- 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) | 11.02 | -15.68 | 40.56 | 9.13 | -5.78 | 54.48 | 1.89 | -44.08 | -2.07 | 0.00 | -100.0 | -100.0 | 0.97 | -59.58 | -10.19 | 0.00 | -100.0 | -100.0 | -0.03 | -160.0 | -116.67 | 0.94 | -61.63 | -25.4 | 0.82 | -60.77 | -33.87 | 0.42 | -60.38 | -33.33 | 0.44 | -58.1 | -18.52 | 2.57 | 19.53 | 834.29 |
24Q2 (19) | 13.07 | 1.63 | 148.01 | 9.69 | -0.1 | 116.29 | 3.38 | 6.62 | 327.85 | 25.85 | 5.04 | 72.22 | 2.4 | 8.11 | 2500.0 | 18.37 | 6.62 | 1098.37 | 0.05 | -85.71 | -54.55 | 2.45 | -4.67 | 12150.0 | 2.09 | -2.34 | 10350.0 | 1.06 | -2.75 | 10500.0 | 1.05 | 14.13 | 2200.0 | 2.15 | 97.25 | 317.17 |
24Q1 (18) | 12.86 | 20.19 | 276.02 | 9.7 | 19.75 | 110.87 | 3.17 | 21.92 | 368.64 | 24.61 | 1.23 | 171.35 | 2.22 | 32.93 | 212.12 | 17.23 | 10.24 | 129.75 | 0.35 | 800.0 | 1650.0 | 2.57 | 58.64 | 231.12 | 2.14 | 40.79 | 209.18 | 1.09 | 39.74 | 209.0 | 0.92 | 13.58 | 190.2 | 1.09 | 159.52 | 209.0 |
23Q4 (17) | 10.7 | 36.48 | 186.1 | 8.1 | 37.06 | 128.81 | 2.6 | 34.72 | 1200.0 | 24.31 | -1.42 | 354.39 | 1.67 | 54.63 | 335.21 | 15.63 | 13.34 | 182.57 | -0.05 | -127.78 | 61.54 | 1.62 | 28.57 | 292.86 | 1.52 | 22.58 | 305.41 | 0.78 | 23.81 | 305.26 | 0.81 | 50.0 | 361.29 | 0.42 | 220.0 | 500.0 |
23Q3 (16) | 7.84 | 48.77 | 32.66 | 5.91 | 31.92 | 13.87 | 1.93 | 144.3 | 168.06 | 24.66 | 64.29 | 102.96 | 1.08 | 1180.0 | 550.0 | 13.79 | 849.46 | 433.9 | 0.18 | 63.64 | -53.85 | 1.26 | 6200.0 | 740.0 | 1.24 | 6100.0 | 785.71 | 0.63 | 6200.0 | 800.0 | 0.54 | 1180.0 | 515.38 | -0.35 | 64.65 | -177.78 |
23Q2 (15) | 5.27 | 54.09 | -10.37 | 4.48 | -2.61 | -5.68 | 0.79 | 166.95 | -30.09 | 15.01 | 143.52 | -21.94 | -0.1 | 94.95 | -162.5 | -1.84 | 96.82 | -168.66 | 0.11 | 450.0 | -31.25 | 0.02 | 101.02 | -93.55 | 0.02 | 101.02 | -92.31 | 0.01 | 101.0 | -92.31 | -0.05 | 95.1 | -200.0 | -0.99 | 1.0 | -360.53 |
23Q1 (14) | 3.42 | -8.56 | -44.03 | 4.6 | 29.94 | -2.54 | -1.18 | -690.0 | -184.89 | -34.49 | -744.67 | -251.74 | -1.98 | -178.87 | -560.47 | -57.92 | -205.97 | -932.18 | 0.02 | 115.38 | -80.0 | -1.96 | -133.33 | -469.81 | -1.96 | -164.86 | -508.33 | -1.00 | -163.16 | -516.67 | -1.02 | -229.03 | -636.84 | -1.00 | -1528.57 | -516.67 |
22Q4 (13) | 3.74 | -36.72 | -69.32 | 3.54 | -31.79 | -58.5 | 0.2 | -72.22 | -94.54 | 5.35 | -55.97 | -82.18 | -0.71 | -195.83 | -128.86 | -18.93 | -358.35 | -193.71 | -0.13 | -133.33 | -208.33 | -0.84 | -660.0 | -132.56 | -0.74 | -628.57 | -134.58 | -0.38 | -642.86 | -134.86 | -0.31 | -138.46 | -129.81 | 0.07 | -84.44 | -98.37 |
22Q3 (12) | 5.91 | 0.51 | -53.86 | 5.19 | 9.26 | -41.88 | 0.72 | -36.28 | -81.49 | 12.15 | -36.82 | -59.94 | -0.24 | -250.0 | -108.28 | -4.13 | -254.1 | -118.25 | 0.39 | 143.75 | 3800.0 | 0.15 | -51.61 | -94.85 | 0.14 | -46.15 | -94.53 | 0.07 | -46.15 | -94.62 | -0.13 | -360.0 | -109.92 | 0.45 | 18.42 | -85.98 |
22Q2 (11) | 5.88 | -3.76 | -48.87 | 4.75 | 0.64 | -41.79 | 1.13 | -18.71 | -66.17 | 19.23 | -15.4 | -33.83 | 0.16 | -62.79 | -93.39 | 2.68 | -61.49 | -87.24 | 0.16 | 60.0 | 200.0 | 0.31 | -41.51 | -86.28 | 0.26 | -45.83 | -86.87 | 0.13 | -45.83 | -87.13 | 0.05 | -73.68 | -95.45 | 0.38 | 58.33 | -80.0 |
22Q1 (10) | 6.11 | -49.88 | -42.68 | 4.72 | -44.67 | -38.54 | 1.39 | -62.02 | -53.2 | 22.73 | -24.28 | -18.53 | 0.43 | -82.52 | -78.39 | 6.96 | -65.54 | -62.68 | 0.1 | -16.67 | 900.0 | 0.53 | -79.46 | -73.5 | 0.48 | -77.57 | -72.73 | 0.24 | -77.98 | -73.03 | 0.19 | -81.73 | -78.89 | 0.24 | -94.41 | -73.03 |
21Q4 (9) | 12.19 | -4.84 | 20.69 | 8.53 | -4.48 | 15.11 | 3.66 | -5.91 | 36.06 | 30.02 | -1.02 | 12.77 | 2.46 | -15.17 | 32.97 | 20.20 | -10.74 | 10.08 | 0.12 | 1100.0 | 136.36 | 2.58 | -11.34 | 68.63 | 2.14 | -16.41 | 48.61 | 1.09 | -16.15 | 25.29 | 1.04 | -20.61 | 14.29 | 4.29 | 33.64 | 14.4 |
21Q3 (8) | 12.81 | 11.39 | 45.73 | 8.93 | 9.44 | 46.63 | 3.89 | 16.47 | 43.54 | 30.33 | 4.37 | -1.49 | 2.9 | 19.83 | 45.73 | 22.63 | 7.71 | 0.18 | 0.01 | 106.25 | 108.33 | 2.91 | 28.76 | 55.61 | 2.56 | 29.29 | 67.32 | 1.30 | 28.71 | 46.07 | 1.31 | 19.09 | 54.12 | 3.21 | 68.95 | 4.9 |
21Q2 (7) | 11.5 | 7.88 | 36.9 | 8.16 | 6.25 | 43.92 | 3.34 | 12.46 | 22.34 | 29.06 | 4.16 | -10.47 | 2.42 | 21.61 | 16.35 | 21.01 | 12.65 | -15.15 | -0.16 | -1700.0 | -77.78 | 2.26 | 13.0 | 13.57 | 1.98 | 12.5 | 19.28 | 1.01 | 13.48 | -8.18 | 1.10 | 22.22 | 22.22 | 1.90 | 113.48 | -13.64 |
21Q1 (6) | 10.66 | 5.54 | 30.96 | 7.68 | 3.64 | 39.64 | 2.97 | 10.41 | 12.93 | 27.90 | 4.81 | -13.76 | 1.99 | 7.57 | 8.15 | 18.65 | 1.63 | -17.66 | 0.01 | 103.03 | -90.0 | 2.0 | 30.72 | 3.09 | 1.76 | 22.22 | 10.69 | 0.89 | 2.3 | -19.09 | 0.90 | -1.1 | 18.42 | 0.89 | -76.27 | -19.09 |
20Q4 (5) | 10.1 | 14.9 | 29.32 | 7.41 | 21.67 | 40.08 | 2.69 | -0.74 | 6.75 | 26.62 | -13.54 | -17.48 | 1.85 | -7.04 | -3.14 | 18.35 | -18.77 | -24.95 | -0.33 | -175.0 | -57.14 | 1.53 | -18.18 | -9.47 | 1.44 | -5.88 | -1.37 | 0.87 | -2.25 | -15.53 | 0.91 | 7.06 | 5.81 | 3.75 | 22.55 | 47.64 |
20Q3 (4) | 8.79 | 4.64 | 0.0 | 6.09 | 7.41 | 0.0 | 2.71 | -0.73 | 0.0 | 30.79 | -5.14 | 0.0 | 1.99 | -4.33 | 0.0 | 22.59 | -8.76 | 0.0 | -0.12 | -33.33 | 0.0 | 1.87 | -6.03 | 0.0 | 1.53 | -7.83 | 0.0 | 0.89 | -19.09 | 0.0 | 0.85 | -5.56 | 0.0 | 3.06 | 39.09 | 0.0 |
20Q2 (3) | 8.4 | 3.19 | 0.0 | 5.67 | 3.09 | 0.0 | 2.73 | 3.8 | 0.0 | 32.46 | 0.34 | 0.0 | 2.08 | 13.04 | 0.0 | 24.76 | 9.32 | 0.0 | -0.09 | -190.0 | 0.0 | 1.99 | 2.58 | 0.0 | 1.66 | 4.4 | 0.0 | 1.10 | 0.0 | 0.0 | 0.90 | 18.42 | 0.0 | 2.20 | 100.0 | 0.0 |
20Q1 (2) | 8.14 | 4.23 | 0.0 | 5.5 | 3.97 | 0.0 | 2.63 | 4.37 | 0.0 | 32.35 | 0.28 | 0.0 | 1.84 | -3.66 | 0.0 | 22.65 | -7.36 | 0.0 | 0.1 | 147.62 | 0.0 | 1.94 | 14.79 | 0.0 | 1.59 | 8.9 | 0.0 | 1.10 | 6.8 | 0.0 | 0.76 | -11.63 | 0.0 | 1.10 | -56.69 | 0.0 |
19Q4 (1) | 7.81 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 32.26 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 24.45 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 |