- 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) | 32.37 | -14.64 | 10.18 | 28.04 | -16.94 | 9.96 | 4.33 | 4.09 | 11.6 | 13.37 | 21.77 | 1.36 | 1.8 | -25.0 | 10.43 | 5.56 | -12.3 | 0.18 | 0.29 | 61.11 | 107.14 | 2.09 | -18.99 | 18.08 | 1.68 | -13.4 | 23.53 | 1.10 | -12.7 | 23.6 | 0.90 | -21.05 | 13.92 | 4.50 | 31.96 | 11.66 |
23Q3 (19) | 37.92 | 19.58 | 0.99 | 33.76 | 21.09 | 0.06 | 4.16 | 8.62 | 9.19 | 10.98 | -9.03 | 8.18 | 2.4 | 48.15 | 21.21 | 6.34 | 24.31 | 20.3 | 0.18 | 50.0 | -35.71 | 2.58 | 48.28 | 14.16 | 1.94 | 28.48 | 2.11 | 1.26 | 28.57 | 0.8 | 1.14 | 26.67 | 8.57 | 3.41 | 58.6 | 8.6 |
23Q2 (18) | 31.71 | -14.76 | 6.84 | 27.88 | -15.74 | 6.9 | 3.83 | -6.81 | 6.39 | 12.07 | 9.23 | -0.49 | 1.62 | -22.49 | -3.57 | 5.10 | -9.41 | -9.73 | 0.12 | -7.69 | 33.33 | 1.74 | -21.62 | -1.69 | 1.51 | -15.64 | 7.86 | 0.98 | -16.24 | 6.52 | 0.90 | -16.67 | 5.88 | 2.15 | 83.76 | 13.76 |
23Q1 (17) | 37.2 | 26.62 | 21.05 | 33.09 | 29.76 | 21.92 | 4.11 | 5.93 | 14.48 | 11.05 | -16.22 | -5.47 | 2.09 | 28.22 | 15.47 | 5.63 | 1.44 | -4.41 | 0.13 | -7.14 | 550.0 | 2.22 | 25.42 | 20.65 | 1.79 | 31.62 | 21.77 | 1.17 | 31.46 | 20.62 | 1.08 | 36.71 | 14.89 | 1.17 | -70.97 | 20.62 |
22Q4 (16) | 29.38 | -21.76 | -3.29 | 25.5 | -24.42 | -4.39 | 3.88 | 1.84 | 4.58 | 13.19 | 29.95 | 8.03 | 1.63 | -17.68 | 3.82 | 5.55 | 5.31 | 7.14 | 0.14 | -50.0 | 1300.0 | 1.77 | -21.68 | 12.03 | 1.36 | -28.42 | 8.8 | 0.89 | -28.8 | -10.1 | 0.79 | -24.76 | -2.47 | 4.03 | 28.34 | -4.95 |
22Q3 (15) | 37.55 | 26.52 | -12.1 | 33.74 | 29.37 | -13.75 | 3.81 | 5.83 | 5.83 | 10.15 | -16.32 | 20.4 | 1.98 | 17.86 | -2.46 | 5.27 | -6.73 | 10.95 | 0.28 | 211.11 | 55.56 | 2.26 | 27.68 | 2.26 | 1.9 | 35.71 | 5.56 | 1.25 | 35.87 | -11.97 | 1.05 | 23.53 | 0.0 | 3.14 | 66.14 | -4.27 |
22Q2 (14) | 29.68 | -3.42 | 11.08 | 26.08 | -3.91 | 9.21 | 3.6 | 0.28 | 26.32 | 12.13 | 3.76 | 13.9 | 1.68 | -7.18 | 25.37 | 5.65 | -4.07 | 13.0 | 0.09 | 350.0 | -40.0 | 1.77 | -3.8 | 19.59 | 1.4 | -4.76 | 19.66 | 0.92 | -5.15 | -1.08 | 0.85 | -9.57 | 28.79 | 1.89 | 94.85 | 2.16 |
22Q1 (13) | 30.73 | 1.15 | 6.15 | 27.14 | 1.76 | 3.75 | 3.59 | -3.23 | 28.21 | 11.69 | -4.26 | 21.01 | 1.81 | 15.29 | 37.12 | 5.89 | 13.71 | 29.17 | 0.02 | 100.0 | -85.71 | 1.84 | 16.46 | 26.03 | 1.47 | 17.6 | 26.72 | 0.97 | -2.02 | 5.43 | 0.94 | 16.05 | 42.42 | 0.97 | -77.12 | 5.43 |
21Q4 (12) | 30.38 | -28.89 | 35.87 | 26.67 | -31.83 | 34.15 | 3.71 | 3.06 | 49.6 | 12.21 | 44.84 | 10.2 | 1.57 | -22.66 | 63.54 | 5.18 | 9.05 | 20.75 | 0.01 | -94.44 | -95.0 | 1.58 | -28.51 | 36.21 | 1.25 | -30.56 | 35.87 | 0.99 | -30.28 | 33.78 | 0.81 | -22.86 | 72.34 | 4.24 | 29.27 | 19.44 |
21Q3 (11) | 42.72 | 59.88 | 73.17 | 39.12 | 63.82 | 77.25 | 3.6 | 26.32 | 38.46 | 8.43 | -20.85 | -20.02 | 2.03 | 51.49 | 63.71 | 4.75 | -5.0 | -5.38 | 0.18 | 20.0 | 5.88 | 2.21 | 49.32 | 56.74 | 1.8 | 53.85 | 56.52 | 1.42 | 52.69 | 54.35 | 1.05 | 59.09 | 64.06 | 3.28 | 77.3 | 16.31 |
21Q2 (10) | 26.72 | -7.7 | 2.77 | 23.88 | -8.72 | 3.96 | 2.85 | 1.79 | -5.63 | 10.65 | 10.25 | -8.51 | 1.34 | 1.52 | -20.24 | 5.00 | 9.65 | -22.48 | 0.15 | 7.14 | 15.38 | 1.48 | 1.37 | -18.23 | 1.17 | 0.86 | -17.61 | 0.93 | 1.09 | -19.13 | 0.66 | 0.0 | -21.43 | 1.85 | 101.09 | -2.12 |
21Q1 (9) | 28.95 | 29.47 | 14.34 | 26.16 | 31.59 | 13.94 | 2.8 | 12.9 | 18.64 | 9.66 | -12.82 | 3.65 | 1.32 | 37.5 | 12.82 | 4.56 | 6.29 | -1.3 | 0.14 | -30.0 | 1500.0 | 1.46 | 25.86 | 25.86 | 1.16 | 26.09 | 24.73 | 0.92 | 24.32 | 22.67 | 0.66 | 40.43 | 8.2 | 0.92 | -74.08 | 22.67 |
20Q4 (8) | 22.36 | -9.36 | -8.17 | 19.88 | -9.92 | -8.56 | 2.48 | -4.62 | -4.98 | 11.08 | 5.12 | 3.36 | 0.96 | -22.58 | -29.41 | 4.29 | -14.54 | -22.98 | 0.2 | 17.65 | 122.22 | 1.16 | -17.73 | -20.0 | 0.92 | -20.0 | -19.3 | 0.74 | -19.57 | -20.43 | 0.47 | -26.56 | -30.88 | 3.55 | 25.89 | 24.56 |
20Q3 (7) | 24.67 | -5.12 | 3.52 | 22.07 | -3.92 | 1.42 | 2.6 | -13.91 | 25.6 | 10.54 | -9.45 | 21.15 | 1.24 | -26.19 | 138.46 | 5.02 | -22.17 | 130.28 | 0.17 | 30.77 | 30.77 | 1.41 | -22.1 | 116.92 | 1.15 | -19.01 | 121.15 | 0.92 | -20.0 | 119.05 | 0.64 | -23.81 | 156.0 | 2.82 | 49.21 | 46.87 |
20Q2 (6) | 26.0 | 2.69 | 30.0 | 22.97 | 0.04 | 28.54 | 3.02 | 27.97 | 41.78 | 11.64 | 24.89 | 9.19 | 1.68 | 43.59 | 46.09 | 6.45 | 39.61 | 12.37 | 0.13 | 1400.0 | 8.33 | 1.81 | 56.03 | 42.52 | 1.42 | 52.69 | 43.43 | 1.15 | 53.33 | 43.75 | 0.84 | 37.7 | 50.0 | 1.89 | 152.0 | 26.0 |
20Q1 (5) | 25.32 | 3.98 | 20.74 | 22.96 | 5.61 | 21.93 | 2.36 | -9.58 | 9.77 | 9.32 | -13.06 | -8.9 | 1.17 | -13.97 | 19.39 | 4.62 | -17.06 | -0.65 | -0.01 | -111.11 | -111.11 | 1.16 | -20.0 | 8.41 | 0.93 | -18.42 | 8.14 | 0.75 | -19.35 | 7.14 | 0.61 | -10.29 | 22.0 | 0.75 | -73.68 | 7.14 |
19Q4 (4) | 24.35 | 2.18 | 0.0 | 21.74 | -0.09 | 0.0 | 2.61 | 26.09 | 0.0 | 10.72 | 23.22 | 0.0 | 1.36 | 161.54 | 0.0 | 5.57 | 155.5 | 0.0 | 0.09 | -30.77 | 0.0 | 1.45 | 123.08 | 0.0 | 1.14 | 119.23 | 0.0 | 0.93 | 121.43 | 0.0 | 0.68 | 172.0 | 0.0 | 2.85 | 48.44 | 0.0 |
19Q3 (3) | 23.83 | 19.15 | 0.0 | 21.76 | 21.77 | 0.0 | 2.07 | -2.82 | 0.0 | 8.70 | -18.39 | 0.0 | 0.52 | -54.78 | 0.0 | 2.18 | -62.02 | 0.0 | 0.13 | 8.33 | 0.0 | 0.65 | -48.82 | 0.0 | 0.52 | -47.47 | 0.0 | 0.42 | -47.5 | 0.0 | 0.25 | -55.36 | 0.0 | 1.92 | 28.0 | 0.0 |
19Q2 (2) | 20.0 | -4.63 | 0.0 | 17.87 | -5.1 | 0.0 | 2.13 | -0.93 | 0.0 | 10.66 | 4.2 | 0.0 | 1.15 | 17.35 | 0.0 | 5.74 | 23.44 | 0.0 | 0.12 | 33.33 | 0.0 | 1.27 | 18.69 | 0.0 | 0.99 | 15.12 | 0.0 | 0.80 | 14.29 | 0.0 | 0.56 | 12.0 | 0.0 | 1.50 | 114.29 | 0.0 |
19Q1 (1) | 20.97 | 0.0 | 0.0 | 18.83 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 10.23 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |