- 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) | 11.94 | -18.83 | 8.15 | 8.99 | -19.66 | 39.81 | 2.95 | -16.19 | -36.01 | 24.70 | 3.17 | -40.82 | 2.42 | -15.97 | -35.64 | 20.30 | 3.57 | -40.42 | 0.06 | 100.0 | 700.0 | 2.49 | -14.43 | -33.6 | 1.8 | -15.49 | -26.83 | 0.73 | -15.12 | -26.26 | 0.70 | -17.65 | -30.0 | 2.29 | 45.86 | 12.81 |
24Q2 (19) | 14.71 | 28.36 | 58.51 | 11.19 | 33.37 | 90.63 | 3.52 | 14.66 | 3.53 | 23.94 | -10.67 | -34.72 | 2.88 | 17.55 | -0.69 | 19.60 | -8.24 | -37.22 | 0.03 | 400.0 | 102.78 | 2.91 | 19.26 | 59.89 | 2.13 | 21.71 | 147.67 | 0.86 | 21.13 | 145.71 | 0.85 | 19.72 | 8.97 | 1.57 | 121.13 | 50.96 |
24Q1 (18) | 11.46 | -14.29 | 50.0 | 8.39 | -2.56 | 77.75 | 3.07 | -35.64 | 5.5 | 26.80 | -24.8 | -29.77 | 2.45 | -42.22 | 1.66 | 21.36 | -32.7 | -32.17 | -0.01 | 99.07 | 90.0 | 2.44 | -22.78 | 5.63 | 1.75 | -17.06 | 1.74 | 0.71 | -16.47 | 2.9 | 0.71 | -44.96 | -2.74 | 0.71 | -75.35 | 2.9 |
23Q4 (17) | 13.37 | 21.11 | 51.42 | 8.61 | 33.9 | 57.12 | 4.77 | 3.47 | 42.39 | 35.64 | -14.61 | -6.06 | 4.24 | 12.77 | 42.76 | 31.74 | -6.84 | -5.56 | -1.08 | -10700.0 | -881.82 | 3.16 | -15.73 | 10.49 | 2.11 | -14.23 | 12.83 | 0.85 | -14.14 | 13.33 | 1.29 | 29.0 | 61.25 | 2.88 | 41.87 | 14.29 |
23Q3 (16) | 11.04 | 18.97 | 19.09 | 6.43 | 9.54 | -0.31 | 4.61 | 35.59 | 64.06 | 41.74 | 13.83 | 37.44 | 3.76 | 29.66 | 58.65 | 34.07 | 9.13 | 33.5 | -0.01 | 99.07 | 96.88 | 3.75 | 106.04 | 83.82 | 2.46 | 186.05 | 79.56 | 0.99 | 182.86 | 80.0 | 1.00 | 28.21 | 47.06 | 2.03 | 95.19 | 14.69 |
23Q2 (15) | 9.28 | 21.47 | -8.75 | 5.87 | 24.36 | -16.5 | 3.4 | 16.84 | 8.28 | 36.67 | -3.9 | 18.63 | 2.9 | 20.33 | 16.47 | 31.22 | -0.86 | 27.64 | -1.08 | -980.0 | -192.31 | 1.82 | -21.21 | -50.27 | 0.86 | -50.0 | -70.55 | 0.35 | -49.28 | -70.34 | 0.78 | 6.85 | 9.86 | 1.04 | 50.72 | -14.05 |
23Q1 (14) | 7.64 | -13.48 | -20.83 | 4.72 | -13.87 | -40.33 | 2.91 | -13.13 | 67.24 | 38.16 | 0.58 | 111.76 | 2.41 | -18.86 | 1238.89 | 31.49 | -6.31 | 1575.0 | -0.1 | 9.09 | 76.74 | 2.31 | -19.23 | 1024.0 | 1.72 | -8.02 | 1620.0 | 0.69 | -8.0 | 1625.0 | 0.73 | -8.75 | 247.62 | 0.69 | -72.62 | 1625.0 |
22Q4 (13) | 8.83 | -4.75 | -29.36 | 5.48 | -15.04 | -44.2 | 3.35 | 19.22 | 25.0 | 37.94 | 24.93 | 77.21 | 2.97 | 25.32 | 110.64 | 33.61 | 31.7 | 197.17 | -0.11 | 65.62 | -22.22 | 2.86 | 40.2 | 115.04 | 1.87 | 36.5 | 36.5 | 0.75 | 36.36 | 36.36 | 0.80 | 17.65 | 35.59 | 2.52 | 42.37 | 39.23 |
22Q3 (12) | 9.27 | -8.85 | -21.37 | 6.45 | -8.25 | -28.09 | 2.81 | -10.51 | -0.35 | 30.37 | -1.75 | 26.86 | 2.37 | -4.82 | 46.3 | 25.52 | 4.33 | 86.28 | -0.32 | -127.35 | 45.76 | 2.04 | -44.26 | 98.06 | 1.37 | -53.08 | 57.47 | 0.55 | -53.39 | 57.14 | 0.68 | -4.23 | 15.25 | 1.77 | 46.28 | 41.6 |
22Q2 (11) | 10.17 | 5.39 | -11.8 | 7.03 | -11.13 | -20.65 | 3.14 | 80.46 | 17.6 | 30.91 | 71.53 | 33.69 | 2.49 | 1283.33 | 69.39 | 24.46 | 1201.06 | 92.45 | 1.17 | 372.09 | 1163.64 | 3.66 | 1564.0 | 171.11 | 2.92 | 2820.0 | 141.32 | 1.18 | 2850.0 | 140.82 | 0.71 | 238.1 | 33.96 | 1.21 | 2925.0 | 34.44 |
22Q1 (10) | 9.65 | -22.8 | -7.21 | 7.91 | -19.45 | 0.51 | 1.74 | -35.07 | -30.95 | 18.02 | -15.83 | -25.69 | 0.18 | -87.23 | -87.67 | 1.88 | -83.38 | -86.66 | -0.43 | -377.78 | -65.38 | -0.25 | -118.8 | -120.83 | 0.1 | -92.7 | -90.38 | 0.04 | -92.73 | -90.48 | 0.21 | -64.41 | -59.62 | 0.04 | -97.79 | -90.48 |
21Q4 (9) | 12.5 | 6.02 | -5.37 | 9.82 | 9.48 | 0.82 | 2.68 | -4.96 | -22.77 | 21.41 | -10.57 | -18.47 | 1.41 | -12.96 | -24.19 | 11.31 | -17.45 | -19.84 | -0.09 | 84.75 | 88.46 | 1.33 | 29.13 | 23.15 | 1.37 | 57.47 | 52.22 | 0.55 | 57.14 | 52.78 | 0.59 | 0.0 | -13.24 | 1.81 | 44.8 | 262.0 |
21Q3 (8) | 11.79 | 2.25 | 24.76 | 8.97 | 1.24 | 12.97 | 2.82 | 5.62 | 86.75 | 23.94 | 3.55 | 49.91 | 1.62 | 10.2 | 211.54 | 13.70 | 7.79 | 150.92 | -0.59 | -436.36 | -37.21 | 1.03 | -23.7 | 1044.44 | 0.87 | -28.1 | 400.0 | 0.35 | -28.57 | 391.67 | 0.59 | 11.32 | 883.33 | 1.25 | 38.89 | 792.86 |
21Q2 (7) | 11.53 | 10.87 | 24.25 | 8.86 | 12.58 | 24.26 | 2.67 | 5.95 | 24.19 | 23.12 | -4.66 | -0.34 | 1.47 | 0.68 | 63.33 | 12.71 | -9.79 | 30.63 | -0.11 | 57.69 | -120.0 | 1.35 | 12.5 | 58.82 | 1.21 | 16.35 | 188.1 | 0.49 | 16.67 | 188.24 | 0.53 | 1.92 | 178.95 | 0.90 | 114.29 | 246.15 |
21Q1 (6) | 10.4 | -21.27 | 102.33 | 7.87 | -19.2 | 104.42 | 2.52 | -27.38 | 95.35 | 24.25 | -7.65 | -3.08 | 1.46 | -21.51 | 274.36 | 14.09 | -0.14 | 87.62 | -0.26 | 66.67 | -13.04 | 1.2 | 11.11 | 700.0 | 1.04 | 15.56 | 395.24 | 0.42 | 16.67 | 366.67 | 0.52 | -23.53 | 188.89 | 0.42 | -16.0 | 366.67 |
20Q4 (5) | 13.21 | 39.79 | 30.66 | 9.74 | 22.67 | 14.86 | 3.47 | 129.8 | 112.88 | 26.26 | 64.43 | 63.11 | 1.86 | 257.69 | 190.62 | 14.11 | 158.42 | 121.86 | -0.78 | -81.4 | -1200.0 | 1.08 | 1100.0 | 86.21 | 0.9 | 410.34 | 742.86 | 0.36 | 400.0 | 700.0 | 0.68 | 1033.33 | 2366.67 | 0.50 | 257.14 | -38.27 |
20Q3 (4) | 9.45 | 1.83 | 0.0 | 7.94 | 11.36 | 0.0 | 1.51 | -29.77 | 0.0 | 15.97 | -31.16 | 0.0 | 0.52 | -42.22 | 0.0 | 5.46 | -43.88 | 0.0 | -0.43 | -760.0 | 0.0 | 0.09 | -89.41 | 0.0 | -0.29 | -169.05 | 0.0 | -0.12 | -170.59 | 0.0 | 0.06 | -68.42 | 0.0 | 0.14 | -46.15 | 0.0 |
20Q2 (3) | 9.28 | 80.54 | 0.0 | 7.13 | 85.19 | 0.0 | 2.15 | 66.67 | 0.0 | 23.20 | -7.27 | 0.0 | 0.9 | 130.77 | 0.0 | 9.73 | 29.56 | 0.0 | -0.05 | 78.26 | 0.0 | 0.85 | 466.67 | 0.0 | 0.42 | 100.0 | 0.0 | 0.17 | 88.89 | 0.0 | 0.19 | 5.56 | 0.0 | 0.26 | 188.89 | 0.0 |
20Q1 (2) | 5.14 | -49.16 | 0.0 | 3.85 | -54.6 | 0.0 | 1.29 | -20.86 | 0.0 | 25.02 | 55.4 | 0.0 | 0.39 | -39.06 | 0.0 | 7.51 | 18.08 | 0.0 | -0.23 | -283.33 | 0.0 | 0.15 | -74.14 | 0.0 | 0.21 | 250.0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.18 | 700.0 | 0.0 | 0.09 | -88.89 | 0.0 |
19Q4 (1) | 10.11 | 0.0 | 0.0 | 8.48 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 16.10 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |