- 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) | 63.15 | 2.09 | 2.62 | 42.58 | 1.65 | -0.88 | 20.57 | 3.0 | 10.71 | 32.57 | 0.9 | 7.88 | 11.79 | 8.46 | 15.82 | 18.67 | 6.2 | 12.88 | -0.57 | -124.68 | -125.68 | 11.22 | -14.87 | -9.52 | 8.83 | -15.18 | -9.34 | 1.49 | -15.34 | -9.7 | 1.59 | 16.06 | 25.2 | 5.23 | 39.84 | 39.1 |
24Q2 (19) | 61.86 | 0.19 | 11.44 | 41.89 | 2.52 | 6.32 | 19.97 | -4.36 | 23.96 | 32.28 | -4.55 | 11.23 | 10.87 | -10.24 | 36.39 | 17.58 | -10.35 | 22.51 | 2.31 | -19.51 | 50.98 | 13.18 | -12.02 | 38.88 | 10.41 | -11.18 | 37.34 | 1.76 | -11.11 | 37.5 | 1.37 | -8.05 | 34.31 | 3.74 | 88.89 | 77.25 |
24Q1 (18) | 61.74 | -5.81 | 10.29 | 40.86 | -6.71 | -0.56 | 20.88 | -4.04 | 40.23 | 33.82 | 1.9 | 27.19 | 12.11 | 0.08 | 68.19 | 19.61 | 6.29 | 52.49 | 2.87 | 235.38 | 402.11 | 14.98 | 50.25 | 139.68 | 11.72 | 47.05 | 139.18 | 1.98 | 46.67 | 138.55 | 1.49 | -12.35 | 50.51 | 1.98 | -61.18 | 138.55 |
23Q4 (17) | 65.55 | 6.52 | 23.38 | 43.8 | 1.96 | 12.42 | 21.76 | 17.12 | 53.56 | 33.19 | 9.94 | 24.45 | 12.1 | 18.86 | 90.55 | 18.45 | 11.55 | 54.26 | -2.12 | -195.5 | 7.42 | 9.97 | -19.6 | 144.96 | 7.97 | -18.17 | 131.69 | 1.35 | -18.18 | 132.76 | 1.70 | 33.86 | 75.26 | 5.10 | 35.64 | 40.11 |
23Q3 (16) | 61.54 | 10.86 | 11.34 | 42.96 | 9.04 | 3.1 | 18.58 | 15.33 | 36.62 | 30.19 | 4.03 | 22.67 | 10.18 | 27.73 | 82.44 | 16.54 | 15.26 | 63.76 | 2.22 | 45.1 | -27.45 | 12.4 | 30.66 | 43.52 | 9.74 | 28.5 | 39.34 | 1.65 | 28.91 | 39.83 | 1.27 | 24.51 | 92.42 | 3.76 | 78.2 | 22.88 |
23Q2 (15) | 55.51 | -0.84 | 2.44 | 39.4 | -4.11 | -5.31 | 16.11 | 8.19 | 28.06 | 29.02 | 9.14 | 24.98 | 7.97 | 10.69 | 67.79 | 14.35 | 11.59 | 63.81 | 1.53 | 261.05 | -67.31 | 9.49 | 51.84 | 0.64 | 7.58 | 54.69 | -6.07 | 1.28 | 54.22 | -5.88 | 1.02 | 3.03 | 78.95 | 2.11 | 154.22 | 12.83 |
23Q1 (14) | 55.98 | 5.36 | 11.43 | 41.09 | 5.47 | 1.91 | 14.89 | 5.08 | 50.1 | 26.59 | -0.3 | 34.63 | 7.2 | 13.39 | 170.68 | 12.86 | 7.53 | 142.64 | -0.95 | 58.52 | -178.51 | 6.25 | 53.56 | 61.5 | 4.9 | 42.44 | 62.79 | 0.83 | 43.1 | 62.75 | 0.99 | 2.06 | 230.0 | 0.83 | -77.2 | 62.75 |
22Q4 (13) | 53.13 | -3.87 | 7.64 | 38.96 | -6.5 | -3.94 | 14.17 | 4.19 | 61.02 | 26.67 | 8.37 | 49.66 | 6.35 | 13.8 | 516.5 | 11.96 | 18.42 | 475.0 | -2.29 | -174.84 | -369.41 | 4.07 | -52.89 | 116.49 | 3.44 | -50.79 | 86.96 | 0.58 | -50.85 | 87.1 | 0.97 | 46.97 | 470.59 | 3.64 | 18.95 | 213.79 |
22Q3 (12) | 55.27 | 1.99 | 23.7 | 41.67 | 0.14 | 15.02 | 13.6 | 8.11 | 61.14 | 24.61 | 5.99 | 30.21 | 5.58 | 17.47 | 463.64 | 10.10 | 15.3 | 357.01 | 3.06 | -34.62 | 1430.0 | 8.64 | -8.38 | 626.05 | 6.99 | -13.38 | 529.73 | 1.18 | -13.24 | 521.05 | 0.66 | 15.79 | 340.0 | 3.06 | 63.64 | 260.0 |
22Q2 (11) | 54.19 | 7.86 | 21.56 | 41.61 | 3.2 | 14.82 | 12.58 | 26.81 | 50.66 | 23.22 | 17.57 | 24.04 | 4.75 | 78.57 | 324.11 | 8.76 | 65.28 | 250.4 | 4.68 | 286.78 | 1041.46 | 9.43 | 143.67 | 516.34 | 8.07 | 168.11 | 472.34 | 1.36 | 166.67 | 466.67 | 0.57 | 90.0 | 235.29 | 1.87 | 266.67 | 183.33 |
22Q1 (10) | 50.24 | 1.78 | 11.2 | 40.32 | -0.59 | 12.31 | 9.92 | 12.73 | 6.78 | 19.75 | 10.83 | -3.89 | 2.66 | 158.25 | 15.65 | 5.30 | 154.81 | 4.13 | 1.21 | 42.35 | 57.14 | 3.87 | 105.85 | 26.06 | 3.01 | 63.59 | 19.92 | 0.51 | 64.52 | 21.43 | 0.30 | 76.47 | 3.45 | 0.51 | -56.03 | 21.43 |
21Q4 (9) | 49.36 | 10.47 | 5.11 | 40.56 | 11.95 | 8.65 | 8.8 | 4.27 | -8.62 | 17.82 | -5.71 | -13.12 | 1.03 | 4.04 | -54.02 | 2.08 | -5.88 | -56.3 | 0.85 | 325.0 | 4150.0 | 1.88 | 57.98 | -16.81 | 1.84 | 65.77 | -2.65 | 0.31 | 63.16 | -3.13 | 0.17 | 13.33 | -46.88 | 1.16 | 36.47 | -16.55 |
21Q3 (8) | 44.68 | 0.22 | -1.28 | 36.23 | -0.03 | 1.37 | 8.44 | 1.08 | -11.34 | 18.90 | 0.96 | -10.13 | 0.99 | -11.61 | -48.97 | 2.21 | -11.6 | -48.48 | 0.2 | -51.22 | -85.61 | 1.19 | -22.22 | -64.26 | 1.11 | -21.28 | -58.11 | 0.19 | -20.83 | -57.78 | 0.15 | -11.76 | -28.57 | 0.85 | 28.79 | -20.56 |
21Q2 (7) | 44.58 | -1.33 | 34.89 | 36.24 | 0.95 | 20.0 | 8.35 | -10.12 | 192.98 | 18.72 | -8.91 | 116.92 | 1.12 | -51.3 | 136.84 | 2.50 | -50.88 | 127.14 | 0.41 | -46.75 | -83.33 | 1.53 | -50.16 | 363.79 | 1.41 | -43.82 | 1510.0 | 0.24 | -42.86 | 1300.0 | 0.17 | -41.38 | 139.53 | 0.66 | 57.14 | 6.45 |
21Q1 (6) | 45.18 | -3.79 | -5.8 | 35.9 | -3.83 | 1.01 | 9.29 | -3.53 | -25.2 | 20.55 | 0.2 | -20.66 | 2.3 | 2.68 | -46.01 | 5.09 | 6.93 | -42.74 | 0.77 | 3750.0 | 287.8 | 3.07 | 35.84 | -20.26 | 2.51 | 32.8 | -33.07 | 0.42 | 31.25 | -33.33 | 0.29 | -9.38 | -58.57 | 0.42 | -69.78 | -33.33 |
20Q4 (5) | 46.96 | 3.76 | -19.64 | 37.33 | 4.45 | -14.36 | 9.63 | 1.16 | -35.15 | 20.51 | -2.47 | -19.28 | 2.24 | 15.46 | -64.61 | 4.76 | 10.96 | -56.09 | 0.02 | -98.56 | 103.39 | 2.26 | -32.13 | -60.7 | 1.89 | -28.68 | -62.43 | 0.32 | -28.89 | -62.35 | 0.32 | 52.38 | -66.32 | 1.39 | 29.91 | -58.63 |
20Q3 (4) | 45.26 | 36.94 | 0.0 | 35.74 | 18.34 | 0.0 | 9.52 | 234.04 | 0.0 | 21.03 | 143.68 | 0.0 | 1.94 | 163.82 | 0.0 | 4.29 | 146.58 | 0.0 | 1.39 | -43.5 | 0.0 | 3.33 | 674.14 | 0.0 | 2.65 | 2750.0 | 0.0 | 0.45 | 2350.0 | 0.0 | 0.21 | 148.84 | 0.0 | 1.07 | 72.58 | 0.0 |
20Q2 (3) | 33.05 | -31.09 | 0.0 | 30.2 | -15.03 | 0.0 | 2.85 | -77.05 | 0.0 | 8.63 | -66.68 | 0.0 | -3.04 | -171.36 | 0.0 | -9.21 | -203.6 | 0.0 | 2.46 | 700.0 | 0.0 | -0.58 | -115.06 | 0.0 | -0.1 | -102.67 | 0.0 | -0.02 | -103.17 | 0.0 | -0.43 | -161.43 | 0.0 | 0.62 | -1.59 | 0.0 |
20Q1 (2) | 47.96 | -17.93 | 0.0 | 35.54 | -18.47 | 0.0 | 12.42 | -16.36 | 0.0 | 25.90 | 1.93 | 0.0 | 4.26 | -32.7 | 0.0 | 8.89 | -17.99 | 0.0 | -0.41 | 30.51 | 0.0 | 3.85 | -33.04 | 0.0 | 3.75 | -25.45 | 0.0 | 0.63 | -25.88 | 0.0 | 0.70 | -26.32 | 0.0 | 0.63 | -81.25 | 0.0 |
19Q4 (1) | 58.44 | 0.0 | 0.0 | 43.59 | 0.0 | 0.0 | 14.85 | 0.0 | 0.0 | 25.41 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 10.84 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 |