- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 3.56 | -5.32 | -3.26 | 3.78 | -2.33 | -8.03 | -0.21 | -90.91 | 51.16 | -5.96 | -100.0 | 49.45 | -1.2 | -14.29 | 3.23 | -33.78 | -20.47 | 0.12 | 0.3 | -77.27 | 0 | -0.9 | -446.15 | 27.42 | -0.86 | -407.14 | 33.33 | -0.74 | -396.0 | 50.0 | -1.00 | -11.11 | 9.91 | -0.51 | -304.0 | 61.07 |
24Q1 (19) | 3.76 | -20.84 | -1.31 | 3.87 | -16.59 | -3.25 | -0.11 | -200.0 | 45.0 | -2.98 | -229.57 | 42.8 | -1.05 | -19.32 | 19.23 | -28.04 | -51.9 | 18.06 | 1.32 | 312.5 | -8.97 | 0.26 | 147.27 | 73.33 | 0.28 | 148.28 | 86.67 | 0.25 | 137.88 | 47.06 | -0.90 | -15.38 | 19.64 | 0.25 | 108.8 | 47.06 |
23Q4 (18) | 4.75 | 3.26 | 20.56 | 4.64 | 6.42 | -26.58 | 0.11 | -54.17 | 104.62 | 2.30 | -55.51 | 103.8 | -0.88 | -22.22 | 76.6 | -18.46 | -18.41 | 80.64 | 0.32 | 557.14 | 166.67 | -0.55 | 30.38 | 84.89 | -0.58 | 24.68 | 84.28 | -0.66 | 25.84 | 72.03 | -0.78 | -30.0 | 76.22 | -2.84 | -29.09 | 65.49 |
23Q3 (17) | 4.6 | 25.0 | 1.77 | 4.36 | 6.08 | -21.86 | 0.24 | 155.81 | 122.64 | 5.17 | 143.85 | 122.07 | -0.72 | 41.94 | 74.29 | -15.59 | 53.9 | 74.81 | -0.07 | 0 | -126.92 | -0.79 | 36.29 | 68.9 | -0.77 | 40.31 | 70.72 | -0.89 | 39.86 | 47.02 | -0.60 | 45.95 | 75.9 | -2.20 | -67.94 | 62.52 |
23Q2 (16) | 3.68 | -3.41 | 3.08 | 4.11 | 2.75 | -20.35 | -0.43 | -115.0 | 72.96 | -11.79 | -126.3 | 73.51 | -1.24 | 4.62 | 66.58 | -33.82 | 1.17 | 67.44 | 0 | -100.0 | 0 | -1.24 | -926.67 | 66.58 | -1.29 | -960.0 | 65.96 | -1.48 | -970.59 | 38.84 | -1.11 | 0.89 | 66.06 | -1.31 | -870.59 | 68.74 |
23Q1 (15) | 3.81 | -3.3 | -33.97 | 4.0 | -36.71 | -42.53 | -0.2 | 91.6 | 83.19 | -5.21 | 91.39 | 74.67 | -1.3 | 65.43 | 63.99 | -34.22 | 64.12 | 45.3 | 1.45 | 1108.33 | 107.14 | 0.15 | 104.12 | 105.15 | 0.15 | 104.07 | 105.43 | 0.17 | 107.2 | 109.6 | -1.12 | 65.85 | 62.42 | 0.17 | 102.07 | 109.6 |
22Q4 (14) | 3.94 | -12.83 | -57.59 | 6.32 | 13.26 | -42.7 | -2.38 | -124.53 | -36.78 | -60.49 | -158.17 | -221.93 | -3.76 | -34.29 | 15.32 | -95.37 | -54.12 | -99.27 | 0.12 | -53.85 | 107.95 | -3.64 | -43.31 | 38.82 | -3.69 | -40.3 | 40.77 | -2.36 | -40.48 | 40.7 | -3.28 | -31.73 | 19.41 | -8.23 | -40.2 | 65.86 |
22Q3 (13) | 4.52 | 26.61 | -56.5 | 5.58 | 8.14 | -41.39 | -1.06 | 33.33 | -221.84 | -23.43 | 47.36 | -380.94 | -2.8 | 24.53 | 90.01 | -61.88 | 40.43 | 77.06 | 0.26 | 0 | 85.71 | -2.54 | 31.54 | 90.89 | -2.63 | 30.61 | 90.39 | -1.68 | 30.58 | 90.39 | -2.49 | 23.85 | 89.5 | -5.87 | -40.1 | 70.84 |
22Q2 (12) | 3.57 | -38.13 | -42.88 | 5.16 | -25.86 | -20.25 | -1.59 | -33.61 | -657.14 | -44.51 | -116.38 | -1205.28 | -3.71 | -2.77 | -43.8 | -103.88 | -66.05 | -152.26 | 0 | -100.0 | 100.0 | -3.71 | -27.49 | -34.91 | -3.79 | -37.32 | -65.5 | -2.42 | -36.72 | -65.75 | -3.27 | -9.73 | -78.69 | -4.19 | -136.72 | -58.71 |
22Q1 (11) | 5.77 | -37.89 | -14.52 | 6.96 | -36.9 | 7.57 | -1.19 | 31.61 | -510.34 | -20.57 | -9.47 | -586.29 | -3.61 | 18.69 | -47.35 | -62.56 | -30.71 | -72.06 | 0.7 | 146.36 | 2233.33 | -2.91 | 51.09 | -19.75 | -2.76 | 55.7 | -50.0 | -1.77 | 55.53 | -50.0 | -2.98 | 26.78 | -85.09 | -1.77 | 92.66 | -50.0 |
21Q4 (10) | 9.29 | -10.59 | -18.79 | 11.03 | 15.86 | 19.24 | -1.74 | -300.0 | -179.45 | -18.79 | -325.3 | -198.22 | -4.44 | 84.16 | -1485.71 | -47.86 | 82.26 | -1845.53 | -1.51 | -1178.57 | -228.26 | -5.95 | 78.67 | -693.33 | -6.23 | 77.25 | -955.93 | -3.98 | 77.24 | -975.68 | -4.07 | 82.84 | -3600.0 | -24.11 | -19.77 | -2492.47 |
21Q3 (9) | 10.39 | 66.24 | -20.14 | 9.52 | 47.14 | 4.73 | 0.87 | 514.29 | -77.81 | 8.34 | 344.57 | -72.32 | -28.03 | -986.43 | -2223.48 | -269.76 | -555.08 | -2762.98 | 0.14 | 182.35 | 125.93 | -27.89 | -914.18 | -3675.64 | -27.38 | -1095.63 | -4248.48 | -17.49 | -1097.95 | -4264.29 | -23.72 | -1196.17 | -2402.91 | -20.13 | -662.5 | -3494.64 |
21Q2 (8) | 6.25 | -7.41 | -33.3 | 6.47 | 0.0 | 0.31 | -0.21 | -172.41 | -107.17 | -3.41 | -180.61 | -110.92 | -2.58 | -5.31 | -681.82 | -41.18 | -13.26 | -1076.57 | -0.17 | -666.67 | 15.0 | -2.75 | -13.17 | -418.87 | -2.29 | -24.46 | -252.31 | -1.46 | -23.73 | -204.17 | -1.83 | -13.66 | -369.23 | -2.64 | -123.73 | -135.71 |
21Q1 (7) | 6.75 | -41.0 | -26.79 | 6.47 | -30.05 | -14.19 | 0.29 | -86.76 | -82.74 | 4.23 | -77.89 | -76.76 | -2.45 | -775.0 | -124.77 | -36.36 | -1378.05 | -206.58 | 0.03 | 106.52 | -70.0 | -2.43 | -224.0 | -143.0 | -1.84 | -211.86 | -109.09 | -1.18 | -218.92 | -84.37 | -1.61 | -1363.64 | -91.67 | -1.18 | -26.88 | -84.37 |
20Q4 (6) | 11.44 | -12.07 | -36.2 | 9.25 | 1.76 | -23.81 | 2.19 | -44.13 | -62.18 | 19.13 | -36.51 | -40.77 | -0.28 | -121.21 | -113.21 | -2.46 | -124.28 | -120.78 | -0.46 | 14.81 | -91.67 | -0.75 | -196.15 | -139.89 | -0.59 | -189.39 | -129.21 | -0.37 | -188.1 | -123.42 | -0.11 | -110.68 | -105.64 | -0.93 | -66.07 | -128.35 |
20Q3 (5) | 13.01 | 38.85 | -14.69 | 9.09 | 40.93 | -5.21 | 3.92 | 33.79 | -30.62 | 30.13 | -3.52 | -18.77 | 1.32 | 500.0 | -49.03 | 10.13 | 389.43 | -40.31 | -0.54 | -170.0 | -345.45 | 0.78 | 247.17 | -72.14 | 0.66 | 201.54 | -72.38 | 0.42 | 187.5 | -77.3 | 1.03 | 364.1 | -44.92 | -0.56 | 50.0 | -132.37 |
20Q2 (4) | 9.37 | 1.63 | 0.0 | 6.45 | -14.46 | 0.0 | 2.93 | 74.4 | 0.0 | 31.23 | 71.59 | 0.0 | -0.33 | 69.72 | 0.0 | -3.50 | 70.49 | 0.0 | -0.2 | -300.0 | 0.0 | -0.53 | 47.0 | 0.0 | -0.65 | 26.14 | 0.0 | -0.48 | 25.0 | 0.0 | -0.39 | 53.57 | 0.0 | -1.12 | -75.0 | 0.0 |
20Q1 (3) | 9.22 | -48.58 | 0.0 | 7.54 | -37.89 | 0.0 | 1.68 | -70.98 | 0.0 | 18.20 | -43.65 | 0.0 | -1.09 | -151.42 | 0.0 | -11.86 | -200.17 | 0.0 | 0.1 | 141.67 | 0.0 | -1.0 | -153.19 | 0.0 | -0.88 | -143.56 | 0.0 | -0.64 | -140.51 | 0.0 | -0.84 | -143.08 | 0.0 | -0.64 | -119.51 | 0.0 |
19Q4 (2) | 17.93 | 17.57 | 0.0 | 12.14 | 26.59 | 0.0 | 5.79 | 2.48 | 0.0 | 32.30 | -12.91 | 0.0 | 2.12 | -18.15 | 0.0 | 11.84 | -30.23 | 0.0 | -0.24 | -209.09 | 0.0 | 1.88 | -32.86 | 0.0 | 2.02 | -15.48 | 0.0 | 1.58 | -14.59 | 0.0 | 1.95 | 4.28 | 0.0 | 3.28 | 89.6 | 0.0 |
19Q3 (1) | 15.25 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 37.09 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 16.97 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 |