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)0.00-100.0-100.00.00100.0100.00.00-100.0-100.00.00-100.0-100.00.00-100.0-100.00.00-100.0-100.00.00-100.0-100.011.09-11.07-34.420.00-100.0-100.054.17461.11177.3845.83-60.14-73.040.00-100.0-100.0
23Q3 (19)5.122460.0229.95-0.8687.8491.975.57202.72382.745.57303.62396.282.20528.57694.591.28412.0900.00.2257.14100.012.471.0510.4581.746.723.99-15.0096.47-103.0115.00-78.1128.7517.74-5.5414.75
23Q2 (18)0.20-87.5-97.99-7.07-50.43-246.991.849300.0-73.91.387000.0-76.690.353600.0-88.290.25400.0-83.770.14-6.67-46.1512.3423.90.076.59-3.76-18.06-425.000-728.26525.0001522.7318.78-11.1225.62
23Q1 (17)1.60-74.07-85.62-4.70-45.51-186.56-0.02-100.41-100.2-0.02-100.78-100.22-0.01-101.79-100.220.05-86.11-97.710.1525.0-37.59.96-41.1-37.1279.586.18-22.060.00100.0-100.00.00-100.0-100.021.1312.2715.78
22Q4 (16)6.17256.6-37.68-3.2369.84-179.754.82344.67-46.022.56236.17-66.710.56251.35-85.60.36325.0-79.890.129.09-47.8316.9149.7811.0374.95-4.64-35.11-70.00-114.0-251.67170.00142.5215.7118.8221.73-9.17
22Q3 (15)-3.94-139.6-154.2-10.71-322.66-782.17-1.97-127.94-131.62-1.88-131.76-130.18-0.37-112.37-110.11-0.16-110.39-110.60.11-57.69-54.1711.29-8.51-9.4678.60-15.91-38.09500.00639.131971.43-400.00-1336.36-627.2715.463.41-28.09
22Q2 (14)9.95-10.663.114.81-11.42434.447.05-29.649.475.92-33.85-8.072.99-33.26-14.571.54-29.3613.240.268.3330.012.34-22.1-13.493.47-8.46-46.6267.6524.47322.7932.35-29.13-63.2414.95-18.08-32.87
22Q1 (13)11.1312.421326.925.4334.07215.2910.0212.21954.748.9516.38842.114.4815.17918.182.1821.79847.830.244.3541.1815.844.0156.52102.11-11.6-37.7654.3517.75110.8745.65-15.22-92.3918.25-11.92-25.39
21Q4 (12)9.9036.1815.124.05157.96-20.98.9343.34-14.717.6923.43-26.553.896.28-30.411.7918.54-5.790.23-4.1735.2915.2322.13-19.2115.51-9.02-36.646.1591.21-7.6953.85-29.022.3120.72-3.63109.93
21Q3 (11)7.2719.18252.091.5774.44113.486.23-3.26266.136.23-3.26266.133.664.57307.951.5111.03443.180.2420.071.4312.47-12.49116.12126.96-27.49-45.7324.1450.86-91.9575.86-13.79136.4121.50-3.467.55
21Q2 (10)6.10682.05228.960.90119.11108.656.44577.89363.936.44577.89363.933.50695.45377.781.36491.3553.330.2017.6525.014.2540.81135.54175.096.73-26.216.00103.2-96.4488.00-85.33125.1422.27-8.950
21Q1 (9)0.78-90.93104.74-4.71-191.9981.260.95-90.93104.70.95-90.93104.70.44-92.13106.660.23-87.89111.220.170.054.5510.12-46.31237.5164.05-9.96-22.09-500.00-1100.0-505.17600.001040.02663.6424.46147.823.95
20Q4 (8)8.60279.92153.555.12143.95124.5210.47379.2411.6110.47379.2413.475.59417.61688.421.90531.821004.760.1721.4388.8918.85226.6980.73182.20-22.11-12.1350.00-83.33-92.0552.63125.26109.969.87-50.63-43.21
20Q3 (7)-4.78-1.0672.67-11.65-12.0255.14-3.75-53.6980.79-3.75-53.6980.42-1.76-39.6868.79-0.44-46.6775.960.14-12.540.05.77-4.63188.09233.93-1.46.13300.00-33.33128.81-208.3340.48-525.019.990-7.15
20Q2 (6)-4.7371.2884.88-10.4058.6379.49-2.4487.9293.99-2.4487.9293.99-1.2680.9482.72-0.3085.3789.290.1645.45128.576.05182.2128.36237.2612.6946.12450.00264.66261.18-350.00-1395.45-1323.330.00-100.0-100.0
20Q1 (5)-16.47-2.55-29.38-25.14-20.4-17.26-20.20-501.19-27.04-20.20-504.79-27.04-6.61-595.79-87.78-2.05-876.19-60.160.1122.2222.22-7.36-170.57-577.92210.551.5553.31123.40-80.37-8.92-23.4095.5734.0423.5335.391.42
19Q4 (4)-16.068.180.0-20.8819.60.0-3.3682.790.0-3.3482.560.0-0.9583.160.0-0.2188.520.00.09-10.00.010.43259.240.0207.34-5.930.0628.57379.420.0-528.57-1485.710.017.38-19.280.0
19Q3 (3)-17.4944.10.0-25.9748.780.0-19.5251.910.0-19.1552.820.0-5.6422.630.0-1.8334.640.00.1042.860.0-6.5569.290.0220.4235.750.0131.115.230.0-33.33-35.560.021.53-36.770.0
19Q2 (2)-31.29-145.80.0-50.70-136.470.0-40.59-155.280.0-40.59-155.280.0-7.29-107.10.0-2.80-118.750.00.07-22.220.0-21.33-1485.060.0162.3718.220.0124.59-8.040.0-24.5930.70.034.0546.770.0
19Q1 (1)-12.730.00.0-21.440.00.0-15.900.00.0-15.900.00.0-3.520.00.0-1.280.00.00.090.00.01.540.00.0137.340.00.0135.480.00.0-35.480.00.023.200.00.0
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)0.0000.0007.440.130.0000.0000.0000.0000.00011.47-18.710.000-37.500137.5081.920.0000.000
2022 (9)7.8422.51.6196.347.438.676.488.915.36-4.637.78-31.754.13-15.020.75-9.6414.116.9774.95-35.1124.4282.275.58-11.670.00016.76-24.06
2021 (8)6.4000.8206.84-21.915.9505.62011.4004.8600.8340.6813.1981.93115.51-36.613.40-96.5385.5700.054.3822.0729.59
2020 (7)-3.020-8.9008.76-36.34-2.270-2.270-3.960-1.0000.5973.537.250182.20-12.13386.21150.51-286.2100.0512.3417.03-31.11
2019 (6)-18.570-28.22013.76102.51-18.320-18.200-17.590-5.8000.34-53.42-2.800207.3428.71154.176.73-54.1700.043.6924.7214.07
2018 (5)2.32-75.29-4.1606.7927.05-2.830-2.930-5.240-1.8300.73-26.264.57-48.59161.0924.38144.4442.15-46.6700.04021.678.68
2017 (4)9.3990.473.2605.3526.643.1873.773.2089.357.26135.713.36103.640.9912.58.8939.78129.510.83101.610-1.6100.00019.94-18.41
2016 (3)4.9384.64-6.3004.22-43.631.8301.69181.673.08373.851.65223.530.8851.726.36-0.31128.4547.31-340.620440.6200.00024.44-45.02
2015 (2)2.67-77.24-3.4907.49-20.05-1.4600.60-94.220.65-95.150.51-93.010.58-13.436.38-68.7687.208.66250.00462.5-142.8600.00044.4543.02
2014 (1)11.7304.6709.37-19.2910.38010.38013.4007.3000.6711.6720.4259.2880.25-24.0144.44-98.6154.5500.00031.08-0.48

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