- 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) | 18.26 | 11.68 | 8.05 | 14.85 | 12.33 | 7.92 | 3.41 | 8.95 | 8.6 | 18.66 | -2.41 | 0.43 | 0.93 | 36.76 | 3.33 | 5.12 | 23.67 | -4.3 | -0.12 | -127.91 | -122.22 | 0.82 | -26.13 | -43.45 | 0.72 | -19.1 | -41.94 | 0.49 | -19.67 | -42.35 | 0.57 | 83.87 | 18.75 | 2.55 | 24.39 | 42.46 |
24Q2 (19) | 16.35 | -29.34 | 9.36 | 13.22 | -29.46 | 6.87 | 3.13 | -28.86 | 21.79 | 19.12 | 0.63 | 11.16 | 0.68 | -62.22 | 70.0 | 4.14 | -46.85 | 53.9 | 0.43 | -25.86 | 22.86 | 1.11 | -53.36 | 48.0 | 0.89 | -57.82 | 45.9 | 0.61 | -57.64 | 45.24 | 0.31 | -70.19 | 72.22 | 2.05 | 42.36 | 118.09 |
24Q1 (18) | 23.14 | 46.73 | 32.46 | 18.74 | 45.5 | 29.78 | 4.4 | 52.25 | 45.21 | 19.00 | 3.71 | 9.57 | 1.8 | 153.52 | 111.76 | 7.79 | 73.11 | 60.62 | 0.58 | 405.26 | 1350.0 | 2.38 | 357.69 | 167.42 | 2.11 | 330.61 | 174.03 | 1.44 | 323.53 | 171.7 | 1.04 | 126.09 | 108.0 | 1.44 | -32.39 | 171.7 |
23Q4 (17) | 15.77 | -6.69 | -3.67 | 12.88 | -6.4 | -4.87 | 2.89 | -7.96 | 2.12 | 18.32 | -1.4 | 5.9 | 0.71 | -21.11 | 18.33 | 4.50 | -15.89 | 22.95 | -0.19 | -135.19 | -26.67 | 0.52 | -64.14 | 15.56 | 0.49 | -60.48 | 25.64 | 0.34 | -60.0 | 25.93 | 0.46 | -4.17 | 24.32 | 2.13 | 18.99 | 3.4 |
23Q3 (16) | 16.9 | 13.04 | -10.39 | 13.76 | 11.24 | -13.68 | 3.14 | 22.18 | 7.53 | 18.58 | 8.02 | 20.03 | 0.9 | 125.0 | 95.65 | 5.35 | 98.88 | 120.16 | 0.54 | 54.29 | -5.26 | 1.45 | 93.33 | 40.78 | 1.24 | 103.28 | 37.78 | 0.85 | 102.38 | 39.34 | 0.48 | 166.67 | 118.18 | 1.79 | 90.43 | 0.0 |
23Q2 (15) | 14.95 | -14.42 | -11.17 | 12.37 | -14.34 | -12.64 | 2.57 | -15.18 | -3.75 | 17.20 | -0.81 | 8.31 | 0.4 | -52.94 | 37.93 | 2.69 | -44.54 | 56.4 | 0.35 | 775.0 | -7.89 | 0.75 | -15.73 | 11.94 | 0.61 | -20.78 | 3.39 | 0.42 | -20.75 | 2.44 | 0.18 | -64.0 | 28.57 | 0.94 | 77.36 | -20.34 |
23Q1 (14) | 17.47 | 6.72 | -24.83 | 14.44 | 6.65 | -25.83 | 3.03 | 7.07 | -19.63 | 17.34 | 0.23 | 6.97 | 0.85 | 41.67 | -15.84 | 4.85 | 32.51 | 11.49 | 0.04 | 126.67 | -87.1 | 0.89 | 97.78 | -32.58 | 0.77 | 97.44 | -31.86 | 0.53 | 96.3 | -31.17 | 0.50 | 35.14 | -10.71 | 0.53 | -74.27 | -31.17 |
22Q4 (13) | 16.37 | -13.2 | 10.16 | 13.54 | -15.06 | 5.45 | 2.83 | -3.08 | 40.1 | 17.30 | 11.76 | 27.11 | 0.6 | 30.43 | 242.86 | 3.66 | 50.62 | 230.25 | -0.15 | -126.32 | -250.0 | 0.45 | -56.31 | 240.62 | 0.39 | -56.67 | 250.0 | 0.27 | -55.74 | 250.0 | 0.37 | 68.18 | 254.17 | 2.06 | 15.08 | 323.91 |
22Q3 (12) | 18.86 | 12.06 | 14.1 | 15.94 | 12.57 | 11.47 | 2.92 | 9.36 | 30.94 | 15.48 | -2.52 | 14.58 | 0.46 | 58.62 | 206.98 | 2.43 | 41.28 | 193.82 | 0.57 | 50.0 | 235.29 | 1.03 | 53.73 | 496.15 | 0.9 | 52.54 | 390.32 | 0.61 | 48.78 | 390.48 | 0.22 | 57.14 | 166.67 | 1.79 | 51.69 | 338.67 |
22Q2 (11) | 16.83 | -27.58 | 83.33 | 14.16 | -27.27 | 66.98 | 2.67 | -29.18 | 281.43 | 15.88 | -2.04 | 108.4 | 0.29 | -71.29 | 123.97 | 1.72 | -60.46 | 113.1 | 0.38 | 22.58 | 522.22 | 0.67 | -49.24 | 151.94 | 0.59 | -47.79 | 147.97 | 0.41 | -46.75 | 148.81 | 0.14 | -75.0 | 117.95 | 1.18 | 53.25 | 318.52 |
22Q1 (10) | 23.24 | 56.39 | 36.47 | 19.47 | 51.64 | 36.82 | 3.77 | 86.63 | 34.16 | 16.21 | 19.1 | -1.58 | 1.01 | 340.48 | 106.12 | 4.35 | 254.8 | 52.63 | 0.31 | 210.0 | 138.46 | 1.32 | 512.5 | 116.39 | 1.13 | 534.62 | 151.11 | 0.77 | 527.78 | 148.39 | 0.56 | 333.33 | 154.55 | 0.77 | 183.7 | 148.39 |
21Q4 (9) | 14.86 | -10.1 | 20.23 | 12.84 | -10.21 | 12.93 | 2.02 | -9.42 | 102.0 | 13.61 | 0.74 | 68.86 | -0.42 | 2.33 | 75.0 | -2.81 | -8.49 | 79.28 | 0.1 | -41.18 | 122.22 | -0.32 | -23.08 | 84.98 | -0.26 | 16.13 | 86.73 | -0.18 | 14.29 | 86.57 | -0.24 | 27.27 | 76.7 | -0.92 | -22.67 | 62.45 |
21Q3 (8) | 16.53 | 80.07 | -2.19 | 14.3 | 68.63 | -3.7 | 2.23 | 218.57 | 8.78 | 13.51 | 77.3 | 11.56 | -0.43 | 64.46 | -2.38 | -2.59 | 80.27 | -3.6 | 0.17 | 288.89 | 270.0 | -0.26 | 79.84 | 50.0 | -0.31 | 74.8 | 32.61 | -0.21 | 75.0 | 34.38 | -0.33 | 57.69 | -37.5 | -0.75 | -38.89 | 33.04 |
21Q2 (7) | 9.18 | -46.1 | -13.64 | 8.48 | -40.41 | -12.12 | 0.7 | -75.09 | -29.29 | 7.62 | -53.73 | -18.06 | -1.21 | -346.94 | 6.2 | -13.13 | -560.7 | -8.07 | -0.09 | -169.23 | 18.18 | -1.29 | -311.48 | 8.51 | -1.23 | -373.33 | 3.15 | -0.84 | -370.97 | 3.45 | -0.78 | -454.55 | 1.27 | -0.54 | -274.19 | 32.5 |
21Q1 (6) | 17.03 | 37.78 | -14.03 | 14.23 | 25.15 | -16.93 | 2.81 | 181.0 | 4.85 | 16.47 | 104.34 | 21.82 | 0.49 | 129.17 | 345.45 | 2.85 | 121.02 | 408.93 | 0.13 | 128.89 | -7.14 | 0.61 | 128.64 | 144.0 | 0.45 | 122.96 | 350.0 | 0.31 | 123.13 | 342.86 | 0.22 | 121.36 | 833.33 | 0.31 | 112.65 | 342.86 |
20Q4 (5) | 12.36 | -26.86 | -22.7 | 11.37 | -23.43 | -19.59 | 1.0 | -51.22 | -45.95 | 8.06 | -33.44 | -30.4 | -1.68 | -300.0 | -229.41 | -13.56 | -442.4 | -325.08 | -0.45 | -350.0 | -150.0 | -2.13 | -309.62 | -208.7 | -1.96 | -326.09 | -2077.78 | -1.34 | -318.75 | -2133.33 | -1.03 | -329.17 | -1816.67 | -2.45 | -118.75 | -545.45 |
20Q3 (4) | 16.9 | 58.98 | 0.0 | 14.85 | 53.89 | 0.0 | 2.05 | 107.07 | 0.0 | 12.11 | 30.22 | 0.0 | -0.42 | 67.44 | 0.0 | -2.50 | 79.42 | 0.0 | -0.1 | 9.09 | 0.0 | -0.52 | 63.12 | 0.0 | -0.46 | 63.78 | 0.0 | -0.32 | 63.22 | 0.0 | -0.24 | 69.62 | 0.0 | -1.12 | -40.0 | 0.0 |
20Q2 (3) | 10.63 | -46.34 | 0.0 | 9.65 | -43.67 | 0.0 | 0.99 | -63.06 | 0.0 | 9.30 | -31.21 | 0.0 | -1.29 | -1272.73 | 0.0 | -12.15 | -2269.64 | 0.0 | -0.11 | -178.57 | 0.0 | -1.41 | -664.0 | 0.0 | -1.27 | -1370.0 | 0.0 | -0.87 | -1342.86 | 0.0 | -0.79 | -2533.33 | 0.0 | -0.80 | -1242.86 | 0.0 |
20Q1 (2) | 19.81 | 23.89 | 0.0 | 17.13 | 21.15 | 0.0 | 2.68 | 44.86 | 0.0 | 13.52 | 16.75 | 0.0 | 0.11 | 121.57 | 0.0 | 0.56 | 117.55 | 0.0 | 0.14 | 177.78 | 0.0 | 0.25 | 136.23 | 0.0 | 0.1 | 211.11 | 0.0 | 0.07 | 216.67 | 0.0 | -0.03 | -150.0 | 0.0 | 0.07 | -87.27 | 0.0 |
19Q4 (1) | 15.99 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 11.58 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -3.19 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |