- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q3 (20) | 0.03 | -83.33 | -89.66 | 0.04 | -75.0 | -89.74 | -0.01 | -150.0 | 90.0 | -40.75 | -415.89 | -17.6 | 0.15 | 25.0 | 140.54 | 563.06 | 731.45 | 535.77 | 0.58 | 0 | 323.08 | 0.73 | 461.54 | 214.06 | 0.73 | 461.54 | 215.87 | 1.13 | 494.74 | 217.71 | 0.23 | 15.0 | 140.35 | 1.86 | 154.79 | 193.0 |
23Q2 (19) | 0.18 | 100.0 | -55.0 | 0.16 | 100.0 | -56.76 | 0.02 | 100.0 | -33.33 | 12.90 | 34.8 | 90.55 | 0.12 | 166.67 | 119.05 | 67.72 | 133.77 | 142.43 | 0 | -100.0 | -100.0 | 0.13 | -61.76 | 120.97 | 0.13 | -62.86 | 121.67 | 0.19 | -64.15 | 120.65 | 0.20 | 176.92 | 121.28 | 0.73 | 37.74 | 170.87 |
23Q1 (18) | 0.09 | -25.0 | -82.35 | 0.08 | -27.27 | -82.22 | 0.01 | 0.0 | -83.33 | 9.57 | -3.14 | -16.85 | -0.18 | 59.09 | -28.57 | -200.52 | 44.91 | -655.82 | 0.52 | 181.25 | 940.0 | 0.34 | 131.48 | 477.78 | 0.35 | 133.33 | 600.0 | 0.53 | 132.92 | 581.82 | -0.26 | 58.73 | -44.44 | 0.53 | 114.68 | 581.82 |
22Q4 (17) | 0.12 | -58.62 | -92.45 | 0.11 | -71.79 | -89.0 | 0.01 | 110.0 | -98.31 | 9.88 | 128.51 | -73.41 | -0.44 | -18.92 | -195.65 | -363.99 | -181.7 | -1346.54 | -0.64 | -146.15 | -814.29 | -1.08 | -68.75 | -376.92 | -1.05 | -66.67 | -344.19 | -1.61 | -67.71 | -326.76 | -0.63 | -10.53 | -181.82 | -3.61 | -80.5 | -623.19 |
22Q3 (16) | 0.29 | -27.5 | -53.23 | 0.39 | 5.41 | -30.36 | -0.1 | -433.33 | -242.86 | -34.65 | -611.82 | -415.86 | -0.37 | 41.27 | -117.65 | -129.21 | 19.05 | -382.49 | -0.26 | -2700.0 | -2500.0 | -0.64 | -3.23 | -276.47 | -0.63 | -5.0 | -231.58 | -0.96 | -4.35 | -209.68 | -0.57 | 39.36 | -103.57 | -2.00 | -94.17 | -9900.0 |
22Q2 (15) | 0.4 | -21.57 | -23.08 | 0.37 | -17.78 | -11.9 | 0.03 | -50.0 | -70.0 | 6.77 | -41.18 | -65.39 | -0.63 | -350.0 | -3050.0 | -159.61 | -501.62 | -4722.05 | 0.01 | -80.0 | -93.33 | -0.62 | -588.89 | -576.92 | -0.6 | -757.14 | -645.45 | -0.92 | -736.36 | -584.21 | -0.94 | -422.22 | -1466.67 | -1.03 | -836.36 | -455.17 |
22Q1 (14) | 0.51 | -67.92 | -26.09 | 0.45 | -55.0 | -23.73 | 0.06 | -89.83 | -40.0 | 11.51 | -69.02 | -23.32 | -0.14 | -130.43 | 0 | -26.53 | -190.86 | -7269.44 | 0.05 | 171.43 | -16.67 | -0.09 | -123.08 | -250.0 | -0.07 | -116.28 | -216.67 | -0.11 | -115.49 | -210.0 | -0.18 | -123.38 | 0 | -0.11 | -115.94 | -210.0 |
21Q4 (13) | 1.59 | 156.45 | -4.79 | 1.0 | 78.57 | -35.48 | 0.59 | 742.86 | 391.67 | 37.15 | 238.65 | 418.13 | 0.46 | 370.59 | 1633.33 | 29.20 | 209.04 | 1524.39 | -0.07 | -600.0 | -333.33 | 0.39 | 329.41 | 0 | 0.43 | 326.32 | 2250.0 | 0.71 | 329.03 | 2466.67 | 0.77 | 375.0 | 1062.5 | 0.69 | 3550.0 | 256.82 |
21Q3 (12) | 0.62 | 19.23 | -55.71 | 0.56 | 33.33 | -56.59 | 0.07 | -30.0 | -36.36 | 10.97 | -43.92 | 39.75 | -0.17 | -750.0 | 0 | -26.78 | -709.06 | -15652.94 | -0.01 | -106.67 | 80.0 | -0.17 | -230.77 | -240.0 | -0.19 | -272.73 | -280.0 | -0.31 | -263.16 | -244.44 | -0.28 | -366.67 | 0 | -0.02 | -106.9 | 95.24 |
21Q2 (11) | 0.52 | -24.64 | -38.82 | 0.42 | -28.81 | -47.5 | 0.1 | 0.0 | 150.0 | 19.56 | 30.31 | 281.29 | -0.02 | 0 | 60.0 | -3.31 | -819.44 | 43.8 | 0.15 | 150.0 | 0.0 | 0.13 | 116.67 | 30.0 | 0.11 | 83.33 | 22.22 | 0.19 | 90.0 | 35.71 | -0.06 | 0 | 33.33 | 0.29 | 190.0 | 187.88 |
21Q1 (10) | 0.69 | -58.68 | 263.16 | 0.59 | -61.94 | 195.0 | 0.1 | -16.67 | 0 | 15.01 | 109.34 | 929.28 | 0 | 100.0 | 100.0 | -0.36 | 82.44 | 99.39 | 0.06 | 100.0 | 135.29 | 0.06 | 0 | 121.43 | 0.06 | 400.0 | 121.43 | 0.10 | 433.33 | 121.28 | 0.00 | 100.0 | 100.0 | 0.10 | 122.73 | 121.28 |
20Q4 (9) | 1.67 | 19.29 | 882.35 | 1.55 | 20.16 | 761.11 | 0.12 | 9.09 | 1300.0 | 7.17 | -8.66 | 261.49 | -0.03 | 0 | 85.71 | -2.05 | -1105.88 | 98.33 | 0.03 | 160.0 | 160.0 | 0 | 100.0 | 100.0 | -0.02 | 60.0 | 92.31 | -0.03 | 66.67 | 93.18 | -0.08 | 0 | 75.0 | -0.44 | -4.76 | 18.52 |
20Q3 (8) | 1.4 | 64.71 | 288.89 | 1.29 | 61.25 | 316.13 | 0.11 | 175.0 | 120.0 | 7.85 | 53.02 | -47.94 | 0 | 100.0 | 100.0 | -0.17 | 97.11 | 99.2 | -0.05 | -133.33 | -135.71 | -0.05 | -150.0 | -171.43 | -0.05 | -155.56 | -183.33 | -0.09 | -164.29 | -190.0 | 0.00 | 100.0 | 100.0 | -0.42 | -27.27 | -320.0 |
20Q2 (7) | 0.85 | 347.37 | 129.73 | 0.8 | 300.0 | 142.42 | 0.04 | 0 | 0.0 | 5.13 | 383.43 | -57.0 | -0.05 | 54.55 | 50.0 | -5.89 | 90.06 | 77.48 | 0.15 | 188.24 | 1600.0 | 0.1 | 135.71 | 190.91 | 0.09 | 132.14 | 175.0 | 0.14 | 129.79 | 170.0 | -0.09 | 47.06 | 47.06 | -0.33 | 29.79 | -65.0 |
20Q1 (6) | 0.19 | 11.76 | -38.71 | 0.2 | 11.11 | -23.08 | 0 | 100.0 | -100.0 | -1.81 | 59.23 | -110.79 | -0.11 | 47.62 | -37.5 | -59.23 | 51.65 | -136.07 | -0.17 | -240.0 | -342.86 | -0.28 | -7.69 | 0 | -0.28 | -7.69 | 0 | -0.47 | -6.82 | 0 | -0.17 | 46.88 | -54.55 | -0.47 | 12.96 | 0 |
19Q4 (5) | 0.17 | -52.78 | -74.63 | 0.18 | -41.94 | -67.86 | -0.01 | -120.0 | -110.0 | -4.44 | -129.44 | -128.3 | -0.21 | -162.5 | -450.0 | -122.49 | -475.34 | -1396.19 | -0.05 | -135.71 | 0.0 | -0.26 | -471.43 | -2700.0 | -0.26 | -533.33 | -1400.0 | -0.44 | -540.0 | -1566.67 | -0.32 | -166.67 | -390.91 | -0.54 | -440.0 | -325.0 |
19Q3 (4) | 0.36 | -2.7 | 0.0 | 0.31 | -6.06 | 0.0 | 0.05 | 25.0 | 0.0 | 15.08 | 26.4 | 0.0 | -0.08 | 20.0 | 0.0 | -21.29 | 18.62 | 0.0 | 0.14 | 1500.0 | 0.0 | 0.07 | 163.64 | 0.0 | 0.06 | 150.0 | 0.0 | 0.10 | 150.0 | 0.0 | -0.12 | 29.41 | 0.0 | -0.10 | 50.0 | 0.0 |
19Q2 (3) | 0.37 | 19.35 | 0.0 | 0.33 | 26.92 | 0.0 | 0.04 | -20.0 | 0.0 | 11.93 | -28.9 | 0.0 | -0.1 | -25.0 | 0.0 | -26.16 | -4.26 | 0.0 | -0.01 | -114.29 | 0.0 | -0.11 | 0 | 0.0 | -0.12 | 0 | 0.0 | -0.20 | 0 | 0.0 | -0.17 | -54.55 | 0.0 | -0.20 | 0 | 0.0 |
19Q1 (2) | 0.31 | -53.73 | 0.0 | 0.26 | -53.57 | 0.0 | 0.05 | -50.0 | 0.0 | 16.78 | 6.95 | 0.0 | -0.08 | -233.33 | 0.0 | -25.09 | -365.5 | 0.0 | 0.07 | 240.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 |
18Q4 (1) | 0.67 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 15.69 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 9.45 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |