- 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) | 9.81 | -0.61 | -20.76 | 5.78 | -1.2 | -17.19 | 4.03 | 0.25 | -25.37 | 41.10 | 0.86 | -5.71 | 2.47 | -1.2 | -31.58 | 25.20 | -0.59 | -13.7 | -0.03 | -133.33 | -109.68 | 2.45 | -5.41 | -37.5 | 1.71 | 3.01 | -41.24 | 2.05 | 2.5 | -41.43 | 2.10 | 11.11 | -32.91 | 6.32 | 48.01 | -32.84 |
24Q2 (19) | 9.87 | 3.24 | -23.49 | 5.85 | 1.56 | -23.03 | 4.02 | 5.79 | -24.01 | 40.75 | 2.52 | -0.68 | 2.5 | 6.38 | -31.51 | 25.35 | 3.13 | -10.33 | 0.09 | -74.29 | -40.0 | 2.59 | -4.07 | -31.84 | 1.66 | -12.17 | -40.71 | 2.00 | -11.89 | -40.65 | 1.89 | 1.61 | -40.75 | 4.27 | 88.11 | -27.75 |
24Q1 (18) | 9.56 | -15.32 | -15.32 | 5.76 | -14.03 | -15.42 | 3.8 | -17.21 | -15.18 | 39.75 | -2.19 | 0.13 | 2.35 | -17.54 | -20.34 | 24.58 | -2.69 | -5.79 | 0.35 | 266.67 | 1850.0 | 2.7 | 1.89 | -7.53 | 1.89 | -3.57 | -10.43 | 2.27 | -3.81 | -10.63 | 1.86 | -28.74 | -27.63 | 2.27 | -80.71 | -10.63 |
23Q4 (17) | 11.29 | -8.8 | -3.59 | 6.7 | -4.01 | -10.07 | 4.59 | -15.0 | 7.75 | 40.64 | -6.77 | 11.71 | 2.85 | -21.05 | 14.46 | 25.26 | -13.49 | 18.98 | -0.21 | -167.74 | -2200.0 | 2.65 | -32.4 | 6.0 | 1.96 | -32.65 | 10.11 | 2.36 | -32.57 | 9.77 | 2.61 | -16.61 | 22.54 | 11.77 | 25.08 | 50.51 |
23Q3 (16) | 12.38 | -4.03 | 13.89 | 6.98 | -8.16 | 1.75 | 5.4 | 2.08 | 34.66 | 43.59 | 6.24 | 18.1 | 3.61 | -1.1 | 44.98 | 29.20 | 3.29 | 27.29 | 0.31 | 106.67 | -18.42 | 3.92 | 3.16 | 36.11 | 2.91 | 3.93 | 39.9 | 3.50 | 3.86 | 40.0 | 3.13 | -1.88 | 52.68 | 9.41 | 59.22 | 65.96 |
23Q2 (15) | 12.9 | 14.26 | 34.24 | 7.6 | 11.6 | 17.83 | 5.29 | 18.08 | 67.41 | 41.03 | 3.35 | 24.94 | 3.65 | 23.73 | 110.98 | 28.27 | 8.36 | 56.79 | 0.15 | 850.0 | 36.36 | 3.8 | 30.14 | 105.41 | 2.8 | 32.7 | 125.81 | 3.37 | 32.68 | 126.17 | 3.19 | 24.12 | 134.56 | 5.91 | 132.68 | 86.44 |
23Q1 (14) | 11.29 | -3.59 | 19.6 | 6.81 | -8.59 | 7.75 | 4.48 | 5.16 | 44.05 | 39.70 | 9.13 | 20.38 | 2.95 | 18.47 | 84.38 | 26.09 | 22.89 | 54.01 | -0.02 | -300.0 | -107.69 | 2.92 | 16.8 | 56.99 | 2.11 | 18.54 | 51.8 | 2.54 | 18.14 | 52.1 | 2.57 | 20.66 | 88.97 | 2.54 | -67.52 | 52.1 |
22Q4 (13) | 11.71 | 7.73 | 12.27 | 7.45 | 8.6 | 6.73 | 4.26 | 6.23 | 23.48 | 36.38 | -1.44 | 9.94 | 2.49 | 0.0 | 40.68 | 21.23 | -7.45 | 25.32 | 0.01 | -97.37 | 105.88 | 2.5 | -13.19 | 56.25 | 1.78 | -14.42 | 63.3 | 2.15 | -14.0 | 64.12 | 2.13 | 3.9 | 40.13 | 7.82 | 37.92 | 20.49 |
22Q3 (12) | 10.87 | 13.11 | 12.29 | 6.86 | 6.36 | 10.47 | 4.01 | 26.9 | 15.56 | 36.91 | 12.39 | 2.93 | 2.49 | 43.93 | 21.46 | 22.94 | 27.23 | 8.11 | 0.38 | 245.45 | 1166.67 | 2.88 | 55.68 | 37.8 | 2.08 | 67.74 | 41.5 | 2.50 | 67.79 | 41.24 | 2.05 | 50.74 | 18.5 | 5.67 | 78.86 | 9.46 |
22Q2 (11) | 9.61 | 1.8 | -1.74 | 6.45 | 2.06 | 5.39 | 3.16 | 1.61 | -13.66 | 32.84 | -0.42 | -12.19 | 1.73 | 8.12 | -22.07 | 18.03 | 6.43 | -20.75 | 0.11 | -57.69 | 1200.0 | 1.85 | -0.54 | -16.67 | 1.24 | -10.79 | -22.01 | 1.49 | -10.78 | -21.99 | 1.36 | 0.0 | -29.53 | 3.17 | 89.82 | -7.04 |
22Q1 (10) | 9.44 | -9.49 | 8.38 | 6.32 | -9.46 | 12.66 | 3.11 | -9.86 | 0.0 | 32.98 | -0.33 | -7.49 | 1.6 | -9.6 | -13.98 | 16.94 | 0.0 | -20.62 | 0.26 | 252.94 | 750.0 | 1.86 | 16.25 | 2.2 | 1.39 | 27.52 | 11.2 | 1.67 | 27.48 | 11.33 | 1.36 | -10.53 | -12.26 | 1.67 | -74.27 | 11.33 |
21Q4 (9) | 10.43 | 7.75 | 26.73 | 6.98 | 12.4 | 29.98 | 3.45 | -0.58 | 20.21 | 33.09 | -7.72 | -5.0 | 1.77 | -13.66 | 12.74 | 16.94 | -20.17 | -11.08 | -0.17 | -666.67 | -383.33 | 1.6 | -23.44 | -1.84 | 1.09 | -25.85 | -2.68 | 1.31 | -25.99 | -2.96 | 1.52 | -12.14 | 18.75 | 6.49 | 25.29 | 39.87 |
21Q3 (8) | 9.68 | -1.02 | 32.78 | 6.21 | 1.47 | 30.46 | 3.47 | -5.19 | 37.15 | 35.86 | -4.12 | 3.22 | 2.05 | -7.66 | 48.55 | 21.22 | -6.73 | 12.16 | 0.03 | 400.0 | -80.0 | 2.09 | -5.86 | 36.6 | 1.47 | -7.55 | 37.38 | 1.77 | -7.33 | 37.21 | 1.73 | -10.36 | 55.86 | 5.18 | 51.91 | 57.45 |
21Q2 (7) | 9.78 | 12.28 | 36.59 | 6.12 | 9.09 | 28.3 | 3.66 | 17.68 | 53.14 | 37.40 | 4.91 | 11.91 | 2.22 | 19.35 | 77.6 | 22.75 | 6.61 | 30.67 | -0.01 | 75.0 | -103.33 | 2.22 | 21.98 | 43.23 | 1.59 | 27.2 | 37.07 | 1.91 | 27.33 | 37.41 | 1.93 | 24.52 | 85.58 | 3.41 | 127.33 | 70.5 |
21Q1 (6) | 8.71 | 5.83 | 43.73 | 5.61 | 4.47 | 28.08 | 3.11 | 8.36 | 85.12 | 35.65 | 2.35 | 28.33 | 1.86 | 18.47 | 204.92 | 21.34 | 12.02 | 111.29 | -0.04 | -166.67 | -166.67 | 1.82 | 11.66 | 171.64 | 1.25 | 11.61 | 145.1 | 1.50 | 11.11 | 145.9 | 1.55 | 21.09 | 187.04 | 1.50 | -67.67 | 145.9 |
20Q4 (5) | 8.23 | 12.89 | 7.72 | 5.37 | 12.82 | 3.27 | 2.87 | 13.44 | 17.62 | 34.83 | 0.26 | 8.88 | 1.57 | 13.77 | 26.61 | 19.05 | 0.69 | 17.16 | 0.06 | -60.0 | 0 | 1.63 | 6.54 | 30.4 | 1.12 | 4.67 | 27.27 | 1.35 | 4.65 | 27.36 | 1.28 | 15.32 | 20.75 | 4.64 | 41.03 | -5.69 |
20Q3 (4) | 7.29 | 1.82 | 0.0 | 4.76 | -0.21 | 0.0 | 2.53 | 5.86 | 0.0 | 34.74 | 3.95 | 0.0 | 1.38 | 10.4 | 0.0 | 18.92 | 8.67 | 0.0 | 0.15 | -50.0 | 0.0 | 1.53 | -1.29 | 0.0 | 1.07 | -7.76 | 0.0 | 1.29 | -7.19 | 0.0 | 1.11 | 6.73 | 0.0 | 3.29 | 64.5 | 0.0 |
20Q2 (3) | 7.16 | 18.15 | 0.0 | 4.77 | 8.9 | 0.0 | 2.39 | 42.26 | 0.0 | 33.42 | 20.3 | 0.0 | 1.25 | 104.92 | 0.0 | 17.41 | 72.38 | 0.0 | 0.3 | 400.0 | 0.0 | 1.55 | 131.34 | 0.0 | 1.16 | 127.45 | 0.0 | 1.39 | 127.87 | 0.0 | 1.04 | 92.59 | 0.0 | 2.00 | 227.87 | 0.0 |
20Q1 (2) | 6.06 | -20.68 | 0.0 | 4.38 | -15.77 | 0.0 | 1.68 | -31.15 | 0.0 | 27.78 | -13.16 | 0.0 | 0.61 | -50.81 | 0.0 | 10.10 | -37.88 | 0.0 | 0.06 | 0 | 0.0 | 0.67 | -46.4 | 0.0 | 0.51 | -42.05 | 0.0 | 0.61 | -42.45 | 0.0 | 0.54 | -49.06 | 0.0 | 0.61 | -87.6 | 0.0 |
19Q4 (1) | 7.64 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 31.99 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 16.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 |