- 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) | 0.43 | 152.94 | 59.26 | 0.55 | 41.03 | 52.78 | -0.12 | 45.45 | -33.33 | -28.05 | 77.95 | 17.31 | -0.47 | 17.54 | -27.03 | -110.52 | 66.78 | 19.04 | 0.03 | 150.0 | 0 | -0.44 | 30.16 | -18.92 | -0.45 | 23.73 | -21.62 | -0.91 | 24.79 | 8.08 | -0.98 | 9.26 | -28.95 | -3.95 | -27.83 | 14.13 |
23Q3 (19) | 0.17 | -19.05 | 6.25 | 0.39 | 11.43 | 5.41 | -0.22 | -57.14 | 0.0 | -127.21 | -85.44 | 6.89 | -0.57 | -18.75 | -26.67 | -332.70 | -43.49 | -16.42 | -0.06 | 14.29 | -100.0 | -0.63 | -14.55 | -31.25 | -0.59 | -9.26 | -25.53 | -1.21 | -8.04 | 3.97 | -1.08 | -12.5 | -20.0 | -3.09 | -64.36 | 18.47 |
23Q2 (18) | 0.21 | -19.23 | -4.55 | 0.35 | -10.26 | -27.08 | -0.14 | 0.0 | 46.15 | -68.60 | -31.44 | 40.35 | -0.48 | -33.33 | -9.09 | -231.86 | -66.16 | -16.54 | -0.07 | 0 | -333.33 | -0.55 | -52.78 | -34.15 | -0.54 | -45.95 | -31.71 | -1.12 | -49.33 | 7.44 | -0.96 | -26.32 | -6.67 | -1.88 | -150.67 | 25.69 |
23Q1 (17) | 0.26 | -3.7 | 73.33 | 0.39 | 8.33 | 18.18 | -0.14 | -55.56 | 22.22 | -52.19 | -53.86 | 58.53 | -0.36 | 2.7 | 7.69 | -139.54 | -2.21 | 48.59 | 0 | 0 | 100.0 | -0.36 | 2.7 | 20.0 | -0.37 | 0.0 | 17.78 | -0.75 | 24.24 | 43.61 | -0.76 | 0.0 | 5.0 | -0.75 | 83.7 | 43.61 |
22Q4 (16) | 0.27 | 68.75 | 1450.0 | 0.36 | -2.7 | 0.0 | -0.09 | 59.09 | 75.68 | -33.92 | 75.17 | 0 | -0.37 | 17.78 | 46.38 | -136.52 | 52.23 | 0 | 0 | 100.0 | -100.0 | -0.37 | 22.92 | 39.34 | -0.37 | 21.28 | 39.34 | -0.99 | 21.43 | 57.69 | -0.76 | 15.56 | 46.1 | -4.60 | -21.37 | 46.32 |
22Q3 (15) | 0.16 | -27.27 | 166.67 | 0.37 | -22.92 | 8.82 | -0.22 | 15.38 | 21.43 | -136.63 | -18.81 | 70.98 | -0.45 | -2.27 | -9.76 | -285.77 | -43.63 | 58.18 | -0.03 | -200.0 | 50.0 | -0.48 | -17.07 | -2.13 | -0.47 | -14.63 | 0.0 | -1.26 | -4.13 | 25.88 | -0.90 | 0.0 | -7.14 | -3.79 | -49.8 | 44.02 |
22Q2 (14) | 0.22 | 46.67 | 633.33 | 0.48 | 45.45 | 50.0 | -0.26 | -44.44 | 7.14 | -115.00 | 8.61 | 86.08 | -0.44 | -12.82 | 22.81 | -198.96 | 26.7 | 87.92 | 0.03 | 150.0 | 400.0 | -0.41 | 8.89 | 28.07 | -0.41 | 8.89 | 28.07 | -1.21 | 9.02 | 47.16 | -0.90 | -12.5 | 21.05 | -2.53 | -90.23 | 51.53 |
22Q1 (13) | 0.15 | 850.0 | 200.0 | 0.33 | -8.33 | -10.81 | -0.18 | 51.35 | 43.75 | -125.84 | 0 | 79.24 | -0.39 | 43.48 | 31.58 | -271.44 | 0 | 74.78 | -0.06 | -175.0 | -500.0 | -0.45 | 26.23 | 22.41 | -0.45 | 26.23 | 22.41 | -1.33 | 43.16 | 56.25 | -0.80 | 43.26 | 31.03 | -1.33 | 84.48 | 56.25 |
21Q4 (12) | -0.02 | -133.33 | -133.33 | 0.36 | 5.88 | 0.0 | -0.37 | -32.14 | -19.35 | 0.00 | 100.0 | 100.0 | -0.69 | -68.29 | -38.0 | 0.00 | 100.0 | 100.0 | 0.08 | 233.33 | 100.0 | -0.61 | -29.79 | -32.61 | -0.61 | -29.79 | -281.25 | -2.34 | -37.65 | -168.97 | -1.41 | -67.86 | -243.9 | -8.57 | -26.59 | -10.87 |
21Q3 (11) | 0.06 | 100.0 | 100.0 | 0.34 | 6.25 | 13.33 | -0.28 | 0.0 | -3.7 | -470.83 | 42.99 | 54.22 | -0.41 | 28.07 | 22.64 | -683.41 | 58.51 | 65.85 | -0.06 | -500.0 | -166.67 | -0.47 | 17.54 | -9.3 | -0.47 | 17.54 | -9.3 | -1.70 | 25.76 | 29.17 | -0.84 | 26.32 | 20.75 | -6.77 | -29.69 | 2.59 |
21Q2 (10) | 0.03 | -40.0 | -25.0 | 0.32 | -13.51 | -3.03 | -0.28 | 12.5 | 3.45 | -825.90 | -36.22 | -20.68 | -0.57 | 0.0 | -39.02 | -1647.03 | -53.02 | -69.78 | -0.01 | 0.0 | 0.0 | -0.57 | 1.72 | -35.71 | -0.57 | 1.72 | -35.71 | -2.29 | 24.67 | -62.41 | -1.14 | 1.72 | -35.71 | -5.22 | -71.71 | -91.21 |
21Q1 (9) | 0.05 | -16.67 | -16.67 | 0.37 | 2.78 | 15.62 | -0.32 | -3.23 | -23.08 | -606.28 | -12.13 | -27.26 | -0.57 | -14.0 | -50.0 | -1076.37 | -20.82 | -56.49 | -0.01 | -125.0 | 50.0 | -0.58 | -26.09 | -45.0 | -0.58 | -262.5 | -45.0 | -3.04 | -249.43 | -128.57 | -1.16 | -182.93 | -48.72 | -3.04 | 60.67 | -128.57 |
20Q4 (8) | 0.06 | 100.0 | -14.29 | 0.36 | 20.0 | 33.33 | -0.31 | -14.81 | -55.0 | -540.67 | 47.42 | -85.71 | -0.5 | 5.66 | -47.06 | -890.88 | 55.48 | -83.82 | 0.04 | -55.56 | 33.33 | -0.46 | -6.98 | -53.33 | -0.16 | 62.79 | 46.67 | -0.87 | 63.75 | 13.86 | -0.41 | 61.32 | 38.81 | -7.73 | -11.22 | -112.95 |
20Q3 (7) | 0.03 | -25.0 | -25.0 | 0.3 | -9.09 | 500.0 | -0.27 | 6.9 | -2600.0 | -1028.35 | -50.26 | -6719.3 | -0.53 | -29.27 | -60.61 | -2001.30 | -106.29 | -137.73 | 0.09 | 1000.0 | 1000.0 | -0.43 | -2.38 | -26.47 | -0.43 | -2.38 | -26.47 | -2.40 | -70.21 | -110.53 | -1.06 | -26.19 | -58.21 | -6.95 | -154.58 | -164.26 |
20Q2 (6) | 0.04 | -33.33 | -66.67 | 0.33 | 3.12 | 230.0 | -0.29 | -11.54 | -1550.0 | -684.40 | -43.65 | -4316.88 | -0.41 | -7.89 | -70.83 | -970.12 | -41.04 | -363.97 | -0.01 | 50.0 | 0.0 | -0.42 | -5.0 | -68.0 | -0.42 | -5.0 | -68.0 | -1.41 | -6.02 | -67.86 | -0.84 | -7.69 | -71.43 | -2.73 | -105.26 | -83.22 |
20Q1 (5) | 0.06 | -14.29 | 0 | 0.32 | 18.52 | 0 | -0.26 | -30.0 | 0 | -476.42 | -63.64 | -711.27 | -0.38 | -11.76 | -100.0 | -687.82 | -41.92 | 84.86 | -0.02 | -166.67 | -100.0 | -0.4 | -33.33 | -100.0 | -0.4 | -33.33 | -100.0 | -1.33 | -31.68 | -104.62 | -0.78 | -16.42 | -100.0 | -1.33 | 63.36 | -104.62 |
19Q4 (4) | 0.07 | 75.0 | 0.0 | 0.27 | 440.0 | 0.0 | -0.2 | -1900.0 | 0.0 | -291.14 | -1830.64 | 0.0 | -0.34 | -3.03 | 0.0 | -484.64 | 42.43 | 0.0 | 0.03 | 400.0 | 0.0 | -0.3 | 11.76 | 0.0 | -0.3 | 11.76 | 0.0 | -1.01 | 11.4 | 0.0 | -0.67 | 0.0 | 0.0 | -3.63 | -38.02 | 0.0 |
19Q3 (3) | 0.04 | -66.67 | 0.0 | 0.05 | -50.0 | 0.0 | -0.01 | -150.0 | 0.0 | -15.08 | -192.91 | 0.0 | -0.33 | -37.5 | 0.0 | -841.84 | -302.62 | 0.0 | -0.01 | 0.0 | 0.0 | -0.34 | -36.0 | 0.0 | -0.34 | -36.0 | 0.0 | -1.14 | -35.71 | 0.0 | -0.67 | -36.73 | 0.0 | -2.63 | -76.51 | 0.0 |
19Q2 (2) | 0.12 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.02 | 0 | 0.0 | 16.23 | -79.18 | 0.0 | -0.24 | -26.32 | 0.0 | -209.09 | 95.4 | 0.0 | -0.01 | 0.0 | 0.0 | -0.25 | -25.0 | 0.0 | -0.25 | -25.0 | 0.0 | -0.84 | -29.23 | 0.0 | -0.49 | -25.64 | 0.0 | -1.49 | -129.23 | 0.0 |
19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 77.94 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -4542.89 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 |