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)26.51235.46-28.56-9.4388.68-146.96-13.0083.01-171.78-10.4083.01-159.26-0.8071.33-129.3-0.6871.19-129.060.0775.0-46.1526.94341.18-24.2813.527.05-22.6171.79-33.99-35.1728.21422.01362.5228.15-43.3652.0
23Q3 (19)-19.57-231.7-163.85-83.30-195.81-666.67-76.52-229.54-497.71-61.21-278.77-492.88-2.79-173.53-212.5-2.36-187.8-215.120.04-20.0-69.23-11.17-150.47-130.0112.63-41.04-29.08108.76-9.6242.4-8.7656.93-137.0849.7040.63154.09
23Q2 (18)14.86-14.5-54.38-28.16-200.53-284.29-23.22-151.84-232.23-16.16-75.27-208.46-1.02-41.67-147.89-0.82-41.38-146.330.05-28.57-58.3322.13-11.76-41.1421.42-6.79-19.38120.3416.4638.65-20.34-510.17-254.035.3424.8393.54
23Q1 (17)17.38-53.17-30.51-9.37-146.66-490.42-9.22-150.91-268.56-9.22-152.54-310.5-0.72-126.37-256.52-0.58-124.79-241.460.07-46.15-22.2225.08-29.51-25.0922.9831.5429.03103.33-6.69134.85-3.3368.97-105.9528.3152.8623.46
22Q4 (16)37.1121.0857.7120.0836.62181.8218.11-5.872030.5917.5512.64786.362.7310.081606.252.3414.151362.50.130.085.7135.58-4.41-3.5517.47-1.915.3110.7444.9910.74-10.74-145.48018.52-5.32-28.08
22Q3 (15)30.65-5.89-6.4414.70-3.873.3519.249.5784.8215.584.5687.032.4816.43230.672.0515.82225.40.138.3385.7137.22-1.01-12.7717.81-32.9711.2476.38-12.0-4.5323.6278.8534.9819.567.12-24.94
22Q2 (14)32.5730.23-25.8415.28536.67-42.2117.56221.02-28.7314.90240.18-23.432.13363.04-11.251.77331.71-9.230.1233.3320.037.6012.31-20.6926.5749.19-9.7286.7997.26-19.2813.21-76.42275.6618.26-20.37-6.88
22Q1 (13)25.016.29-53.462.40172.73-93.85.47543.53-86.364.38121.21-86.350.46187.5-89.430.41156.25-88.830.0928.57-18.1833.48-9.24-44.917.817.35-4.6644.00-56.0-54.556.0001594.022.93-10.9512.24
21Q4 (12)23.53-28.17-56.870.88-89.62-97.760.85-91.83-97.751.98-76.23-94.030.16-78.67-97.030.16-74.6-96.50.070.0-50.036.89-13.55-34.4416.593.62-14.35100.0025.0-3.720.00-100.0100.025.75-1.1952.73
21Q3 (11)32.76-25.41-37.198.48-67.93-75.4710.41-57.75-71.548.33-57.19-71.530.75-68.75-82.950.63-67.69-82.60.07-30.0-41.6742.67-10.0-23.8716.01-45.6-7.0380.00-25.59-15.3817.50332.75220.8326.0632.8941.09
21Q2 (10)43.92-18.27-6.3326.44-31.7121.7324.64-38.5517.6719.46-39.3416.952.40-44.839.091.95-46.877.730.10-9.09-9.0947.41-21.9712.3229.4357.558.08107.5211.193.81-7.52-327.44-110.5319.61-4.010
21Q1 (9)53.74-1.515.9438.72-1.3864.5640.106.259.5732.08-3.3259.524.35-19.1482.773.67-19.6981.680.11-21.4310.060.767.9828.118.68-3.566.0896.69-6.92.583.31185.62-49.5920.4321.170
20Q4 (8)54.564.618.4839.2613.5775.5837.763.2381.3633.1813.462.895.3822.27103.794.5726.2499.560.1416.6727.2756.270.3941.7719.3712.493.09103.869.85-3.3-3.86-170.7947.8816.86-8.72-7.46
20Q3 (7)52.1611.243.0234.5759.1628.4236.5874.6934.3429.2675.8426.014.40100.022.223.62100.023.130.129.09-7.6956.0532.7928.0917.22-36.7626.0694.55-8.71-4.295.45252.73347.2718.4707.26
20Q2 (6)46.891.17-6.4321.72-7.69-24.1120.94-16.67-28.9716.64-17.26-24.62.20-7.56-30.61.81-10.4-29.020.1110.00.042.21-11.01-10.5527.2354.63-17.18103.579.886.75-3.57-154.46-220.00.000-100.0
20Q1 (5)46.350.654.2723.535.2312.825.1320.713.420.11-1.2813.422.38-9.8522.682.02-11.7918.130.10-9.090.047.4319.56.8517.61-6.28-6.0394.26-12.240.346.56188.528.20.00-100.0-100.0
19Q4 (4)46.05-9.050.022.36-16.940.020.82-23.540.020.37-12.270.02.64-26.670.02.29-22.110.00.11-15.380.039.69-9.30.018.7937.550.0107.418.730.0-7.41-707.410.018.225.810.0
19Q3 (3)50.631.040.026.92-5.940.027.23-7.630.023.225.210.03.6013.560.02.9415.290.00.1318.180.043.76-7.270.013.66-58.450.098.781.810.01.22-59.020.017.22-5.180.0
19Q2 (2)50.1112.730.028.6237.20.029.4833.030.022.0724.480.03.1763.40.02.5549.120.00.1110.00.047.196.310.032.8875.450.097.023.280.02.98-50.890.018.16-13.810.0
19Q1 (1)44.450.00.020.860.00.022.160.00.017.730.00.01.940.00.01.710.00.00.100.00.044.390.00.018.740.00.093.940.00.06.060.00.021.070.00.0
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)13.08-58.97-26.42043.09116.89-25.040-20.030-5.150-4.3700.22-53.1918.75-48.1513.52-22.61105.6819.6-5.6800.09-22.1933.5771.45
2022 (9)31.88-22.314.03-36.2319.87-23.4415.89-28.8113.84-23.27.64-2.436.60-1.490.4727.0336.16-25.9817.475.388.36-10.3511.64710.930.12-2.6619.58-12.32
2021 (8)41.03-18.6422.00-28.2725.9531.122.32-27.7918.02-29.557.83-44.236.70-43.460.37-19.5748.85-4.416.59-14.3598.56-0.61.44104.980.12-43.1522.3320.9
2020 (7)50.434.8730.6722.6819.798.9630.9122.6125.5821.414.0426.2611.8521.170.460.051.1016.6119.373.0999.160.090.70-24.510.21-14.6918.47-0.27
2019 (6)48.09-10.9625.00-29.8918.1627.3225.21-32.3221.07-28.5811.12-38.129.78-40.370.46-17.8643.82-15.2318.7981.7299.073.540.93-77.940.25-26.3118.528.18
2018 (5)54.01-0.1835.66-8.3814.276.1737.25-4.0429.50-8.2717.972.1616.401.670.5612.051.69-1.3210.3416.9795.68-4.684.2000.34017.12-2.51
2017 (4)54.11-9.2738.92-21.6713.4435.0238.82-22.5532.16-22.4917.59-26.4616.13-25.630.50-3.8552.38-12.98.84-4.95100.381.34-0.2500.00017.569.82
2016 (3)59.64-9.5149.69-13.819.9546.2650.12-14.8241.49-14.9323.92-38.6221.69-36.650.52-25.7160.14-8.59.30-17.4199.051.090.85-57.720.00015.9911.82
2015 (2)65.917.6357.656.56.8011.1758.843.8748.773.8538.97-21.4934.24-18.360.70-21.3565.734.6311.26-43.8197.992.562.01-54.830.00014.304.99
2014 (1)61.24054.1306.12-14.1956.65046.96049.64041.9400.8927.1462.8216.9620.0426.295.55-2.694.45146.420.00013.62-17.35

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