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)0.00100.0100.00.00100.0100.00.00100.0-100.00.00100.0-100.00.00100.0-100.00.00100.0-100.00.00-100.0-100.0-37.50-2171.82-160.240.00-100.0-100.063.33-95.78176.036.67102.62-79.90.00-100.0-100.0
23Q3 (19)-18.6482.8276.93-21.8783.8276.51-1.42-100.1-100.24-1.30-100.1-100.24-0.20-100.89-100.63-0.19-100.86-100.930.15650.0275.01.81-99.88-99.712.4355.77-91.111500.0016058.339568.75-1400.00-1379.71-1308.553.74-87.1-71.38
23Q2 (18)-108.50-1672.88-7285.43-135.17-1058.27-24476.361423.0313001.459140.851365.5012479.878775.3522.422215.09442.8122.092244.66765.360.02-77.78-90.911451.8533942.6618248.121.568.33-98.37-9.40-108.81-414.88109.401740.9912.7728.99418.61280.48
23Q1 (17)-6.1284.32-270.47-11.6773.45-724.06-11.03-120.93-116.1-11.03-121.18-116.1-1.06-114.11-102.54-1.03-115.75-105.40.09-30.77-67.86-4.29-106.89-105.731.44-57.4-98.21106.67228.03793.33-6.67-103.65-106.855.5925.06178.11
22Q4 (16)-39.0451.68-413.32-43.9652.78-491.4552.70-91.06393.9152.07-90.5388.07.51-76.49-50.596.54-68.0222.240.13225.0-73.4762.25-90.06336.233.38-87.64-98.12-83.33-426.04-179.33182.4157.463711.674.47-65.8190.26
22Q3 (15)-80.79-5450.33-571.63-93.09-16825.45-686.21589.283843.843789.64548.353583.83521.8631.94588.3830.5820.45715.96170.50.04-81.82-91.84626.097926.123181.3927.34-71.48-86.79-15.84-630.69-115.15115.8419.412629.2113.07522.38826.95
22Q2 (14)1.51-57.94168.64-0.55-129.4191.11-15.74-122.98-552.3-15.74-122.98-552.3-6.54-115.69-480.23-3.32-117.4-618.750.22-21.4357.14-8.00-110.69-144.3795.8618.86-63.032.998.96101.7197.01-0.25-66.262.104.48-54.45
22Q1 (13)3.59-71.19-65.111.87-83.35-78.3368.49541.89694.5568.49541.89694.5541.67174.14387.3719.08256.64691.70.28-42.867.6974.86424.6365.8480.65-55.06-68.752.74-97.39-97.2697.262025.7502.0130.52-11.84
21Q4 (12)12.46-27.26197.3411.23-29.28164.9110.67-29.57185.0910.67-29.52185.0915.20-37.86400.995.35-29.23569.30.490.0390.014.27-25.21130.91179.47-13.29-41.0105.050.45-25.45-5.05-10.2786.111.549.22-75.24
21Q3 (11)17.13878.64244.3115.88356.54201.415.15335.34212.5615.14335.06212.4824.461322.09486.417.561081.25584.620.49250.0276.9219.085.82936.96206.98-20.18-23.87104.58159.76-10.8-4.58-101.5973.441.41-69.41-76.34
21Q2 (10)-2.20-121.3895.34-6.19-171.7388.323.48-59.63107.883.48-59.63107.881.72-79.88113.450.64-73.44118.440.14-46.1575.018.0312.2185.94259.310.46-1.43-175.00-275.0-245.07287.5001493.274.61102.190
21Q1 (9)10.29180.39137.538.63149.88128.178.62168.74124.18.62168.74124.18.55269.31151.632.41311.4148.590.26160.085.7116.07160.03169.81258.12-15.156.29100.00-29.0317.280.00100.0-100.02.28-63.34-59.86
20Q4 (8)-12.80-7.8324.79-17.30-10.4715.9-12.546.8429.07-12.546.8429.07-5.0520.2226.81-1.1426.9247.220.10-23.08-23.086.18235.87243.39304.1911.8847.29140.9120.1919.64-36.36-110.91-133.776.224.360
20Q3 (7)-11.8774.8316.93-15.6670.4515.62-13.4669.52-360.85-13.4669.52-360.85-6.3350.51-468.02-1.5655.04-310.810.1362.518.181.84108.77-90.88271.883.3443.5117.24-2.81133.5-17.2416.45-103.835.960-11.04
20Q2 (6)-47.16-71.99-425.17-53.00-73.03-363.69-44.16-23.46-90.51-44.16-23.46-90.51-12.7922.77-5.01-3.4730.0416.590.08-42.86-57.89-20.988.86-46.1263.088.3333.06120.6341.49144.01-20.63-240.02-140.810.00-100.0-100.0
20Q1 (5)-27.42-61.1-61.1-30.63-48.91-51.33-35.77-102.32-85.24-35.77-102.32-85.24-16.56-140.0-136.91-4.96-129.63-98.40.147.690.0-23.02-434.11-202.5242.8517.5943.6585.26-27.61-17.6814.74194.74375.095.680-11.53
19Q4 (4)-17.02-19.10.0-20.57-10.830.0-17.68-442.640.0-17.68-442.640.0-6.90-501.160.0-2.16-391.890.00.1318.180.0-4.31-121.360.0206.529.00.0117.78133.650.0-15.56-103.460.00.00-100.00.0
19Q3 (3)-14.29-59.130.0-18.56-62.380.05.16122.260.05.16122.260.01.72114.120.00.74117.790.00.11-42.110.020.18240.530.0189.47-4.170.0-350.00-807.950.0450.00790.00.06.70112.70.0
19Q2 (2)-8.9847.240.0-11.4343.530.0-23.18-20.040.0-23.18-20.040.0-12.18-74.250.0-4.16-66.40.00.1935.710.0-14.36-88.70.0197.7116.950.049.44-52.270.050.561043.820.03.15-50.930.0
19Q1 (1)-17.020.00.0-20.240.00.0-19.310.00.0-19.310.00.0-6.990.00.0-2.500.00.00.140.00.0-7.610.00.0169.060.00.0103.570.00.0-5.360.00.06.420.00.0
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)0.0000.0005.01-42.40.0000.0000.0000.0000.00038.02-49.350.000-77.780177.7850.630.0000.000
2022 (9)-8.890-11.8508.6977.5165.80488.0363.42467.2672.0947.8245.34192.70.71-46.6275.06351.353.38-98.12-18.020118.022861.350.0003.0659.38
2021 (8)12.32010.7504.90-67.4611.19011.18048.77015.4901.33202.2716.630179.47-41.096.38-8.833.9900.0001.92-71.43
2020 (7)-23.490-27.62015.0544.85-26.090-26.090-39.540-10.8000.44-22.81-9.330304.1947.29105.71-4.48-5.7100.0006.7225.84
2019 (6)-13.820-17.06010.39147.78-15.400-15.400-24.520-8.1500.57-56.49-3.640206.5229.39110.67569.25-10.6700.0005.34122.5
2018 (5)-1.360-3.0004.1936.5-18.130-18.110-46.820-23.2001.31-20.12-13.460159.61165.1816.54-82.4483.461337.420.0002.4016.5
2017 (4)5.4279.474.01174.663.070.964.2669.054.2669.0511.9754.257.5658.821.648.617.7622.5960.19-28.1894.1963.515.81-86.30.0002.06-1.44
2016 (3)3.0201.4603.04-20.512.5202.5207.7604.7601.5127.976.33083.81-32.7357.61-26.5542.3994.330.0002.09-17.06
2015 (2)-9.030-10.9203.8374.38-13.960-13.970-29.660-15.7301.18-40.1-9.360124.59157.1578.431.0121.81-2.410.0002.5250.9
2014 (1)0.850-1.2802.20-59.52-1.650-1.650-5.180-2.5601.9736.810.99048.45-30.277.65-25.6822.3500.0001.67-18.54

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