- 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) | 1.58 | 46.3 | -38.28 | 1.34 | 24.07 | -46.83 | 0.24 | 0 | 500.0 | 15.16 | 4111.11 | 786.55 | -0.64 | -204.76 | -113.33 | -40.41 | -104.4 | -249.27 | 0.11 | 237.5 | 650.0 | -0.52 | -73.33 | -62.5 | -0.3 | 3.23 | -314.29 | -0.45 | -2.27 | -350.0 | -0.62 | -77.14 | -358.33 | -1.72 | -53.57 | 37.0 |
23Q3 (19) | 1.08 | -12.2 | -5.26 | 1.08 | -32.5 | -66.04 | 0 | 100.0 | 100.0 | 0.36 | 101.18 | 100.2 | -0.21 | 65.0 | 91.1 | -19.77 | 59.47 | 90.44 | -0.08 | 0.0 | 11.11 | -0.3 | 55.22 | 87.76 | -0.31 | 51.56 | 87.35 | -0.44 | 45.68 | 85.94 | -0.35 | 58.82 | 90.22 | -1.12 | -64.71 | 62.29 |
23Q2 (18) | 1.23 | -41.71 | -68.22 | 1.6 | -8.05 | -54.55 | -0.37 | -200.0 | -205.71 | -30.39 | -272.97 | -434.32 | -0.6 | -400.0 | -700.0 | -48.78 | -627.35 | -2020.47 | -0.08 | -60.0 | 0.0 | -0.67 | -578.57 | -3450.0 | -0.64 | -740.0 | -3300.0 | -0.81 | -723.08 | -4150.0 | -0.85 | -469.57 | -666.67 | -0.68 | -623.08 | -409.09 |
23Q1 (17) | 2.11 | -17.58 | -59.89 | 1.74 | -30.95 | -63.45 | 0.37 | 825.0 | -26.0 | 17.57 | 927.49 | 84.95 | 0.2 | 166.67 | -16.67 | 9.25 | 179.95 | 105.56 | -0.05 | -150.0 | 54.55 | 0.14 | 143.75 | 16.67 | 0.1 | -28.57 | -33.33 | 0.13 | -27.78 | -35.0 | 0.23 | -4.17 | -41.03 | 0.13 | 104.76 | -35.0 |
22Q4 (16) | 2.56 | 124.56 | -20.25 | 2.52 | -20.75 | -29.21 | 0.04 | 101.96 | 111.43 | 1.71 | 100.96 | 115.66 | -0.3 | 87.29 | 60.53 | -11.57 | 94.4 | 51.12 | -0.02 | 77.78 | 96.77 | -0.32 | 86.94 | 76.81 | 0.14 | 105.71 | 106.17 | 0.18 | 105.75 | 105.81 | 0.24 | 106.7 | 109.6 | -2.73 | 8.08 | 34.69 |
22Q3 (15) | 1.14 | -70.54 | -65.45 | 3.18 | -9.66 | -1.24 | -2.04 | -682.86 | -2366.67 | -178.15 | -2059.85 | -6772.28 | -2.36 | -2460.0 | -637.5 | -206.75 | -8239.76 | -2064.92 | -0.09 | -12.5 | 64.0 | -2.45 | -12350.0 | -329.82 | -2.45 | -12350.0 | -353.7 | -3.13 | -15750.0 | -322.97 | -3.58 | -2486.67 | -713.64 | -2.97 | -1450.0 | -175.0 |
22Q2 (14) | 3.87 | -26.43 | -27.53 | 3.52 | -26.05 | -26.97 | 0.35 | -30.0 | -32.69 | 9.09 | -4.32 | -6.0 | 0.1 | -58.33 | -9.09 | 2.54 | -43.56 | 20.38 | -0.08 | 27.27 | 11.11 | 0.02 | -83.33 | 0.0 | 0.02 | -86.67 | 300.0 | 0.02 | -90.0 | 300.0 | 0.15 | -61.54 | 25.0 | 0.22 | 10.0 | 164.71 |
22Q1 (13) | 5.26 | 63.86 | 21.48 | 4.76 | 33.71 | 17.82 | 0.5 | 242.86 | 72.41 | 9.50 | 187.0 | 42.22 | 0.24 | 131.58 | 260.0 | 4.50 | 119.01 | 228.21 | -0.11 | 82.26 | -83.33 | 0.12 | 108.7 | 157.14 | 0.15 | 106.61 | 162.5 | 0.20 | 106.45 | 160.61 | 0.39 | 115.6 | 244.44 | 0.20 | 104.78 | 160.61 |
21Q4 (12) | 3.21 | -2.73 | -31.41 | 3.56 | 10.56 | -17.78 | -0.35 | -488.89 | -200.0 | -10.92 | -508.99 | -246.77 | -0.76 | -137.5 | -204.0 | -23.67 | -147.85 | -336.72 | -0.62 | -148.0 | -520.0 | -1.38 | -142.11 | -294.29 | -2.27 | -320.37 | -682.76 | -3.10 | -318.92 | -675.0 | -2.50 | -468.18 | -762.07 | -4.18 | -287.04 | -422.5 |
21Q3 (11) | 3.3 | -38.2 | -7.04 | 3.22 | -33.2 | -1.83 | 0.09 | -82.69 | -66.67 | 2.67 | -72.39 | -64.78 | -0.32 | -390.91 | -52.38 | -9.55 | -552.61 | -60.77 | -0.25 | -177.78 | -257.14 | -0.57 | -2950.0 | -103.57 | -0.54 | -5300.0 | -74.19 | -0.74 | -7300.0 | -76.19 | -0.44 | -466.67 | -22.22 | -1.08 | -217.65 | -170.0 |
21Q2 (10) | 5.34 | 23.33 | 30.24 | 4.82 | 19.31 | 29.57 | 0.52 | 79.31 | 36.84 | 9.67 | 44.76 | 4.31 | 0.11 | 173.33 | 222.22 | 2.11 | 160.11 | 195.48 | -0.09 | -50.0 | -280.0 | 0.02 | 109.52 | 150.0 | -0.01 | 95.83 | 0 | -0.01 | 96.97 | -200.0 | 0.12 | 144.44 | 250.0 | -0.34 | -3.03 | -1800.0 |
21Q1 (9) | 4.33 | -7.48 | 7.98 | 4.04 | -6.7 | 13.48 | 0.29 | -17.14 | -35.56 | 6.68 | -10.22 | -40.14 | -0.15 | 40.0 | -200.0 | -3.51 | 35.24 | -178.57 | -0.06 | 40.0 | 14.29 | -0.21 | 40.0 | -75.0 | -0.24 | 17.24 | -2500.0 | -0.33 | 17.5 | -3400.0 | -0.27 | 6.9 | -325.0 | -0.33 | 58.75 | -3400.0 |
20Q4 (8) | 4.68 | 31.83 | 80.0 | 4.33 | 32.01 | 16.09 | 0.35 | 29.63 | 130.97 | 7.44 | -1.85 | 117.1 | -0.25 | -19.05 | 85.88 | -5.42 | 8.75 | 92.03 | -0.1 | -42.86 | -350.0 | -0.35 | -25.0 | 79.65 | -0.29 | 6.45 | 80.14 | -0.40 | 4.76 | 80.0 | -0.29 | 19.44 | 87.22 | -0.80 | -100.0 | 73.24 |
20Q3 (7) | 3.55 | -13.41 | 37.6 | 3.28 | -11.83 | 21.03 | 0.27 | -28.95 | 307.69 | 7.58 | -18.23 | 252.52 | -0.21 | -133.33 | 68.18 | -5.94 | -168.78 | 76.79 | -0.07 | -240.0 | -153.85 | -0.28 | -600.0 | 47.17 | -0.31 | 0 | 32.61 | -0.42 | -4300.0 | 33.33 | -0.36 | -350.0 | 59.55 | -0.40 | -2100.0 | 59.18 |
20Q2 (6) | 4.1 | 2.24 | 69.42 | 3.72 | 4.49 | 63.88 | 0.38 | -15.56 | 153.33 | 9.27 | -16.94 | 51.97 | -0.09 | -80.0 | 79.55 | -2.21 | -75.4 | 88.0 | 0.05 | 171.43 | -50.0 | -0.04 | 66.67 | 88.24 | 0 | -100.0 | 100.0 | 0.01 | 0.0 | 102.56 | -0.08 | -166.67 | 86.21 | 0.02 | 100.0 | 105.56 |
20Q1 (5) | 4.01 | 54.23 | 31.05 | 3.56 | -4.56 | 35.36 | 0.45 | 139.82 | 7.14 | 11.16 | 125.64 | -19.6 | -0.05 | 97.18 | 72.22 | -1.26 | 98.15 | 79.07 | -0.07 | -275.0 | 0 | -0.12 | 93.02 | 33.33 | 0.01 | 100.68 | -50.0 | 0.01 | 100.5 | -66.67 | 0.12 | 105.29 | 300.0 | 0.01 | 100.33 | -66.67 |
19Q4 (4) | 2.6 | 0.78 | 0.0 | 3.73 | 37.64 | 0.0 | -1.13 | -769.23 | 0.0 | -43.52 | -775.65 | 0.0 | -1.77 | -168.18 | 0.0 | -68.00 | -165.73 | 0.0 | 0.04 | -69.23 | 0.0 | -1.72 | -224.53 | 0.0 | -1.46 | -217.39 | 0.0 | -2.00 | -217.46 | 0.0 | -2.27 | -155.06 | 0.0 | -2.99 | -205.1 | 0.0 |
19Q3 (3) | 2.58 | 6.61 | 0.0 | 2.71 | 19.38 | 0.0 | -0.13 | -186.67 | 0.0 | -4.97 | -181.48 | 0.0 | -0.66 | -50.0 | 0.0 | -25.59 | -38.93 | 0.0 | 0.13 | 30.0 | 0.0 | -0.53 | -55.88 | 0.0 | -0.46 | -64.29 | 0.0 | -0.63 | -61.54 | 0.0 | -0.89 | -53.45 | 0.0 | -0.98 | -172.22 | 0.0 |
19Q2 (2) | 2.42 | -20.92 | 0.0 | 2.27 | -13.69 | 0.0 | 0.15 | -64.29 | 0.0 | 6.10 | -56.05 | 0.0 | -0.44 | -144.44 | 0.0 | -18.42 | -205.98 | 0.0 | 0.1 | 0 | 0.0 | -0.34 | -88.89 | 0.0 | -0.28 | -1500.0 | 0.0 | -0.39 | -1400.0 | 0.0 | -0.58 | -2033.33 | 0.0 | -0.36 | -1300.0 | 0.0 |
19Q1 (1) | 3.06 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 13.88 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -6.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |