- 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) | 53.57 | 15.3 | 47.01 | 33.04 | 11.43 | 35.08 | 20.53 | 22.13 | 71.37 | 38.32 | 5.89 | 16.55 | 14.16 | 23.13 | 82.24 | 26.44 | 6.83 | 24.07 | 1.3 | 38.3 | 31.31 | 15.46 | 24.28 | 76.69 | 12.3 | 37.58 | 72.51 | 4.28 | 37.62 | 56.78 | 3.83 | 37.28 | 78.97 | 9.48 | 82.31 | 69.29 |
24Q2 (19) | 46.46 | 52.93 | 49.73 | 29.65 | 48.55 | 35.64 | 16.81 | 61.32 | 83.32 | 36.19 | 5.51 | 22.47 | 11.5 | 85.19 | 94.26 | 24.75 | 21.03 | 29.85 | 0.94 | -26.56 | 70.91 | 12.44 | 66.09 | 92.57 | 8.94 | 49.5 | 64.34 | 3.11 | 35.81 | 49.52 | 2.79 | 70.12 | 64.12 | 5.20 | 127.07 | 81.18 |
24Q1 (18) | 30.38 | -45.87 | 97.14 | 19.96 | -47.82 | 79.98 | 10.42 | -41.69 | 141.2 | 34.30 | 7.69 | 22.37 | 6.21 | -50.83 | 179.73 | 20.45 | -9.15 | 41.82 | 1.28 | 166.67 | 652.94 | 7.49 | -42.87 | 213.39 | 5.98 | -46.37 | 190.29 | 2.29 | -46.37 | 189.87 | 1.64 | -55.91 | 148.48 | 2.29 | -76.8 | 189.87 |
23Q4 (17) | 56.12 | 54.01 | 110.58 | 38.25 | 56.38 | 72.3 | 17.87 | 49.17 | 301.57 | 31.85 | -3.13 | 90.72 | 12.63 | 62.55 | 1385.88 | 22.51 | 5.63 | 603.44 | 0.48 | -51.52 | -89.5 | 13.11 | 49.83 | 141.44 | 11.15 | 56.38 | 133.26 | 4.27 | 56.41 | 133.33 | 3.72 | 73.83 | 5214.29 | 9.87 | 76.25 | 207.48 |
23Q3 (16) | 36.44 | 17.43 | 121.52 | 24.46 | 11.89 | 100.82 | 11.98 | 30.64 | 181.22 | 32.88 | 11.27 | 26.85 | 7.77 | 31.25 | 507.03 | 21.31 | 11.8 | 173.21 | 0.99 | 80.0 | 296.0 | 8.75 | 35.45 | 468.18 | 7.13 | 31.07 | 428.15 | 2.73 | 31.25 | 425.0 | 2.14 | 25.88 | 463.16 | 5.60 | 95.12 | 305.8 |
23Q2 (15) | 31.03 | 101.36 | 51.74 | 21.86 | 97.11 | 40.22 | 9.17 | 112.27 | 88.68 | 29.55 | 5.42 | 24.37 | 5.92 | 166.67 | 133.99 | 19.06 | 32.18 | 53.96 | 0.55 | 223.53 | 323.08 | 6.46 | 170.29 | 142.86 | 5.44 | 164.08 | 133.48 | 2.08 | 163.29 | 133.71 | 1.70 | 157.58 | 120.78 | 2.87 | 263.29 | 233.72 |
23Q1 (14) | 15.41 | -42.18 | 10.47 | 11.09 | -50.05 | -4.81 | 4.32 | -2.92 | 87.83 | 28.03 | 67.84 | 69.88 | 2.22 | 161.18 | 684.21 | 14.42 | 350.62 | 634.07 | 0.17 | -96.28 | -32.0 | 2.39 | -55.99 | 2091.67 | 2.06 | -56.9 | 3042.86 | 0.79 | -56.83 | 2733.33 | 0.66 | 842.86 | 700.0 | 0.79 | -75.39 | 2733.33 |
22Q4 (13) | 26.65 | 62.01 | -12.99 | 22.2 | 82.27 | -11.8 | 4.45 | 4.46 | -18.5 | 16.70 | -35.57 | -6.29 | 0.85 | -33.59 | -50.87 | 3.20 | -58.97 | -43.36 | 4.57 | 1728.0 | 1728.0 | 5.43 | 252.6 | 174.24 | 4.78 | 254.07 | 181.18 | 1.83 | 251.92 | 181.54 | 0.07 | -81.58 | -86.27 | 3.21 | 132.61 | 189.19 |
22Q3 (12) | 16.45 | -19.56 | -17.0 | 12.18 | -21.87 | -28.73 | 4.26 | -12.35 | 56.04 | 25.92 | 9.09 | 88.37 | 1.28 | -49.41 | 15.32 | 7.80 | -37.0 | 39.53 | 0.25 | 92.31 | 155.56 | 1.54 | -42.11 | 133.33 | 1.35 | -42.06 | 193.48 | 0.52 | -41.57 | 188.89 | 0.38 | -50.65 | 18.75 | 1.38 | 60.47 | 200.0 |
22Q2 (11) | 20.45 | 46.59 | -14.04 | 15.59 | 33.82 | -22.51 | 4.86 | 111.3 | 32.07 | 23.76 | 44.0 | 53.79 | 2.53 | 765.79 | 181.11 | 12.38 | 558.52 | 227.51 | 0.13 | -48.0 | 750.0 | 2.66 | 2316.67 | 202.27 | 2.33 | 3428.57 | 264.06 | 0.89 | 3066.67 | 256.0 | 0.77 | 800.0 | 234.78 | 0.86 | 2966.67 | 207.14 |
22Q1 (10) | 13.95 | -54.46 | -12.59 | 11.65 | -53.71 | -15.27 | 2.3 | -57.88 | 4.07 | 16.50 | -7.41 | 19.31 | -0.38 | -121.97 | -311.11 | -2.70 | -147.79 | -336.84 | 0.25 | 0.0 | 933.33 | -0.12 | -106.06 | -180.0 | -0.07 | -104.12 | -177.78 | -0.03 | -104.62 | -175.0 | -0.11 | -121.57 | -375.0 | -0.03 | -102.7 | -175.0 |
21Q4 (9) | 30.63 | 54.54 | 17.54 | 25.17 | 47.28 | 12.02 | 5.46 | 100.0 | 52.51 | 17.82 | 29.51 | 29.6 | 1.73 | 55.86 | 42.98 | 5.65 | 1.07 | 21.51 | 0.25 | 155.56 | -65.28 | 1.98 | 200.0 | 2.06 | 1.7 | 269.57 | 11.11 | 0.65 | 261.11 | 10.17 | 0.51 | 59.38 | 82.14 | 1.11 | 141.3 | -36.57 |
21Q3 (8) | 19.82 | -16.69 | -16.76 | 17.09 | -15.06 | -13.12 | 2.73 | -25.82 | -34.06 | 13.76 | -10.94 | -20.92 | 1.11 | 23.33 | -46.38 | 5.59 | 47.88 | -35.6 | -0.45 | -2150.0 | 0 | 0.66 | -25.0 | -67.96 | 0.46 | -28.12 | -73.56 | 0.18 | -28.0 | -73.13 | 0.32 | 39.13 | -47.54 | 0.46 | 64.29 | -60.34 |
21Q2 (7) | 23.79 | 49.06 | 31.58 | 20.12 | 46.33 | 35.67 | 3.68 | 66.52 | 13.23 | 15.45 | 11.71 | -14.07 | 0.9 | 400.0 | -36.17 | 3.78 | 231.58 | -51.6 | -0.02 | 33.33 | 0 | 0.88 | 486.67 | -37.59 | 0.64 | 611.11 | -49.21 | 0.25 | 525.0 | -47.92 | 0.23 | 475.0 | -47.73 | 0.28 | 600.0 | -44.0 |
21Q1 (6) | 15.96 | -38.76 | -4.83 | 13.75 | -38.81 | -3.17 | 2.21 | -38.27 | -13.67 | 13.83 | 0.58 | -9.49 | 0.18 | -85.12 | 260.0 | 1.14 | -75.48 | 267.74 | -0.03 | -104.17 | -250.0 | 0.15 | -92.27 | 114.29 | 0.09 | -94.12 | 125.0 | 0.04 | -93.22 | 100.0 | 0.04 | -85.71 | 300.0 | 0.04 | -97.71 | 100.0 |
20Q4 (5) | 26.06 | 9.45 | -14.78 | 22.47 | 14.23 | -13.21 | 3.58 | -13.53 | -23.83 | 13.75 | -20.98 | -10.42 | 1.21 | -41.55 | -48.51 | 4.65 | -46.43 | -39.45 | 0.72 | 0 | 1900.0 | 1.94 | -5.83 | -15.65 | 1.53 | -12.07 | -21.54 | 0.59 | -11.94 | -21.33 | 0.28 | -54.1 | -59.42 | 1.75 | 50.86 | 11.46 |
20Q3 (4) | 23.81 | 31.69 | 0.0 | 19.67 | 32.64 | 0.0 | 4.14 | 27.38 | 0.0 | 17.40 | -3.23 | 0.0 | 2.07 | 46.81 | 0.0 | 8.68 | 11.14 | 0.0 | 0 | 0 | 0.0 | 2.06 | 46.1 | 0.0 | 1.74 | 38.1 | 0.0 | 0.67 | 39.58 | 0.0 | 0.61 | 38.64 | 0.0 | 1.16 | 132.0 | 0.0 |
20Q2 (3) | 18.08 | 7.81 | 0.0 | 14.83 | 4.44 | 0.0 | 3.25 | 26.95 | 0.0 | 17.98 | 17.67 | 0.0 | 1.41 | 2720.0 | 0.0 | 7.81 | 2419.35 | 0.0 | 0 | -100.0 | 0.0 | 1.41 | 1914.29 | 0.0 | 1.26 | 3050.0 | 0.0 | 0.48 | 2300.0 | 0.0 | 0.44 | 4300.0 | 0.0 | 0.50 | 2400.0 | 0.0 |
20Q1 (2) | 16.77 | -45.16 | 0.0 | 14.2 | -45.15 | 0.0 | 2.56 | -45.53 | 0.0 | 15.28 | -0.46 | 0.0 | 0.05 | -97.87 | 0.0 | 0.31 | -95.96 | 0.0 | 0.02 | 150.0 | 0.0 | 0.07 | -96.96 | 0.0 | 0.04 | -97.95 | 0.0 | 0.02 | -97.33 | 0.0 | 0.01 | -98.55 | 0.0 | 0.02 | -98.73 | 0.0 |
19Q4 (1) | 30.58 | 0.0 | 0.0 | 25.89 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |