玩股撇步(動畫小學堂)  

  • 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
  • 毛利率從谷底回升, 或許就是開始反轉的訊號
  • 營益率代表著公司的經營效率
  • 在不大幅舉債的前提下, ROE可以看出公司的經營品質
  • 穩定或持續提升的毛利率和營益率十分重要, 要當心持續下滑的毛利率和營益率
  • 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
  • 無形資產佔總資產比高的公司, 可能代表這家公司是透過併購來成長. 但如果佔比高的不合理, 則要當心
  • 併購後有沒有發揮1+1>2, 營益率是一個很好的觀察指標
  • 要檢視ROE上升或下滑的原因, 根據杜邦分析不外乎是利潤率, 營收, 財務槓桿的增減
  • 租賃業要觀察延滯率(在銀行稱為逾放比率)的變化. 如果越來越多客戶拖延還錢(延滯率上升), 就代表接下來放款的錢也會變少(放款率下降)
營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近20季
營業毛利率 QoQ YoY營業利益率 QoQ YoY稅前淨利率 QoQ YoY稅後淨利率 QoQ YoY股東權益報酬率 QoQ YoY資產報酬率 QoQ YoY總資產周轉率 QoQ YoYEBITDA利潤率 QoQ YoY財務槓桿 QoQ YoY本業收入比 QoQ YoY業外獲益比 QoQ YoY用人費用率 QoQ YoY
23Q4 (20)25.44-7.6949.6517.88-12.7857.5310.36-63.24109.728.29-63.22108.823.03-66.74203.02.05-64.16188.730.24-4.041.1818.41-48.226.1850.810.95-1.68171.19134.85-26.63-72.88-368.8545.340.00-100.0-100.0
23Q3 (19)27.5611.224.7920.50-6.18220.8128.18-19.1231.3822.54-23.9831.359.11-32.5763.555.72-26.064.840.250.025.035.54-16.6925.4950.33-29.82.8472.8916.07148.8427.11-27.12-61.115.6611.2-11.98
23Q2 (18)24.7817.44-11.2121.85-1.4929.7534.84286.1162.4229.65228.5875.1313.51290.5542.217.73285.8245.570.2538.89-19.3542.66563.767.8971.70-19.22-4.5362.80152.56-19.9837.20-83.0572.865.09-32.319.94
23Q1 (17)21.1024.1217.8822.1895.4278.15-18.72-478.95-203.25-23.06-680.86-255.5-7.09-809.0-190.2-4.16-685.92-192.650.185.88-40.0-9.20-163.06-141.3188.7671.755.4-119.48-151.21-274.95219.48264.61592.217.52-0.456.67
22Q4 (16)17.00-35.36-21.0811.3577.62-18.74.94-76.97-64.363.97-76.86-63.911.00-82.05-83.660.71-79.54-79.830.17-15.0-46.8814.59-48.48-18.1351.685.6-22.98233.33696.55130.98-133.33-291.3-12966.677.5517.4270.05
22Q3 (15)26.30-5.7715.766.39-62.05-62.8521.450.0742.2217.161.36349.785.57-41.37234.873.47-34.65254.910.20-35.48-39.3928.3211.4521684.6248.94-34.83-40.8129.29-62.68105.6369.70223.89-88.766.4338.8860.35
22Q2 (14)27.9155.928.1416.8435.26-18.0921.4518.3120.116.9314.1617.819.5020.871.285.3118.265.150.313.33-11.4325.4114.121.1775.10-10.82-12.4278.4814.92-31.9821.52-32.13239.874.63-3.5410.77
22Q1 (13)17.90-16.9-26.9412.45-10.82-30.8718.1330.815.7814.8334.828.177.8628.438.564.4927.569.250.30-6.250.022.2724.978.5384.2125.5-2.468.29-32.4-35.1831.713207.32691.874.808.11-6.43
21Q4 (12)21.54-5.19-18.1313.96-18.84-30.7913.86514.97-16.2511.00260.12-16.926.12248.18-24.353.52257.14-29.60.32-3.03-15.7917.8213607.69-9.567.10-18.84-1.94101.02119.43-17.23-1.02-100.1695.374.4410.7211.56
21Q3 (11)22.72-11.97-1.1317.20-16.34-3.26-3.34-118.7-121.89-6.87-147.81-156.27-4.13-144.03-153.78-2.24-144.36-145.710.33-5.71-17.50.13-99.38-99.2882.68-3.5847.99-520.00-550.67-544.0620.004130.03923.334.01-4.075.8
21Q2 (10)25.815.3515.2220.5614.1640.6317.864.254.914.374.8150.319.3829.56132.185.0522.87104.450.3516.6734.6220.972.1927.1785.75-0.6148.69115.389.52-8.73-15.38-187.1841.764.18-18.520
21Q1 (9)24.50-6.881.7418.01-10.710.3317.143.56-17.1613.713.55-17.167.24-10.51-8.74.11-17.8-19.410.30-21.05-3.2320.524.22-16.9986.2826.0922.85105.36-13.6820.56-5.3675.7-139.645.1328.898.92
20Q4 (8)26.3114.4916.9320.1713.4420.5616.558.4551.1413.248.4445.818.095.34105.335.002.0477.940.38-5.022.5819.698.7232.7768.4322.4862.73122.054.21-19.13-22.05-35.9658.193.985.010
20Q3 (7)22.982.590.1717.7821.614.1615.2632.35-14.712.2127.72-14.627.6890.129.294.9098.3825.320.4053.8548.1518.119.82-17.6155.87-3.1247.14117.12-7.3621.62-16.2238.61-428.383.790-17.43
20Q2 (6)22.40-6.98-6.5514.62-18.55-15.011.53-44.27-42.869.56-42.24-38.24.04-49.05-38.512.47-51.57-41.330.26-16.13-3.716.49-33.29-30.5457.67-17.88-14.49126.4244.6648.0-26.42-295.47-281.130.00-100.0-100.0
20Q1 (5)24.087.02-3.1417.957.29-8.2820.6988.95-2.8216.5582.27-2.827.93101.275.175.1081.49-1.350.310.03.3324.7266.691.170.2367.0251.0387.39-42.09-4.5913.51125.6360.664.71010.3
19Q4 (4)22.50-1.920.016.73-1.990.010.95-38.790.09.08-36.50.03.94-33.670.02.81-28.130.00.3114.810.014.83-32.530.042.0510.750.0150.9156.710.0-52.73-1167.730.00.00-100.00.0
19Q3 (3)22.94-4.30.017.07-0.760.017.89-11.350.014.30-7.560.05.94-9.590.03.91-7.130.00.270.00.021.98-7.410.037.97-43.70.096.3012.740.04.94-66.140.04.59-0.860.0
19Q2 (2)23.97-3.580.017.20-12.110.020.18-5.210.015.47-9.160.06.57-12.860.04.21-18.570.00.27-10.00.023.74-2.90.067.4445.030.085.42-6.740.014.5873.380.04.638.430.0
19Q1 (1)24.860.00.019.570.00.021.290.00.017.030.00.07.540.00.05.170.00.00.300.00.024.450.00.046.500.00.091.590.00.08.410.00.04.270.00.0
營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近10年
營業毛利率 YoY營業利益率 YoY折舊負擔比率 YoY稅前淨利率 YoY稅後淨利率 YoY股東權益報酬率 YoY資產報酬率 YoY總資產周轉率 YoYEBITDA利潤率 YoY財務槓桿 YoY本業收入比 YoY業外獲益比 YoY無形資產佔總資產比 YoY用人費用率 YoY
2023 (10)25.019.8920.5164.477.5939.6516.38-7.5612.05-15.217.12-25.3411.67-19.570.94-7.8424.495.0650.81-1.68125.1477.88-25.1400.04-52.890.000
2022 (9)22.76-3.8912.47-28.825.4458.6417.7257.7914.2179.8722.9330.1414.5137.541.02-23.3123.3158.5751.68-22.9870.35-54.8429.6500.0996.415.5325.4
2021 (8)23.68-1.8617.52-2.53.43-2.8411.23-30.427.90-39.0917.62-32.4610.55-37.011.333.114.70-25.367.10-1.94155.7940.14-55.7900.050.414.411.61
2020 (7)24.132.3317.971.763.53-1.1916.14-8.0312.97-7.0326.099.6716.751.091.298.419.68-7.2168.4362.73111.1710.51-11.4100.05-24.14.34-2.25
2019 (6)23.58-5.7617.66-2.03.5779.617.55-14.3113.95-14.8423.79-16.4116.57-15.671.19-0.8321.21-5.942.05-7.6100.5914.55-0.5900.0604.44-9.02
2018 (5)25.024.0318.027.781.99-18.8620.4863.4516.3861.3828.4687.8519.6582.961.2013.2122.5448.9845.513.287.81-34.1411.9100.0004.88-16.44
2017 (4)24.05-7.2116.72-3.072.453.9412.53-23.0310.15-22.5815.15-17.8410.74-21.091.061.9215.13-19.3944.1014.43133.3325.45-33.3300.0005.84-5.04
2016 (3)25.922.1717.252.742.368.3116.28-16.0413.11-28.0518.44-28.013.61-31.231.04-4.5918.77-13.0238.5419.02106.2822.94-5.8000.0006.153.36
2015 (2)25.3714.3316.7932.832.18-5.3519.3928.9218.2221.1425.6121.219.7914.791.09-5.2221.5823.5332.3826.3486.452.9513.55-15.470.0005.95-18.04
2014 (1)22.19012.6402.30-28.315.04015.04021.13017.2401.1515.017.47148.8625.6336.6983.9728.7516.03-53.910.0007.26-25.0

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