- 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) | 78.6 | 6.02 | 13.85 | 32.28 | 4.4 | 4.67 | 46.33 | 7.2 | 21.28 | 58.94 | 1.1 | 6.52 | 24.02 | 8.69 | 37.34 | 30.56 | 2.52 | 20.6 | -0.34 | -108.97 | -110.86 | 23.68 | -8.54 | 14.84 | 17.71 | 0.11 | 11.66 | 6.04 | 0.0 | 11.65 | 6.16 | 29.96 | 41.94 | 16.96 | 55.45 | 22.1 |
24Q2 (19) | 74.14 | 17.44 | 10.49 | 30.92 | 6.62 | 4.57 | 43.22 | 26.63 | 15.19 | 58.30 | 7.84 | 4.26 | 22.1 | 43.69 | 27.75 | 29.81 | 22.37 | 15.63 | 3.79 | -6.19 | 1.34 | 25.89 | 33.32 | 23.05 | 17.69 | 23.79 | 30.65 | 6.04 | 23.77 | 30.74 | 4.74 | 35.43 | 41.92 | 10.91 | 123.57 | 28.81 |
24Q1 (18) | 63.13 | -12.74 | 4.09 | 29.0 | -9.49 | 5.99 | 34.13 | -15.33 | 2.52 | 54.06 | -2.98 | -1.51 | 15.38 | -24.39 | 5.49 | 24.36 | -13.34 | 1.37 | 4.04 | 6.88 | 20300.0 | 19.42 | -19.45 | 33.47 | 14.29 | 0.7 | 26.57 | 4.88 | 0.83 | 26.75 | 3.50 | -1.41 | -9.33 | 4.88 | -73.95 | 26.75 |
23Q4 (17) | 72.35 | 4.79 | 5.95 | 32.04 | 3.89 | 9.58 | 40.31 | 5.52 | 3.23 | 55.72 | 0.7 | -2.57 | 20.34 | 16.3 | 17.5 | 28.11 | 10.93 | 10.93 | 3.78 | 20.77 | 2262.5 | 24.11 | 16.93 | 38.01 | 14.19 | -10.53 | -3.6 | 4.84 | -10.54 | -3.59 | 3.55 | -18.2 | -28.57 | 18.73 | 34.85 | -11.11 |
23Q3 (16) | 69.04 | 2.89 | -0.14 | 30.84 | 4.29 | 1.75 | 38.2 | 1.81 | -1.6 | 55.33 | -1.06 | -1.46 | 17.49 | 1.1 | -5.2 | 25.34 | -1.71 | -5.02 | 3.13 | -16.31 | 10.6 | 20.62 | -2.0 | -3.1 | 15.86 | 17.13 | 3.26 | 5.41 | 17.1 | 3.24 | 4.34 | 29.94 | 1.4 | 13.89 | 63.99 | -13.4 |
23Q2 (15) | 67.1 | 10.63 | -18.95 | 29.57 | 8.08 | -22.37 | 37.52 | 12.71 | -16.06 | 55.92 | 1.88 | 3.56 | 17.3 | 18.66 | -21.9 | 25.78 | 7.28 | -3.63 | 3.74 | 18800.0 | 545.24 | 21.04 | 44.6 | -1.27 | 13.54 | 19.93 | -18.43 | 4.62 | 20.0 | -18.37 | 3.34 | -13.47 | -43.87 | 8.47 | 120.0 | -21.57 |
23Q1 (14) | 60.65 | -11.19 | -12.48 | 27.36 | -6.43 | -16.86 | 33.29 | -14.75 | -8.52 | 54.89 | -4.02 | 4.53 | 14.58 | -15.77 | -7.6 | 24.03 | -5.17 | 5.53 | -0.02 | -112.5 | -100.23 | 14.55 | -16.71 | -40.49 | 11.29 | -23.3 | -25.03 | 3.85 | -23.31 | -25.1 | 3.86 | -22.33 | 77.06 | 3.85 | -81.73 | -25.1 |
22Q4 (13) | 68.29 | -1.23 | -6.52 | 29.24 | -3.53 | -7.76 | 39.05 | 0.59 | -5.56 | 57.19 | 1.85 | 1.04 | 17.31 | -6.18 | -15.44 | 25.34 | -5.02 | -9.56 | 0.16 | -94.35 | 131.37 | 17.47 | -17.9 | -12.47 | 14.72 | -4.17 | 2.72 | 5.02 | -4.2 | 2.66 | 4.97 | 16.12 | -1.78 | 21.07 | 31.36 | 16.09 |
22Q3 (12) | 69.14 | -16.49 | -7.92 | 30.31 | -20.43 | -13.18 | 38.82 | -13.15 | -3.38 | 56.15 | 3.98 | 4.93 | 18.45 | -16.7 | -6.2 | 26.68 | -0.26 | 1.83 | 2.83 | 436.9 | 932.35 | 21.28 | -0.14 | 10.03 | 15.36 | -7.47 | 11.55 | 5.24 | -7.42 | 11.49 | 4.28 | -28.07 | -11.2 | 16.04 | 48.52 | 20.97 |
22Q2 (11) | 82.79 | 19.47 | 11.5 | 38.09 | 15.74 | 11.34 | 44.7 | 22.84 | 11.67 | 54.00 | 2.84 | 0.15 | 22.15 | 40.37 | 13.18 | 26.75 | 17.48 | 1.48 | -0.84 | -109.69 | 55.08 | 21.31 | -12.84 | 20.33 | 16.6 | 10.23 | 35.51 | 5.66 | 10.12 | 35.41 | 5.95 | 172.94 | 23.44 | 10.80 | 110.12 | 26.17 |
22Q1 (10) | 69.3 | -5.13 | 2.14 | 32.91 | 3.82 | 4.78 | 36.39 | -12.0 | -0.14 | 52.51 | -7.23 | -2.23 | 15.78 | -22.91 | -11.45 | 22.77 | -18.74 | -13.29 | 8.67 | 1800.0 | 3712.5 | 24.45 | 22.49 | 39.08 | 15.06 | 5.09 | 17.29 | 5.14 | 5.11 | 17.35 | 2.18 | -56.92 | -51.12 | 5.14 | -71.68 | 17.35 |
21Q4 (9) | 73.05 | -2.72 | 7.97 | 31.7 | -9.2 | 5.84 | 41.35 | 2.91 | 9.65 | 56.60 | 5.77 | 1.54 | 20.47 | 4.07 | 4.81 | 28.02 | 6.95 | -2.91 | -0.51 | -50.0 | 79.01 | 19.96 | 3.21 | 16.73 | 14.33 | 4.07 | 10.91 | 4.89 | 4.04 | 10.88 | 5.06 | 4.98 | -3.44 | 18.15 | 36.88 | 10.94 |
21Q3 (8) | 75.09 | 1.13 | 7.44 | 34.91 | 2.05 | 17.38 | 40.18 | 0.37 | 0.1 | 53.51 | -0.76 | -6.84 | 19.67 | 0.51 | -8.55 | 26.20 | -0.61 | -14.85 | -0.34 | 81.82 | 82.91 | 19.34 | 9.2 | -0.92 | 13.77 | 12.41 | -6.9 | 4.70 | 12.44 | -6.93 | 4.82 | 0.0 | -15.88 | 13.26 | 54.91 | 10.96 |
21Q2 (7) | 74.25 | 9.43 | 23.67 | 34.21 | 8.91 | 35.49 | 40.03 | 9.85 | 15.06 | 53.92 | 0.39 | -6.95 | 19.57 | 9.82 | 6.82 | 26.36 | 0.38 | -13.63 | -1.87 | -679.17 | -713.04 | 17.71 | 0.74 | -2.1 | 12.25 | -4.6 | 1.58 | 4.18 | -4.57 | 1.46 | 4.82 | 8.07 | 15.04 | 8.56 | 95.43 | 23.88 |
21Q1 (6) | 67.85 | 0.28 | 45.73 | 31.41 | 4.87 | 37.34 | 36.44 | -3.37 | 53.82 | 53.71 | -3.64 | 5.56 | 17.82 | -8.76 | 74.02 | 26.26 | -9.01 | 19.36 | -0.24 | 90.12 | -133.8 | 17.58 | 2.81 | 60.55 | 12.84 | -0.62 | 57.16 | 4.38 | -0.68 | 56.99 | 4.46 | -14.89 | 74.9 | 4.38 | -73.23 | 56.99 |
20Q4 (5) | 67.66 | -3.19 | 12.3 | 29.95 | 0.71 | 5.76 | 37.71 | -6.05 | 18.1 | 55.74 | -2.96 | 5.17 | 19.53 | -9.21 | 20.56 | 28.86 | -6.21 | 7.33 | -2.43 | -22.11 | -143.0 | 17.1 | -12.4 | 12.5 | 12.92 | -12.64 | 11.0 | 4.41 | -12.67 | 11.08 | 5.24 | -8.55 | 21.58 | 16.36 | 36.9 | 6.44 |
20Q3 (4) | 69.89 | 16.41 | 0.0 | 29.74 | 17.78 | 0.0 | 40.14 | 15.38 | 0.0 | 57.44 | -0.88 | 0.0 | 21.51 | 17.41 | 0.0 | 30.77 | 0.82 | 0.0 | -1.99 | -765.22 | 0.0 | 19.52 | 7.9 | 0.0 | 14.79 | 22.64 | 0.0 | 5.05 | 22.57 | 0.0 | 5.73 | 36.75 | 0.0 | 11.95 | 72.94 | 0.0 |
20Q2 (3) | 60.04 | 28.95 | 0.0 | 25.25 | 10.41 | 0.0 | 34.79 | 46.86 | 0.0 | 57.95 | 13.9 | 0.0 | 18.32 | 78.91 | 0.0 | 30.52 | 38.73 | 0.0 | -0.23 | -132.39 | 0.0 | 18.09 | 65.21 | 0.0 | 12.06 | 47.61 | 0.0 | 4.12 | 47.67 | 0.0 | 4.19 | 64.31 | 0.0 | 6.91 | 147.67 | 0.0 |
20Q1 (2) | 46.56 | -22.72 | 0.0 | 22.87 | -19.24 | 0.0 | 23.69 | -25.81 | 0.0 | 50.88 | -4.0 | 0.0 | 10.24 | -36.79 | 0.0 | 22.00 | -18.19 | 0.0 | 0.71 | 171.0 | 0.0 | 10.95 | -27.96 | 0.0 | 8.17 | -29.81 | 0.0 | 2.79 | -29.72 | 0.0 | 2.55 | -40.84 | 0.0 | 2.79 | -81.85 | 0.0 |
19Q4 (1) | 60.25 | 0.0 | 0.0 | 28.32 | 0.0 | 0.0 | 31.93 | 0.0 | 0.0 | 53.00 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 26.89 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 4.31 | 0.0 | 0.0 | 15.37 | 0.0 | 0.0 |