- 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) | 9.24 | 0.65 | 22.06 | 7.92 | 1.67 | 20.36 | 1.32 | -5.71 | 32.0 | 14.26 | -6.18 | 8.36 | 0.64 | -8.57 | 113.33 | 6.91 | -9.08 | 74.06 | -0.04 | -166.67 | -144.44 | 0.6 | -21.05 | 53.85 | 0.45 | -16.67 | 73.08 | 0.64 | -16.88 | 68.42 | 0.70 | 1.45 | 191.67 | 1.77 | 56.64 | 103.45 |
24Q2 (19) | 9.18 | 31.71 | 16.35 | 7.79 | 28.76 | 11.29 | 1.4 | 52.17 | 55.56 | 15.20 | 15.5 | 34.04 | 0.7 | 159.26 | 218.18 | 7.60 | 96.38 | 176.36 | 0.06 | -40.0 | -14.29 | 0.76 | 105.41 | 162.07 | 0.54 | 116.0 | 184.21 | 0.77 | 113.89 | 175.0 | 0.69 | 228.57 | 305.88 | 1.13 | 213.89 | 130.61 |
24Q1 (18) | 6.97 | -8.89 | -6.82 | 6.05 | -7.07 | -9.02 | 0.92 | -19.3 | 10.84 | 13.16 | -11.8 | 18.24 | 0.27 | -46.0 | 50.0 | 3.87 | -40.92 | 60.58 | 0.1 | 200.0 | 0 | 0.37 | -7.5 | 105.56 | 0.25 | -13.79 | 66.67 | 0.36 | -12.2 | 71.43 | 0.21 | -62.5 | 0.0 | 0.36 | -71.88 | 71.43 |
23Q4 (17) | 7.65 | 1.06 | -1.54 | 6.51 | -1.06 | -7.66 | 1.14 | 14.0 | 58.33 | 14.92 | 13.37 | 60.09 | 0.5 | 66.67 | 400.0 | 6.55 | 64.99 | 385.19 | -0.1 | -211.11 | -233.33 | 0.4 | 2.56 | 471.43 | 0.29 | 11.54 | 625.0 | 0.41 | 7.89 | 583.33 | 0.56 | 133.33 | 460.0 | 1.28 | 47.13 | -12.33 |
23Q3 (16) | 7.57 | -4.06 | -12.08 | 6.58 | -6.0 | -16.6 | 1.0 | 11.11 | 38.89 | 13.16 | 16.05 | 57.04 | 0.3 | 36.36 | 328.57 | 3.97 | 44.36 | 390.12 | 0.09 | 28.57 | -52.63 | 0.39 | 34.48 | 50.0 | 0.26 | 36.84 | 136.36 | 0.38 | 35.71 | 153.33 | 0.24 | 41.18 | 318.18 | 0.87 | 77.55 | -38.3 |
23Q2 (15) | 7.89 | 5.48 | -23.77 | 7.0 | 5.26 | -24.89 | 0.9 | 8.43 | -12.62 | 11.34 | 1.89 | 13.74 | 0.22 | 22.22 | -48.84 | 2.75 | 14.11 | -33.09 | 0.07 | 0 | -46.15 | 0.29 | 61.11 | -48.21 | 0.19 | 26.67 | -55.81 | 0.28 | 33.33 | -54.1 | 0.17 | -19.05 | -60.47 | 0.49 | 133.33 | -61.42 |
23Q1 (14) | 7.48 | -3.73 | -28.63 | 6.65 | -5.67 | -28.8 | 0.83 | 15.28 | -27.19 | 11.13 | 19.42 | 2.58 | 0.18 | 80.0 | -50.0 | 2.41 | 78.52 | -30.55 | 0 | 100.0 | -100.0 | 0.18 | 157.14 | -66.67 | 0.15 | 275.0 | -64.29 | 0.21 | 250.0 | -68.18 | 0.21 | 110.0 | -41.67 | 0.21 | -85.62 | -68.18 |
22Q4 (13) | 7.77 | -9.76 | -31.78 | 7.05 | -10.65 | -31.42 | 0.72 | 0.0 | -35.14 | 9.32 | 11.22 | -4.41 | 0.1 | 42.86 | -79.17 | 1.35 | 66.67 | -67.86 | -0.03 | -115.79 | -150.0 | 0.07 | -73.08 | -87.04 | 0.04 | -63.64 | -92.0 | 0.06 | -60.0 | -92.59 | 0.10 | 190.91 | -84.13 | 1.46 | 3.55 | -58.99 |
22Q3 (12) | 8.61 | -16.81 | -20.35 | 7.89 | -15.34 | -16.06 | 0.72 | -30.1 | -48.94 | 8.38 | -15.95 | -35.74 | 0.07 | -83.72 | -87.5 | 0.81 | -80.29 | -84.24 | 0.19 | 46.15 | 90.0 | 0.26 | -53.57 | -60.0 | 0.11 | -74.42 | -81.36 | 0.15 | -75.41 | -84.21 | -0.11 | -125.58 | -115.71 | 1.41 | 11.02 | -48.54 |
22Q2 (11) | 10.35 | -1.24 | -2.54 | 9.32 | -0.21 | 3.67 | 1.03 | -9.65 | -36.81 | 9.97 | -8.11 | -35.09 | 0.43 | 19.44 | -50.0 | 4.11 | 18.44 | -49.2 | 0.13 | -23.53 | 1400.0 | 0.56 | 3.7 | -34.12 | 0.43 | 2.38 | -33.85 | 0.61 | -7.58 | -41.35 | 0.43 | 19.44 | -54.26 | 1.27 | 92.42 | -29.05 |
22Q1 (10) | 10.48 | -7.99 | 13.67 | 9.34 | -9.14 | 19.59 | 1.14 | 2.7 | -19.15 | 10.85 | 11.28 | -29.18 | 0.36 | -25.0 | -40.0 | 3.47 | -17.38 | -46.28 | 0.17 | 183.33 | 466.67 | 0.54 | 0.0 | -14.29 | 0.42 | -16.0 | -8.7 | 0.66 | -18.52 | -9.59 | 0.36 | -42.86 | -40.98 | 0.66 | -81.46 | -9.59 |
21Q4 (9) | 11.39 | 5.37 | 44.36 | 10.28 | 9.36 | 49.42 | 1.11 | -21.28 | 9.9 | 9.75 | -25.23 | -23.71 | 0.48 | -14.29 | 20.0 | 4.20 | -18.29 | -17.0 | 0.06 | -40.0 | 400.0 | 0.54 | -16.92 | 45.95 | 0.5 | -15.25 | 78.57 | 0.81 | -14.74 | 80.0 | 0.63 | -10.0 | 46.51 | 3.56 | 29.93 | 217.86 |
21Q3 (8) | 10.81 | 1.79 | 49.52 | 9.4 | 4.56 | 51.86 | 1.41 | -13.5 | 36.89 | 13.04 | -15.1 | -8.68 | 0.56 | -34.88 | 40.0 | 5.14 | -36.46 | -8.05 | 0.1 | 1100.0 | 400.0 | 0.65 | -23.53 | 54.76 | 0.59 | -9.23 | 180.95 | 0.95 | -8.65 | 187.88 | 0.70 | -25.53 | 159.26 | 2.74 | 53.07 | 315.15 |
21Q2 (7) | 10.62 | 15.18 | -21.57 | 8.99 | 15.11 | -24.77 | 1.63 | 15.6 | 1.88 | 15.36 | 0.26 | 30.39 | 0.86 | 43.33 | 196.55 | 8.09 | 25.23 | 276.28 | -0.01 | -133.33 | -125.0 | 0.85 | 34.92 | 157.58 | 0.65 | 41.3 | 209.52 | 1.04 | 42.47 | 205.88 | 0.94 | 54.1 | 291.67 | 1.79 | 145.21 | 426.47 |
21Q1 (6) | 9.22 | 16.86 | 0 | 7.81 | 13.52 | 0 | 1.41 | 39.6 | 0 | 15.32 | 19.87 | 0 | 0.6 | 50.0 | 0 | 6.46 | 27.67 | 0 | 0.03 | 250.0 | 0 | 0.63 | 70.27 | 0 | 0.46 | 64.29 | 0 | 0.73 | 62.22 | 0 | 0.61 | 41.86 | 0 | 0.73 | -34.82 | 0 |
20Q4 (5) | 7.89 | 9.13 | 0 | 6.88 | 11.15 | 0 | 1.01 | -1.94 | 0 | 12.78 | -10.5 | 0 | 0.4 | 0.0 | 0 | 5.06 | -9.48 | 0 | -0.02 | -200.0 | 0 | 0.37 | -11.9 | 0 | 0.28 | 33.33 | 0 | 0.45 | 36.36 | 0 | 0.43 | 59.26 | 0 | 1.12 | 69.7 | 0 |
20Q3 (4) | 7.23 | -46.6 | 0.0 | 6.19 | -48.2 | 0.0 | 1.03 | -35.62 | 0.0 | 14.28 | 21.22 | 0.0 | 0.4 | 37.93 | 0.0 | 5.59 | 160.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.42 | 27.27 | 0.0 | 0.21 | 0.0 | 0.0 | 0.33 | -2.94 | 0.0 | 0.27 | 12.5 | 0.0 | 0.66 | 94.12 | 0.0 |
20Q2 (3) | 13.54 | 0 | 0.0 | 11.95 | 0 | 0.0 | 1.6 | 0 | 0.0 | 11.78 | 0 | 0.0 | 0.29 | 0 | 0.0 | 2.15 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.24 | 0 | 0.0 | 0.34 | 0 | 0.0 |