- 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) | 3.83 | -0.52 | -2.54 | 2.84 | 0.0 | 3.27 | 0.99 | -1.98 | -15.38 | 25.76 | -2.13 | -13.64 | 0.62 | -1.59 | -20.51 | 16.32 | -0.43 | -18.36 | -0.02 | -116.67 | -107.69 | 0.61 | -18.67 | -41.35 | 0.48 | -21.31 | -43.53 | 0.59 | -20.27 | -43.27 | 0.61 | 1.67 | -15.28 | 2.23 | 35.98 | -12.2 |
24Q2 (19) | 3.85 | 2.12 | 4.34 | 2.84 | 3.65 | 10.94 | 1.01 | -2.88 | -9.82 | 26.32 | -4.15 | -13.59 | 0.63 | 1.61 | -16.0 | 16.39 | -0.67 | -19.62 | 0.12 | -60.0 | -29.41 | 0.75 | -18.48 | -18.48 | 0.61 | -17.57 | -12.86 | 0.74 | -17.78 | -12.94 | 0.60 | 11.11 | -7.69 | 1.64 | 82.22 | 10.07 |
24Q1 (18) | 3.77 | -10.66 | 9.59 | 2.74 | -9.27 | 12.76 | 1.04 | -13.33 | 4.0 | 27.46 | -3.68 | -5.86 | 0.62 | -22.5 | -7.46 | 16.50 | -13.2 | -14.77 | 0.3 | 242.86 | 3100.0 | 0.92 | 55.93 | 39.39 | 0.74 | 54.17 | 39.62 | 0.90 | 55.17 | 40.62 | 0.54 | -35.71 | -18.18 | 0.90 | -71.15 | 40.62 |
23Q4 (17) | 4.22 | 7.38 | 19.55 | 3.02 | 9.82 | 17.97 | 1.2 | 2.56 | 23.71 | 28.51 | -4.43 | 3.71 | 0.8 | 2.56 | 33.33 | 19.01 | -4.9 | 11.82 | -0.21 | -180.77 | -23.53 | 0.59 | -43.27 | 37.21 | 0.48 | -43.53 | 41.18 | 0.58 | -44.23 | 41.46 | 0.84 | 16.67 | 35.48 | 3.12 | 22.83 | 46.48 |
23Q3 (16) | 3.93 | 6.5 | 33.67 | 2.75 | 7.42 | 21.15 | 1.17 | 4.46 | 74.63 | 29.83 | -2.07 | 30.26 | 0.78 | 4.0 | 122.86 | 19.99 | -1.96 | 67.7 | 0.26 | 52.94 | -18.75 | 1.04 | 13.04 | 55.22 | 0.85 | 21.43 | 60.38 | 1.04 | 22.35 | 60.0 | 0.72 | 10.77 | 176.92 | 2.54 | 70.47 | 47.67 |
23Q2 (15) | 3.69 | 7.27 | 9.17 | 2.56 | 5.35 | -1.54 | 1.12 | 12.0 | 43.59 | 30.46 | 4.42 | 31.46 | 0.75 | 11.94 | 70.45 | 20.39 | 5.32 | 56.97 | 0.17 | 1800.0 | 6.25 | 0.92 | 39.39 | 53.33 | 0.7 | 32.08 | 45.83 | 0.85 | 32.81 | 44.07 | 0.65 | -1.52 | 66.67 | 1.49 | 132.81 | 40.57 |
23Q1 (14) | 3.44 | -2.55 | 5.85 | 2.43 | -5.08 | -4.71 | 1.0 | 3.09 | 42.86 | 29.17 | 6.11 | 35.42 | 0.67 | 11.67 | 103.03 | 19.36 | 13.88 | 89.8 | -0.01 | 94.12 | -106.67 | 0.66 | 53.49 | 37.5 | 0.53 | 55.88 | 39.47 | 0.64 | 56.1 | 36.17 | 0.66 | 6.45 | 135.71 | 0.64 | -69.95 | 36.17 |
22Q4 (13) | 3.53 | 20.07 | 5.69 | 2.56 | 12.78 | -7.91 | 0.97 | 44.78 | 70.18 | 27.49 | 20.04 | 61.8 | 0.6 | 71.43 | 100.0 | 17.00 | 42.62 | 90.58 | -0.17 | -153.12 | -240.0 | 0.43 | -35.82 | 72.0 | 0.34 | -35.85 | 88.89 | 0.41 | -36.92 | 78.26 | 0.62 | 138.46 | 121.43 | 2.13 | 23.84 | 113.0 |
22Q3 (12) | 2.94 | -13.02 | -7.55 | 2.27 | -12.69 | -8.84 | 0.67 | -14.1 | -1.47 | 22.90 | -1.17 | 6.31 | 0.35 | -20.45 | -5.41 | 11.92 | -8.24 | 2.23 | 0.32 | 100.0 | 1166.67 | 0.67 | 11.67 | 97.06 | 0.53 | 10.42 | 96.3 | 0.65 | 10.17 | 96.97 | 0.26 | -33.33 | -29.73 | 1.72 | 62.26 | 123.38 |
22Q2 (11) | 3.38 | 4.0 | 7.64 | 2.6 | 1.96 | 5.26 | 0.78 | 11.43 | 16.42 | 23.17 | 7.57 | 9.14 | 0.44 | 33.33 | 33.33 | 12.99 | 27.35 | 25.02 | 0.16 | 6.67 | 200.0 | 0.6 | 25.0 | 252.94 | 0.48 | 26.32 | 269.23 | 0.59 | 25.53 | 247.06 | 0.39 | 39.29 | 11.43 | 1.06 | 125.53 | 140.91 |
22Q1 (10) | 3.25 | -2.69 | 21.72 | 2.55 | -8.27 | 20.28 | 0.7 | 22.81 | 27.27 | 21.54 | 26.78 | 4.16 | 0.33 | 10.0 | 17.86 | 10.20 | 14.35 | -2.02 | 0.15 | 400.0 | 1600.0 | 0.48 | 92.0 | 77.78 | 0.38 | 111.11 | 80.95 | 0.47 | 104.35 | 74.07 | 0.28 | 0.0 | 3.7 | 0.47 | -53.0 | 74.07 |
21Q4 (9) | 3.34 | 5.03 | 22.79 | 2.78 | 11.65 | 29.91 | 0.57 | -16.18 | -1.72 | 16.99 | -21.12 | -20.42 | 0.3 | -18.92 | -6.25 | 8.92 | -23.5 | -23.56 | -0.05 | -66.67 | 61.54 | 0.25 | -26.47 | 38.89 | 0.18 | -33.33 | 20.0 | 0.23 | -30.3 | 21.05 | 0.28 | -24.32 | -17.65 | 1.00 | 29.87 | 212.5 |
21Q3 (8) | 3.18 | 1.27 | 23.74 | 2.49 | 0.81 | 22.66 | 0.68 | 1.49 | 25.93 | 21.54 | 1.46 | 2.72 | 0.37 | 12.12 | 37.04 | 11.66 | 12.22 | 10.84 | -0.03 | 81.25 | 70.0 | 0.34 | 100.0 | 100.0 | 0.27 | 107.69 | 107.69 | 0.33 | 94.12 | 106.25 | 0.37 | 5.71 | 32.14 | 0.77 | 75.0 | 492.31 |
21Q2 (7) | 3.14 | 17.6 | 50.24 | 2.47 | 16.51 | 46.15 | 0.67 | 21.82 | 67.5 | 21.23 | 2.66 | 10.69 | 0.33 | 17.86 | 106.25 | 10.39 | -0.19 | 39.09 | -0.16 | -1500.0 | -77.78 | 0.17 | -37.04 | 183.33 | 0.13 | -38.1 | 160.0 | 0.17 | -37.04 | 183.33 | 0.35 | 29.63 | 105.88 | 0.44 | 62.96 | 1200.0 |
21Q1 (6) | 2.67 | -1.84 | 24.77 | 2.12 | -0.93 | 19.1 | 0.55 | -5.17 | 52.78 | 20.68 | -3.14 | 21.58 | 0.28 | -12.5 | 154.55 | 10.41 | -10.8 | 99.81 | -0.01 | 92.31 | -114.29 | 0.27 | 50.0 | 50.0 | 0.21 | 40.0 | 362.5 | 0.27 | 42.11 | 370.0 | 0.27 | -20.59 | 250.0 | 0.27 | -15.62 | 370.0 |
20Q4 (5) | 2.72 | 5.84 | 2.64 | 2.14 | 5.42 | -0.47 | 0.58 | 7.41 | 16.0 | 21.35 | 1.81 | 12.31 | 0.32 | 18.52 | 45.45 | 11.67 | 10.93 | 39.26 | -0.13 | -30.0 | -225.0 | 0.18 | 5.88 | -5.26 | 0.15 | 15.38 | 7.14 | 0.19 | 18.75 | 0.0 | 0.34 | 21.43 | 54.55 | 0.32 | 146.15 | -61.9 |
20Q3 (4) | 2.57 | 22.97 | 0.0 | 2.03 | 20.12 | 0.0 | 0.54 | 35.0 | 0.0 | 20.97 | 9.33 | 0.0 | 0.27 | 68.75 | 0.0 | 10.52 | 40.83 | 0.0 | -0.1 | -11.11 | 0.0 | 0.17 | 183.33 | 0.0 | 0.13 | 160.0 | 0.0 | 0.16 | 166.67 | 0.0 | 0.28 | 64.71 | 0.0 | 0.13 | 425.0 | 0.0 |
20Q2 (3) | 2.09 | -2.34 | 0.0 | 1.69 | -5.06 | 0.0 | 0.4 | 11.11 | 0.0 | 19.18 | 12.76 | 0.0 | 0.16 | 45.45 | 0.0 | 7.47 | 43.38 | 0.0 | -0.09 | -228.57 | 0.0 | 0.06 | -66.67 | 0.0 | 0.05 | 162.5 | 0.0 | 0.06 | 160.0 | 0.0 | 0.17 | 194.44 | 0.0 | -0.04 | 60.0 | 0.0 |
20Q1 (2) | 2.14 | -19.25 | 0.0 | 1.78 | -17.21 | 0.0 | 0.36 | -28.0 | 0.0 | 17.01 | -10.52 | 0.0 | 0.11 | -50.0 | 0.0 | 5.21 | -37.83 | 0.0 | 0.07 | 275.0 | 0.0 | 0.18 | -5.26 | 0.0 | -0.08 | -157.14 | 0.0 | -0.10 | -152.63 | 0.0 | -0.18 | -181.82 | 0.0 | -0.10 | -111.9 | 0.0 |
19Q4 (1) | 2.65 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 19.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 8.38 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |