- 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) | 61.74 | -0.36 | 8.87 | 56.23 | -1.39 | 8.36 | 5.51 | 11.54 | 14.32 | 8.92 | 11.78 | 4.94 | 3.25 | 15.66 | 31.05 | 5.26 | 15.86 | 20.37 | 0.63 | 61.54 | 96.88 | 3.88 | 21.25 | 38.57 | 3.03 | 21.69 | 42.92 | 0.47 | 23.68 | 42.42 | 0.37 | 12.12 | 32.14 | 1.16 | 65.71 | 22.11 |
24Q2 (19) | 61.96 | 18.43 | 15.32 | 57.02 | 19.11 | 14.34 | 4.94 | 11.01 | 28.31 | 7.98 | -6.12 | 11.3 | 2.81 | 22.71 | 54.4 | 4.54 | 3.89 | 34.32 | 0.39 | 18.18 | -39.06 | 3.2 | 22.14 | 30.08 | 2.49 | 23.27 | 25.76 | 0.38 | 22.58 | 22.58 | 0.33 | 26.92 | 57.14 | 0.70 | 125.81 | 11.11 |
24Q1 (18) | 52.32 | -0.63 | 7.08 | 47.87 | -0.27 | 7.48 | 4.45 | -4.3 | 3.01 | 8.50 | -3.74 | -3.85 | 2.29 | -17.33 | 3.15 | 4.37 | -16.92 | -3.74 | 0.33 | -45.0 | -10.81 | 2.62 | -22.26 | 1.55 | 2.02 | -21.71 | -2.88 | 0.31 | -22.5 | -3.13 | 0.26 | -16.13 | -3.7 | 0.31 | -77.04 | -3.13 |
23Q4 (17) | 52.65 | -7.16 | -3.38 | 48.0 | -7.5 | -5.96 | 4.65 | -3.53 | 34.78 | 8.83 | 3.88 | 39.49 | 2.77 | 11.69 | 85.91 | 5.26 | 20.37 | 92.67 | 0.6 | 87.5 | 87.5 | 3.37 | 20.36 | 86.19 | 2.58 | 21.7 | 126.32 | 0.40 | 21.21 | 122.22 | 0.31 | 10.71 | 138.46 | 1.35 | 42.11 | 42.11 |
23Q3 (16) | 56.71 | 5.55 | -7.97 | 51.89 | 4.05 | -12.36 | 4.82 | 25.19 | 100.83 | 8.50 | 18.55 | 117.95 | 2.48 | 36.26 | 427.66 | 4.37 | 29.29 | 475.0 | 0.32 | -50.0 | 39.13 | 2.8 | 13.82 | 300.0 | 2.12 | 7.07 | 161.73 | 0.33 | 6.45 | 175.0 | 0.28 | 33.33 | 211.11 | 0.95 | 50.79 | 23.38 |
23Q2 (15) | 53.73 | 9.97 | -18.18 | 49.87 | 11.97 | -17.54 | 3.85 | -10.88 | -25.96 | 7.17 | -18.89 | -9.36 | 1.82 | -18.02 | -39.74 | 3.38 | -25.55 | -26.52 | 0.64 | 72.97 | 3100.0 | 2.46 | -4.65 | -19.08 | 1.98 | -4.81 | -13.54 | 0.31 | -3.13 | -11.43 | 0.21 | -22.22 | -40.0 | 0.63 | 96.88 | -3.08 |
23Q1 (14) | 48.86 | -10.33 | -22.69 | 44.54 | -12.74 | -24.81 | 4.32 | 25.22 | 9.37 | 8.84 | 39.65 | 41.44 | 2.22 | 48.99 | 11.56 | 4.54 | 66.3 | 44.13 | 0.37 | 15.62 | -9.76 | 2.58 | 42.54 | 7.5 | 2.08 | 82.46 | 9.47 | 0.32 | 77.78 | 10.34 | 0.27 | 107.69 | 17.39 | 0.32 | -66.32 | 10.34 |
22Q4 (13) | 54.49 | -11.57 | -23.73 | 51.04 | -13.8 | -23.4 | 3.45 | 43.75 | -28.27 | 6.33 | 62.31 | -5.94 | 1.49 | 217.02 | -34.36 | 2.73 | 259.21 | -13.88 | 0.32 | 39.13 | -56.76 | 1.81 | 158.57 | -39.87 | 1.14 | 40.74 | -55.47 | 0.18 | 50.0 | -53.85 | 0.13 | 44.44 | -53.57 | 0.95 | 23.38 | -49.47 |
22Q3 (12) | 61.62 | -6.17 | -11.62 | 59.21 | -2.1 | -5.94 | 2.4 | -53.85 | -64.55 | 3.90 | -50.7 | -59.84 | 0.47 | -84.44 | -89.04 | 0.76 | -83.48 | -87.66 | 0.23 | 1050.0 | 109.09 | 0.7 | -76.97 | -84.13 | 0.81 | -64.63 | -75.3 | 0.12 | -65.71 | -76.47 | 0.09 | -74.29 | -81.63 | 0.77 | 18.46 | -48.32 |
22Q2 (11) | 65.67 | 3.91 | -2.64 | 60.48 | 2.09 | -0.44 | 5.2 | 31.65 | -22.39 | 7.91 | 26.56 | -20.34 | 3.02 | 51.76 | -25.43 | 4.60 | 46.03 | -23.33 | 0.02 | -95.12 | -97.3 | 3.04 | 26.67 | -36.53 | 2.29 | 20.53 | -38.93 | 0.35 | 20.69 | -39.66 | 0.35 | 52.17 | -25.53 | 0.65 | 124.14 | -33.67 |
