- 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) | 21.68 | -1.68 | -3.0 | 16.93 | -0.76 | -4.13 | 4.75 | -4.81 | 1.28 | 21.91 | -3.22 | 4.43 | -0.48 | -65.52 | 39.24 | -2.21 | -66.17 | 37.75 | -0.53 | -179.1 | 42.39 | -1.01 | -365.79 | 41.28 | -0.92 | -378.79 | 44.24 | -0.68 | -383.33 | 44.72 | -0.29 | -16.0 | 46.3 | -1.98 | -52.31 | -217.86 |
23Q3 (19) | 22.05 | 6.37 | -15.81 | 17.06 | 2.09 | -18.26 | 4.99 | 24.13 | -6.38 | 22.64 | 16.76 | 11.31 | -0.29 | 76.42 | 12.12 | -1.33 | 77.65 | -4.72 | 0.67 | -5.63 | -58.39 | 0.38 | 173.08 | -70.31 | 0.33 | 173.33 | -69.44 | 0.24 | 170.59 | -70.0 | -0.25 | 71.26 | 37.5 | -1.30 | 15.58 | -144.67 |
23Q2 (18) | 20.73 | 1.62 | -23.84 | 16.71 | 0.36 | -21.48 | 4.02 | 7.2 | -32.32 | 19.39 | 5.38 | -11.14 | -1.23 | 5.38 | -441.67 | -5.95 | 6.74 | -550.76 | 0.71 | 384.0 | -37.72 | -0.52 | 66.45 | -134.67 | -0.45 | 72.22 | -137.82 | -0.34 | 71.9 | -138.2 | -0.87 | 14.71 | -2275.0 | -1.54 | -27.27 | -173.33 |
23Q1 (17) | 20.4 | -8.72 | -27.58 | 16.65 | -5.72 | -23.59 | 3.75 | -20.04 | -41.22 | 18.40 | -12.3 | -18.69 | -1.3 | -64.56 | -197.74 | -6.38 | -79.72 | -234.6 | -0.25 | 72.83 | -132.89 | -1.55 | 9.88 | -174.16 | -1.62 | 1.82 | -198.78 | -1.21 | 1.63 | -199.18 | -1.02 | -88.89 | -254.55 | -1.21 | -172.02 | -199.18 |
22Q4 (16) | 22.35 | -14.66 | -17.01 | 17.66 | -15.38 | -16.14 | 4.69 | -12.01 | -20.1 | 20.98 | 3.15 | -3.76 | -0.79 | -139.39 | -302.56 | -3.55 | -179.53 | -348.25 | -0.92 | -157.14 | -1020.0 | -1.72 | -234.38 | -458.33 | -1.65 | -252.78 | -436.73 | -1.23 | -253.75 | -407.5 | -0.54 | -35.0 | -286.21 | 1.68 | -42.27 | -59.62 |
22Q3 (15) | 26.19 | -3.78 | -6.63 | 20.87 | -1.93 | -4.92 | 5.33 | -10.27 | -12.62 | 20.34 | -6.78 | -6.53 | -0.33 | -191.67 | -123.91 | -1.27 | -196.21 | -125.87 | 1.61 | 41.23 | 544.0 | 1.28 | -14.67 | -21.47 | 1.08 | -9.24 | -16.92 | 0.80 | -10.11 | -24.53 | -0.40 | -1100.0 | -151.28 | 2.91 | 38.57 | -22.81 |
22Q2 (14) | 27.22 | -3.37 | -1.91 | 21.28 | -2.34 | 1.62 | 5.94 | -6.9 | -12.65 | 21.82 | -3.58 | -11.01 | 0.36 | -72.93 | -80.65 | 1.32 | -72.15 | -80.3 | 1.14 | 50.0 | 3700.0 | 1.5 | -28.23 | -20.63 | 1.19 | -27.44 | -33.89 | 0.89 | -27.05 | -39.46 | 0.04 | -93.94 | -96.97 | 2.10 | 72.13 | -22.51 |
22Q1 (13) | 28.17 | 4.6 | 22.32 | 21.79 | 3.47 | 24.37 | 6.38 | 8.69 | 15.79 | 22.63 | 3.81 | -5.47 | 1.33 | 241.03 | -12.5 | 4.74 | 231.47 | -27.96 | 0.76 | 660.0 | 105.41 | 2.09 | 335.42 | 10.58 | 1.64 | 234.69 | 7.89 | 1.22 | 205.0 | -1.61 | 0.66 | 127.59 | -23.26 | 1.22 | -70.67 | -1.61 |
21Q4 (12) | 26.93 | -3.99 | 26.43 | 21.06 | -4.05 | 28.41 | 5.87 | -3.77 | 19.8 | 21.80 | 0.18 | -5.22 | 0.39 | -71.74 | -60.2 | 1.43 | -70.88 | -69.05 | 0.1 | -60.0 | 119.23 | 0.48 | -70.55 | 2.13 | 0.49 | -62.31 | 0.0 | 0.40 | -62.26 | 0.0 | 0.29 | -62.82 | -61.33 | 4.16 | 10.34 | 84.07 |
21Q3 (11) | 28.05 | 1.08 | 23.08 | 21.95 | 4.82 | 27.47 | 6.1 | -10.29 | 9.52 | 21.76 | -11.26 | -11.0 | 1.38 | -25.81 | -15.34 | 4.91 | -26.72 | -31.33 | 0.25 | 733.33 | 208.7 | 1.63 | -13.76 | 16.43 | 1.3 | -27.78 | 11.11 | 1.06 | -27.89 | 11.58 | 0.78 | -40.91 | -25.0 | 3.77 | 39.11 | 102.69 |
21Q2 (10) | 27.75 | 20.5 | 34.38 | 20.94 | 19.52 | 34.06 | 6.8 | 23.41 | 35.19 | 24.52 | 2.42 | 0.66 | 1.86 | 22.37 | 47.62 | 6.70 | 1.82 | 9.84 | 0.03 | -91.89 | -87.5 | 1.89 | 0.0 | 26.0 | 1.8 | 18.42 | 36.36 | 1.47 | 18.55 | 36.11 | 1.32 | 53.49 | 62.96 | 2.71 | 118.55 | 201.11 |
21Q1 (9) | 23.03 | 8.12 | 44.93 | 17.52 | 6.83 | 34.46 | 5.51 | 12.45 | 92.66 | 23.94 | 4.09 | 33.0 | 1.52 | 55.1 | 489.74 | 6.58 | 42.42 | 370.78 | 0.37 | 171.15 | 48.0 | 1.89 | 302.13 | 1450.0 | 1.52 | 210.2 | 790.91 | 1.24 | 210.0 | 788.89 | 0.86 | 14.67 | 345.71 | 1.24 | -45.13 | 788.89 |
20Q4 (8) | 21.3 | -6.54 | 2.8 | 16.4 | -4.76 | 4.46 | 4.9 | -12.03 | -2.39 | 23.00 | -5.93 | -5.04 | 0.98 | -39.88 | -7.55 | 4.62 | -35.38 | -9.59 | -0.52 | -126.09 | -147.62 | 0.47 | -66.43 | -44.05 | 0.49 | -58.12 | -27.94 | 0.40 | -57.89 | -28.57 | 0.75 | -27.88 | 13.64 | 2.26 | 21.51 | -11.37 |
20Q3 (7) | 22.79 | 10.36 | 10.74 | 17.22 | 10.24 | 11.6 | 5.57 | 10.74 | 8.37 | 24.45 | 0.37 | -2.2 | 1.63 | 29.37 | 28.35 | 7.15 | 17.21 | 16.07 | -0.23 | -195.83 | -176.67 | 1.4 | -6.67 | -10.26 | 1.17 | -11.36 | -23.53 | 0.95 | -12.04 | -24.0 | 1.04 | 28.4 | 13.04 | 1.86 | 106.67 | -6.53 |
20Q2 (6) | 20.65 | 29.96 | 24.85 | 15.62 | 19.88 | 21.46 | 5.03 | 75.87 | 37.06 | 24.36 | 35.33 | 9.73 | 1.26 | 423.08 | 215.0 | 6.10 | 351.03 | 153.11 | 0.24 | -4.0 | -33.33 | 1.5 | 1171.43 | 97.37 | 1.32 | 700.0 | 140.0 | 1.08 | 700.0 | 140.0 | 0.81 | 331.43 | 478.57 | 0.90 | 600.0 | 21.62 |
20Q1 (5) | 15.89 | -23.31 | 3.92 | 13.03 | -17.01 | 5.08 | 2.86 | -43.03 | -1.04 | 18.00 | -25.68 | -4.81 | -0.39 | -136.79 | -875.0 | -2.43 | -147.55 | -834.62 | 0.25 | 219.05 | -41.86 | -0.14 | -116.67 | -135.9 | -0.22 | -132.35 | -162.86 | -0.18 | -132.14 | -162.07 | -0.35 | -153.03 | -483.33 | -0.18 | -107.06 | -162.07 |
19Q4 (4) | 20.72 | 0.68 | 0.0 | 15.7 | 1.75 | 0.0 | 5.02 | -2.33 | 0.0 | 24.22 | -3.12 | 0.0 | 1.06 | -16.54 | 0.0 | 5.11 | -17.05 | 0.0 | -0.21 | -170.0 | 0.0 | 0.84 | -46.15 | 0.0 | 0.68 | -55.56 | 0.0 | 0.56 | -55.2 | 0.0 | 0.66 | -28.26 | 0.0 | 2.55 | 28.14 | 0.0 |
19Q3 (3) | 20.58 | 24.43 | 0.0 | 15.43 | 19.98 | 0.0 | 5.14 | 40.05 | 0.0 | 25.00 | 12.61 | 0.0 | 1.27 | 217.5 | 0.0 | 6.16 | 155.6 | 0.0 | 0.3 | -16.67 | 0.0 | 1.56 | 105.26 | 0.0 | 1.53 | 178.18 | 0.0 | 1.25 | 177.78 | 0.0 | 0.92 | 557.14 | 0.0 | 1.99 | 168.92 | 0.0 |
19Q2 (2) | 16.54 | 8.18 | 0.0 | 12.86 | 3.71 | 0.0 | 3.67 | 26.99 | 0.0 | 22.20 | 17.4 | 0.0 | 0.4 | 1100.0 | 0.0 | 2.41 | 1026.92 | 0.0 | 0.36 | -16.28 | 0.0 | 0.76 | 94.87 | 0.0 | 0.55 | 57.14 | 0.0 | 0.45 | 55.17 | 0.0 | 0.14 | 333.33 | 0.0 | 0.74 | 155.17 | 0.0 |
19Q1 (1) | 15.29 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 18.91 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |