- 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) | 9.93 | -5.79 | -18.0 | 7.73 | -3.98 | -15.61 | 2.21 | -11.24 | -25.08 | 22.20 | -6.05 | -8.94 | 0.33 | -57.69 | -60.71 | 3.29 | -55.36 | -52.66 | -0.58 | -173.42 | -28.89 | -0.26 | -116.56 | -166.67 | -0.15 | -111.28 | -153.57 | -0.18 | -112.24 | -147.37 | 0.50 | -20.63 | -41.18 | 3.04 | -7.32 | -47.04 |
23Q3 (19) | 10.54 | 3.43 | -22.39 | 8.05 | -0.49 | -23.55 | 2.49 | 18.01 | -18.36 | 23.63 | 14.26 | 5.26 | 0.78 | 122.86 | -32.76 | 7.37 | 113.62 | -13.5 | 0.79 | 29.51 | -18.56 | 1.57 | 63.54 | -26.29 | 1.33 | 60.24 | -20.83 | 1.47 | 47.0 | -36.09 | 0.63 | 142.31 | -24.1 | 3.28 | 85.31 | -40.04 |
23Q2 (18) | 10.19 | -10.77 | -8.86 | 8.09 | -9.3 | -6.69 | 2.11 | -15.6 | -15.94 | 20.68 | -5.61 | -7.88 | 0.35 | -53.33 | -61.96 | 3.45 | -47.57 | -58.03 | 0.61 | 1933.33 | 52.5 | 0.96 | 23.08 | -27.27 | 0.83 | 33.87 | -20.19 | 1.00 | 31.58 | -30.56 | 0.26 | -62.32 | -64.86 | 1.77 | 132.89 | -43.99 |
23Q1 (17) | 11.42 | -5.7 | -12.09 | 8.92 | -2.62 | -12.38 | 2.5 | -15.25 | -11.03 | 21.91 | -10.13 | 1.15 | 0.75 | -10.71 | -35.34 | 6.58 | -5.32 | -26.23 | 0.03 | 106.67 | -92.5 | 0.78 | 100.0 | -50.0 | 0.62 | 121.43 | -49.59 | 0.76 | 100.0 | -55.81 | 0.69 | -18.82 | -28.87 | 0.76 | -86.76 | -55.81 |
22Q4 (16) | 12.11 | -10.82 | 20.14 | 9.16 | -13.01 | 13.09 | 2.95 | -3.28 | 48.99 | 24.38 | 8.6 | 24.26 | 0.84 | -27.59 | 127.03 | 6.95 | -18.43 | 90.93 | -0.45 | -146.39 | -800.0 | 0.39 | -81.69 | 21.88 | 0.28 | -83.33 | 86.67 | 0.38 | -83.48 | 80.95 | 0.85 | 2.41 | 269.57 | 5.74 | 4.94 | 144.26 |
22Q3 (15) | 13.58 | 21.47 | 20.18 | 10.53 | 21.45 | 19.66 | 3.05 | 21.51 | 22.0 | 22.45 | 0.0 | 1.54 | 1.16 | 26.09 | 16.0 | 8.52 | 3.65 | -3.84 | 0.97 | 142.5 | 981.82 | 2.13 | 61.36 | 136.67 | 1.68 | 61.54 | 118.18 | 2.30 | 59.72 | 114.95 | 0.83 | 12.16 | -18.63 | 5.47 | 73.1 | 155.61 |
22Q2 (14) | 11.18 | -13.93 | 8.02 | 8.67 | -14.83 | 4.46 | 2.51 | -10.68 | 22.44 | 22.45 | 3.65 | 13.56 | 0.92 | -20.69 | 104.44 | 8.22 | -7.85 | 90.28 | 0.4 | 0.0 | 273.91 | 1.32 | -15.38 | 500.0 | 1.04 | -15.45 | 395.24 | 1.44 | -16.28 | 396.55 | 0.74 | -23.71 | 45.1 | 3.16 | 83.72 | 198.11 |
22Q1 (13) | 12.99 | 28.87 | 14.65 | 10.18 | 25.68 | 13.11 | 2.81 | 41.92 | 21.12 | 21.66 | 10.4 | 5.56 | 1.16 | 213.51 | 107.14 | 8.92 | 145.05 | 80.2 | 0.4 | 900.0 | 166.67 | 1.56 | 387.5 | 119.72 | 1.23 | 720.0 | 127.78 | 1.72 | 719.05 | 120.51 | 0.97 | 321.74 | 115.56 | 1.72 | -26.81 | 120.51 |
21Q4 (12) | 10.08 | -10.8 | 2.65 | 8.1 | -7.95 | 4.38 | 1.98 | -20.8 | -3.88 | 19.62 | -11.26 | -6.53 | 0.37 | -63.0 | -13.95 | 3.64 | -58.92 | -17.08 | -0.05 | 54.55 | 76.19 | 0.32 | -64.44 | 45.45 | 0.15 | -80.52 | -46.43 | 0.21 | -80.37 | -48.78 | 0.23 | -77.45 | -59.65 | 2.35 | 9.81 | 57.72 |
