- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 7.11 | -6.08 | -15.05 | 6.62 | -3.78 | -15.88 | 0.5 | -27.54 | 0.0 | 6.97 | -23.32 | 16.95 | -0.11 | -375.0 | 50.0 | -1.51 | -396.08 | 42.15 | -0.51 | -400.0 | -5200.0 | -0.61 | -390.48 | -190.48 | -0.56 | -394.74 | -211.11 | -0.35 | -391.67 | -191.67 | -0.03 | -400.0 | 75.0 | 0.09 | -80.0 | -72.73 |
23Q3 (19) | 7.57 | 12.15 | -5.73 | 6.88 | 8.69 | -11.79 | 0.69 | 64.29 | 200.0 | 9.09 | 45.67 | 211.3 | 0.04 | 117.39 | 108.89 | 0.51 | 114.83 | 109.14 | 0.17 | -60.47 | -70.69 | 0.21 | 5.0 | 61.54 | 0.19 | -17.39 | 137.5 | 0.12 | -20.0 | 140.0 | 0.01 | 107.69 | 103.12 | 0.45 | 36.36 | 0.0 |
23Q2 (18) | 6.75 | -1.32 | -32.77 | 6.33 | 2.26 | -30.52 | 0.42 | -35.38 | -54.35 | 6.24 | -34.73 | -32.17 | -0.23 | -675.0 | -387.5 | -3.44 | -663.93 | -509.52 | 0.43 | 59.26 | 48.28 | 0.2 | -35.48 | -45.95 | 0.23 | -17.86 | -25.81 | 0.15 | -16.67 | -28.57 | -0.13 | -1400.0 | -1400.0 | 0.33 | 83.33 | -19.51 |
23Q1 (17) | 6.84 | -18.28 | -27.08 | 6.19 | -21.35 | -27.26 | 0.65 | 30.0 | -24.42 | 9.56 | 60.4 | 4.03 | 0.04 | 118.18 | -75.0 | 0.61 | 123.37 | -63.69 | 0.27 | 2600.0 | 35.0 | 0.31 | 247.62 | -13.89 | 0.28 | 255.56 | -3.45 | 0.18 | 250.0 | -10.0 | 0.01 | 108.33 | -83.33 | 0.18 | -45.45 | -10.0 |
22Q4 (16) | 8.37 | 4.23 | -23.21 | 7.87 | 0.9 | -19.28 | 0.5 | 117.39 | -56.52 | 5.96 | 104.11 | -43.45 | -0.22 | 51.11 | -155.0 | -2.61 | 53.23 | -171.12 | 0.01 | -98.28 | 114.29 | -0.21 | -261.54 | -163.64 | -0.18 | -325.0 | -160.0 | -0.12 | -340.0 | -157.14 | -0.12 | 62.5 | -152.17 | 0.33 | -26.67 | -77.24 |
22Q3 (15) | 8.03 | -20.02 | -33.14 | 7.8 | -14.38 | -26.97 | 0.23 | -75.0 | -82.71 | 2.92 | -68.26 | -73.55 | -0.45 | -662.5 | -173.77 | -5.58 | -764.29 | -209.63 | 0.58 | 100.0 | 5900.0 | 0.13 | -64.86 | -78.69 | 0.08 | -74.19 | -82.98 | 0.05 | -76.19 | -84.85 | -0.32 | -3300.0 | -206.67 | 0.45 | 9.76 | -63.71 |
22Q2 (14) | 10.04 | 7.04 | -22.53 | 9.11 | 7.05 | -19.52 | 0.92 | 6.98 | -43.9 | 9.20 | 0.11 | -27.33 | 0.08 | -50.0 | -91.3 | 0.84 | -50.0 | -88.12 | 0.29 | 45.0 | 363.64 | 0.37 | 2.78 | -53.75 | 0.31 | 6.9 | -52.31 | 0.21 | 5.0 | -53.33 | 0.01 | -83.33 | -97.92 | 0.41 | 105.0 | -55.43 |
22Q1 (13) | 9.38 | -13.94 | -9.2 | 8.51 | -12.72 | -4.27 | 0.86 | -25.22 | -40.28 | 9.19 | -12.81 | -34.26 | 0.16 | -60.0 | -79.22 | 1.68 | -54.22 | -77.36 | 0.2 | 385.71 | 400.0 | 0.36 | 9.09 | -55.0 | 0.29 | -3.33 | -56.72 | 0.20 | -4.76 | -56.52 | 0.06 | -73.91 | -85.0 | 0.20 | -86.21 | -56.52 |
21Q4 (12) | 10.9 | -9.24 | 20.98 | 9.75 | -8.71 | 23.11 | 1.15 | -13.53 | 4.55 | 10.54 | -4.53 | -13.46 | 0.4 | -34.43 | -9.09 | 3.67 | -27.9 | -25.41 | -0.07 | -600.0 | 41.67 | 0.33 | -45.9 | 3.12 | 0.3 | -36.17 | 50.0 | 0.21 | -36.36 | 50.0 | 0.23 | -23.33 | 15.0 | 1.45 | 16.94 | 42.16 |
21Q3 (11) | 12.01 | -7.33 | 51.83 | 10.68 | -5.65 | 62.56 | 1.33 | -18.9 | -0.75 | 11.04 | -12.8 | -34.79 | 0.61 | -33.7 | -20.78 | 5.09 | -28.01 | -47.42 | -0.01 | 90.91 | 88.89 | 0.61 | -23.75 | -10.29 | 0.47 | -27.69 | -21.67 | 0.33 | -26.67 | -21.43 | 0.30 | -37.5 | -31.82 | 1.24 | 34.78 | 40.91 |
21Q2 (10) | 12.96 | 25.46 | 97.56 | 11.32 | 27.33 | 101.07 | 1.64 | 13.89 | 74.47 | 12.66 | -9.44 | -11.34 | 0.92 | 19.48 | 162.86 | 7.07 | -4.72 | 31.17 | -0.11 | -375.0 | -283.33 | 0.8 | 0.0 | 95.12 | 0.65 | -2.99 | 91.18 | 0.45 | -2.17 | 95.65 | 0.48 | 20.0 | 166.67 | 0.92 | 100.0 | 100.0 |
21Q1 (9) | 10.33 | 14.65 | 62.42 | 8.89 | 12.25 | 63.72 | 1.44 | 30.91 | 54.84 | 13.98 | 14.78 | -4.12 | 0.77 | 75.0 | 108.11 | 7.42 | 50.81 | 27.49 | 0.04 | 133.33 | 300.0 | 0.8 | 150.0 | 110.53 | 0.67 | 235.0 | 103.03 | 0.46 | 228.57 | 100.0 | 0.40 | 100.0 | 100.0 | 0.46 | -54.9 | 100.0 |
20Q4 (8) | 9.01 | 13.91 | 14.78 | 7.92 | 20.55 | 17.51 | 1.1 | -17.91 | -0.9 | 12.18 | -28.06 | -13.92 | 0.44 | -42.86 | -13.73 | 4.92 | -49.17 | -25.0 | -0.12 | -33.33 | 36.84 | 0.32 | -52.94 | 0.0 | 0.2 | -66.67 | 53.85 | 0.14 | -66.67 | 55.56 | 0.20 | -54.55 | 0.0 | 1.02 | 15.91 | 64.52 |
20Q3 (7) | 7.91 | 20.58 | 10.78 | 6.57 | 16.7 | 4.29 | 1.34 | 42.55 | 59.52 | 16.93 | 18.56 | 44.09 | 0.77 | 120.0 | 234.78 | 9.68 | 79.59 | 200.62 | -0.09 | -250.0 | -147.37 | 0.68 | 65.85 | 61.9 | 0.6 | 76.47 | 62.16 | 0.42 | 82.61 | 61.54 | 0.44 | 144.44 | 300.0 | 0.88 | 91.3 | 69.23 |
20Q2 (6) | 6.56 | 3.14 | -11.47 | 5.63 | 3.68 | -14.83 | 0.94 | 1.08 | 17.5 | 14.28 | -2.06 | 32.34 | 0.35 | -5.41 | 133.33 | 5.39 | -7.39 | 170.85 | 0.06 | 500.0 | -75.0 | 0.41 | 7.89 | 5.13 | 0.34 | 3.03 | 25.93 | 0.23 | 0.0 | 21.05 | 0.18 | -10.0 | 800.0 | 0.46 | 100.0 | 70.37 |
20Q1 (5) | 6.36 | -18.98 | -4.93 | 5.43 | -19.44 | -9.05 | 0.93 | -16.22 | 29.17 | 14.58 | 3.04 | 34.63 | 0.37 | -27.45 | 825.0 | 5.82 | -11.28 | 809.38 | 0.01 | 105.26 | -90.91 | 0.38 | 18.75 | 153.33 | 0.33 | 153.85 | 200.0 | 0.23 | 155.56 | 187.5 | 0.20 | 0.0 | 0 | 0.23 | -62.9 | 187.5 |
19Q4 (4) | 7.85 | 9.94 | 0.0 | 6.74 | 6.98 | 0.0 | 1.11 | 32.14 | 0.0 | 14.15 | 20.43 | 0.0 | 0.51 | 121.74 | 0.0 | 6.56 | 103.73 | 0.0 | -0.19 | -200.0 | 0.0 | 0.32 | -23.81 | 0.0 | 0.13 | -64.86 | 0.0 | 0.09 | -65.38 | 0.0 | 0.20 | 81.82 | 0.0 | 0.62 | 19.23 | 0.0 |
19Q3 (3) | 7.14 | -3.64 | 0.0 | 6.3 | -4.69 | 0.0 | 0.84 | 5.0 | 0.0 | 11.75 | 8.9 | 0.0 | 0.23 | 53.33 | 0.0 | 3.22 | 61.81 | 0.0 | 0.19 | -20.83 | 0.0 | 0.42 | 7.69 | 0.0 | 0.37 | 37.04 | 0.0 | 0.26 | 36.84 | 0.0 | 0.11 | 450.0 | 0.0 | 0.52 | 92.59 | 0.0 |
19Q2 (2) | 7.41 | 10.76 | 0.0 | 6.61 | 10.72 | 0.0 | 0.8 | 11.11 | 0.0 | 10.79 | -0.37 | 0.0 | 0.15 | 275.0 | 0.0 | 1.99 | 210.94 | 0.0 | 0.24 | 118.18 | 0.0 | 0.39 | 160.0 | 0.0 | 0.27 | 145.45 | 0.0 | 0.19 | 137.5 | 0.0 | 0.02 | 0 | 0.0 | 0.27 | 237.5 | 0.0 |
19Q1 (1) | 6.69 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |