玩股撇步(動畫小學堂)  

  • 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
  • 毛利率從谷底回升, 或許就是開始反轉的訊號
  • 營益率代表著公司的經營效率
  • 在不大幅舉債的前提下, ROE可以看出公司的經營品質
  • 穩定或持續提升的毛利率和營益率十分重要, 要當心持續下滑的毛利率和營益率
  • 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
  • 無形資產佔總資產比高的公司, 可能代表這家公司是透過併購來成長. 但如果佔比高的不合理, 則要當心
  • 併購後有沒有發揮1+1>2, 營益率是一個很好的觀察指標
  • 要檢視ROE上升或下滑的原因, 根據杜邦分析不外乎是利潤率, 營收, 財務槓桿的增減
  • 租賃業要觀察延滯率(在銀行稱為逾放比率)的變化. 如果越來越多客戶拖延還錢(延滯率上升), 就代表接下來放款的錢也會變少(放款率下降)
營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近20季
營業毛利率 QoQ YoY營業利益率 QoQ YoY稅前淨利率 QoQ YoY稅後淨利率 QoQ YoY股東權益報酬率 QoQ YoY資產報酬率 QoQ YoY總資產周轉率 QoQ YoYEBITDA利潤率 QoQ YoY財務槓桿 QoQ YoY本業收入比 QoQ YoY業外獲益比 QoQ YoY用人費用率 QoQ YoY
23Q4 (20)24.5635.024.4717.8842.24-1.1119.7543.227.7514.9964.1865.452.4764.6753.422.1567.9758.090.140.0-6.6724.4831.477.2315.748.18-16.7290.40-0.56-8.439.6011.13653.4110.3021.6133.07
23Q3 (19)18.19-19.8315.6412.57-31.216.0713.79-33.41-9.19.13-38.19-38.61.50-41.86-42.971.28-41.01-41.010.14-6.67-6.6718.62-26.37-6.0114.55-28.15-20.4990.912.9327.078.64-26.06-69.658.4716.671.44
23Q2 (18)22.6914.427.3818.2730.5910.2620.7126.931.4914.7718.356613.642.5850.886350.02.1749.667133.330.1525.00.025.2914.3825.0720.2515.78-18.8788.322.96-16.211.68-17.86331.957.26-23.74-9.36
23Q1 (17)19.83-15.6516.3713.99-22.6235.5616.32-10.9737.3712.4837.7540.221.716.2155.451.456.6252.630.12-20.09.0922.11-3.1521.2217.49-7.4626.8385.78-13.11-1.4914.221016.2810.029.5223.0-11.77
22Q4 (16)23.5149.46-27.0618.0866.94-32.6418.3320.83-32.369.06-39.07-54.451.61-38.78-65.01.36-37.33-65.040.150.0-25.022.8315.24-25.3718.903.280.6998.7338.0-0.281.27-95.5227.817.74-7.31-2.76
22Q3 (15)15.73-25.56-15.3810.83-34.64-8.4515.17-3.6810.2514.876659.0960.932.636475.086.522.177133.3380.830.150.015.3819.81-2.033.6618.30-26.685.8471.54-32.12-16.8828.46665.1104.298.354.24-15.57
22Q2 (14)21.1324.0-35.116.5760.56-37.515.7532.58-42.770.22-97.53-98.240.04-96.36-98.340.03-96.84-98.510.1536.36-6.2520.2210.86-36.2524.9681.038.98105.4021.049.4-5.04-138.96-237.568.01-25.76-8.25
22Q1 (13)17.04-47.13-48.6910.32-61.55-61.7611.88-56.16-58.48.90-55.25-59.711.10-76.09-73.370.95-75.58-71.980.11-45.0-26.6718.24-40.37-44.6413.79-26.53-31.687.07-12.05-7.7612.931196.83139.1210.7935.5525.03
21Q4 (12)32.2373.37-18.1826.84126.88-19.527.1096.95-18.6419.89115.26-20.124.60226.24-28.683.89224.17-25.760.2053.85-4.7630.5960.07-16.618.778.56-21.199.0015.03-1.121.00-92.85890.377.96-19.516.42
21Q3 (11)18.59-42.91-38.6511.83-55.38-50.7113.76-50.0-45.359.24-26.2-52.251.41-41.49-68.031.20-40.59-66.10.13-18.75-27.7819.11-39.75-34.8417.29-3.73-23.1686.07-10.66-9.7213.93280.52198.599.8913.2921.2
21Q2 (10)32.56-1.96-10.0126.51-1.78-10.8927.52-3.64-10.7712.52-43.32-23.12.41-41.65-39.62.02-40.41-37.270.166.67-20.031.72-3.73-8.5617.96-10.91-33.1196.342.05-0.13.66-32.272.668.731.160
21Q1 (9)33.21-15.6919.8126.99-19.0544.828.56-14.2676.8422.09-11.2987.684.13-35.97161.393.39-35.31166.930.15-28.5736.3632.95-10.1741.2320.16-15.26-4.8294.40-5.72-18.215.414386.49135.048.6315.37-26.62
20Q4 (8)39.3930.014.6733.3438.9228.6333.3132.2921.0424.9028.6820.466.4546.2619.05.2448.0223.580.2116.675.036.6825.0616.8923.795.73-19.85100.135.036.26-0.13-102.7-102.187.48-8.33-12.31
20Q3 (7)30.30-16.25-10.6724.00-19.33-13.0425.18-18.35-7.7319.3518.86-6.164.4110.53-16.163.549.94-13.450.18-10.0-10.029.33-15.45-6.8622.50-16.2-18.2495.33-1.14-5.684.6730.83534.658.1606.67
20Q2 (6)36.1830.524.7529.7559.61.8830.8490.966.0516.2838.32-4.913.99152.53-16.353.22153.54-14.360.2081.82-9.0934.6948.694.8426.8526.77-16.3896.43-16.45-4.013.57123.12864.290.00-100.0-100.0
20Q1 (5)27.72-19.3-3.1418.64-28.09-10.8116.15-41.32-21.611.77-43.06-20.951.58-70.85-38.761.27-70.05-38.650.11-45.0-21.4323.33-25.65-14.2621.18-28.64-12.26115.4322.513.8-15.43-367.08-979.7911.7637.8717.72
19Q4 (4)34.351.270.025.92-6.090.027.520.840.020.670.240.05.423.040.04.243.670.00.200.00.031.38-0.350.029.687.850.094.22-6.780.05.78638.090.08.5311.50.0
19Q3 (3)33.92-1.80.027.60-5.480.027.29-6.160.020.6220.440.05.2610.270.04.098.780.00.20-9.090.031.49-4.840.027.52-14.290.0101.070.60.0-1.07-130.050.07.6512.330.0
19Q2 (2)34.5420.680.029.2039.710.029.0841.170.017.1214.980.04.7784.880.03.7681.640.00.2257.140.033.0921.610.032.1133.020.0100.47-0.950.0-0.4767.340.06.81-31.830.0
19Q1 (1)28.620.00.020.900.00.020.600.00.014.890.00.02.580.00.02.070.00.00.140.00.027.210.00.024.140.00.0101.430.00.0-1.430.00.09.990.00.0
營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近10年
營業毛利率 YoY營業利益率 YoY折舊負擔比率 YoY稅前淨利率 YoY稅後淨利率 YoY股東權益報酬率 YoY資產報酬率 YoY總資產周轉率 YoYEBITDA利潤率 YoY財務槓桿 YoY本業收入比 YoY業外獲益比 YoY無形資產佔總資產比 YoY用人費用率 YoY
2023 (10)21.429.5115.8010.84.860.7217.7614.2912.9059.268.2254.87.0257.050.54-1.8222.7011.0615.74-16.7288.94-3.0610.9732.860.1698.748.843.15
2022 (9)19.56-34.4914.26-40.134.8214.7515.54-37.648.10-50.735.31-57.554.47-56.690.55-12.720.44-29.9518.900.6991.74-4.038.2687.480.081.858.57-1.49
2021 (8)29.86-13.1223.82-13.984.200.0124.92-10.6816.44-13.8412.51-21.5710.32-18.160.63-4.5529.18-9.3818.77-21.195.60-3.684.40483.050.08-81.468.703.08
2020 (7)34.373.2427.694.814.200.8227.904.4919.082.3115.95-10.7412.61-8.560.66-9.5932.203.3723.79-19.8599.240.30.76-28.270.41-8.978.444.58
2019 (6)33.292.1526.420.884.17-11.6326.701.7118.65-0.3217.873.2413.791.40.732.8231.15-1.0229.68-8.0598.95-0.831.05363.120.4608.07-8.19
2018 (5)32.5939.5126.1964.724.72-15.7826.2557.1918.7141.6417.3159.9813.6059.250.7114.5231.4737.1232.2823.1199.774.790.23-95.250.0008.79-11.75
2017 (4)23.3653.7915.90132.85.60-19.9616.70246.4713.21222.9810.82287.818.54263.40.6224.022.9582.026.22-28.3295.21-33.04.7900.0309.96-14.21
2016 (3)15.1950.46.83413.536.992.824.821828.04.0902.7902.3500.502.0412.6162.2936.583.92142.11-73.05-41.6300.00011.611.13
2015 (2)10.10-46.51.33-84.686.8020.620.25-97.07-1.320-0.860-0.4100.49-7.557.77-48.3435.209.93527.27418.77-427.2700.00011.4813.1
2014 (1)18.8808.6805.64-2.038.5406.7404.7603.8700.5312.7715.041.2832.02-12.92101.6416.74-1.6400.00010.15-2.59

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。