- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 1789.22 | 10.36 | 8.41 | 1198.87 | 11.38 | 7.37 | 590.35 | 8.35 | 10.59 | 32.99 | -1.84 | 2.01 | 109.61 | 19.84 | 15.62 | 6.13 | 8.69 | 6.79 | 17.81 | -34.81 | 22.57 | 127.42 | 7.27 | 16.55 | 60.92 | 3.1 | 9.39 | 1.07 | 2.88 | 9.18 | 0.76 | 35.71 | 5.56 | 3.09 | 53.73 | 4.75 |
24Q2 (19) | 1621.2 | 2.12 | 17.99 | 1076.37 | 0.56 | 17.28 | 544.83 | 5.35 | 19.42 | 33.61 | 3.16 | 1.2 | 91.46 | 5.32 | 16.41 | 5.64 | 3.11 | -1.4 | 27.32 | 25.55 | -79.14 | 118.78 | 9.37 | -43.31 | 59.09 | 6.78 | -4.75 | 1.04 | 7.22 | -4.59 | 0.56 | -5.08 | 146.28 | 2.01 | 107.22 | 2.03 |
24Q1 (18) | 1587.56 | 7.81 | 20.82 | 1070.39 | 5.84 | 20.65 | 517.18 | 12.13 | 21.16 | 32.58 | 4.02 | 0.31 | 86.84 | 92.04 | 28.04 | 5.47 | 78.18 | 6.01 | 21.76 | 10.46 | -38.37 | 108.6 | 67.31 | 5.3 | 55.34 | 254.29 | 10.66 | 0.97 | 259.26 | 10.23 | 0.59 | 942.86 | 126.92 | 0.97 | -69.97 | 10.23 |
23Q4 (17) | 1472.55 | -10.78 | 14.74 | 1011.33 | -9.43 | 14.45 | 461.22 | -13.6 | 15.39 | 31.32 | -3.15 | 0.55 | 45.22 | -52.3 | -8.52 | 3.07 | -46.52 | -20.26 | 19.7 | 35.58 | 127.22 | 64.91 | -40.63 | 11.72 | 15.62 | -71.95 | -38.86 | 0.27 | -72.45 | -40.0 | -0.07 | -109.72 | -123.33 | 3.23 | 9.49 | 6.95 |
23Q3 (16) | 1650.46 | 20.12 | 16.42 | 1116.63 | 21.67 | 15.78 | 533.83 | 17.01 | 17.79 | 32.34 | -2.62 | 1.16 | 94.8 | 20.66 | 5.37 | 5.74 | 0.35 | -9.61 | 14.53 | -88.91 | -38.74 | 109.33 | -47.82 | -3.83 | 55.69 | -10.24 | 0.78 | 0.98 | -10.09 | 1.03 | 0.72 | 159.5 | 30.91 | 2.95 | 49.75 | 14.79 |
23Q2 (15) | 1373.98 | 4.56 | 5.26 | 917.74 | 3.44 | 3.46 | 456.24 | 6.89 | 9.09 | 33.21 | 2.25 | 3.65 | 78.57 | 15.85 | 10.35 | 5.72 | 10.85 | 4.95 | 130.96 | 270.89 | 422.79 | 209.53 | 103.17 | 117.69 | 62.04 | 24.06 | 27.84 | 1.09 | 23.86 | 28.24 | -1.21 | -565.38 | -395.12 | 1.97 | 123.86 | 23.12 |
23Q1 (14) | 1314.04 | 2.39 | 5.8 | 887.19 | 0.4 | 6.03 | 426.84 | 6.78 | 5.31 | 32.48 | 4.27 | -0.46 | 67.82 | 37.2 | -14.76 | 5.16 | 34.03 | -19.5 | 35.31 | 307.27 | 506.7 | 103.13 | 77.5 | 20.79 | 50.01 | 95.73 | 18.12 | 0.88 | 95.56 | 17.33 | 0.26 | -13.33 | -59.38 | 0.88 | -70.86 | 17.33 |
22Q4 (13) | 1283.34 | -9.47 | 10.84 | 883.63 | -8.38 | 11.23 | 399.72 | -11.8 | 9.98 | 31.15 | -2.56 | -0.76 | 49.43 | -45.06 | -5.69 | 3.85 | -39.37 | -15.01 | 8.67 | -63.45 | -49.71 | 58.1 | -48.9 | -16.58 | 25.55 | -53.76 | -24.36 | 0.45 | -53.61 | -23.73 | 0.30 | -45.45 | 3.45 | 3.02 | 17.51 | -13.71 |
22Q3 (12) | 1417.62 | 8.6 | 13.48 | 964.4 | 8.72 | 14.74 | 453.22 | 8.36 | 10.9 | 31.97 | -0.22 | -2.26 | 89.97 | 26.36 | 1.71 | 6.35 | 16.51 | -10.31 | 23.72 | -5.31 | 66.69 | 113.69 | 18.12 | 10.71 | 55.26 | 13.87 | -3.31 | 0.97 | 14.12 | -3.96 | 0.55 | 34.15 | -26.67 | 2.57 | 60.62 | -11.38 |
22Q2 (11) | 1305.31 | 5.09 | 11.25 | 887.07 | 6.02 | 14.34 | 418.24 | 3.19 | 5.2 | 32.04 | -1.81 | -5.43 | 71.2 | -10.51 | 3.5 | 5.45 | -14.98 | -7.0 | 25.05 | 330.41 | -5.44 | 96.25 | 12.73 | 1.02 | 48.53 | 14.62 | -9.81 | 0.85 | 13.33 | -10.53 | 0.41 | -35.94 | -14.58 | 1.60 | 113.33 | -15.79 |
22Q1 (10) | 1242.04 | 7.27 | 7.57 | 836.73 | 5.33 | 9.63 | 405.32 | 11.52 | 3.56 | 32.63 | 3.95 | -3.75 | 79.56 | 51.8 | 7.14 | 6.41 | 41.5 | -0.31 | 5.82 | -66.24 | -72.02 | 85.38 | 22.58 | -10.18 | 42.34 | 25.34 | -21.67 | 0.75 | 27.12 | -21.05 | 0.64 | 120.69 | 10.34 | 0.75 | -78.57 | -21.05 |
21Q4 (9) | 1157.83 | -7.32 | 8.71 | 794.39 | -5.49 | 11.09 | 363.44 | -11.07 | 3.85 | 31.39 | -4.04 | -4.47 | 52.41 | -40.75 | 25.56 | 4.53 | -36.02 | 15.56 | 17.24 | 21.15 | -5.48 | 69.65 | -32.17 | 16.12 | 33.78 | -40.89 | -4.66 | 0.59 | -41.58 | -4.84 | 0.29 | -61.33 | -3.33 | 3.50 | 20.69 | -7.65 |
21Q3 (8) | 1249.21 | 6.46 | 2.33 | 840.54 | 8.34 | 6.46 | 408.66 | 2.79 | -5.22 | 32.71 | -3.45 | -7.39 | 88.46 | 28.59 | -10.84 | 7.08 | 20.82 | -12.92 | 14.23 | -46.28 | -48.29 | 102.69 | 7.78 | -18.97 | 57.15 | 6.21 | -20.23 | 1.01 | 6.32 | -19.84 | 0.75 | 56.25 | -2.6 | 2.90 | 52.63 | -8.52 |
21Q2 (7) | 1173.36 | 1.62 | 6.24 | 775.8 | 1.65 | 8.27 | 397.56 | 1.57 | 2.48 | 33.88 | -0.06 | -3.56 | 68.79 | -7.37 | -18.93 | 5.86 | -8.86 | -23.7 | 26.49 | 27.36 | 11.49 | 95.28 | 0.23 | -12.27 | 53.81 | -0.44 | -15.49 | 0.95 | 0.0 | -15.18 | 0.48 | -17.24 | -31.43 | 1.90 | 100.0 | -0.52 |
21Q1 (6) | 1154.62 | 8.41 | 6.62 | 763.22 | 6.73 | 7.24 | 391.4 | 11.84 | 5.44 | 33.90 | 3.16 | -1.11 | 74.26 | 77.91 | 3.07 | 6.43 | 64.03 | -3.31 | 20.8 | 14.04 | 22.21 | 95.06 | 58.49 | 6.74 | 54.05 | 52.55 | 20.97 | 0.95 | 53.23 | 20.25 | 0.58 | 93.33 | 18.37 | 0.95 | -74.93 | 20.25 |
20Q4 (5) | 1065.08 | -12.75 | 1.8 | 715.11 | -9.43 | 0.81 | 349.97 | -18.83 | 3.89 | 32.86 | -6.96 | 2.05 | 41.74 | -57.93 | 2.48 | 3.92 | -51.78 | 0.77 | 18.24 | -33.72 | 20.24 | 59.98 | -52.67 | 7.3 | 35.43 | -50.54 | 25.91 | 0.62 | -50.79 | 24.0 | 0.30 | -61.04 | 30.43 | 3.79 | 19.56 | 13.13 |
20Q3 (4) | 1220.74 | 10.53 | 0.0 | 789.57 | 10.2 | 0.0 | 431.18 | 11.14 | 0.0 | 35.32 | 0.54 | 0.0 | 99.21 | 16.92 | 0.0 | 8.13 | 5.86 | 0.0 | 27.52 | 15.82 | 0.0 | 126.73 | 16.68 | 0.0 | 71.64 | 12.52 | 0.0 | 1.26 | 12.5 | 0.0 | 0.77 | 10.0 | 0.0 | 3.17 | 65.97 | 0.0 |
20Q2 (3) | 1104.47 | 1.99 | 0.0 | 716.52 | 0.68 | 0.0 | 387.95 | 4.51 | 0.0 | 35.13 | 2.48 | 0.0 | 84.85 | 17.77 | 0.0 | 7.68 | 15.49 | 0.0 | 23.76 | 39.6 | 0.0 | 108.61 | 21.95 | 0.0 | 63.67 | 42.5 | 0.0 | 1.12 | 41.77 | 0.0 | 0.70 | 42.86 | 0.0 | 1.91 | 141.77 | 0.0 |
20Q1 (2) | 1082.91 | 3.5 | 0.0 | 711.69 | 0.32 | 0.0 | 371.21 | 10.2 | 0.0 | 34.28 | 6.46 | 0.0 | 72.05 | 76.9 | 0.0 | 6.65 | 70.95 | 0.0 | 17.02 | 12.2 | 0.0 | 89.06 | 59.32 | 0.0 | 44.68 | 58.78 | 0.0 | 0.79 | 58.0 | 0.0 | 0.49 | 113.04 | 0.0 | 0.79 | -76.42 | 0.0 |
19Q4 (1) | 1046.24 | 0.0 | 0.0 | 709.39 | 0.0 | 0.0 | 336.85 | 0.0 | 0.0 | 32.20 | 0.0 | 0.0 | 40.73 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | 55.9 | 0.0 | 0.0 | 28.14 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 |