- 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) | 43.29 | -2.76 | -22.24 | 36.47 | -0.87 | -24.76 | 6.81 | -11.9 | -5.29 | 15.74 | -9.38 | 21.83 | 1.16 | 24.73 | 136.73 | 2.69 | 28.71 | 202.25 | 2.18 | -22.97 | 311.65 | 3.34 | -11.17 | 730.19 | 2.95 | 6.5 | 626.79 | 0.53 | 6.0 | 630.0 | 0.14 | 1500.0 | 75.0 | 1.82 | 41.09 | 15.92 |
23Q3 (19) | 44.52 | -31.76 | -41.07 | 36.79 | -30.88 | -44.66 | 7.73 | -35.64 | -14.77 | 17.37 | -5.65 | 44.63 | 0.93 | -77.7 | 126.83 | 2.09 | -67.34 | 287.04 | 2.83 | 99.3 | -46.6 | 3.76 | -32.86 | -34.15 | 2.77 | -36.47 | -32.44 | 0.50 | -35.9 | -32.43 | -0.01 | -101.89 | 95.45 | 1.29 | 63.29 | -22.75 |
23Q2 (18) | 65.24 | 47.0 | -39.49 | 53.23 | 35.79 | -45.49 | 12.01 | 132.3 | 18.09 | 18.41 | 57.89 | 95.23 | 4.17 | 1069.77 | 68.15 | 6.40 | 759.79 | 178.26 | 1.42 | 140.68 | -23.24 | 5.6 | 3633.33 | 29.33 | 4.36 | 8620.0 | 26.74 | 0.78 | 7700.0 | 25.81 | 0.53 | 630.0 | 82.76 | 0.79 | 7800.0 | -15.05 |
23Q1 (17) | 44.38 | -20.28 | -40.52 | 39.2 | -19.13 | -42.92 | 5.17 | -28.09 | -12.67 | 11.66 | -9.75 | 46.85 | -0.43 | -187.76 | -1333.33 | -0.97 | -208.99 | -2325.0 | 0.59 | 157.28 | -74.79 | 0.15 | 128.3 | -93.51 | 0.05 | 108.93 | -97.18 | 0.01 | 110.0 | -96.88 | -0.10 | -225.0 | 0.0 | 0.01 | -99.36 | -96.88 |
22Q4 (16) | 55.67 | -26.31 | -41.95 | 48.47 | -27.09 | -44.88 | 7.19 | -20.73 | -9.67 | 12.92 | 7.58 | 55.66 | 0.49 | 19.51 | -14.04 | 0.89 | 64.81 | 48.33 | -1.03 | -119.43 | -247.14 | -0.53 | -109.28 | -141.73 | -0.56 | -113.66 | -149.12 | -0.10 | -113.51 | -150.0 | 0.08 | 136.36 | 0.0 | 1.57 | -5.99 | 1107.69 |
22Q3 (15) | 75.55 | -29.93 | -10.02 | 66.48 | -31.93 | -12.61 | 9.07 | -10.82 | 14.81 | 12.01 | 27.36 | 27.77 | 0.41 | -83.47 | -35.94 | 0.54 | -76.52 | -28.95 | 5.3 | 186.49 | 424.75 | 5.71 | 31.87 | 246.06 | 4.1 | 19.19 | 393.98 | 0.74 | 19.35 | 393.33 | -0.22 | -175.86 | -633.33 | 1.67 | 79.57 | 2187.5 |
22Q2 (14) | 107.82 | 44.51 | 44.98 | 97.66 | 42.2 | 42.92 | 10.17 | 71.79 | 68.38 | 9.43 | 18.77 | 16.13 | 2.48 | 8366.67 | 295.28 | 2.30 | 5850.0 | 235.29 | 1.85 | -20.94 | -15.53 | 4.33 | 87.45 | 370.65 | 3.44 | 94.35 | 254.64 | 0.62 | 93.75 | 264.71 | 0.29 | 390.0 | 231.82 | 0.93 | 190.63 | 522.73 |
22Q1 (13) | 74.61 | -22.2 | 14.52 | 68.68 | -21.9 | 13.67 | 5.92 | -25.63 | 25.42 | 7.94 | -4.34 | 9.52 | -0.03 | -105.26 | 98.82 | -0.04 | -106.67 | 98.98 | 2.34 | 234.29 | 500.0 | 2.31 | 81.89 | 207.44 | 1.77 | 55.26 | 179.73 | 0.32 | 60.0 | 180.0 | -0.10 | -225.0 | 78.72 | 0.32 | 146.15 | 180.0 |
21Q4 (12) | 95.9 | 14.22 | 39.86 | 87.94 | 15.6 | 41.22 | 7.96 | 0.76 | 26.35 | 8.30 | -11.7 | -9.68 | 0.57 | -10.94 | 158.76 | 0.60 | -21.05 | 142.25 | 0.7 | -30.69 | 42.86 | 1.27 | -23.03 | 364.58 | 1.14 | 37.35 | 300.0 | 0.20 | 33.33 | 300.0 | 0.08 | 366.67 | 142.11 | 0.13 | 262.5 | 18.18 |
21Q3 (11) | 83.96 | 12.89 | 21.35 | 76.07 | 11.33 | 23.97 | 7.9 | 30.79 | 1.02 | 9.40 | 15.76 | -16.89 | 0.64 | 150.39 | -15.79 | 0.76 | 144.71 | -30.91 | 1.01 | -53.88 | -72.1 | 1.65 | 79.35 | -62.41 | 0.83 | -14.43 | -24.55 | 0.15 | -11.76 | -25.0 | -0.03 | 86.36 | 93.33 | -0.08 | 63.64 | -138.1 |
21Q2 (10) | 74.37 | 14.15 | -3.62 | 68.33 | 13.09 | 1.7 | 6.04 | 27.97 | -39.48 | 8.12 | 12.0 | -37.2 | -1.27 | 50.2 | -139.94 | -1.70 | 56.52 | -141.16 | 2.19 | 461.54 | 521.15 | 0.92 | 142.79 | -65.41 | 0.97 | 143.69 | -51.98 | 0.17 | 142.5 | -52.78 | -0.22 | 53.19 | -147.83 | -0.22 | 45.0 | -1200.0 |
21Q1 (9) | 65.15 | -4.99 | 60.47 | 60.42 | -2.97 | 61.64 | 4.72 | -25.08 | 46.58 | 7.25 | -21.11 | -8.46 | -2.55 | -162.89 | 0.78 | -3.91 | -175.35 | 38.13 | 0.39 | -20.41 | 105.26 | -2.15 | -347.92 | 9.28 | -2.22 | -289.47 | -15.62 | -0.40 | -300.0 | -17.65 | -0.47 | -147.37 | -23.68 | -0.40 | -463.64 | -17.65 |
20Q4 (8) | 68.57 | -0.9 | -4.68 | 62.27 | 1.48 | -2.03 | 6.3 | -19.44 | -24.82 | 9.19 | -18.74 | -21.05 | -0.97 | -227.63 | -140.25 | -1.42 | -229.09 | -142.26 | 0.49 | -86.46 | 141.88 | -0.48 | -110.93 | -138.71 | -0.57 | -151.82 | -161.96 | -0.10 | -150.0 | -158.82 | -0.19 | 57.78 | -150.0 | 0.11 | -47.62 | 37.5 |
20Q3 (7) | 69.19 | -10.33 | -2.95 | 61.36 | -8.68 | -1.43 | 7.82 | -21.64 | -13.59 | 11.31 | -12.53 | -10.87 | 0.76 | -76.1 | -69.35 | 1.10 | -73.37 | -68.39 | 3.62 | 796.15 | 1823.81 | 4.39 | 65.04 | 93.39 | 1.1 | -45.54 | -34.52 | 0.20 | -44.44 | -33.33 | -0.45 | -197.83 | -232.35 | 0.21 | 950.0 | 362.5 |
20Q2 (6) | 77.16 | 90.05 | 0.29 | 67.19 | 79.75 | -0.86 | 9.98 | 209.94 | 8.83 | 12.93 | 63.26 | 8.47 | 3.18 | 223.74 | 208.16 | 4.13 | 165.35 | 208.12 | -0.52 | -373.68 | -145.22 | 2.66 | 212.24 | 248.6 | 2.02 | 205.21 | 242.25 | 0.36 | 205.88 | 238.46 | 0.46 | 221.05 | 200.0 | 0.02 | 105.88 | 105.26 |
20Q1 (5) | 40.6 | -43.56 | -35.28 | 37.38 | -41.19 | -35.97 | 3.22 | -61.58 | -26.15 | 7.92 | -31.96 | 13.96 | -2.57 | -206.64 | -41.99 | -6.32 | -288.1 | -118.69 | 0.19 | 116.24 | -80.41 | -2.37 | -291.13 | -182.14 | -1.92 | -308.7 | -166.67 | -0.34 | -300.0 | -161.54 | -0.38 | -200.0 | -26.67 | -0.34 | -525.0 | -161.54 |
19Q4 (4) | 71.94 | 0.91 | 0.0 | 63.56 | 2.1 | 0.0 | 8.38 | -7.4 | 0.0 | 11.64 | -8.27 | 0.0 | 2.41 | -2.82 | 0.0 | 3.36 | -3.45 | 0.0 | -1.17 | -457.14 | 0.0 | 1.24 | -45.37 | 0.0 | 0.92 | -45.24 | 0.0 | 0.17 | -43.33 | 0.0 | 0.38 | 11.76 | 0.0 | 0.08 | 200.0 | 0.0 |
19Q3 (3) | 71.29 | -7.34 | 0.0 | 62.25 | -8.15 | 0.0 | 9.05 | -1.31 | 0.0 | 12.69 | 6.46 | 0.0 | 2.48 | 184.35 | 0.0 | 3.48 | 191.1 | 0.0 | -0.21 | -118.26 | 0.0 | 2.27 | 226.82 | 0.0 | 1.68 | 218.31 | 0.0 | 0.30 | 215.38 | 0.0 | 0.34 | 173.91 | 0.0 | -0.08 | 78.95 | 0.0 |
19Q2 (2) | 76.94 | 22.65 | 0.0 | 67.77 | 16.08 | 0.0 | 9.17 | 110.32 | 0.0 | 11.92 | 71.51 | 0.0 | -2.94 | -62.43 | 0.0 | -3.82 | -32.18 | 0.0 | 1.15 | 18.56 | 0.0 | -1.79 | -113.1 | 0.0 | -1.42 | -97.22 | 0.0 | -0.26 | -100.0 | 0.0 | -0.46 | -53.33 | 0.0 | -0.38 | -192.31 | 0.0 |
19Q1 (1) | 62.73 | 0.0 | 0.0 | 58.38 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 6.95 | 0.0 | 0.0 | -1.81 | 0.0 | 0.0 | -2.89 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |