- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q1 (20) | 34.95 | 3.19 | 34.84 | 31.19 | 5.26 | 33.46 | 3.76 | -11.32 | 47.45 | 10.75 | -14.21 | 9.36 | 2.0 | 3.63 | 119.78 | 5.73 | 0.35 | 62.78 | -0.13 | -129.55 | -244.44 | 1.88 | -21.01 | 86.14 | 1.38 | -20.23 | 94.37 | 1.82 | -19.82 | 95.7 | 1.99 | 17.06 | 142.68 | 1.82 | -71.74 | 95.7 |
24Q4 (19) | 33.87 | 3.7 | 9.29 | 29.63 | 0.75 | 10.48 | 4.24 | 30.46 | 1.44 | 12.53 | 25.93 | -6.98 | 1.93 | 16.97 | -9.81 | 5.71 | 12.85 | -17.13 | 0.44 | 276.0 | 150.0 | 2.38 | 70.0 | 88.89 | 1.73 | 58.72 | 127.63 | 2.27 | 58.74 | 124.75 | 1.70 | -3.41 | -21.3 | 6.44 | 54.44 | 54.07 |
24Q3 (18) | 32.66 | 6.0 | -7.77 | 29.41 | 5.34 | -7.78 | 3.25 | 12.46 | -7.67 | 9.95 | 6.19 | 0.0 | 1.65 | 17.86 | -12.7 | 5.06 | 11.7 | -5.24 | -0.25 | -457.14 | 51.92 | 1.4 | -4.11 | 2.19 | 1.09 | -20.44 | 0.0 | 1.43 | -20.56 | -0.69 | 1.76 | 2.92 | -16.98 | 4.17 | 52.19 | 31.13 |
24Q2 (17) | 30.81 | 18.87 | -12.22 | 27.92 | 19.47 | -12.97 | 2.89 | 13.33 | -4.3 | 9.37 | -4.68 | 8.95 | 1.4 | 53.85 | -2.78 | 4.53 | 28.69 | 10.49 | 0.07 | -22.22 | 114.0 | 1.46 | 44.55 | 55.32 | 1.37 | 92.96 | 59.3 | 1.80 | 93.55 | 59.29 | 1.71 | 108.54 | -4.47 | 2.74 | 194.62 | 57.47 |
24Q1 (16) | 25.92 | -16.36 | -22.6 | 23.37 | -12.86 | -25.05 | 2.55 | -39.0 | 10.39 | 9.83 | -27.02 | 42.67 | 0.91 | -57.48 | 9.64 | 3.52 | -48.91 | 41.94 | 0.09 | 110.23 | 175.0 | 1.01 | -19.84 | 42.25 | 0.71 | -6.58 | 51.06 | 0.93 | -7.92 | 50.0 | 0.82 | -62.04 | 5.13 | 0.93 | -77.75 | 50.0 |
23Q4 (15) | 30.99 | -12.48 | -17.25 | 26.82 | -15.9 | -21.23 | 4.18 | 18.75 | 22.94 | 13.47 | 35.38 | 48.18 | 2.14 | 13.23 | 26.63 | 6.89 | 29.03 | 52.77 | -0.88 | -69.23 | -3033.33 | 1.26 | -8.03 | -26.74 | 0.76 | -30.28 | -45.32 | 1.01 | -29.86 | -44.81 | 2.16 | 1.89 | 20.67 | 4.18 | 31.45 | -45.0 |
23Q3 (14) | 35.41 | 0.88 | -9.23 | 31.89 | -0.59 | -9.61 | 3.52 | 16.56 | -5.63 | 9.95 | 15.7 | 4.08 | 1.89 | 31.25 | -11.27 | 5.34 | 30.24 | -2.2 | -0.52 | -4.0 | -271.43 | 1.37 | 45.74 | -31.16 | 1.09 | 26.74 | -31.45 | 1.44 | 27.43 | -31.1 | 2.12 | 18.44 | -7.02 | 3.18 | 82.76 | -44.89 |
23Q2 (13) | 35.1 | 4.81 | -6.6 | 32.08 | 2.89 | -5.7 | 3.02 | 30.74 | -15.17 | 8.60 | 24.82 | -9.28 | 1.44 | 73.49 | -28.0 | 4.10 | 65.32 | -23.08 | -0.5 | -316.67 | -455.56 | 0.94 | 32.39 | -50.79 | 0.86 | 82.98 | -40.69 | 1.13 | 82.26 | -40.53 | 1.79 | 129.49 | -11.82 | 1.74 | 180.65 | -52.72 |
23Q1 (12) | 33.49 | -10.57 | -6.89 | 31.18 | -8.43 | -5.4 | 2.31 | -32.06 | -23.26 | 6.89 | -24.2 | -17.78 | 0.83 | -50.89 | -45.75 | 2.48 | -45.01 | -41.78 | -0.12 | -500.0 | -170.59 | 0.71 | -58.72 | -58.24 | 0.47 | -66.19 | -65.19 | 0.62 | -66.12 | -65.17 | 0.78 | -56.42 | -49.68 | 0.62 | -91.84 | -65.17 |
22Q4 (11) | 37.45 | -4.0 | 8.8 | 34.05 | -3.49 | 8.47 | 3.4 | -8.85 | 12.21 | 9.09 | -4.92 | 3.3 | 1.69 | -20.66 | 7.64 | 4.51 | -17.4 | -1.31 | 0.03 | 121.43 | -78.57 | 1.72 | -13.57 | 0.58 | 1.39 | -12.58 | 2.96 | 1.83 | -12.44 | 2.81 | 1.79 | -21.49 | 12.58 | 7.60 | 31.72 | 36.69 |
22Q3 (10) | 39.01 | 3.81 | 9.06 | 35.28 | 3.7 | 7.01 | 3.73 | 4.78 | 33.21 | 9.56 | 0.84 | 22.41 | 2.13 | 6.5 | 47.92 | 5.46 | 2.44 | 36.16 | -0.14 | -55.56 | -180.0 | 1.99 | 4.19 | 44.2 | 1.59 | 9.66 | 47.22 | 2.09 | 10.0 | 48.23 | 2.28 | 12.32 | 53.02 | 5.77 | 56.79 | 52.24 |
22Q2 (9) | 37.58 | 4.48 | 0.19 | 34.02 | 3.22 | -1.68 | 3.56 | 18.27 | 22.76 | 9.48 | 13.13 | 22.48 | 2.0 | 30.72 | 33.33 | 5.33 | 25.12 | 33.25 | -0.09 | -152.94 | -350.0 | 1.91 | 12.35 | 29.05 | 1.45 | 7.41 | 27.19 | 1.90 | 6.74 | 26.67 | 2.03 | 30.97 | 32.68 | 3.68 | 106.74 | 55.27 |
22Q1 (8) | 35.97 | 4.5 | 2.48 | 32.96 | 5.0 | -0.09 | 3.01 | -0.66 | 41.98 | 8.38 | -4.77 | 38.97 | 1.53 | -2.55 | 86.59 | 4.26 | -6.78 | 82.05 | 0.17 | 21.43 | 466.67 | 1.7 | -0.58 | 100.0 | 1.35 | 0.0 | 104.55 | 1.78 | 0.0 | 104.6 | 1.55 | -2.52 | 86.75 | 1.78 | -67.99 | 104.6 |
21Q4 (7) | 34.42 | -3.77 | 13.75 | 31.39 | -4.79 | 10.26 | 3.03 | 8.21 | 69.27 | 8.80 | 12.68 | 48.65 | 1.57 | 9.03 | 166.1 | 4.57 | 13.97 | 135.57 | 0.14 | 380.0 | 1500.0 | 1.71 | 23.91 | 200.0 | 1.35 | 25.0 | 206.82 | 1.78 | 26.24 | 212.28 | 1.59 | 6.71 | 169.49 | 5.56 | 46.7 | 113.03 |
21Q3 (6) | 35.77 | -4.64 | 19.19 | 32.97 | -4.71 | 15.6 | 2.8 | -3.45 | 89.19 | 7.81 | 0.9 | 58.1 | 1.44 | -4.0 | 414.29 | 4.01 | 0.25 | 326.6 | -0.05 | -150.0 | 0 | 1.38 | -6.76 | 392.86 | 1.08 | -5.26 | 315.38 | 1.41 | -6.0 | 314.71 | 1.49 | -2.61 | 338.24 | 3.79 | 59.92 | 85.78 |
21Q2 (5) | 37.51 | 6.87 | 69.04 | 34.6 | 4.88 | 73.69 | 2.9 | 36.79 | 27.75 | 7.74 | 28.36 | -24.41 | 1.5 | 82.93 | 37.61 | 4.00 | 70.94 | -18.86 | -0.02 | -166.67 | 80.0 | 1.48 | 74.12 | 49.49 | 1.14 | 72.73 | 48.05 | 1.50 | 72.41 | 47.06 | 1.53 | 84.34 | 34.21 | 2.37 | 172.41 | 39.41 |
21Q1 (4) | 35.1 | 15.99 | 0.0 | 32.99 | 15.88 | 0.0 | 2.12 | 18.44 | 0.0 | 6.03 | 1.86 | 0.0 | 0.82 | 38.98 | 0.0 | 2.34 | 20.62 | 0.0 | 0.03 | 400.0 | 0.0 | 0.85 | 49.12 | 0.0 | 0.66 | 50.0 | 0.0 | 0.87 | 52.63 | 0.0 | 0.83 | 40.68 | 0.0 | 0.87 | -66.67 | 0.0 |
20Q4 (3) | 30.26 | 0.83 | 0.0 | 28.47 | -0.18 | 0.0 | 1.79 | 20.95 | 0.0 | 5.92 | 19.84 | 0.0 | 0.59 | 110.71 | 0.0 | 1.94 | 106.38 | 0.0 | -0.01 | 0 | 0.0 | 0.57 | 103.57 | 0.0 | 0.44 | 69.23 | 0.0 | 0.57 | 67.65 | 0.0 | 0.59 | 73.53 | 0.0 | 2.61 | 27.94 | 0.0 |
20Q3 (2) | 30.01 | 35.24 | 0.0 | 28.52 | 43.17 | 0.0 | 1.48 | -34.8 | 0.0 | 4.94 | -51.76 | 0.0 | 0.28 | -74.31 | 0.0 | 0.94 | -80.93 | 0.0 | 0 | 100.0 | 0.0 | 0.28 | -71.72 | 0.0 | 0.26 | -66.23 | 0.0 | 0.34 | -66.67 | 0.0 | 0.34 | -70.18 | 0.0 | 2.04 | 20.0 | 0.0 |
20Q2 (1) | 22.19 | 0.0 | 0.0 | 19.92 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 10.24 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 |