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)40.1524.9620.6418.39110.1733.5514.2466.1622.9710.1054.4330.833.6341.834.942.3045.5744.650.21-4.5510.5319.4238.8113.958.04-33.91-26.21130.1427.1110.86-28.77-1108.22-47.0320.04-20.92-27.84
23Q3 (19)32.1339.4532.178.7587400.067.958.5750.0929.856.54124.74104.382.56166.67141.511.58122.54135.820.2215.7929.4113.9919.2711.0387.8219.094.09102.38029.32-2.38-102.38-111.4325.34-0.5921.65
23Q2 (18)23.04-22.27-14.860.01-99.9-99.95.71-43.96-53.02.91-60.73-58.780.96-64.71-52.710.71-57.23-38.790.19-9.5226.6711.73-24.66-37.7473.74-1.06-28.530.00-100.0-100.0100.000471.4325.4932.979.35
23Q1 (17)29.64-10.9415.2410.26-25.49372.8110.19-12.0177.667.41-4.02290.02.721.12423.081.664.4336.840.2110.5340.015.57-8.6852.0574.53-5.25-6.37102.33-12.8375.420.00100.0-100.019.17-30.97-22.51
22Q4 (16)33.2836.946.4813.77164.3571.7111.5875.45101.047.72141.2567.12.69153.7797.791.59137.3193.90.1911.7618.7517.0535.3248.5278.66-6.774.19117.3948.28252.17-19.57-193.91-131.6127.7733.327.26
22Q3 (15)24.31-10.16-12.175.21-47.48-45.796.60-45.68-42.913.20-54.67-58.871.06-47.78-52.250.67-42.24-48.460.1713.3313.3312.60-33.12-22.4184.37-18.23-4.5379.17-4.04-4.5320.8319.0522.0220.83-10.644.73
22Q2 (14)27.065.21-5.889.92357.14-14.3412.15231.063.937.06271.582.622.03290.389.731.16205.263.570.150.00.018.8483.9819.09103.1829.6223.7882.5041.43-17.517.50-58.0023.31-5.788.12
22Q1 (13)25.7213.22.272.175.85-28.623.67-36.2819.161.90-58.8774.310.52-61.7685.710.38-53.6652.00.15-6.250.010.24-10.80.8979.605.431.6158.3375.0-41.6741.67-32.69024.74-4.440.49
21Q4 (12)22.72-17.92-24.522.05-78.67-80.425.76-50.17-37.934.62-40.62-17.651.36-38.74-9.330.82-36.92-13.680.166.670.011.48-29.31-28.6575.50-14.561.633.33-59.8-70.3761.90262.59595.2425.8930.1753.47
21Q3 (11)27.68-3.7221.569.61-17.0131.6411.56-1.11144.927.7813.0866.952.2220.0103.671.3016.0778.080.150.07.1416.242.6543.3488.376.0128.1582.93-17.07-47.2317.070129.8819.89-7.750
21Q2 (10)28.7514.313.8311.58280.92187.3411.69279.551.486.88531.194.721.85560.7150.411.12348.038.270.150.036.3615.8255.86-21.2283.366.4126.88100.000.0180.00.000-100.021.56-12.430
21Q1 (9)25.15-16.4537.063.04-70.96166.233.08-66.81143.381.09-80.57114.610.28-81.33116.670.25-73.68128.090.15-6.2515.3810.15-36.921392.6578.345.4218.46100.00-11.1150.00.00100.0-100.024.6245.940
20Q4 (8)30.1032.1972.310.4743.421561.99.2896.61587.415.6120.39364.621.5037.61317.390.9530.14406.450.1614.29-15.7916.0942.01154.1974.317.76-0.11112.50-28.41125.0-12.5078.12-125.016.870-24.04
20Q3 (7)22.77-17.77-22.977.3081.14-50.04.72-59.03-69.514.66-29.07-54.221.09-11.38-68.950.73-9.88-66.050.1427.27-30.011.33-43.58-45.2168.964.96-2.07157.14340.066.25-57.14-188.89-1142.860.000-100.0
20Q2 (6)27.6950.99.194.03187.84.411.52262.25202.366.57188.07262.981.23173.21112.070.81191.0180.00.11-15.38-38.8920.082852.94103.4465.70-0.65-11.2935.71-46.43-64.2964.2992.8600.000-100.0
20Q1 (5)18.355.04-25.74-4.59-828.57-183.61-7.10-625.93-298.88-7.46-251.89-706.5-1.68-143.48-530.77-0.89-187.1-354.290.13-31.58-31.580.68-89.26-92.9866.13-11.1-9.5766.6733.33-55.5633.33-33.33166.670.00-100.0-100.0
19Q4 (4)17.47-40.90.00.63-95.680.01.35-91.280.0-2.12-120.830.0-0.69-119.660.0-0.31-114.420.00.19-5.00.06.33-69.390.074.395.640.050.00-47.10.050.00812.50.022.212.160.0
19Q3 (3)29.5616.560.014.60278.240.015.48306.30.010.18462.430.03.51505.170.02.15377.780.00.2011.110.020.68109.520.070.42-4.910.094.52-5.480.05.4800.021.74-10.420.0
19Q2 (2)25.362.630.03.86-29.690.03.816.720.01.8147.150.00.5848.720.00.4528.570.00.18-5.260.09.871.960.074.061.270.0100.00-33.330.0-0.00100.00.024.27-10.640.0
19Q1 (1)24.710.00.05.490.00.03.570.00.01.230.00.00.390.00.00.350.00.00.190.00.09.680.00.073.130.00.0150.000.00.0-50.000.00.027.160.00.0
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)31.8614.739.9525.04.18-19.749.9415.856.9738.299.3354.216.2161.720.8017.6515.354.2858.04-26.21100.007.960.0001.1262.9522.43-7.47
2022 (9)27.776.647.9621.345.2114.988.586.455.04-2.146.058.623.847.870.689.6814.729.4478.664.1992.6213.217.38-61.360.69147.6924.245.44
2021 (8)26.044.876.5642.34.53-31.328.0679.515.15122.945.57167.793.56137.330.6219.2313.4513.675.501.681.82-19.719.0900.2825.9522.99-4.72
2020 (7)24.831.894.61-26.716.6034.684.49-27.932.31-20.622.08-46.671.50-46.240.52-35.011.840.3474.31-0.11101.890.99-1.8900.222.3424.131.43
2019 (6)24.37-12.286.29-37.164.9079.016.23-38.922.91-61.153.90-68.972.79-64.550.80-19.1911.80-12.5974.3924.92100.893.2-0.8900.22-7.0323.7914.82
2018 (5)27.78-5.8910.01-10.472.74-3.8310.20-7.947.49-2.8512.574.667.873.150.995.3213.50-6.759.55-25.7797.77-3.071.7900.235.4820.72-0.38
2017 (4)29.521.5111.18-12.522.852.111.08-5.227.71-4.8112.010.257.63-11.480.94-6.9314.47-3.7380.2248.67100.87-7.77-0.8700.22020.802.56
2016 (3)29.0814.1712.7880.762.79-22.011.6943.268.1059.7611.9891.378.6278.11.0123.1715.0318.6353.9639.25109.3626.42-9.3600.00020.28-15.57
2015 (2)25.47-15.637.07-38.843.572.048.16-14.645.07-32.856.26-46.634.84-41.970.82-15.4612.67-11.8338.75-38.586.51-28.4413.4900.00024.0221.93
2014 (1)30.19011.5603.5021.29.5607.55011.7308.3400.97014.37-48.0963.018.26120.89113.45-20.8900.00019.706.72

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