- 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) | 84.99 | 6.6 | 11.39 | 57.36 | 7.48 | 3.69 | 27.63 | 4.82 | 31.7 | 32.51 | -1.69 | 18.22 | 19.41 | 6.65 | 64.91 | 22.83 | 0.0 | 47.96 | -1.98 | -188.0 | -29.41 | 17.42 | -14.82 | 70.12 | 14.0 | -10.14 | 76.77 | 5.10 | -10.21 | 76.47 | 5.83 | 19.96 | 68.99 | 18.87 | 37.04 | -23.76 |
23Q3 (19) | 79.73 | 1.94 | -25.58 | 53.37 | -0.87 | -29.84 | 26.36 | 8.17 | -15.13 | 33.07 | 6.1 | 14.03 | 18.2 | 9.64 | -18.79 | 22.83 | 7.54 | 9.13 | 2.25 | 60.71 | -53.89 | 20.45 | 13.61 | -25.06 | 15.58 | 11.93 | -28.2 | 5.68 | 12.03 | -28.19 | 4.86 | 6.35 | -20.85 | 13.77 | 70.21 | -37.01 |
23Q2 (18) | 78.21 | 20.36 | -30.26 | 53.84 | 15.66 | -33.34 | 24.37 | 32.23 | -22.34 | 31.17 | 9.91 | 11.4 | 16.6 | 47.16 | -28.29 | 21.23 | 22.29 | 2.86 | 1.4 | 450.0 | -49.09 | 18.0 | 65.44 | -30.5 | 13.92 | 68.32 | -31.7 | 5.07 | 68.44 | -31.76 | 4.57 | 44.62 | -28.93 | 8.09 | 168.77 | -42.01 |
23Q1 (17) | 64.98 | -14.84 | -36.16 | 46.55 | -15.85 | -37.56 | 18.43 | -12.15 | -32.32 | 28.36 | 3.13 | 5.98 | 11.28 | -4.16 | -43.74 | 17.36 | 12.51 | -11.88 | -0.4 | 73.86 | -120.73 | 10.88 | 6.25 | -50.48 | 8.27 | 4.42 | -53.82 | 3.01 | 4.15 | -53.91 | 3.16 | -8.41 | -45.8 | 3.01 | -87.84 | -53.91 |
22Q4 (16) | 76.3 | -28.78 | -22.55 | 55.32 | -27.28 | -25.59 | 20.98 | -32.45 | -13.27 | 27.50 | -5.17 | 12.02 | 11.77 | -47.48 | -25.69 | 15.43 | -26.24 | -4.04 | -1.53 | -131.35 | -828.57 | 10.24 | -62.48 | -36.2 | 7.92 | -63.5 | -39.22 | 2.89 | -63.46 | -39.16 | 3.45 | -43.81 | -26.28 | 24.75 | 13.22 | 31.86 |
22Q3 (15) | 107.13 | -4.48 | 32.93 | 76.07 | -5.82 | 25.28 | 31.06 | -1.02 | 56.32 | 29.00 | 3.65 | 17.65 | 22.41 | -3.2 | 86.91 | 20.92 | 1.36 | 40.59 | 4.88 | 77.45 | 2118.18 | 27.29 | 5.37 | 123.51 | 21.7 | 6.48 | 125.34 | 7.91 | 6.46 | 125.36 | 6.14 | -4.51 | 79.01 | 21.86 | 56.7 | 55.92 |
22Q2 (14) | 112.15 | 10.19 | 14.59 | 80.77 | 8.34 | 14.49 | 31.38 | 15.24 | 14.9 | 27.98 | 4.56 | 0.25 | 23.15 | 15.46 | 18.11 | 20.64 | 4.77 | 3.1 | 2.75 | 42.49 | 431.33 | 25.9 | 17.89 | 38.06 | 20.38 | 13.79 | 33.64 | 7.43 | 13.78 | 33.63 | 6.43 | 10.29 | 9.54 | 13.95 | 113.63 | 32.73 |
22Q1 (13) | 101.78 | 3.31 | 23.84 | 74.55 | 0.28 | 27.11 | 27.23 | 12.57 | 15.68 | 26.76 | 9.0 | -6.56 | 20.05 | 26.58 | 21.07 | 19.70 | 22.51 | -2.23 | 1.93 | 819.05 | 589.29 | 21.97 | 36.88 | 30.46 | 17.91 | 37.45 | 31.89 | 6.53 | 37.47 | 31.92 | 5.83 | 24.57 | 20.21 | 6.53 | -65.21 | 31.92 |
21Q4 (12) | 98.52 | 22.25 | 5.64 | 74.34 | 22.43 | 14.35 | 24.19 | 21.74 | -14.37 | 24.55 | -0.41 | -18.95 | 15.84 | 32.11 | -23.26 | 16.08 | 8.06 | -27.34 | 0.21 | -4.55 | 118.92 | 16.05 | 31.45 | -17.82 | 13.03 | 35.31 | -18.31 | 4.75 | 35.33 | -18.24 | 4.68 | 36.44 | -24.88 | 18.77 | 33.88 | 21.02 |
21Q3 (11) | 80.59 | -17.66 | 9.27 | 60.72 | -13.93 | 17.61 | 19.87 | -27.24 | -10.13 | 24.65 | -11.68 | -17.78 | 11.99 | -38.83 | -25.76 | 14.88 | -25.67 | -32.05 | 0.22 | 126.51 | 143.14 | 12.21 | -34.91 | -21.98 | 9.63 | -36.85 | -23.14 | 3.51 | -36.87 | -23.19 | 3.43 | -41.57 | -27.94 | 14.02 | 33.4 | 44.69 |
21Q2 (10) | 97.87 | 19.08 | 79.12 | 70.55 | 20.29 | 77.31 | 27.31 | 16.02 | 83.91 | 27.91 | -2.55 | 2.69 | 19.6 | 18.36 | 118.99 | 20.02 | -0.65 | 22.3 | -0.83 | -396.43 | -536.84 | 18.76 | 11.4 | 105.25 | 15.25 | 12.3 | 114.79 | 5.56 | 12.32 | 114.67 | 5.87 | 21.03 | 132.94 | 10.51 | 112.32 | 104.87 |
21Q1 (9) | 82.19 | -11.87 | 36.73 | 58.65 | -9.78 | 31.71 | 23.54 | -16.67 | 51.09 | 28.64 | -5.45 | 10.54 | 16.56 | -19.77 | 79.41 | 20.15 | -8.95 | 31.27 | 0.28 | 125.23 | 193.33 | 16.84 | -13.77 | 88.79 | 13.58 | -14.86 | 94.84 | 4.95 | -14.8 | 94.88 | 4.85 | -22.15 | 83.02 | 4.95 | -68.09 | 94.88 |
20Q4 (8) | 93.26 | 26.45 | 20.51 | 65.01 | 25.92 | 17.62 | 28.25 | 27.77 | 27.71 | 30.29 | 1.03 | 5.98 | 20.64 | 27.8 | 39.84 | 22.13 | 1.05 | 15.99 | -1.11 | -117.65 | -18.09 | 19.53 | 24.79 | 41.32 | 15.95 | 27.29 | 40.4 | 5.81 | 27.13 | 40.34 | 6.23 | 30.88 | 38.75 | 15.51 | 60.06 | -1.02 |
20Q3 (7) | 73.75 | 34.97 | 2.4 | 51.63 | 29.76 | 1.93 | 22.11 | 48.89 | 3.46 | 29.98 | 10.3 | 1.04 | 16.15 | 80.45 | 7.88 | 21.90 | 33.78 | 5.39 | -0.51 | -368.42 | -5000.0 | 15.65 | 71.23 | 4.61 | 12.53 | 76.48 | 5.12 | 4.57 | 76.45 | 5.3 | 4.76 | 88.89 | 9.43 | 9.69 | 88.89 | -15.96 |
20Q2 (6) | 54.64 | -9.1 | -21.26 | 39.79 | -10.64 | -18.85 | 14.85 | -4.69 | -27.1 | 27.18 | 4.9 | -7.39 | 8.95 | -3.03 | -35.57 | 16.37 | 6.64 | -18.19 | 0.19 | 163.33 | -32.14 | 9.14 | 2.47 | -35.5 | 7.1 | 1.87 | -33.64 | 2.59 | 1.97 | -33.59 | 2.52 | -4.91 | -33.68 | 5.13 | 101.97 | -28.55 |
20Q1 (5) | 60.11 | -22.33 | -3.73 | 44.53 | -19.43 | -1.4 | 15.58 | -29.57 | -9.84 | 25.91 | -9.34 | -6.39 | 9.23 | -37.47 | -16.77 | 15.35 | -19.55 | -13.57 | -0.3 | 68.09 | -257.89 | 8.92 | -35.46 | -20.92 | 6.97 | -38.64 | -22.64 | 2.54 | -38.65 | -22.56 | 2.65 | -40.98 | -17.7 | 2.54 | -83.79 | -22.56 |
19Q4 (4) | 77.39 | 7.46 | 0.0 | 55.27 | 9.12 | 0.0 | 22.12 | 3.51 | 0.0 | 28.58 | -3.67 | 0.0 | 14.76 | -1.4 | 0.0 | 19.08 | -8.18 | 0.0 | -0.94 | -9300.0 | 0.0 | 13.82 | -7.62 | 0.0 | 11.36 | -4.7 | 0.0 | 4.14 | -4.61 | 0.0 | 4.49 | 3.22 | 0.0 | 15.67 | 35.91 | 0.0 |
19Q3 (3) | 72.02 | 3.79 | 0.0 | 50.65 | 3.3 | 0.0 | 21.37 | 4.91 | 0.0 | 29.67 | 1.09 | 0.0 | 14.97 | 7.78 | 0.0 | 20.78 | 3.85 | 0.0 | -0.01 | -103.57 | 0.0 | 14.96 | 5.58 | 0.0 | 11.92 | 11.4 | 0.0 | 4.34 | 11.28 | 0.0 | 4.35 | 14.47 | 0.0 | 11.53 | 60.58 | 0.0 |
19Q2 (2) | 69.39 | 11.13 | 0.0 | 49.03 | 8.57 | 0.0 | 20.37 | 17.88 | 0.0 | 29.35 | 6.03 | 0.0 | 13.89 | 25.25 | 0.0 | 20.01 | 12.67 | 0.0 | 0.28 | 47.37 | 0.0 | 14.17 | 25.62 | 0.0 | 10.7 | 18.76 | 0.0 | 3.90 | 18.9 | 0.0 | 3.80 | 18.01 | 0.0 | 7.18 | 118.9 | 0.0 |
19Q1 (1) | 62.44 | 0.0 | 0.0 | 45.16 | 0.0 | 0.0 | 17.28 | 0.0 | 0.0 | 27.68 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | 9.01 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 |