- 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) | 16.21 | 0.06 | 16.45 | 10.4 | -1.14 | -4.15 | 5.81 | 2.29 | 89.25 | 35.84 | 2.17 | 62.39 | 3.46 | -2.81 | 168.22 | 21.33 | -3.0 | 129.85 | 0.03 | 0.0 | -66.67 | 3.49 | -2.79 | 151.08 | 2.91 | 0.69 | 174.53 | 1.17 | 0.86 | 178.57 | 1.16 | 0.87 | 197.44 | 3.14 | 59.39 | 728.0 |
24Q2 (19) | 16.2 | 12.58 | 15.06 | 10.52 | 6.37 | -19.26 | 5.68 | 25.94 | 440.95 | 35.08 | 12.04 | 370.87 | 3.56 | 42.97 | 927.91 | 21.99 | 26.89 | 828.15 | 0.03 | -50.0 | 109.68 | 3.59 | 40.23 | 585.14 | 2.89 | 43.07 | 410.75 | 1.16 | 43.21 | 413.51 | 1.15 | 45.57 | 560.0 | 1.97 | 143.21 | 314.13 |
24Q1 (18) | 14.39 | -2.31 | -10.34 | 9.89 | -5.45 | -37.6 | 4.51 | 5.62 | 2155.0 | 31.31 | 8.04 | 2384.92 | 2.49 | 2.89 | 309.24 | 17.33 | 5.48 | 334.51 | 0.06 | 104.84 | 111.76 | 2.56 | 116.95 | 250.59 | 2.02 | 112.63 | 247.45 | 0.81 | 113.16 | 247.27 | 0.79 | -10.23 | 325.71 | 0.81 | 836.36 | 247.27 |
23Q4 (17) | 14.73 | 5.82 | -22.31 | 10.46 | -3.59 | -26.49 | 4.27 | 39.09 | -9.73 | 28.98 | 31.31 | 16.25 | 2.42 | 87.6 | 14.69 | 16.43 | 77.05 | 47.35 | -1.24 | -1477.78 | -33.33 | 1.18 | -15.11 | -0.84 | 0.95 | -10.38 | 111.11 | 0.38 | -9.52 | 111.11 | 0.88 | 125.64 | 60.0 | -0.11 | 78.0 | -102.27 |
23Q3 (16) | 13.92 | -1.14 | -38.27 | 10.85 | -16.73 | -20.98 | 3.07 | 192.38 | -65.19 | 22.07 | 196.24 | -43.58 | 1.29 | 400.0 | -76.29 | 9.28 | 407.28 | -61.53 | 0.09 | 129.03 | -25.0 | 1.39 | 287.84 | -75.0 | 1.06 | 213.98 | -75.18 | 0.42 | 213.51 | -75.58 | 0.39 | 256.0 | -76.65 | -0.50 | 45.65 | -110.75 |
23Q2 (15) | 14.08 | -12.27 | -28.31 | 13.03 | -17.79 | 3.17 | 1.05 | 425.0 | -85.02 | 7.45 | 491.27 | -79.12 | -0.43 | 63.87 | -109.33 | -3.02 | 59.13 | -112.87 | -0.31 | 39.22 | -244.44 | -0.74 | 56.47 | -116.37 | -0.93 | 32.12 | -126.05 | -0.37 | 32.73 | -125.87 | -0.25 | 28.57 | -117.01 | -0.92 | -67.27 | -131.29 |
23Q1 (14) | 16.05 | -15.35 | -16.01 | 15.85 | 11.38 | 41.77 | 0.2 | -95.77 | -97.48 | 1.26 | -94.95 | -96.96 | -1.19 | -156.4 | -122.33 | -7.39 | -166.28 | -126.52 | -0.51 | 45.16 | 10.53 | -1.7 | -242.86 | -135.79 | -1.37 | -404.44 | -136.53 | -0.55 | -405.56 | -136.42 | -0.35 | -163.64 | -120.23 | -0.55 | -111.36 | -136.42 |
22Q4 (13) | 18.96 | -15.92 | 20.0 | 14.23 | 3.64 | 53.84 | 4.73 | -46.37 | -27.79 | 24.93 | -36.27 | -39.83 | 2.11 | -61.21 | -50.0 | 11.15 | -53.77 | -58.29 | -0.93 | -875.0 | -745.45 | 1.19 | -78.6 | -71.05 | 0.45 | -89.46 | -86.84 | 0.18 | -89.53 | -86.86 | 0.55 | -67.07 | -61.27 | 4.84 | 4.09 | 79.93 |
22Q3 (12) | 22.55 | 14.82 | 84.68 | 13.73 | 8.71 | 64.43 | 8.82 | 25.82 | 128.5 | 39.12 | 9.64 | 23.72 | 5.44 | 18.0 | 198.9 | 24.12 | 2.81 | 61.77 | 0.12 | 233.33 | 200.0 | 5.56 | 23.01 | 198.92 | 4.27 | 19.61 | 192.47 | 1.72 | 20.28 | 191.53 | 1.67 | 13.61 | 192.98 | 4.65 | 58.16 | 252.27 |
22Q2 (11) | 19.64 | 2.77 | 71.08 | 12.63 | 12.97 | 52.54 | 7.01 | -11.6 | 119.06 | 35.68 | -14.0 | 28.11 | 4.61 | -13.51 | 207.33 | 23.46 | -15.82 | 79.77 | -0.09 | 84.21 | -190.0 | 4.52 | -4.84 | 182.5 | 3.57 | -4.8 | 174.62 | 1.43 | -5.3 | 150.88 | 1.47 | -15.03 | 206.25 | 2.94 | 94.7 | 267.5 |
22Q1 (10) | 19.11 | 20.95 | 125.89 | 11.18 | 20.86 | 74.41 | 7.93 | 21.07 | 284.95 | 41.49 | 0.14 | 70.6 | 5.33 | 26.3 | 788.33 | 27.87 | 4.26 | 294.76 | -0.57 | -418.18 | -2000.0 | 4.75 | 15.57 | 666.13 | 3.75 | 9.65 | 621.15 | 1.51 | 10.22 | 556.52 | 1.73 | 21.83 | 765.0 | 1.51 | -43.87 | 556.52 |
21Q4 (9) | 15.8 | 29.4 | 63.39 | 9.25 | 10.78 | 23.5 | 6.55 | 69.69 | 200.46 | 41.43 | 31.02 | 83.73 | 4.22 | 131.87 | 462.67 | 26.73 | 79.28 | 244.46 | -0.11 | -375.0 | -22.22 | 4.11 | 120.97 | 522.73 | 3.42 | 134.25 | 368.49 | 1.37 | 132.2 | 328.12 | 1.42 | 149.12 | 330.3 | 2.69 | 103.79 | 253.95 |
21Q3 (8) | 12.21 | 6.36 | 22.47 | 8.35 | 0.85 | 7.6 | 3.86 | 20.62 | 73.87 | 31.62 | 13.54 | 42.18 | 1.82 | 21.33 | 160.0 | 14.91 | 14.25 | 112.39 | 0.04 | -60.0 | 200.0 | 1.86 | 16.25 | 181.82 | 1.46 | 12.31 | 165.45 | 0.59 | 3.51 | 145.83 | 0.57 | 18.75 | 137.5 | 1.32 | 65.0 | 200.0 |
21Q2 (7) | 11.48 | 35.7 | 13.33 | 8.28 | 29.17 | 1.35 | 3.2 | 55.34 | 64.1 | 27.85 | 14.51 | 44.38 | 1.5 | 150.0 | 183.02 | 13.05 | 84.84 | 150.48 | 0.1 | 233.33 | 132.26 | 1.6 | 158.06 | 627.27 | 1.3 | 150.0 | 622.22 | 0.57 | 147.83 | 612.5 | 0.48 | 140.0 | 140.0 | 0.80 | 247.83 | 300.0 |
21Q1 (6) | 8.46 | -12.51 | -20.04 | 6.41 | -14.42 | -25.12 | 2.06 | -5.5 | 1.98 | 24.32 | 7.85 | 27.53 | 0.6 | -20.0 | 7.14 | 7.06 | -9.02 | 32.21 | 0.03 | 133.33 | 113.64 | 0.62 | -6.06 | 82.35 | 0.52 | -28.77 | 85.71 | 0.23 | -28.12 | 76.92 | 0.20 | -39.39 | 0.0 | 0.23 | -69.74 | 76.92 |
20Q4 (5) | 9.67 | -3.01 | -11.77 | 7.49 | -3.48 | -13.21 | 2.18 | -1.8 | -6.44 | 22.55 | 1.39 | 6.27 | 0.75 | 7.14 | -12.79 | 7.76 | 10.54 | -1.27 | -0.09 | -125.0 | 66.67 | 0.66 | 0.0 | 11.86 | 0.73 | 32.73 | 0.0 | 0.32 | 33.33 | -8.57 | 0.33 | 37.5 | -17.5 | 0.76 | 72.73 | -41.54 |
20Q3 (4) | 9.97 | -1.58 | 0.0 | 7.76 | -5.02 | 0.0 | 2.22 | 13.85 | 0.0 | 22.24 | 15.29 | 0.0 | 0.7 | 32.08 | 0.0 | 7.02 | 34.74 | 0.0 | -0.04 | 87.1 | 0.0 | 0.66 | 200.0 | 0.0 | 0.55 | 205.56 | 0.0 | 0.24 | 200.0 | 0.0 | 0.24 | 20.0 | 0.0 | 0.44 | 120.0 | 0.0 |
20Q2 (3) | 10.13 | -4.25 | 0.0 | 8.17 | -4.56 | 0.0 | 1.95 | -3.47 | 0.0 | 19.29 | 1.15 | 0.0 | 0.53 | -5.36 | 0.0 | 5.21 | -2.43 | 0.0 | -0.31 | -40.91 | 0.0 | 0.22 | -35.29 | 0.0 | 0.18 | -35.71 | 0.0 | 0.08 | -38.46 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 53.85 | 0.0 |
20Q1 (2) | 10.58 | -3.47 | 0.0 | 8.56 | -0.81 | 0.0 | 2.02 | -13.3 | 0.0 | 19.07 | -10.13 | 0.0 | 0.56 | -34.88 | 0.0 | 5.34 | -32.06 | 0.0 | -0.22 | 18.52 | 0.0 | 0.34 | -42.37 | 0.0 | 0.28 | -61.64 | 0.0 | 0.13 | -62.86 | 0.0 | 0.20 | -50.0 | 0.0 | 0.13 | -90.0 | 0.0 |
19Q4 (1) | 10.96 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 21.22 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 7.86 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 |