22Q1 (10) | 63.2 | -11.53 | 15.75 | 59.24 | -11.09 | 20.38 | 3.95 | -17.88 | -26.72 | 6.25 | -7.13 | -36.74 | 1.99 | -12.33 | -33.89 | 3.15 | -0.63 | -42.83 | 0.41 | -44.59 | 5.13 | 2.4 | -20.27 | -29.41 | 1.9 | -25.78 | -27.2 | 0.29 | -25.64 | -27.5 | 0.23 | -17.86 | -32.35 | 0.29 | -84.57 | -27.5 |
21Q4 (9) | 71.44 | 2.47 | 28.91 | 66.63 | 5.85 | 30.83 | 4.81 | -28.95 | 6.89 | 6.73 | -30.69 | -17.02 | 2.27 | -47.09 | -6.97 | 3.17 | -48.54 | -27.95 | 0.74 | 572.73 | -3.9 | 3.01 | -31.75 | -6.23 | 2.56 | -21.95 | 4.92 | 0.39 | -23.53 | 2.63 | 0.28 | -42.86 | 7.69 | 1.88 | 26.17 | 137.97 |
21Q3 (8) | 69.72 | 3.37 | 37.98 | 62.95 | 3.62 | 34.19 | 6.77 | 1.04 | 87.02 | 9.71 | -2.22 | 35.43 | 4.29 | 5.93 | 200.0 | 6.16 | 2.67 | 117.67 | 0.11 | -85.14 | -15.38 | 4.41 | -7.93 | 182.69 | 3.28 | -12.53 | 180.34 | 0.51 | -12.07 | 183.33 | 0.49 | 4.26 | 206.25 | 1.49 | 52.04 | 254.76 |
21Q2 (7) | 67.45 | 23.53 | 50.42 | 60.75 | 23.45 | 44.16 | 6.7 | 24.3 | 148.15 | 9.93 | 0.51 | 64.68 | 4.05 | 34.55 | 360.23 | 6.00 | 8.89 | 206.12 | 0.74 | 89.74 | 131.25 | 4.79 | 40.88 | 299.17 | 3.75 | 43.68 | 303.23 | 0.58 | 45.0 | 314.29 | 0.47 | 38.24 | 422.22 | 0.98 | 145.0 | 308.33 |
21Q1 (6) | 54.6 | -1.48 | 31.6 | 49.21 | -3.38 | 26.67 | 5.39 | 19.78 | 104.94 | 9.88 | 21.82 | 55.59 | 3.01 | 23.36 | 342.65 | 5.51 | 25.23 | 235.98 | 0.39 | -49.35 | 457.14 | 3.4 | 5.92 | 353.33 | 2.61 | 6.97 | 335.0 | 0.40 | 5.26 | 344.44 | 0.34 | 30.77 | 325.0 | 0.40 | -49.37 | 344.44 |
20Q4 (5) | 55.42 | 9.68 | 15.58 | 50.93 | 8.57 | 12.16 | 4.5 | 24.31 | 77.17 | 8.11 | 13.11 | 53.02 | 2.44 | 70.63 | 300.0 | 4.40 | 55.48 | 243.75 | 0.77 | 492.31 | 67.39 | 3.21 | 105.77 | 200.0 | 2.44 | 108.55 | 190.48 | 0.38 | 111.11 | 192.31 | 0.26 | 62.5 | 333.33 | 0.79 | 88.1 | 113.51 |
20Q3 (4) | 50.53 | 12.69 | 0.0 | 46.91 | 11.32 | 0.0 | 3.62 | 34.07 | 0.0 | 7.17 | 18.91 | 0.0 | 1.43 | 62.5 | 0.0 | 2.83 | 44.39 | 0.0 | 0.13 | -59.38 | 0.0 | 1.56 | 30.0 | 0.0 | 1.17 | 25.81 | 0.0 | 0.18 | 28.57 | 0.0 | 0.16 | 77.78 | 0.0 | 0.42 | 75.0 | 0.0 |
20Q2 (3) | 44.84 | 8.07 | 0.0 | 42.14 | 8.47 | 0.0 | 2.7 | 2.66 | 0.0 | 6.03 | -5.04 | 0.0 | 0.88 | 29.41 | 0.0 | 1.96 | 19.51 | 0.0 | 0.32 | 357.14 | 0.0 | 1.2 | 60.0 | 0.0 | 0.93 | 55.0 | 0.0 | 0.14 | 55.56 | 0.0 | 0.09 | 12.5 | 0.0 | 0.24 | 166.67 | 0.0 |
20Q1 (2) | 41.49 | -13.47 | 0.0 | 38.85 | -14.45 | 0.0 | 2.63 | 3.54 | 0.0 | 6.35 | 19.81 | 0.0 | 0.68 | 11.48 | 0.0 | 1.64 | 28.12 | 0.0 | 0.07 | -84.78 | 0.0 | 0.75 | -29.91 | 0.0 | 0.6 | -28.57 | 0.0 | 0.09 | -30.77 | 0.0 | 0.08 | 33.33 | 0.0 | 0.09 | -75.68 | 0.0 |
19Q4 (1) | 47.95 | 0.0 | 0.0 | 45.41 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 5.30 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |