- 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) | 24.68 | 12.23 | -1.56 | 21.39 | 8.58 | -1.97 | 3.29 | 43.67 | 1.23 | 13.35 | 28.24 | 2.93 | 2.17 | 87.07 | 9.6 | 8.80 | 66.67 | 11.39 | 0.26 | -29.73 | -35.0 | 2.44 | 59.48 | 2.52 | 1.85 | 59.48 | 2.78 | 0.61 | 60.53 | 3.39 | 0.52 | 100.0 | 13.04 | 1.32 | 83.33 | 6.45 |
24Q2 (19) | 21.99 | 13.94 | -6.51 | 19.7 | 13.74 | -5.11 | 2.29 | 15.66 | -17.03 | 10.41 | 1.66 | -11.33 | 1.16 | 24.73 | -14.07 | 5.28 | 9.54 | -7.85 | 0.37 | -11.9 | 15.62 | 1.53 | 13.33 | -8.38 | 1.16 | 12.62 | -4.92 | 0.38 | 11.76 | -5.0 | 0.26 | 30.0 | -13.33 | 0.72 | 111.76 | 10.77 |
24Q1 (18) | 19.3 | 20.25 | -0.57 | 17.32 | 17.11 | -1.37 | 1.98 | 57.14 | 7.03 | 10.24 | 30.61 | 7.56 | 0.93 | 45.31 | 30.99 | 4.82 | 21.11 | 31.34 | 0.42 | 110.0 | 31.25 | 1.35 | 60.71 | 29.81 | 1.03 | 63.49 | 33.77 | 0.34 | 61.9 | 36.0 | 0.20 | 42.86 | 33.33 | 0.34 | -76.55 | 36.0 |
23Q4 (17) | 16.05 | -35.98 | -8.13 | 14.79 | -32.22 | -5.19 | 1.26 | -61.23 | -32.98 | 7.84 | -39.55 | -26.93 | 0.64 | -67.68 | -24.71 | 3.98 | -49.62 | -17.94 | 0.2 | -50.0 | 33.33 | 0.84 | -64.71 | -16.0 | 0.63 | -65.0 | -16.0 | 0.21 | -64.41 | -16.0 | 0.14 | -69.57 | -30.0 | 1.45 | 16.94 | -6.45 |
23Q3 (16) | 25.07 | 6.59 | -9.3 | 21.82 | 5.11 | -11.55 | 3.25 | 17.75 | 9.43 | 12.97 | 10.48 | 20.65 | 1.98 | 46.67 | 21.47 | 7.90 | 37.87 | 33.9 | 0.4 | 25.0 | -11.11 | 2.38 | 42.51 | 14.42 | 1.8 | 47.54 | 11.8 | 0.59 | 47.5 | 11.32 | 0.46 | 53.33 | 21.05 | 1.24 | 90.77 | -5.34 |
23Q2 (15) | 23.52 | 21.17 | 0.47 | 20.76 | 18.22 | 1.62 | 2.76 | 49.19 | -7.69 | 11.74 | 23.32 | -7.99 | 1.35 | 90.14 | -16.15 | 5.73 | 56.13 | -16.72 | 0.32 | 0.0 | 60.0 | 1.67 | 60.58 | -7.73 | 1.22 | 58.44 | -7.58 | 0.40 | 60.0 | -6.98 | 0.30 | 100.0 | -18.92 | 0.65 | 160.0 | -16.67 |
23Q1 (14) | 19.41 | 11.1 | 0.99 | 17.56 | 12.56 | 3.35 | 1.85 | -1.6 | -16.67 | 9.52 | -11.28 | -17.65 | 0.71 | -16.47 | -37.72 | 3.67 | -24.33 | -37.9 | 0.32 | 113.33 | 52.38 | 1.04 | 4.0 | -22.39 | 0.77 | 2.67 | -26.67 | 0.25 | 0.0 | -28.57 | 0.15 | -25.0 | -46.43 | 0.25 | -83.87 | -28.57 |
22Q4 (13) | 17.47 | -36.79 | -5.82 | 15.6 | -36.77 | -4.06 | 1.88 | -36.7 | -17.9 | 10.73 | -0.19 | -13.12 | 0.85 | -47.85 | 1.19 | 4.85 | -17.8 | 7.06 | 0.15 | -66.67 | 25.0 | 1.0 | -51.92 | 3.09 | 0.75 | -53.42 | -3.85 | 0.25 | -52.83 | -3.85 | 0.20 | -47.37 | -9.09 | 1.55 | 18.32 | -21.32 |
22Q3 (12) | 27.64 | 18.07 | 8.31 | 24.67 | 20.75 | 15.93 | 2.97 | -0.67 | -29.95 | 10.75 | -15.75 | -35.28 | 1.63 | 1.24 | -38.49 | 5.90 | -14.24 | -43.21 | 0.45 | 125.0 | 60.71 | 2.08 | 14.92 | -29.01 | 1.61 | 21.97 | -28.76 | 0.53 | 23.26 | -28.38 | 0.38 | 2.7 | -41.54 | 1.31 | 67.95 | -23.84 |
22Q2 (11) | 23.41 | 21.8 | -3.46 | 20.43 | 20.25 | -1.11 | 2.99 | 34.68 | -16.71 | 12.76 | 10.38 | -13.78 | 1.61 | 41.23 | -27.48 | 6.88 | 16.41 | -24.89 | 0.2 | -4.76 | 233.33 | 1.81 | 35.07 | -20.61 | 1.32 | 25.71 | -25.0 | 0.43 | 22.86 | -25.86 | 0.37 | 32.14 | -33.93 | 0.78 | 122.86 | -20.41 |
22Q1 (10) | 19.22 | 3.61 | 4.29 | 16.99 | 4.49 | 7.6 | 2.22 | -3.06 | -15.91 | 11.56 | -6.4 | -19.22 | 1.14 | 35.71 | -14.29 | 5.91 | 30.46 | -18.37 | 0.21 | 75.0 | -4.55 | 1.34 | 38.14 | -14.1 | 1.05 | 34.62 | -13.93 | 0.35 | 34.62 | -12.5 | 0.28 | 27.27 | -15.15 | 0.35 | -82.23 | -12.5 |
21Q4 (9) | 18.55 | -27.31 | 24.33 | 16.26 | -23.59 | 23.46 | 2.29 | -45.99 | 30.11 | 12.35 | -25.65 | 4.93 | 0.84 | -68.3 | 20.0 | 4.53 | -56.4 | -4.03 | 0.12 | -57.14 | -40.0 | 0.97 | -66.89 | 6.59 | 0.78 | -65.49 | 13.04 | 0.26 | -64.86 | 13.04 | 0.22 | -66.15 | 37.5 | 1.97 | 14.53 | 7.65 |
21Q3 (8) | 25.52 | 5.24 | 13.78 | 21.28 | 3.0 | 16.28 | 4.24 | 18.11 | 2.66 | 16.61 | 12.23 | -9.88 | 2.65 | 19.37 | -3.28 | 10.39 | 13.43 | -15.11 | 0.28 | 366.67 | -26.32 | 2.93 | 28.51 | -6.39 | 2.26 | 28.41 | -6.22 | 0.74 | 27.59 | -6.33 | 0.65 | 16.07 | -2.99 | 1.72 | 75.51 | 6.83 |
21Q2 (7) | 24.25 | 31.58 | 13.53 | 20.66 | 30.84 | 16.33 | 3.59 | 35.98 | -0.28 | 14.80 | 3.42 | -12.11 | 2.22 | 66.92 | 1.83 | 9.16 | 26.52 | -10.11 | 0.06 | -72.73 | -72.73 | 2.28 | 46.15 | -4.6 | 1.76 | 44.26 | -4.86 | 0.58 | 45.0 | -4.92 | 0.56 | 69.7 | 3.7 | 0.98 | 145.0 | 19.51 |
21Q1 (6) | 18.43 | 23.53 | 32.97 | 15.79 | 19.89 | 29.53 | 2.64 | 50.0 | 58.08 | 14.31 | 21.58 | 18.76 | 1.33 | 90.0 | 95.59 | 7.24 | 53.39 | 47.15 | 0.22 | 10.0 | 83.33 | 1.56 | 71.43 | 92.59 | 1.22 | 76.81 | 87.69 | 0.40 | 73.91 | 90.48 | 0.33 | 106.25 | 94.12 | 0.40 | -78.14 | 90.48 |
20Q4 (5) | 14.92 | -33.48 | -13.21 | 13.17 | -28.03 | -12.61 | 1.76 | -57.38 | -16.98 | 11.77 | -36.14 | -4.46 | 0.7 | -74.45 | -30.69 | 4.72 | -61.44 | -19.73 | 0.2 | -47.37 | 122.22 | 0.91 | -70.93 | -17.27 | 0.69 | -71.37 | -24.18 | 0.23 | -70.89 | -23.33 | 0.16 | -76.12 | -40.74 | 1.83 | 13.66 | 16.56 |
20Q3 (4) | 22.43 | 5.01 | 0.0 | 18.3 | 3.04 | 0.0 | 4.13 | 14.72 | 0.0 | 18.43 | 9.44 | 0.0 | 2.74 | 25.69 | 0.0 | 12.24 | 20.12 | 0.0 | 0.38 | 72.73 | 0.0 | 3.13 | 30.96 | 0.0 | 2.41 | 30.27 | 0.0 | 0.79 | 29.51 | 0.0 | 0.67 | 24.07 | 0.0 | 1.61 | 96.34 | 0.0 |
20Q2 (3) | 21.36 | 54.11 | 0.0 | 17.76 | 45.69 | 0.0 | 3.6 | 115.57 | 0.0 | 16.84 | 39.75 | 0.0 | 2.18 | 220.59 | 0.0 | 10.19 | 107.11 | 0.0 | 0.22 | 83.33 | 0.0 | 2.39 | 195.06 | 0.0 | 1.85 | 184.62 | 0.0 | 0.61 | 190.48 | 0.0 | 0.54 | 217.65 | 0.0 | 0.82 | 290.48 | 0.0 |
20Q1 (2) | 13.86 | -19.37 | 0.0 | 12.19 | -19.11 | 0.0 | 1.67 | -21.23 | 0.0 | 12.05 | -2.19 | 0.0 | 0.68 | -32.67 | 0.0 | 4.92 | -16.33 | 0.0 | 0.12 | 33.33 | 0.0 | 0.81 | -26.36 | 0.0 | 0.65 | -28.57 | 0.0 | 0.21 | -30.0 | 0.0 | 0.17 | -37.04 | 0.0 | 0.21 | -86.62 | 0.0 |
19Q4 (1) | 17.19 | 0.0 | 0.0 | 15.07 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |