- 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) | 99.3 | 11.01 | 29.15 | 88.84 | 12.83 | 27.61 | 10.46 | -2.24 | 43.88 | 10.53 | -12.03 | 11.31 | 3.16 | -23.86 | 91.52 | 3.18 | -31.47 | 48.6 | 3.05 | 73.3 | 57.22 | 6.21 | 5.25 | 72.98 | 3.53 | 8.62 | 123.42 | 0.43 | 10.26 | 126.32 | 0.06 | -66.67 | 250.0 | 1.14 | 60.56 | 107.27 |
24Q2 (19) | 89.45 | 2.29 | 15.54 | 78.74 | 2.34 | 11.81 | 10.7 | 1.71 | 52.86 | 11.97 | -0.42 | 32.41 | 4.15 | -0.24 | 341.49 | 4.64 | -2.52 | 283.47 | 1.76 | 114.63 | 87.23 | 5.9 | 18.47 | 213.83 | 3.25 | 24.52 | 692.68 | 0.39 | 21.88 | 680.0 | 0.18 | -18.18 | 400.0 | 0.71 | 121.87 | 97.22 |
24Q1 (18) | 87.45 | 10.95 | 7.78 | 76.94 | 11.28 | 6.85 | 10.52 | 8.68 | 15.22 | 12.02 | -2.2 | 6.75 | 4.16 | 10.64 | 32.91 | 4.76 | -0.21 | 23.32 | 0.82 | -7.87 | -17.17 | 4.98 | 6.87 | 20.87 | 2.61 | 16.0 | 1.95 | 0.32 | 18.52 | 3.23 | 0.22 | 29.41 | 15.79 | 0.32 | -60.98 | 3.23 |
23Q4 (17) | 78.82 | 2.51 | 5.32 | 69.14 | -0.69 | 3.29 | 9.68 | 33.15 | 22.53 | 12.29 | 29.92 | 16.49 | 3.76 | 127.88 | 60.68 | 4.77 | 122.9 | 52.4 | 0.89 | -54.12 | 293.48 | 4.66 | 29.81 | 147.87 | 2.25 | 42.41 | 1975.0 | 0.27 | 42.11 | 2800.0 | 0.17 | 525.0 | 325.0 | 0.82 | 49.09 | -62.04 |
23Q3 (16) | 76.89 | -0.68 | -12.04 | 69.62 | -1.14 | -7.38 | 7.27 | 3.86 | -40.6 | 9.46 | 4.65 | -32.43 | 1.65 | 75.53 | -68.63 | 2.14 | 76.86 | -64.45 | 1.94 | 106.38 | 40.58 | 3.59 | 90.96 | -46.02 | 1.58 | 285.37 | -59.8 | 0.19 | 280.0 | -60.42 | -0.04 | 33.33 | -112.9 | 0.55 | 52.78 | -74.65 |
23Q2 (15) | 77.42 | -4.58 | -13.74 | 70.42 | -2.21 | -3.98 | 7.0 | -23.33 | -57.34 | 9.04 | -19.72 | -50.55 | 0.94 | -69.97 | -89.68 | 1.21 | -68.65 | -88.08 | 0.94 | -5.05 | -52.76 | 1.88 | -54.37 | -83.06 | 0.41 | -83.98 | -94.53 | 0.05 | -83.87 | -94.51 | -0.06 | -131.58 | -108.96 | 0.36 | 16.13 | -78.82 |
23Q1 (14) | 81.14 | 8.42 | -6.11 | 72.01 | 7.57 | 6.16 | 9.13 | 15.57 | -50.89 | 11.26 | 6.73 | -47.68 | 3.13 | 33.76 | -68.79 | 3.86 | 23.32 | -66.75 | 0.99 | 315.22 | -3.88 | 4.12 | 119.15 | -62.75 | 2.56 | 2233.33 | -60.74 | 0.31 | 3200.0 | -60.76 | 0.19 | 375.0 | -71.64 | 0.31 | -85.65 | -60.76 |
22Q4 (13) | 74.84 | -14.38 | -7.87 | 66.94 | -10.95 | 4.09 | 7.9 | -35.46 | -53.31 | 10.55 | -24.64 | -49.35 | 2.34 | -55.51 | -75.65 | 3.13 | -48.01 | -73.54 | -0.46 | -133.33 | -228.57 | 1.88 | -71.73 | -80.13 | -0.12 | -103.05 | -102.03 | -0.01 | -102.08 | -101.39 | 0.04 | -87.1 | -94.59 | 2.16 | -0.46 | -54.62 |
22Q3 (12) | 87.41 | -2.61 | 13.92 | 75.17 | 2.5 | 14.8 | 12.24 | -25.41 | 8.8 | 14.00 | -23.41 | -4.5 | 5.26 | -42.26 | 24.35 | 6.02 | -40.69 | 9.06 | 1.38 | -30.65 | -89.17 | 6.65 | -40.09 | -60.81 | 3.93 | -47.53 | -72.75 | 0.48 | -47.25 | -72.57 | 0.31 | -53.73 | 55.0 | 2.17 | 27.65 | -46.42 |
22Q2 (11) | 89.75 | 3.85 | 5.33 | 73.34 | 8.12 | 12.09 | 16.41 | -11.73 | -17.04 | 18.28 | -15.06 | -21.27 | 9.11 | -9.17 | -26.94 | 10.15 | -12.58 | -30.67 | 1.99 | 93.2 | -22.57 | 11.1 | 0.36 | -26.2 | 7.49 | 14.88 | -25.25 | 0.91 | 15.19 | -24.79 | 0.67 | 0.0 | -26.37 | 1.70 | 115.19 | -26.09 |
22Q1 (10) | 86.42 | 6.39 | 5.17 | 67.83 | 5.47 | 9.21 | 18.59 | 9.87 | -7.33 | 21.52 | 3.31 | -11.84 | 10.03 | 4.37 | -22.67 | 11.61 | -1.86 | -26.43 | 1.03 | 835.71 | -45.5 | 11.06 | 16.91 | -25.52 | 6.52 | 10.32 | -27.31 | 0.79 | 9.72 | -27.52 | 0.67 | -9.46 | -22.09 | 0.79 | -83.4 | -27.52 |
21Q4 (9) | 81.23 | 5.86 | 27.16 | 64.31 | -1.79 | 15.04 | 16.92 | 50.4 | 112.03 | 20.83 | 42.09 | 66.77 | 9.61 | 127.19 | 240.78 | 11.83 | 114.31 | 167.65 | -0.14 | -101.1 | -109.46 | 9.46 | -44.25 | 120.0 | 5.91 | -59.02 | 120.52 | 0.72 | -58.86 | 125.0 | 0.74 | 270.0 | 393.33 | 4.76 | 17.53 | 15966.67 |
21Q3 (8) | 76.73 | -9.95 | 36.85 | 65.48 | 0.08 | 35.21 | 11.25 | -43.12 | 47.25 | 14.66 | -36.86 | 7.56 | 4.23 | -66.08 | 77.73 | 5.52 | -62.3 | 30.19 | 12.74 | 395.72 | 436.15 | 16.97 | 12.83 | 1303.55 | 14.42 | 43.91 | 724.24 | 1.75 | 44.63 | 725.0 | 0.20 | -78.02 | 11.11 | 4.05 | 76.09 | 1257.14 |
21Q2 (7) | 85.21 | 3.7 | 53.95 | 65.43 | 5.35 | 32.96 | 19.78 | -1.4 | 222.15 | 23.22 | -4.88 | 109.19 | 12.47 | -3.86 | 1147.0 | 14.64 | -7.22 | 708.84 | 2.57 | 35.98 | 794.59 | 15.04 | 1.28 | 2250.0 | 10.02 | 11.71 | 949.15 | 1.21 | 11.01 | 964.29 | 0.91 | 5.81 | 1010.0 | 2.30 | 111.01 | 3385.71 |
21Q1 (6) | 82.17 | 28.63 | 26.53 | 62.11 | 11.11 | 8.34 | 20.06 | 151.38 | 163.6 | 24.41 | 95.44 | 108.28 | 12.97 | 359.93 | 542.08 | 15.78 | 257.01 | 407.4 | 1.89 | 27.7 | 672.73 | 14.85 | 245.35 | 783.93 | 8.97 | 234.7 | 1420.34 | 1.09 | 240.62 | 1457.14 | 0.86 | 473.33 | 681.82 | 1.09 | 3733.33 | 1457.14 |
20Q4 (5) | 63.88 | 13.93 | -6.65 | 55.9 | 15.42 | -7.48 | 7.98 | 4.45 | -0.37 | 12.49 | -8.36 | 6.75 | 2.82 | 18.49 | 21.03 | 4.42 | 4.25 | 30.0 | 1.48 | 139.05 | 516.67 | 4.3 | 404.96 | 67.32 | 2.68 | 216.02 | 157.69 | 0.32 | 214.29 | 146.15 | 0.15 | -16.67 | 50.0 | -0.03 | 91.43 | -103.33 |
20Q3 (4) | 56.07 | 1.3 | 0.0 | 48.43 | -1.59 | 0.0 | 7.64 | 24.43 | 0.0 | 13.63 | 22.79 | 0.0 | 2.38 | 138.0 | 0.0 | 4.24 | 134.25 | 0.0 | -3.79 | -924.32 | 0.0 | -1.41 | -320.31 | 0.0 | -2.31 | -95.76 | 0.0 | -0.28 | -100.0 | 0.0 | 0.18 | 280.0 | 0.0 | -0.35 | -400.0 | 0.0 |
20Q2 (3) | 55.35 | -14.77 | 0.0 | 49.21 | -14.16 | 0.0 | 6.14 | -19.32 | 0.0 | 11.10 | -5.29 | 0.0 | 1.0 | -50.5 | 0.0 | 1.81 | -41.8 | 0.0 | -0.37 | -12.12 | 0.0 | 0.64 | -61.9 | 0.0 | -1.18 | -300.0 | 0.0 | -0.14 | -300.0 | 0.0 | -0.10 | -190.91 | 0.0 | -0.07 | -200.0 | 0.0 |
20Q1 (2) | 64.94 | -5.1 | 0.0 | 57.33 | -5.11 | 0.0 | 7.61 | -4.99 | 0.0 | 11.72 | 0.17 | 0.0 | 2.02 | -13.3 | 0.0 | 3.11 | -8.53 | 0.0 | -0.33 | -237.5 | 0.0 | 1.68 | -34.63 | 0.0 | 0.59 | -43.27 | 0.0 | 0.07 | -46.15 | 0.0 | 0.11 | 10.0 | 0.0 | 0.07 | -92.22 | 0.0 |
19Q4 (1) | 68.43 | 0.0 | 0.0 | 60.42 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 |