- 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) | 3.81 | 1.06 | 1.87 | 2.67 | 0.75 | -1.84 | 1.14 | 1.79 | 11.76 | 29.95 | 1.05 | 10.19 | 0.51 | 4.08 | 34.21 | 13.44 | 3.86 | 32.68 | 0.01 | 200.0 | 0 | 0.52 | 8.33 | 36.84 | 0.41 | 10.81 | 36.67 | 0.63 | 1.61 | 26.0 | 0.61 | 5.17 | 35.56 | 1.72 | 43.33 | 89.01 |
24Q2 (19) | 3.77 | 3.29 | 3.01 | 2.65 | 3.52 | -2.57 | 1.12 | 2.75 | 19.15 | 29.64 | -0.34 | 15.51 | 0.49 | 11.36 | 104.17 | 12.94 | 6.68 | 93.42 | -0.01 | 0.0 | 66.67 | 0.48 | 11.63 | 118.18 | 0.37 | 5.71 | 117.65 | 0.62 | 6.9 | 113.79 | 0.58 | 5.45 | 93.33 | 1.20 | 106.9 | 192.68 |
24Q1 (18) | 3.65 | -13.51 | 13.0 | 2.56 | -10.49 | 1.99 | 1.09 | -19.85 | 51.39 | 29.74 | -7.93 | 33.06 | 0.44 | -34.33 | 300.0 | 12.13 | -23.23 | 268.69 | -0.01 | 0 | 50.0 | 0.43 | -34.85 | 377.78 | 0.35 | -35.19 | 400.0 | 0.58 | -35.56 | 383.33 | 0.55 | -32.93 | 292.86 | 0.58 | -67.96 | 383.33 |
23Q4 (17) | 4.22 | 12.83 | -6.64 | 2.86 | 5.15 | -12.8 | 1.36 | 33.33 | 9.68 | 32.30 | 18.84 | 18.14 | 0.67 | 76.32 | 26.42 | 15.80 | 55.97 | 34.7 | 0 | 0 | -100.0 | 0.66 | 73.68 | 20.0 | 0.54 | 80.0 | 22.73 | 0.90 | 80.0 | 23.29 | 0.82 | 82.22 | 28.12 | 1.81 | 98.9 | -18.47 |
23Q3 (16) | 3.74 | 2.19 | -3.61 | 2.72 | 0.0 | -4.23 | 1.02 | 8.51 | -0.97 | 27.18 | 5.92 | 1.84 | 0.38 | 58.33 | -9.52 | 10.13 | 51.42 | -6.03 | 0 | 100.0 | -100.0 | 0.38 | 72.73 | -22.45 | 0.3 | 76.47 | -23.08 | 0.50 | 72.41 | -23.08 | 0.45 | 50.0 | -6.25 | 0.91 | 121.95 | -38.93 |
23Q2 (15) | 3.66 | 13.31 | -1.08 | 2.72 | 8.37 | 0.74 | 0.94 | 30.56 | -6.0 | 25.66 | 14.81 | -4.61 | 0.24 | 118.18 | -35.14 | 6.69 | 103.34 | -32.76 | -0.03 | -50.0 | -250.0 | 0.22 | 144.44 | -42.11 | 0.17 | 142.86 | -45.16 | 0.29 | 141.67 | -43.14 | 0.30 | 114.29 | -31.82 | 0.41 | 241.67 | -51.19 |
23Q1 (14) | 3.23 | -28.54 | -1.22 | 2.51 | -23.48 | 2.87 | 0.72 | -41.94 | -12.2 | 22.35 | -18.25 | -11.45 | 0.11 | -79.25 | -52.17 | 3.29 | -71.95 | -53.07 | -0.02 | -200.0 | -200.0 | 0.09 | -83.64 | -64.0 | 0.07 | -84.09 | -65.0 | 0.12 | -83.56 | -63.64 | 0.14 | -78.12 | -48.15 | 0.12 | -94.59 | -63.64 |
22Q4 (13) | 4.52 | 16.49 | 17.71 | 3.28 | 15.49 | 19.27 | 1.24 | 20.39 | 13.76 | 27.34 | 2.44 | -3.77 | 0.53 | 26.19 | 12.77 | 11.73 | 8.81 | -3.3 | 0.02 | -71.43 | 140.0 | 0.55 | 12.24 | 30.95 | 0.44 | 12.82 | -39.73 | 0.73 | 12.31 | -39.67 | 0.64 | 33.33 | -45.76 | 2.22 | 48.99 | 13.27 |
22Q3 (12) | 3.88 | 4.86 | 20.87 | 2.84 | 5.19 | 16.39 | 1.03 | 3.0 | 33.77 | 26.69 | -0.78 | 11.44 | 0.42 | 13.51 | 121.05 | 10.78 | 8.34 | 84.91 | 0.07 | 250.0 | 800.0 | 0.49 | 28.95 | 172.22 | 0.39 | 25.81 | 160.0 | 0.65 | 27.45 | 170.83 | 0.48 | 9.09 | 100.0 | 1.49 | 77.38 | 96.05 |
22Q2 (11) | 3.7 | 13.15 | 12.8 | 2.7 | 10.66 | 10.2 | 1.0 | 21.95 | 20.48 | 26.90 | 6.58 | 6.32 | 0.37 | 60.87 | 68.18 | 9.95 | 41.94 | 45.47 | 0.02 | 0.0 | 200.0 | 0.38 | 52.0 | 90.0 | 0.31 | 55.0 | 93.75 | 0.51 | 54.55 | 88.89 | 0.44 | 62.96 | 62.96 | 0.84 | 154.55 | 64.71 |