21Q3 (11) | 11.3 | 9.18 | 23.63 | 8.8 | 6.02 | 23.08 | 2.5 | 21.95 | 25.63 | 22.11 | 11.84 | 1.66 | 1.0 | 122.22 | 81.82 | 8.86 | 105.09 | 47.67 | -0.11 | 52.17 | 38.89 | 0.9 | 309.09 | 150.0 | 0.77 | 266.67 | 220.83 | 1.07 | 268.97 | 197.22 | 1.02 | 100.0 | 108.16 | 2.14 | 101.89 | 98.15 |
21Q2 (10) | 10.35 | -8.65 | 53.56 | 8.3 | -7.78 | 52.85 | 2.05 | -11.64 | 56.49 | 19.77 | -3.65 | 1.44 | 0.45 | -19.64 | 1025.0 | 4.32 | -12.73 | 700.0 | -0.23 | -253.33 | -15.0 | 0.22 | -69.01 | 229.41 | 0.21 | -61.11 | 362.5 | 0.29 | -62.82 | 341.67 | 0.51 | 13.33 | 264.29 | 1.06 | 35.9 | 49.3 |
21Q1 (9) | 11.33 | 15.38 | 19.89 | 9.0 | 15.98 | 21.95 | 2.32 | 12.62 | 12.08 | 20.52 | -2.24 | -6.3 | 0.56 | 30.23 | 7.69 | 4.95 | 12.76 | -10.49 | 0.15 | 171.43 | -34.78 | 0.71 | 222.73 | -5.33 | 0.54 | 92.86 | -3.57 | 0.78 | 90.24 | -7.14 | 0.45 | -21.05 | 18.42 | 0.78 | -47.65 | -7.14 |
20Q4 (8) | 9.82 | 7.44 | 5.82 | 7.76 | 8.53 | 10.07 | 2.06 | 3.52 | -7.62 | 20.99 | -3.49 | -12.58 | 0.43 | -21.82 | -6.52 | 4.39 | -26.83 | -10.95 | -0.21 | -16.67 | -31.25 | 0.22 | -38.89 | -24.14 | 0.28 | 16.67 | 33.33 | 0.41 | 13.89 | 28.12 | 0.57 | 16.33 | 32.56 | 1.49 | 37.96 | -54.71 |
20Q3 (7) | 9.14 | 35.61 | -11.35 | 7.15 | 31.68 | -11.73 | 1.99 | 51.91 | -9.95 | 21.75 | 11.6 | 1.45 | 0.55 | 1275.0 | -20.29 | 6.00 | 1011.11 | -9.77 | -0.18 | 10.0 | -166.67 | 0.36 | 311.76 | -62.11 | 0.24 | 400.0 | -68.83 | 0.36 | 400.0 | -68.7 | 0.49 | 250.0 | -15.52 | 1.08 | 52.11 | -63.64 |
20Q2 (6) | 6.74 | -28.68 | -30.3 | 5.43 | -26.42 | -29.39 | 1.31 | -36.71 | -33.84 | 19.49 | -11.0 | -4.83 | 0.04 | -92.31 | -91.11 | 0.54 | -90.24 | -88.46 | -0.2 | -186.96 | -138.46 | -0.17 | -122.67 | -117.53 | -0.08 | -114.29 | -111.43 | -0.12 | -114.29 | -111.43 | 0.14 | -63.16 | -33.33 | 0.71 | -15.48 | -60.99 |
20Q1 (5) | 9.45 | 1.83 | 5.0 | 7.38 | 4.68 | 3.07 | 2.07 | -7.17 | 12.5 | 21.90 | -8.79 | 7.09 | 0.52 | 13.04 | 13.04 | 5.53 | 12.17 | 8.01 | 0.23 | 243.75 | 43.75 | 0.75 | 158.62 | 20.97 | 0.56 | 166.67 | 9.8 | 0.84 | 162.5 | 9.09 | 0.38 | -11.63 | -7.32 | 0.84 | -74.47 | 9.09 |
19Q4 (4) | 9.28 | -9.99 | 0.0 | 7.05 | -12.96 | 0.0 | 2.23 | 0.9 | 0.0 | 24.01 | 11.99 | 0.0 | 0.46 | -33.33 | 0.0 | 4.93 | -25.86 | 0.0 | -0.16 | -159.26 | 0.0 | 0.29 | -69.47 | 0.0 | 0.21 | -72.73 | 0.0 | 0.32 | -72.17 | 0.0 | 0.43 | -25.86 | 0.0 | 3.29 | 10.77 | 0.0 |
19Q3 (3) | 10.31 | 6.62 | 0.0 | 8.1 | 5.33 | 0.0 | 2.21 | 11.62 | 0.0 | 21.44 | 4.69 | 0.0 | 0.69 | 53.33 | 0.0 | 6.65 | 42.09 | 0.0 | 0.27 | -48.08 | 0.0 | 0.95 | -2.06 | 0.0 | 0.77 | 10.0 | 0.0 | 1.15 | 9.52 | 0.0 | 0.58 | 176.19 | 0.0 | 2.97 | 63.19 | 0.0 |
19Q2 (2) | 9.67 | 7.44 | 0.0 | 7.69 | 7.4 | 0.0 | 1.98 | 7.61 | 0.0 | 20.48 | 0.15 | 0.0 | 0.45 | -2.17 | 0.0 | 4.68 | -8.59 | 0.0 | 0.52 | 225.0 | 0.0 | 0.97 | 56.45 | 0.0 | 0.7 | 37.25 | 0.0 | 1.05 | 36.36 | 0.0 | 0.21 | -48.78 | 0.0 | 1.82 | 136.36 | 0.0 |
19Q1 (1) | 9.0 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 20.45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |