- 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) | 63.26 | 2.31 | -3.54 | 43.82 | 3.47 | 0.14 | 19.44 | -0.21 | -10.91 | 30.73 | -2.48 | -7.63 | 6.85 | 4.42 | -27.44 | 10.82 | 1.98 | -24.81 | 1.06 | 194.44 | 170.2 | 7.9 | 14.33 | -0.38 | 6.64 | 14.09 | 5.23 | 1.88 | 13.94 | 5.62 | 1.58 | 1.94 | -28.83 | 4.64 | 68.12 | -3.53 |
24Q2 (19) | 61.83 | 12.3 | -6.08 | 42.35 | 8.12 | -3.04 | 19.48 | 22.59 | -12.09 | 31.51 | 9.18 | -6.39 | 6.56 | 64.0 | -31.6 | 10.61 | 45.94 | -27.18 | 0.36 | -56.63 | 140.91 | 6.91 | 42.77 | -20.76 | 5.82 | 47.34 | -7.03 | 1.65 | 47.32 | -6.78 | 1.55 | 76.14 | -23.27 | 2.76 | 146.43 | -8.91 |
24Q1 (18) | 55.06 | -4.38 | -3.98 | 39.17 | -7.66 | -1.88 | 15.89 | 4.82 | -8.78 | 28.86 | 9.61 | -5.0 | 4.0 | 123.46 | -29.7 | 7.27 | 134.52 | -26.79 | 0.83 | -22.43 | 295.24 | 4.84 | 69.23 | -17.97 | 3.95 | 18.62 | -11.24 | 1.12 | 19.15 | -11.11 | 0.88 | 37.5 | -26.67 | 1.12 | -80.52 | -11.11 |
23Q4 (17) | 57.58 | -12.2 | 2.97 | 42.42 | -3.06 | 12.55 | 15.16 | -30.52 | -16.84 | 26.33 | -20.86 | -19.23 | 1.79 | -81.04 | -64.2 | 3.10 | -78.46 | -65.32 | 1.07 | 170.86 | 33.75 | 2.86 | -63.93 | -50.69 | 3.33 | -47.23 | -27.45 | 0.94 | -47.19 | -29.32 | 0.64 | -71.17 | -40.19 | 5.75 | 19.54 | -55.7 |
23Q3 (16) | 65.58 | -0.38 | -17.21 | 43.76 | 0.18 | -11.72 | 21.82 | -1.53 | -26.38 | 33.27 | -1.16 | -11.09 | 9.44 | -1.56 | -43.47 | 14.39 | -1.24 | -31.74 | -1.51 | -71.59 | -189.88 | 7.93 | -9.06 | -56.86 | 6.31 | 0.8 | -55.78 | 1.78 | 0.56 | -56.9 | 2.22 | 9.9 | -37.82 | 4.81 | 58.75 | -59.03 |
23Q2 (15) | 65.83 | 14.81 | -20.06 | 43.68 | 9.42 | -14.0 | 22.16 | 27.21 | -29.78 | 33.66 | 10.8 | -12.18 | 9.59 | 68.54 | -47.99 | 14.57 | 46.73 | -34.93 | -0.88 | -519.05 | 56.0 | 8.72 | 47.8 | -46.93 | 6.26 | 40.67 | -48.94 | 1.77 | 40.48 | -50.83 | 2.02 | 68.33 | -50.0 | 3.03 | 140.48 | -60.18 |
23Q1 (14) | 57.34 | 2.54 | -24.21 | 39.92 | 5.92 | -16.75 | 17.42 | -4.44 | -37.16 | 30.38 | -6.81 | -17.06 | 5.69 | 13.8 | -63.5 | 9.93 | 11.07 | -51.8 | 0.21 | -73.75 | -89.39 | 5.9 | 1.72 | -66.42 | 4.45 | -3.05 | -67.45 | 1.26 | -5.26 | -68.58 | 1.20 | 12.15 | -63.75 | 1.26 | -90.29 | -68.58 |
22Q4 (13) | 55.92 | -29.4 | -16.47 | 37.69 | -23.97 | -10.39 | 18.23 | -38.5 | -26.76 | 32.60 | -12.88 | -12.32 | 5.0 | -70.06 | -57.12 | 8.94 | -57.59 | -48.65 | 0.8 | -52.38 | 115.09 | 5.8 | -68.44 | -8.81 | 4.59 | -67.83 | -22.47 | 1.33 | -67.8 | -23.56 | 1.07 | -70.03 | -66.35 | 12.98 | 10.56 | 25.29 |
22Q3 (12) | 79.21 | -3.81 | 5.19 | 49.57 | -2.4 | 6.51 | 29.64 | -6.08 | 3.06 | 37.42 | -2.37 | -2.02 | 16.7 | -9.44 | -2.4 | 21.08 | -5.85 | -7.22 | 1.68 | 184.0 | 300.0 | 18.38 | 11.87 | 4.85 | 14.27 | 16.39 | 5.16 | 4.13 | 14.72 | 3.77 | 3.57 | -11.63 | -4.29 | 11.74 | 54.27 | 36.04 |
22Q2 (11) | 82.35 | 8.84 | 16.83 | 50.79 | 5.92 | 12.79 | 31.56 | 13.85 | 23.96 | 38.33 | 4.64 | 6.12 | 18.44 | 18.28 | 29.22 | 22.39 | 8.69 | 10.57 | -2.0 | -201.01 | -2122.22 | 16.43 | -6.49 | 15.87 | 12.26 | -10.31 | 16.54 | 3.60 | -10.22 | 13.21 | 4.04 | 22.05 | 34.22 | 7.61 | 89.78 | 58.87 |
22Q1 (10) | 75.66 | 13.01 | 26.29 | 47.95 | 14.0 | 17.32 | 27.72 | 11.37 | 45.59 | 36.63 | -1.48 | 15.26 | 15.59 | 33.7 | 92.23 | 20.60 | 18.32 | 52.25 | 1.98 | 137.36 | 238.46 | 17.57 | 176.26 | 163.42 | 13.67 | 130.91 | 156.95 | 4.01 | 130.46 | 149.07 | 3.31 | 4.09 | 73.3 | 4.01 | -61.29 | 149.07 |
21Q4 (9) | 66.95 | -11.09 | 8.84 | 42.06 | -9.63 | -6.3 | 24.89 | -13.46 | 49.76 | 37.18 | -2.64 | 37.65 | 11.66 | -31.85 | 148.61 | 17.41 | -23.37 | 128.18 | -5.3 | -1361.9 | -406.36 | 6.36 | -63.72 | -1.09 | 5.92 | -56.37 | 4.23 | 1.74 | -56.28 | -2.25 | 3.18 | -14.75 | 183.93 | 10.36 | 20.05 | 71.24 |
21Q3 (8) | 75.3 | 6.82 | 28.21 | 46.54 | 3.35 | 10.7 | 28.76 | 12.96 | 72.32 | 38.19 | 5.73 | 34.38 | 17.11 | 19.9 | 158.85 | 22.72 | 12.2 | 101.78 | 0.42 | 566.67 | -89.73 | 17.53 | 23.62 | 63.83 | 13.57 | 28.99 | 46.54 | 3.98 | 25.16 | 36.77 | 3.73 | 23.92 | 155.48 | 8.63 | 80.17 | 102.11 |
21Q2 (7) | 70.49 | 17.66 | 25.23 | 45.03 | 10.18 | 10.91 | 25.46 | 33.72 | 62.37 | 36.12 | 13.66 | 29.6 | 14.27 | 75.96 | 107.41 | 20.25 | 49.67 | 65.71 | -0.09 | 93.71 | -112.68 | 14.18 | 112.59 | 86.82 | 10.52 | 97.74 | 85.54 | 3.18 | 97.52 | 73.77 | 3.01 | 57.59 | 113.48 | 4.79 | 197.52 | 239.72 |
21Q1 (6) | 59.91 | -2.6 | 65.77 | 40.87 | -8.96 | 50.09 | 19.04 | 14.56 | 113.69 | 31.78 | 17.66 | 28.87 | 8.11 | 72.92 | 1054.12 | 13.53 | 77.33 | 673.31 | -1.43 | -182.66 | -74.39 | 6.67 | 3.73 | 497.02 | 5.32 | -6.34 | 506.11 | 1.61 | -9.55 | 483.33 | 1.91 | 70.54 | 1464.29 | 1.61 | -73.39 | 483.33 |
20Q4 (5) | 61.51 | 4.73 | 53.24 | 44.89 | 6.78 | 49.93 | 16.62 | -0.42 | 62.94 | 27.01 | -4.96 | 6.34 | 4.69 | -29.05 | 908.62 | 7.63 | -32.24 | 626.21 | 1.73 | -57.7 | 240.65 | 6.43 | -39.91 | 455.25 | 5.68 | -38.66 | 1394.74 | 1.78 | -38.83 | 1383.33 | 1.12 | -23.29 | 143.48 | 6.05 | 41.69 | 0.33 |
20Q3 (4) | 58.73 | 4.33 | 0.0 | 42.04 | 3.55 | 0.0 | 16.69 | 6.44 | 0.0 | 28.42 | 1.97 | 0.0 | 6.61 | -3.92 | 0.0 | 11.26 | -7.86 | 0.0 | 4.09 | 476.06 | 0.0 | 10.7 | 40.97 | 0.0 | 9.26 | 63.32 | 0.0 | 2.91 | 59.02 | 0.0 | 1.46 | 3.55 | 0.0 | 4.27 | 202.84 | 0.0 |
20Q2 (3) | 56.29 | 55.76 | 0.0 | 40.6 | 49.1 | 0.0 | 15.68 | 75.98 | 0.0 | 27.87 | 13.02 | 0.0 | 6.88 | 909.41 | 0.0 | 12.22 | 617.8 | 0.0 | 0.71 | 186.59 | 0.0 | 7.59 | 551.79 | 0.0 | 5.67 | 532.82 | 0.0 | 1.83 | 535.71 | 0.0 | 1.41 | 1107.14 | 0.0 | 1.41 | 435.71 | 0.0 |
20Q1 (2) | 36.14 | -9.97 | 0.0 | 27.23 | -9.05 | 0.0 | 8.91 | -12.65 | 0.0 | 24.66 | -2.91 | 0.0 | -0.85 | -46.55 | 0.0 | -2.36 | -62.76 | 0.0 | -0.82 | 33.33 | 0.0 | -1.68 | 7.18 | 0.0 | -1.31 | -444.74 | 0.0 | -0.42 | -450.0 | 0.0 | -0.14 | -130.43 | 0.0 | -0.42 | -106.97 | 0.0 |
19Q4 (1) | 40.14 | 0.0 | 0.0 | 29.94 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 25.40 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -1.81 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 |