22Q1 (10) | 3.27 | -14.84 | 4.81 | 2.44 | -11.27 | 3.83 | 0.82 | -24.77 | 6.49 | 25.24 | -11.16 | 2.14 | 0.23 | -51.06 | 27.78 | 7.01 | -42.21 | 21.49 | 0.02 | 140.0 | 0 | 0.25 | -40.48 | 38.89 | 0.2 | -72.6 | 33.33 | 0.33 | -72.73 | 32.0 | 0.27 | -77.12 | 17.39 | 0.33 | -83.16 | 32.0 |
21Q4 (9) | 3.84 | 19.63 | 1.59 | 2.75 | 12.7 | 1.48 | 1.09 | 41.56 | 1.87 | 28.41 | 18.62 | 0.6 | 0.47 | 147.37 | -7.84 | 12.13 | 108.06 | -10.15 | -0.05 | -400.0 | -150.0 | 0.42 | 133.33 | -14.29 | 0.73 | 386.67 | 87.18 | 1.21 | 404.17 | 92.06 | 1.18 | 391.67 | 90.32 | 1.96 | 157.89 | 161.33 |
21Q3 (8) | 3.21 | -2.13 | -4.75 | 2.44 | -0.41 | -4.31 | 0.77 | -7.23 | -7.23 | 23.95 | -5.34 | -2.17 | 0.19 | -13.64 | -17.39 | 5.83 | -14.77 | -15.14 | -0.01 | 50.0 | 66.67 | 0.18 | -10.0 | -10.0 | 0.15 | -6.25 | -6.25 | 0.24 | -11.11 | -7.69 | 0.24 | -11.11 | -17.24 | 0.76 | 49.02 | 533.33 |
21Q2 (7) | 3.28 | 5.13 | 19.71 | 2.45 | 4.26 | 10.86 | 0.83 | 7.79 | 56.6 | 25.30 | 2.39 | 30.82 | 0.22 | 22.22 | 650.0 | 6.84 | 18.54 | 581.69 | -0.02 | 0 | -200.0 | 0.2 | 11.11 | 1100.0 | 0.16 | 6.67 | 900.0 | 0.27 | 8.0 | 1000.0 | 0.27 | 17.39 | 550.0 | 0.51 | 104.0 | 492.31 |
21Q1 (6) | 3.12 | -17.46 | 18.18 | 2.35 | -13.28 | 9.81 | 0.77 | -28.04 | 54.0 | 24.71 | -12.5 | 29.37 | 0.18 | -64.71 | 325.0 | 5.77 | -57.26 | 280.31 | 0 | 100.0 | 0 | 0.18 | -63.27 | 325.0 | 0.15 | -61.54 | 314.29 | 0.25 | -60.32 | 327.27 | 0.23 | -62.9 | 309.09 | 0.25 | -66.67 | 327.27 |
20Q4 (5) | 3.78 | 12.17 | 3.28 | 2.71 | 6.27 | 0.37 | 1.07 | 28.92 | 11.46 | 28.24 | 15.36 | 7.5 | 0.51 | 121.74 | 34.21 | 13.50 | 96.51 | 29.56 | -0.02 | 33.33 | 0 | 0.49 | 145.0 | 28.95 | 0.39 | 143.75 | 25.81 | 0.63 | 142.31 | 28.57 | 0.62 | 113.79 | 31.91 | 0.75 | 525.0 | 63.04 |
20Q3 (4) | 3.37 | 22.99 | 0.0 | 2.55 | 15.38 | 0.0 | 0.83 | 56.6 | 0.0 | 24.48 | 26.58 | 0.0 | 0.23 | 675.0 | 0.0 | 6.87 | 583.8 | 0.0 | -0.03 | -250.0 | 0.0 | 0.2 | 1100.0 | 0.0 | 0.16 | 900.0 | 0.0 | 0.26 | 966.67 | 0.0 | 0.29 | 583.33 | 0.0 | 0.12 | 192.31 | 0.0 |
20Q2 (3) | 2.74 | 3.79 | 0.0 | 2.21 | 3.27 | 0.0 | 0.53 | 6.0 | 0.0 | 19.34 | 1.26 | 0.0 | -0.04 | 50.0 | 0.0 | -1.42 | 55.62 | 0.0 | 0.02 | 0 | 0.0 | -0.02 | 75.0 | 0.0 | -0.02 | 71.43 | 0.0 | -0.03 | 72.73 | 0.0 | -0.06 | 45.45 | 0.0 | -0.13 | -18.18 | 0.0 |
20Q1 (2) | 2.64 | -27.87 | 0.0 | 2.14 | -20.74 | 0.0 | 0.5 | -47.92 | 0.0 | 19.10 | -27.29 | 0.0 | -0.08 | -121.05 | 0.0 | -3.20 | -130.71 | 0.0 | 0 | 0 | 0.0 | -0.08 | -121.05 | 0.0 | -0.07 | -122.58 | 0.0 | -0.11 | -122.45 | 0.0 | -0.11 | -123.4 | 0.0 | -0.11 | -123.91 | 0.0 |
19Q4 (1) | 3.66 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 26.27 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 10.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |