- 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) | 7.36 | 5.14 | 18.14 | 5.18 | 14.6 | 22.46 | 2.19 | -11.69 | 9.5 | 29.68 | -16.32 | -7.6 | 1.37 | -4.2 | 26.85 | 18.56 | -8.97 | 7.04 | -0.17 | -165.38 | -158.62 | 1.2 | -28.99 | -12.41 | 0.79 | -22.55 | -8.14 | 0.70 | -22.22 | -7.89 | 0.86 | 26.47 | 68.63 | 2.44 | 40.23 | 125.93 |
24Q2 (19) | 7.0 | 14.19 | 9.03 | 4.52 | 5.36 | -13.9 | 2.48 | 34.78 | 111.97 | 35.47 | 17.96 | 95.1 | 1.43 | 55.43 | 741.18 | 20.39 | 36.3 | 649.63 | 0.26 | -51.85 | 4.0 | 1.69 | 15.75 | 293.02 | 1.02 | 7.37 | 827.27 | 0.90 | 7.14 | 800.0 | 0.68 | 83.78 | 666.67 | 1.74 | 107.14 | 443.75 |
24Q1 (18) | 6.13 | 10.65 | -24.23 | 4.29 | 11.14 | -35.59 | 1.84 | 9.52 | 28.67 | 30.07 | -0.86 | 69.98 | 0.92 | -1.08 | 113.95 | 14.96 | -11.37 | 182.8 | 0.54 | 357.14 | 575.0 | 1.46 | 102.78 | 192.0 | 0.95 | 106.52 | 280.0 | 0.84 | 104.88 | 281.82 | 0.37 | -38.33 | 146.67 | 0.84 | -43.62 | 281.82 |
23Q4 (17) | 5.54 | -11.08 | -42.77 | 3.86 | -8.75 | -53.99 | 1.68 | -16.0 | 31.25 | 30.33 | -5.57 | 128.39 | 0.93 | -13.89 | 365.0 | 16.88 | -2.65 | 723.41 | -0.21 | -172.41 | -162.5 | 0.72 | -47.45 | 500.0 | 0.46 | -46.51 | 2400.0 | 0.41 | -46.05 | 4200.0 | 0.60 | 17.65 | 1100.0 | 1.49 | 37.96 | -43.13 |
23Q3 (16) | 6.23 | -2.96 | -44.62 | 4.23 | -19.43 | -51.88 | 2.0 | 70.94 | -18.37 | 32.12 | 76.68 | 47.27 | 1.08 | 535.29 | -4.42 | 17.34 | 537.5 | 72.71 | 0.29 | 16.0 | -62.82 | 1.37 | 218.6 | -28.27 | 0.86 | 681.82 | -23.21 | 0.76 | 660.0 | -23.23 | 0.51 | 525.0 | 70.0 | 1.08 | 237.5 | -58.94 |
23Q2 (15) | 6.42 | -20.64 | -36.5 | 5.25 | -21.17 | -31.73 | 1.17 | -18.18 | -51.65 | 18.18 | 2.77 | -23.96 | 0.17 | -60.47 | -85.95 | 2.72 | -48.58 | -77.24 | 0.25 | 212.5 | -73.4 | 0.43 | -14.0 | -79.91 | 0.11 | -56.0 | -91.2 | 0.10 | -54.55 | -90.91 | -0.12 | -180.0 | -142.86 | 0.32 | 45.45 | -80.49 |
23Q1 (14) | 8.09 | -16.43 | -11.68 | 6.66 | -20.62 | -0.45 | 1.43 | 11.72 | -42.34 | 17.69 | 33.21 | -34.53 | 0.43 | 115.0 | -60.55 | 5.29 | 158.05 | -55.47 | 0.08 | 200.0 | -69.23 | 0.5 | 316.67 | -62.96 | 0.25 | 1350.0 | -60.94 | 0.22 | 2300.0 | -59.26 | 0.15 | 200.0 | -55.88 | 0.22 | -91.6 | -59.26 |
22Q4 (13) | 9.68 | -13.96 | 17.76 | 8.39 | -4.55 | 27.31 | 1.28 | -47.76 | -21.47 | 13.28 | -39.11 | -33.0 | 0.2 | -82.3 | -66.67 | 2.05 | -79.58 | -71.96 | -0.08 | -110.26 | -161.54 | 0.12 | -93.72 | -83.56 | -0.02 | -101.79 | -103.28 | -0.01 | -101.01 | -101.92 | 0.05 | -83.33 | -88.37 | 2.62 | -0.38 | -1.87 |
22Q3 (12) | 11.25 | 11.28 | 2.46 | 8.79 | 14.3 | 3.78 | 2.45 | 1.24 | -2.39 | 21.81 | -8.78 | -4.47 | 1.13 | -6.61 | -11.02 | 10.04 | -15.98 | -12.92 | 0.78 | -17.02 | 1400.0 | 1.91 | -10.75 | 57.85 | 1.12 | -10.4 | 27.27 | 0.99 | -10.0 | 33.78 | 0.30 | 7.14 | -64.29 | 2.63 | 60.37 | 22.33 |
22Q2 (11) | 10.11 | 10.37 | 15.94 | 7.69 | 14.95 | 20.53 | 2.42 | -2.42 | 2.98 | 23.91 | -11.51 | -11.08 | 1.21 | 11.01 | 3.42 | 11.95 | 0.59 | -11.15 | 0.94 | 261.54 | 944.44 | 2.14 | 58.52 | 69.84 | 1.25 | 95.31 | 27.55 | 1.10 | 103.7 | 32.53 | 0.28 | -17.65 | -64.56 | 1.64 | 203.7 | 16.31 |
22Q1 (10) | 9.16 | 11.44 | 28.83 | 6.69 | 1.52 | 27.67 | 2.48 | 52.15 | 31.91 | 27.02 | 36.33 | 2.5 | 1.09 | 81.67 | 29.76 | 11.88 | 62.52 | 0.93 | 0.26 | 100.0 | 333.33 | 1.35 | 84.93 | 50.0 | 0.64 | 4.92 | -5.88 | 0.54 | 3.85 | -6.9 | 0.34 | -20.93 | -38.18 | 0.54 | -79.78 | -6.9 |
21Q4 (9) | 8.22 | -25.14 | 16.76 | 6.59 | -22.2 | 18.1 | 1.63 | -35.06 | 11.64 | 19.82 | -13.18 | -4.53 | 0.6 | -52.76 | 11.11 | 7.31 | -36.6 | -4.19 | 0.13 | 316.67 | 533.33 | 0.73 | -39.67 | 43.14 | 0.61 | -30.68 | 64.86 | 0.52 | -29.73 | 62.5 | 0.43 | -48.81 | 19.44 | 2.67 | 24.19 | -2.55 |
21Q3 (8) | 10.98 | 25.92 | 55.08 | 8.47 | 32.76 | 55.13 | 2.51 | 6.81 | 54.94 | 22.83 | -15.1 | -0.09 | 1.27 | 8.55 | 101.59 | 11.53 | -14.28 | 29.26 | -0.06 | -166.67 | -142.86 | 1.21 | -3.97 | 57.14 | 0.88 | -10.2 | 39.68 | 0.74 | -10.84 | 37.04 | 0.84 | 6.33 | 90.91 | 2.15 | 52.48 | -11.16 |
21Q2 (7) | 8.72 | 22.64 | 7.26 | 6.38 | 21.76 | 6.87 | 2.35 | 25.0 | 9.3 | 26.89 | 2.01 | 1.43 | 1.17 | 39.29 | 2.63 | 13.45 | 14.27 | -4.2 | 0.09 | 50.0 | -30.77 | 1.26 | 40.0 | -1.56 | 0.98 | 44.12 | -8.41 | 0.83 | 43.1 | -8.79 | 0.79 | 43.64 | -5.95 | 1.41 | 143.1 | -25.4 |
21Q1 (6) | 7.11 | 0.99 | -20.56 | 5.24 | -6.09 | -22.26 | 1.88 | 28.77 | -14.93 | 26.36 | 26.97 | 6.98 | 0.84 | 55.56 | -33.33 | 11.77 | 54.26 | -16.7 | 0.06 | 300.0 | -45.45 | 0.9 | 76.47 | -34.31 | 0.68 | 83.78 | -40.87 | 0.58 | 81.25 | -40.82 | 0.55 | 52.78 | -40.86 | 0.58 | -78.83 | -40.82 |
20Q4 (5) | 7.04 | -0.56 | -18.61 | 5.58 | 2.2 | -14.15 | 1.46 | -9.88 | -32.09 | 20.76 | -9.15 | -16.43 | 0.54 | -14.29 | -48.57 | 7.63 | -14.46 | -37.15 | -0.03 | -121.43 | 76.92 | 0.51 | -33.77 | -44.57 | 0.37 | -41.27 | -51.32 | 0.32 | -40.74 | -50.77 | 0.36 | -18.18 | -54.43 | 2.74 | 13.22 | 9.16 |
20Q3 (4) | 7.08 | -12.92 | 0.0 | 5.46 | -8.54 | 0.0 | 1.62 | -24.65 | 0.0 | 22.85 | -13.81 | 0.0 | 0.63 | -44.74 | 0.0 | 8.92 | -36.47 | 0.0 | 0.14 | 7.69 | 0.0 | 0.77 | -39.84 | 0.0 | 0.63 | -41.12 | 0.0 | 0.54 | -40.66 | 0.0 | 0.44 | -47.62 | 0.0 | 2.42 | 28.04 | 0.0 |
20Q2 (3) | 8.13 | -9.16 | 0.0 | 5.97 | -11.42 | 0.0 | 2.15 | -2.71 | 0.0 | 26.51 | 7.59 | 0.0 | 1.14 | -9.52 | 0.0 | 14.04 | -0.64 | 0.0 | 0.13 | 18.18 | 0.0 | 1.28 | -6.57 | 0.0 | 1.07 | -6.96 | 0.0 | 0.91 | -7.14 | 0.0 | 0.84 | -9.68 | 0.0 | 1.89 | 92.86 | 0.0 |
20Q1 (2) | 8.95 | 3.47 | 0.0 | 6.74 | 3.69 | 0.0 | 2.21 | 2.79 | 0.0 | 24.64 | -0.81 | 0.0 | 1.26 | 20.0 | 0.0 | 14.13 | 16.39 | 0.0 | 0.11 | 184.62 | 0.0 | 1.37 | 48.91 | 0.0 | 1.15 | 51.32 | 0.0 | 0.98 | 50.77 | 0.0 | 0.93 | 17.72 | 0.0 | 0.98 | -60.96 | 0.0 |
19Q4 (1) | 8.65 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 24.84 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 |