | 26.17 | 6.21 | 31.05 | 0.65 | 58.54 | 150.0 | 14.87 | 25.38 | 84.03 | -0.18 | -172.0 | -125.0 | 0.47 | -28.79 | 161.11 | 0.32 | -40.74 | 128.57 | 0.97 | -39.75 | 125.58 | 1.47 | 72.94 | 126.15 | 4.71 | 25.94 | -27.87 |
23Q3 (15) | 3.45 | 2.99 | -11.54 | 2.6 | 0.0 | -18.24 | 0.85 | 14.86 | 16.44 | 24.64 | 10.89 | 32.4 | 0.41 | 24.24 | 32.26 | 11.86 | 20.28 | 50.51 | 0.25 | 19.05 | -48.98 | 0.66 | 22.22 | -17.5 | 0.54 | 10.2 | -15.62 | 1.61 | 9.52 | -15.26 | 0.85 | 3.66 | 93.18 | 3.74 | 74.77 | -38.69 |
23Q2 (14) | 3.35 | 7.37 | -31.35 | 2.6 | 3.17 | -33.5 | 0.74 | 23.33 | -23.71 | 22.22 | 15.19 | 11.66 | 0.33 | 37.5 | -36.54 | 9.86 | 28.55 | -8.11 | 0.21 | 425.0 | -46.15 | 0.54 | 100.0 | -41.3 | 0.49 | 122.73 | -37.97 | 1.47 | 119.4 | -37.71 | 0.82 | 54.72 | -30.51 | 2.14 | 219.4 | -49.17 |
23Q1 (13) | 3.12 | -4.59 | -37.22 | 2.52 | -3.45 | -39.71 | 0.6 | -7.69 | -24.05 | 19.29 | -3.41 | 21.4 | 0.24 | -7.69 | -35.14 | 7.67 | -5.07 | 1.86 | 0.04 | 150.0 | -90.24 | 0.27 | 50.0 | -65.38 | 0.22 | 57.14 | -64.52 | 0.67 | 55.81 | -63.78 | 0.53 | -18.46 | -14.52 | 0.67 | -89.74 | -63.78 |
22Q4 (12) | 3.27 | -16.15 | -30.57 | 2.61 | -17.92 | -32.03 | 0.65 | -10.96 | -26.14 | 19.97 | 7.31 | 7.37 | 0.26 | -16.13 | -46.94 | 8.08 | 2.54 | -22.61 | -0.08 | -116.33 | -300.0 | 0.18 | -77.5 | -61.7 | 0.14 | -78.12 | -58.82 | 0.43 | -77.37 | -57.84 | 0.65 | 47.73 | -38.68 | 6.53 | 7.05 | 75.07 |
22Q3 (11) | 3.9 | -20.08 | -8.02 | 3.18 | -18.67 | -9.66 | 0.73 | -24.74 | 1.39 | 18.61 | -6.48 | 9.66 | 0.31 | -40.38 | -16.22 | 7.88 | -26.56 | -9.22 | 0.49 | 25.64 | 1533.33 | 0.8 | -13.04 | 105.13 | 0.64 | -18.99 | 106.45 | 1.90 | -19.49 | 104.3 | 0.44 | -62.71 | -46.34 | 6.10 | 44.89 | 125.09 |
22Q2 (10) | 4.88 | -1.81 | 27.75 | 3.91 | -6.46 | 24.13 | 0.97 | 22.78 | 44.78 | 19.90 | 25.24 | 13.84 | 0.52 | 40.54 | 62.5 | 10.73 | 42.5 | 28.97 | 0.39 | -4.88 | 2050.0 | 0.92 | 17.95 | 206.67 | 0.79 | 27.42 | 172.41 | 2.36 | 27.57 | 168.18 | 1.18 | 90.32 | 29.67 | 4.21 | 127.57 | 135.2 |
22Q1 (9) | 4.97 | 5.52 | 34.32 | 4.18 | 8.85 | 41.69 | 0.79 | -10.23 | 5.33 | 15.89 | -14.57 | -22.03 | 0.37 | -24.49 | -5.13 | 7.53 | -27.87 | -29.03 | 0.41 | 2150.0 | 0 | 0.78 | 65.96 | 95.0 | 0.62 | 82.35 | 106.67 | 1.85 | 81.37 | 103.3 | 0.62 | -41.51 | -29.55 | 1.85 | -50.4 | 103.3 |
21Q4 (8) | 4.71 | 11.08 | 14.32 | 3.84 | 9.09 | 13.27 | 0.88 | 22.22 | 20.55 | 18.60 | 9.61 | 4.85 | 0.49 | 32.43 | 113.04 | 10.44 | 20.28 | 86.76 | -0.02 | -166.67 | -102.47 | 0.47 | 20.51 | -54.81 | 0.34 | 9.68 | -64.21 | 1.02 | 9.68 | -63.96 | 1.06 | 29.27 | 158.54 | 3.73 | 37.64 | -33.75 |
21Q3 (7) | 4.24 | 10.99 | 7.89 | 3.52 | 11.75 | 10.34 | 0.72 | 7.46 | -4.0 | 16.97 | -2.92 | -10.87 | 0.37 | 15.62 | -2.63 | 8.68 | 4.33 | -9.87 | 0.03 | 250.0 | 142.86 | 0.39 | 30.0 | 25.81 | 0.31 | 6.9 | 29.17 | 0.93 | 5.68 | 29.17 | 0.82 | -9.89 | -9.89 | 2.71 | 51.4 | -3.21 |
21Q2 (6) | 3.82 | 3.24 | -0.78 | 3.15 | 6.78 | 5.0 | 0.67 | -10.67 | -21.18 | 17.48 | -14.23 | -20.58 | 0.32 | -17.95 | -30.43 | 8.32 | -21.58 | -31.07 | -0.02 | 0 | 50.0 | 0.3 | -25.0 | -30.23 | 0.29 | -3.33 | -23.68 | 0.88 | -3.3 | -22.81 | 0.91 | 3.41 | -26.61 | 1.79 | 96.7 | -13.94 |
21Q1 (5) | 3.7 | -10.19 | -1.6 | 2.95 | -12.98 | -1.67 | 0.75 | 2.74 | -1.32 | 20.38 | 14.88 | 1.14 | 0.39 | 69.57 | 11.43 | 10.61 | 89.8 | 12.51 | 0 | -100.0 | -100.0 | 0.4 | -61.54 | -2.44 | 0.3 | -68.42 | -6.25 | 0.91 | -67.84 | -4.21 | 0.88 | 114.63 | 15.79 | 0.91 | -83.84 | -4.21 |
20Q4 (4) | 4.12 | 4.83 | 0.0 | 3.39 | 6.27 | 0.0 | 0.73 | -2.67 | 0.0 | 17.74 | -6.83 | 0.0 | 0.23 | -39.47 | 0.0 | 5.59 | -41.95 | 0.0 | 0.81 | 1257.14 | 0.0 | 1.04 | 235.48 | 0.0 | 0.95 | 295.83 | 0.0 | 2.83 | 293.06 | 0.0 | 0.41 | -54.95 | 0.0 | 5.63 | 101.07 | 0.0 |
20Q3 (3) | 3.93 | 2.08 | 0.0 | 3.19 | 6.33 | 0.0 | 0.75 | -11.76 | 0.0 | 19.04 | -13.49 | 0.0 | 0.38 | -17.39 | 0.0 | 9.63 | -20.22 | 0.0 | -0.07 | -75.0 | 0.0 | 0.31 | -27.91 | 0.0 | 0.24 | -36.84 | 0.0 | 0.72 | -36.84 | 0.0 | 0.91 | -26.61 | 0.0 | 2.80 | 34.62 | 0.0 |
20Q2 (2) | 3.85 | 2.39 | 0.0 | 3.0 | 0.0 | 0.0 | 0.85 | 11.84 | 0.0 | 22.01 | 9.23 | 0.0 | 0.46 | 31.43 | 0.0 | 12.07 | 28.0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.43 | 4.88 | 0.0 | 0.38 | 18.75 | 0.0 | 1.14 | 20.0 | 0.0 | 1.24 | 63.16 | 0.0 | 2.08 | 118.95 | 0.0 |
20Q1 (1) | 3.76 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 20.15 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 9.43 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |