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)-1.74-114.62-769.23-118.62-131.572.29102.22327.26106.2197.78317.39105.941.20218.81127.521.07252.86142.630.01-50.00123.53516.91109.0420.08-11.5-74.45-111.11-195.24-516.67211.111366.67187.88104.68135.13-20.46
23Q3 (19)11.9004858.33-51.2499.9987.07-44.9899.9997.77-44.9899.9997.77-1.0145.4178.33-0.7046.9778.120.0200-29.63098.7122.69-25.39-57.25116.6738.54483.33-16.67-205.56-120.8344.52-99.98-90.13
23Q2 (18)0.00-100.0-100.0-517333.00-44970.92-103880.26-624433.00-57790.2-19690.54-624433.00-57790.2-19690.54-1.85-260.8765.87-1.32-253.4972.030.00000.00-100.0100.030.4111.117.2384.21184.21413.6815.79-92.11-81.48287133.0036190.8290799.39
23Q1 (17)0.287.6921.74-1147.82-168.13-123.651082.39165.79211.281082.39165.78211.281.15126.38177.70.86134.26158.90.00001600.00217.07300.027.37-65.174386.89-100.00-475.0-288.89200.00172.73325.0791.20501.17156.94
22Q4 (16)0.268.3336.84-428.09-8.0535.99-1645.3218.51-134.8-1645.4318.5-134.8-4.366.44-145.8-2.5121.56-126.70.0000-1366.6740.58-127.3378.5848.075991.4726.6733.33288.5773.33-8.33-35.75131.61-70.82-76.37
22Q3 (15)0.2414.29-96.69-396.2120.36-1539.26-2018.9736.01-3210.87-2018.9736.01-2381.83-4.6614.02-128.43-3.2032.2-58.420.000-100.0-2300.0022.03-4308.6653.0787.134555.2620.0022.0-44.080.00-6.1540.0451.0542.793185.14
22Q2 (14)0.21-8.7-95.67-497.533.06-6858.46-3155.21-224.39-15875.75-3155.21-224.39-18096.14-5.42-266.22-530.23-4.72-223.29-448.840.000-100.0-2950.00-268.75-16863.7728.364549.182949.4616.39-69.03-50.8285.2581.1527.87315.882.585403.14
22Q1 (13)0.2321.05101.25-513.2223.26-44.92-972.65-120.5751.64-972.65-120.5753.12-1.48-115.5553.75-1.46-115.5354.230.0000-800.00-116.071.430.61-52.71-7.5852.94474.37207.0647.06-58.77-43.14307.93-44.7189.0
21Q4 (12)0.19-97.38104.88-668.81-2667.11-845.584727.987853.332647.44728.375912.383101.959.52566.67810.459.40565.35806.770.00-100.0-100.05000.009684.052957.141.2913.16230.77-14.14-139.6-135.35114.1499.7590.24556.923956.231613.6
21Q3 (11)7.2449.281416.36-24.17-238.0421.22-60.98-208.76-55.09-81.35-369.15-126.85-2.04-137.21-209.09-2.02-134.88-210.770.02-60.00.0-52.17-200.0-56.531.1422.5893.2235.717.14-50.057.14-14.29100.013.73139.232.15
21Q2 (10)4.85126.46330.95-7.1597.9869.3-19.7599.0247.85-17.3499.1648.92-0.8673.1216.5-0.8673.0416.50.05066.67-17.3999.3847.820.9340.9193.7533.3393.33-44.4466.67-19.4466.675.74-96.480
21Q1 (9)-18.33-371.21-346.7-354.15-400.71-1730.23-2011.07-983.55-52471.61-2074.76-1217.22-902169.57-3.20-138.81-32100.0-3.19-139.85-32000.00.00-100.0-100.0-2800.00-1500.0-53331.940.6669.23-28.2617.24-56.9104.3182.7637.93-79.31162.93401.320
20Q4 (8)-3.89-607.27-253.15-70.73-130.54-889.23-185.60-372.02-4179.12-157.51-339.24-1790.02-1.34-103.03-228.85-1.33-104.62-235.710.01-50.0-90.0-175.00-425.05-3322.840.39-33.9-81.0740.00-44.0122.8660.00110.0-78.1832.50212.8577.08
20Q3 (7)-0.5573.81-650.0-30.68-31.73-7.57-39.32-3.83-76.09-35.86-5.63-65.33-0.6635.9224.14-0.6536.8916.670.02-33.33-50.0-33.330.0-83.330.5922.92-96.0671.4319.05-44.4428.57-28.57200.010.390-8.38
20Q2 (6)-2.10-128.26-162.87-23.29-20.36-269.1-37.87-1086.2-269.1-33.95-14860.87-182.21-1.03-10400.0-11.96-1.03-10400.0-18.390.0350.0-57.14-33.33-733.65-255.330.48-47.83-87.3460.00115.05.040.00-90.0-6.670.000-100.0
20Q1 (5)7.43192.5275.65-19.35-170.63-257.013.84-15.6140.510.23-97.53102.570.01-99.04101.430.01-98.98101.540.02-80.0-75.05.26-3.13186.80.92-55.34-81.56-400.00-128.57-700.0400.0045.45700.00.00-100.0-100.0
19Q4 (4)2.542440.00.0-7.1574.930.04.55120.380.09.32142.970.01.04219.540.00.98225.640.00.10150.00.05.43129.870.02.06-86.250.0-175.00-236.110.0275.001062.50.04.80-57.670.0
19Q3 (3)0.10-97.010.0-28.52-351.980.0-22.33-117.640.0-21.69-80.30.0-0.875.430.0-0.7810.340.00.04-42.860.0-18.18-93.820.014.98295.250.0128.57125.00.0-28.57-166.670.011.3484.990.0
19Q2 (2)3.34-21.040.0-6.31-16.420.0-10.26-8.230.0-12.03-34.410.0-0.92-31.430.0-0.87-33.850.00.07-12.50.0-9.38-54.790.03.79-24.050.057.14-14.290.042.86-14.290.06.131.830.0
19Q1 (1)4.230.00.0-5.420.00.0-9.480.00.0-8.950.00.0-0.700.00.0-0.650.00.00.080.00.0-6.060.00.04.990.00.066.670.00.050.000.00.06.020.00.0
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)6.412570.83-137.81011.11-83.33-3.410-5.100-0.1900.2200.03200.028.89020.08-74.453100.0013307.5-3000.0000.70-30.08104.57-64.61
2022 (9)0.24-95.2-451.29066.67700.0-1943.430-1943.470-15.860-11.2900.01-85.71-1800.00078.585991.4723.12076.88-51.821.000295.52977.36
2021 (8)5.00719.67-38.7208.3320.065.03058.8503.9703.9400.07-12.573.6101.29230.77-59.570159.57410.640.00027.4396.77
2020 (7)0.61-78.67-29.3906.94342.71-43.780-39.250-3.190-3.1500.08-73.33-37.5000.39-81.0765.62-56.2531.2500.00013.94121.62
2019 (6)2.86-74.05-9.2601.57-6.27-6.250-4.750-1.450-1.3400.3020.0-4.3102.06-49.01150.00-73.72-50.0000.0006.29-83.02
2018 (5)11.02-35.63-57.2501.67452.86-9.890-11.590-3.200-2.9400.25-72.22-7.9504.04-69.74570.831669.58-470.8300.00037.04227.21
2017 (4)17.1214.75-1.9800.30-92.53-6.290-6.290-6.820-5.6200.90-14.29-5.85013.35-52.5432.26-34.6869.3537.020.00011.32-10.02
2016 (3)14.9224.64-5.2004.05-23.1-10.590-12.890-18.980-13.2001.0526.51-6.01028.13-44.9949.381.2650.62-1.20.00012.58-0.16
2015 (2)11.973.19-5.8805.27-0.83-12.000-12.350-16.820-9.7400.833.75-5.03051.14-31.1548.77-79.8551.2300.00012.60-3.0
2014 (1)11.600-6.0705.31-7.26-2.500-11.310-15.550-8.5700.80-1.234.51-6.8274.288.45242.0052.84-142.0000.00012.99-1.29

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