- 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) | 134.57 | -7.36 | -10.67 | 99.64 | -8.23 | -12.27 | 34.93 | -4.77 | -5.8 | 25.96 | 2.81 | 5.49 | 16.33 | 1.3 | -2.62 | 12.13 | 9.28 | 8.98 | 7.48 | 8.72 | 1200.0 | 23.81 | 3.52 | 47.98 | 17.7 | 7.47 | 80.43 | 0.84 | 7.69 | 78.72 | 0.49 | 6.52 | -2.0 | 2.17 | 63.16 | -3.56 |
24Q2 (19) | 145.26 | 5.8 | -3.57 | 108.58 | 6.73 | -2.9 | 36.68 | 3.12 | -5.51 | 25.25 | -2.55 | -2.02 | 16.12 | -1.35 | -9.44 | 11.10 | -6.72 | -6.09 | 6.88 | 405.88 | -31.06 | 23.0 | 29.94 | -17.21 | 16.47 | 42.11 | -22.38 | 0.78 | 41.82 | -22.77 | 0.46 | -6.12 | -13.21 | 1.33 | 141.82 | -25.28 |
24Q1 (18) | 137.3 | -4.41 | -7.85 | 101.73 | -4.39 | -9.74 | 35.57 | -4.48 | -1.98 | 25.91 | -0.04 | 6.41 | 16.34 | 8.36 | -3.71 | 11.90 | 13.33 | 4.48 | 1.36 | -28.8 | -72.24 | 17.7 | 4.12 | -19.07 | 11.59 | 6.14 | -29.11 | 0.55 | 5.77 | -29.49 | 0.49 | 13.95 | -9.26 | 0.55 | -80.07 | -29.49 |
23Q4 (17) | 143.64 | -4.65 | -4.61 | 106.4 | -6.31 | -8.25 | 37.24 | 0.43 | 7.6 | 25.92 | 5.32 | 12.79 | 15.08 | -10.08 | 14.16 | 10.50 | -5.66 | 19.59 | 1.91 | 380.88 | 3.8 | 17.0 | 5.66 | 12.96 | 10.92 | 11.31 | 8.66 | 0.52 | 10.64 | 8.33 | 0.43 | -14.0 | 10.26 | 2.76 | 22.67 | 68.29 |
23Q3 (16) | 150.65 | 0.01 | 1.68 | 113.57 | 1.57 | -1.04 | 37.08 | -4.48 | 11.02 | 24.61 | -4.5 | 9.18 | 16.77 | -5.79 | 27.63 | 11.13 | -5.84 | 25.48 | -0.68 | -106.81 | -129.06 | 16.09 | -42.08 | 3.87 | 9.81 | -53.77 | -9.42 | 0.47 | -53.47 | -7.84 | 0.50 | -5.66 | 25.0 | 2.25 | 26.4 | 93.97 |
23Q2 (15) | 150.64 | 1.1 | 3.58 | 111.82 | -0.79 | -0.19 | 38.82 | 6.97 | 16.23 | 25.77 | 5.83 | 12.19 | 17.8 | 4.89 | 38.31 | 11.82 | 3.78 | 33.56 | 9.98 | 103.67 | 255.16 | 27.78 | 27.02 | 77.17 | 21.22 | 29.79 | 107.84 | 1.01 | 29.49 | 110.42 | 0.53 | -1.85 | 51.43 | 1.78 | 128.21 | 173.85 |
23Q1 (14) | 149.0 | -1.05 | 7.22 | 112.71 | -2.81 | 3.85 | 36.29 | 4.85 | 19.22 | 24.35 | 5.96 | 11.19 | 16.97 | 28.46 | 47.44 | 11.39 | 29.73 | 37.56 | 4.9 | 166.3 | 239.6 | 21.87 | 45.32 | 173.38 | 16.35 | 62.69 | 369.83 | 0.78 | 62.5 | 358.82 | 0.54 | 38.46 | 63.64 | 0.78 | -52.44 | 358.82 |
22Q4 (13) | 150.58 | 1.63 | 9.45 | 115.97 | 1.05 | 6.71 | 34.61 | 3.62 | 19.76 | 22.98 | 1.95 | 9.43 | 13.21 | 0.53 | 16.18 | 8.78 | -1.01 | 6.17 | 1.84 | -21.37 | 163.45 | 15.05 | -2.84 | 77.69 | 10.05 | -7.2 | 12.17 | 0.48 | -5.88 | 11.63 | 0.39 | -2.5 | -30.36 | 1.64 | 41.38 | -31.09 |
22Q3 (12) | 148.16 | 1.87 | 12.78 | 114.76 | 2.44 | 10.7 | 33.4 | 0.0 | 20.53 | 22.54 | -1.87 | 6.88 | 13.14 | 2.1 | 76.14 | 8.87 | 0.23 | 56.16 | 2.34 | -16.73 | -82.91 | 15.49 | -1.21 | -26.76 | 10.83 | 6.07 | -31.41 | 0.51 | 6.25 | -32.0 | 0.40 | 14.29 | 300.0 | 1.16 | 78.46 | -40.82 |
22Q2 (11) | 145.44 | 4.66 | 13.51 | 112.03 | 3.22 | 14.84 | 33.4 | 9.72 | 9.22 | 22.97 | 4.89 | -3.77 | 12.87 | 11.82 | 22.34 | 8.85 | 6.88 | 7.8 | 2.81 | 180.06 | -60.2 | 15.68 | 96.0 | -10.81 | 10.21 | 193.39 | -28.95 | 0.48 | 182.35 | -29.41 | 0.35 | 6.06 | 0.0 | 0.65 | 282.35 | -46.28 |
22Q1 (10) | 138.97 | 1.01 | 20.42 | 108.53 | -0.14 | 23.02 | 30.44 | 5.33 | 12.04 | 21.90 | 4.29 | -7.01 | 11.51 | 1.23 | 39.35 | 8.28 | 0.12 | 15.64 | -3.51 | -21.03 | -157.92 | 8.0 | -5.55 | -44.13 | 3.48 | -61.16 | -68.42 | 0.17 | -60.47 | -67.92 | 0.33 | -41.07 | 37.5 | 0.17 | -92.86 | -67.92 |
21Q4 (9) | 137.58 | 4.73 | 10.28 | 108.68 | 4.83 | 9.67 | 28.9 | 4.29 | 12.71 | 21.00 | -0.43 | 2.14 | 11.37 | 52.41 | 32.06 | 8.27 | 45.6 | 19.86 | -2.9 | -121.18 | -301.39 | 8.47 | -59.95 | -15.64 | 8.96 | -43.26 | 14.29 | 0.43 | -42.67 | 7.5 | 0.56 | 460.0 | 86.67 | 2.38 | 21.43 | 31.49 |
21Q3 (8) | 131.37 | 2.53 | 14.75 | 103.67 | 6.27 | 16.43 | 27.71 | -9.39 | 8.92 | 21.09 | -11.65 | -5.09 | 7.46 | -29.09 | 4.92 | 5.68 | -30.82 | -8.53 | 13.69 | 93.91 | 438.98 | 21.15 | 20.31 | 119.17 | 15.79 | 9.88 | 96.88 | 0.75 | 10.29 | 82.93 | 0.10 | -71.43 | -61.54 | 1.96 | 61.98 | 39.01 |
21Q2 (7) | 128.13 | 11.03 | 14.04 | 97.55 | 10.58 | 18.46 | 30.58 | 12.55 | 1.87 | 23.87 | 1.36 | -10.63 | 10.52 | 27.36 | -8.84 | 8.21 | 14.66 | -20.06 | 7.06 | 16.5 | 10.66 | 17.58 | 22.77 | -1.9 | 14.37 | 30.4 | -2.84 | 0.68 | 28.3 | -9.33 | 0.35 | 45.83 | -12.5 | 1.21 | 128.3 | 23.47 |
21Q1 (6) | 115.4 | -7.49 | 8.2 | 88.22 | -10.98 | 10.04 | 27.17 | 5.97 | 2.61 | 23.55 | 14.54 | -5.16 | 8.26 | -4.07 | 2.1 | 7.16 | 3.77 | -5.54 | 6.06 | 320.83 | 454.39 | 14.32 | 42.63 | 124.45 | 11.02 | 40.56 | 146.53 | 0.53 | 32.5 | 130.43 | 0.24 | -20.0 | -17.24 | 0.53 | -70.72 | 130.43 |
20Q4 (5) | 124.75 | 8.97 | 3.44 | 99.1 | 11.3 | 3.51 | 25.64 | 0.79 | 3.14 | 20.56 | -7.47 | -0.24 | 8.61 | 21.1 | 30.26 | 6.90 | 11.11 | 25.91 | 1.44 | -43.31 | -12.2 | 10.04 | 4.04 | 21.7 | 7.84 | -2.24 | 23.46 | 0.40 | -2.44 | 21.21 | 0.30 | 15.38 | 36.36 | 1.81 | 28.37 | 9.7 |
20Q3 (4) | 114.48 | 1.89 | 0.0 | 89.04 | 8.12 | 0.0 | 25.44 | -15.26 | 0.0 | 22.22 | -16.81 | 0.0 | 7.11 | -38.39 | 0.0 | 6.21 | -39.53 | 0.0 | 2.54 | -60.19 | 0.0 | 9.65 | -46.15 | 0.0 | 8.02 | -45.77 | 0.0 | 0.41 | -45.33 | 0.0 | 0.26 | -35.0 | 0.0 | 1.41 | 43.88 | 0.0 |
20Q2 (3) | 112.36 | 5.35 | 0.0 | 82.35 | 2.72 | 0.0 | 30.02 | 13.37 | 0.0 | 26.71 | 7.57 | 0.0 | 11.54 | 42.65 | 0.0 | 10.27 | 35.49 | 0.0 | 6.38 | 473.1 | 0.0 | 17.92 | 180.88 | 0.0 | 14.79 | 230.87 | 0.0 | 0.75 | 226.09 | 0.0 | 0.40 | 37.93 | 0.0 | 0.98 | 326.09 | 0.0 |
20Q1 (2) | 106.65 | -11.57 | 0.0 | 80.17 | -16.26 | 0.0 | 26.48 | 6.52 | 0.0 | 24.83 | 20.48 | 0.0 | 8.09 | 22.39 | 0.0 | 7.58 | 38.32 | 0.0 | -1.71 | -204.27 | 0.0 | 6.38 | -22.67 | 0.0 | 4.47 | -29.61 | 0.0 | 0.23 | -30.3 | 0.0 | 0.29 | 31.82 | 0.0 | 0.23 | -86.06 | 0.0 |
19Q4 (1) | 120.6 | 0.0 | 0.0 | 95.74 | 0.0 | 0.0 | 24.86 | 0.0 | 0.0 | 20.61 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 8.25 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |