- 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) | 12.89 | 8.87 | 23.0 | 11.8 | 10.49 | 21.9 | 1.09 | -6.84 | 36.25 | 8.45 | -14.3 | 11.04 | 0.44 | -26.67 | 120.0 | 3.39 | -33.4 | 77.49 | -0.08 | -300.0 | 42.86 | 0.36 | -37.93 | 500.0 | 0.32 | -38.46 | 540.0 | 0.17 | -37.04 | 466.67 | 0.22 | -26.67 | 120.0 | 0.31 | 106.67 | 287.5 |
23Q3 (19) | 11.84 | -7.5 | 4.41 | 10.68 | -13.59 | 0.09 | 1.17 | 160.0 | 74.63 | 9.86 | 182.52 | 67.4 | 0.6 | 415.79 | 361.54 | 5.09 | 439.33 | 327.73 | -0.02 | 77.78 | 66.67 | 0.58 | 300.0 | 625.0 | 0.52 | 279.31 | 766.67 | 0.27 | 250.0 | 575.0 | 0.30 | 372.73 | 328.57 | 0.15 | 193.75 | 200.0 |
23Q2 (18) | 12.8 | 15.32 | 25.86 | 12.36 | 18.5 | 30.11 | 0.45 | -32.84 | -32.84 | 3.49 | -42.22 | -47.12 | -0.19 | -290.0 | -211.76 | -1.50 | -263.04 | -191.46 | -0.09 | -28.57 | -1000.0 | -0.29 | -1066.67 | -270.59 | -0.29 | -1066.67 | -270.59 | -0.18 | -1000.0 | -263.64 | -0.11 | -320.0 | -222.22 | -0.16 | -900.0 | -900.0 |
23Q1 (17) | 11.1 | 5.92 | 27.59 | 10.43 | 7.75 | 25.36 | 0.67 | -16.25 | 81.08 | 6.04 | -20.63 | 40.47 | 0.1 | -50.0 | 183.33 | 0.92 | -51.83 | 169.17 | -0.07 | 50.0 | -250.0 | 0.03 | -50.0 | 121.43 | 0.03 | -40.0 | 121.43 | 0.02 | -33.33 | 122.22 | 0.05 | -50.0 | 171.43 | 0.02 | -75.0 | 122.22 |
22Q4 (16) | 10.48 | -7.58 | 3.46 | 9.68 | -9.28 | 2.98 | 0.8 | 19.4 | 9.59 | 7.61 | 29.2 | 5.4 | 0.2 | 53.85 | 11.11 | 1.91 | 60.5 | 4.95 | -0.14 | -133.33 | -133.33 | 0.06 | -25.0 | -53.85 | 0.05 | -16.67 | -70.59 | 0.03 | -25.0 | -75.0 | 0.10 | 42.86 | -23.08 | 0.08 | 60.0 | -84.91 |
22Q3 (15) | 11.34 | 11.5 | 18.62 | 10.67 | 12.32 | 18.56 | 0.67 | 0.0 | 21.82 | 5.89 | -10.76 | 2.08 | 0.13 | -23.53 | 750.0 | 1.19 | -27.44 | 595.83 | -0.06 | -700.0 | 0 | 0.08 | -52.94 | 500.0 | 0.06 | -64.71 | 0 | 0.04 | -63.64 | 0 | 0.07 | -22.22 | 0 | 0.05 | 150.0 | -88.64 |
22Q2 (14) | 10.17 | 16.9 | 0.0 | 9.5 | 14.18 | -1.66 | 0.67 | 81.08 | 31.37 | 6.60 | 53.49 | 32.26 | 0.17 | 241.67 | 383.33 | 1.64 | 223.31 | 364.52 | 0.01 | 150.0 | -97.78 | 0.17 | 221.43 | -55.26 | 0.17 | 221.43 | -52.78 | 0.11 | 222.22 | -59.26 | 0.09 | 228.57 | 280.0 | 0.02 | 122.22 | -95.56 |
22Q1 (13) | 8.7 | -14.12 | -3.23 | 8.32 | -11.49 | -2.12 | 0.37 | -49.32 | -24.49 | 4.30 | -40.44 | -21.1 | -0.12 | -166.67 | -300.0 | -1.33 | -173.08 | -329.03 | -0.02 | 66.67 | -106.25 | -0.14 | -207.69 | -148.28 | -0.14 | -182.35 | -158.33 | -0.09 | -175.0 | -150.0 | -0.07 | -153.85 | -75.0 | -0.09 | -116.98 | -150.0 |
21Q4 (12) | 10.13 | 5.96 | 18.2 | 9.4 | 4.44 | 10.33 | 0.73 | 32.73 | 1725.0 | 7.22 | 25.13 | 1404.17 | 0.18 | 1000.0 | 142.86 | 1.82 | 858.33 | 137.37 | -0.06 | 0 | -116.22 | 0.13 | 750.0 | 360.0 | 0.17 | 0 | 88.89 | 0.12 | 0 | 71.43 | 0.13 | 0 | 186.67 | 0.53 | 20.45 | 65.62 |
21Q3 (11) | 9.56 | -6.0 | -12.93 | 9.0 | -6.83 | -13.04 | 0.55 | 7.84 | -14.06 | 5.77 | 15.63 | -0.69 | -0.02 | 66.67 | -122.22 | -0.24 | 61.29 | -127.91 | 0 | -100.0 | -100.0 | -0.02 | -105.26 | -106.9 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.44 | -2.22 | 62.96 |
21Q2 (10) | 10.17 | 13.13 | -9.92 | 9.66 | 13.65 | -8.52 | 0.51 | 4.08 | -30.14 | 4.99 | -8.44 | -22.4 | -0.06 | -100.0 | -166.67 | -0.62 | -100.0 | -175.61 | 0.45 | 40.62 | 73.08 | 0.38 | 31.03 | 8.57 | 0.36 | 50.0 | 28.57 | 0.27 | 50.0 | 17.39 | -0.05 | -25.0 | -600.0 | 0.45 | 150.0 | 800.0 |
21Q1 (9) | 8.99 | 4.9 | 10.85 | 8.5 | -0.23 | 11.7 | 0.49 | 1125.0 | -2.0 | 5.45 | 1035.42 | -12.1 | -0.03 | 92.86 | 82.35 | -0.31 | 93.63 | 85.45 | 0.32 | -13.51 | 455.56 | 0.29 | 680.0 | 207.41 | 0.24 | 166.67 | 209.09 | 0.18 | 157.14 | 200.0 | -0.04 | 73.33 | 42.86 | 0.18 | -43.75 | 200.0 |
20Q4 (8) | 8.57 | -21.95 | -21.09 | 8.52 | -17.68 | -14.2 | 0.04 | -93.75 | -95.7 | 0.48 | -91.74 | -94.41 | -0.42 | -566.67 | -362.5 | -4.87 | -666.28 | -429.05 | 0.37 | 85.0 | 0 | -0.05 | -117.24 | -131.25 | 0.09 | -66.67 | -25.0 | 0.07 | -68.18 | -30.0 | -0.15 | -475.0 | -314.29 | 0.32 | 18.52 | -13.51 |
20Q3 (7) | 10.98 | -2.75 | 9.69 | 10.35 | -1.99 | 14.87 | 0.64 | -12.33 | -36.0 | 5.81 | -9.64 | -42.02 | 0.09 | 0.0 | -65.38 | 0.86 | 4.88 | -66.27 | 0.2 | -23.08 | 350.0 | 0.29 | -17.14 | 61.11 | 0.27 | -3.57 | 92.86 | 0.22 | -4.35 | 83.33 | 0.04 | 300.0 | -66.67 | 0.27 | 440.0 | -3.57 |
20Q2 (6) | 11.29 | 39.21 | 20.11 | 10.56 | 38.76 | 25.71 | 0.73 | 46.0 | -27.0 | 6.43 | 3.71 | -39.68 | 0.09 | 152.94 | -64.0 | 0.82 | 138.5 | -69.63 | 0.26 | 388.89 | 425.0 | 0.35 | 229.63 | 94.44 | 0.28 | 227.27 | 100.0 | 0.23 | 227.78 | 91.67 | 0.01 | 114.29 | -91.67 | 0.05 | 127.78 | -68.75 |
20Q1 (5) | 8.11 | -25.32 | -8.47 | 7.61 | -23.36 | -4.64 | 0.5 | -46.24 | -43.18 | 6.20 | -27.74 | -37.31 | -0.17 | -206.25 | -241.67 | -2.13 | -243.92 | -258.96 | -0.09 | 0 | -200.0 | -0.27 | -268.75 | -437.5 | -0.22 | -283.33 | -540.0 | -0.18 | -280.0 | -550.0 | -0.07 | -200.0 | -275.0 | -0.18 | -148.65 | -550.0 |
19Q4 (4) | 10.86 | 8.49 | 0.0 | 9.93 | 10.21 | 0.0 | 0.93 | -7.0 | 0.0 | 8.58 | -14.37 | 0.0 | 0.16 | -38.46 | 0.0 | 1.48 | -41.96 | 0.0 | 0 | 100.0 | 0.0 | 0.16 | -11.11 | 0.0 | 0.12 | -14.29 | 0.0 | 0.10 | -16.67 | 0.0 | 0.07 | -41.67 | 0.0 | 0.37 | 32.14 | 0.0 |
19Q3 (3) | 10.01 | 6.49 | 0.0 | 9.01 | 7.26 | 0.0 | 1.0 | 0.0 | 0.0 | 10.02 | -6.0 | 0.0 | 0.26 | 4.0 | 0.0 | 2.55 | -5.56 | 0.0 | -0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.28 | 75.0 | 0.0 |
19Q2 (2) | 9.4 | 6.09 | 0.0 | 8.4 | 5.26 | 0.0 | 1.0 | 13.64 | 0.0 | 10.66 | 7.79 | 0.0 | 0.25 | 108.33 | 0.0 | 2.70 | 101.49 | 0.0 | -0.08 | -166.67 | 0.0 | 0.18 | 125.0 | 0.0 | 0.14 | 180.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.16 | 300.0 | 0.0 |
19Q1 (1) | 8.86 | 0.0 | 0.0 | 7.98 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |