- 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) | 604.85 | 6.49 | 5.99 | 400.56 | 8.8 | 9.42 | 204.29 | 2.23 | -0.16 | 33.78 | -3.98 | -5.77 | 141.0 | 1.5 | -7.92 | 23.31 | -4.7 | -13.12 | 24.65 | -2.53 | -26.13 | 165.64 | 0.88 | -11.18 | 144.72 | 4.98 | -9.39 | 1.16 | 4.5 | -10.08 | 0.97 | 6.59 | -4.9 | 3.12 | 60.0 | -19.38 |
24Q2 (19) | 567.99 | 3.97 | 0.89 | 368.16 | -2.43 | 2.14 | 199.83 | 18.25 | -1.33 | 35.18 | 13.74 | -2.2 | 138.91 | 19.08 | -11.38 | 24.46 | 14.57 | -12.14 | 25.29 | 139.49 | -10.03 | 164.2 | 29.08 | -11.17 | 137.86 | 31.85 | -11.86 | 1.11 | 32.14 | -12.6 | 0.91 | 19.74 | -11.65 | 1.95 | 132.14 | -24.42 |
24Q1 (18) | 546.32 | -0.59 | 0.78 | 377.33 | 1.56 | 7.85 | 168.99 | -5.09 | -12.09 | 30.93 | -4.54 | -12.77 | 116.65 | -6.1 | -19.45 | 21.35 | -5.57 | -20.07 | 10.56 | -52.58 | -77.28 | 127.21 | -13.17 | -33.5 | 104.56 | -20.76 | -35.39 | 0.84 | -21.5 | -35.88 | 0.76 | -13.64 | -18.28 | 0.84 | -82.96 | -35.88 |
23Q4 (17) | 549.58 | -3.7 | -18.98 | 371.52 | 1.49 | -4.03 | 178.06 | -12.98 | -38.86 | 32.40 | -9.62 | -24.53 | 124.23 | -18.87 | -47.44 | 22.61 | -15.73 | -35.1 | 22.27 | -33.26 | 150.51 | 146.5 | -21.44 | -40.27 | 131.95 | -17.38 | -30.8 | 1.07 | -17.05 | -30.97 | 0.88 | -13.73 | -39.73 | 4.93 | 27.39 | -30.47 |
23Q3 (16) | 570.69 | 1.37 | -24.3 | 366.08 | 1.56 | -7.85 | 204.61 | 1.03 | -42.63 | 35.85 | -0.33 | -24.21 | 153.12 | -2.32 | -49.23 | 26.83 | -3.63 | -32.93 | 33.37 | 18.71 | 52.51 | 186.48 | 0.88 | -42.35 | 159.71 | 2.11 | -40.84 | 1.29 | 1.57 | -41.1 | 1.02 | -0.97 | -48.74 | 3.87 | 50.0 | -30.14 |
23Q2 (15) | 562.96 | 3.85 | -21.87 | 360.44 | 3.03 | -6.58 | 202.52 | 5.35 | -39.5 | 35.97 | 1.44 | -22.56 | 156.75 | 8.25 | -44.34 | 27.84 | 4.23 | -28.78 | 28.11 | -39.52 | 208.7 | 184.85 | -3.36 | -27.73 | 156.41 | -3.35 | -26.66 | 1.27 | -3.05 | -27.01 | 1.03 | 10.75 | -46.35 | 2.58 | 96.95 | -22.99 |
23Q1 (14) | 542.09 | -20.09 | -14.53 | 349.85 | -9.63 | -2.6 | 192.24 | -33.99 | -30.1 | 35.46 | -17.4 | -18.24 | 144.81 | -38.74 | -35.16 | 26.71 | -23.34 | -24.14 | 46.48 | 422.83 | 253.73 | 191.28 | -22.01 | -19.11 | 161.83 | -15.13 | -18.3 | 1.31 | -15.48 | -18.63 | 0.93 | -36.3 | -37.58 | 1.31 | -81.52 | -18.63 |
22Q4 (13) | 678.36 | -10.02 | 14.78 | 387.12 | -2.56 | 7.55 | 291.24 | -18.34 | 26.06 | 42.93 | -9.24 | 9.82 | 236.37 | -21.62 | 34.18 | 34.84 | -12.9 | 16.87 | 8.89 | -59.37 | 59.32 | 245.26 | -24.18 | 34.95 | 190.68 | -29.37 | 19.56 | 1.55 | -29.22 | 18.32 | 1.46 | -26.63 | 17.74 | 7.09 | 27.98 | 55.14 |
22Q3 (12) | 753.92 | 4.63 | 34.85 | 397.28 | 2.97 | 12.34 | 356.64 | 6.55 | 73.6 | 47.30 | 1.83 | 28.71 | 301.57 | 7.08 | 99.25 | 40.00 | 2.33 | 47.77 | 21.88 | 184.61 | -49.32 | 323.46 | 26.46 | 66.29 | 269.96 | 26.58 | 54.62 | 2.19 | 25.86 | 53.15 | 1.99 | 3.65 | 87.74 | 5.54 | 65.37 | 69.94 |
22Q2 (11) | 720.55 | 13.61 | 41.54 | 385.83 | 7.42 | 10.24 | 334.72 | 21.7 | 110.41 | 46.45 | 7.1 | 48.64 | 281.64 | 26.1 | 148.95 | 39.09 | 11.02 | 75.92 | -25.86 | -296.8 | -237.48 | 255.78 | 8.16 | 93.86 | 213.27 | 7.67 | 78.57 | 1.74 | 8.07 | 77.55 | 1.92 | 28.86 | 137.04 | 3.35 | 108.07 | 83.06 |
22Q1 (10) | 634.23 | 7.31 | 34.66 | 359.18 | -0.22 | 3.8 | 275.04 | 19.05 | 120.14 | 43.37 | 10.95 | 63.48 | 223.34 | 26.78 | 193.02 | 35.21 | 18.11 | 117.61 | 13.14 | 135.48 | -60.9 | 236.48 | 30.12 | 115.31 | 198.08 | 24.2 | 89.95 | 1.61 | 22.9 | 89.41 | 1.49 | 20.16 | 161.4 | 1.61 | -64.77 | 89.41 |
21Q4 (9) | 591.0 | 5.71 | 30.48 | 359.96 | 1.79 | 4.49 | 231.03 | 12.46 | 112.97 | 39.09 | 6.37 | 63.22 | 176.16 | 16.39 | 213.73 | 29.81 | 10.12 | 140.4 | 5.58 | -87.07 | -90.07 | 181.74 | -6.57 | 61.78 | 159.49 | -8.65 | 42.45 | 1.31 | -8.39 | 40.86 | 1.24 | 16.98 | 175.56 | 4.57 | 40.18 | 88.84 |
21Q3 (8) | 559.07 | 9.82 | 24.6 | 353.63 | 1.04 | 0.75 | 205.44 | 29.14 | 110.3 | 36.75 | 17.6 | 68.81 | 151.35 | 33.78 | 112.18 | 27.07 | 21.83 | 70.25 | 43.17 | 129.51 | 108.15 | 194.52 | 47.43 | 111.27 | 174.6 | 46.19 | 91.74 | 1.43 | 45.92 | 90.67 | 1.06 | 30.86 | 85.96 | 3.26 | 78.14 | 117.33 |
21Q2 (7) | 509.08 | 8.09 | 14.69 | 350.0 | 1.15 | 2.55 | 159.08 | 27.33 | 55.09 | 31.25 | 17.79 | 35.22 | 113.13 | 48.43 | 93.52 | 22.22 | 37.33 | 68.72 | 18.81 | -44.03 | 129.95 | 131.94 | 20.13 | 97.99 | 119.43 | 14.53 | 78.76 | 0.98 | 15.29 | 78.18 | 0.81 | 42.11 | 72.34 | 1.83 | 115.29 | 147.3 |
21Q1 (6) | 470.97 | 3.98 | 11.42 | 346.03 | 0.45 | 1.34 | 124.94 | 15.17 | 53.83 | 26.53 | 10.77 | 38.03 | 76.22 | 35.74 | 123.26 | 16.18 | 30.48 | 100.25 | 33.61 | -40.19 | 229.67 | 109.83 | -2.23 | 1236.13 | 104.28 | -6.86 | 372.5 | 0.85 | -8.6 | 347.37 | 0.57 | 26.67 | 46.15 | 0.85 | -64.88 | 347.37 |
20Q4 (5) | 452.96 | 0.95 | 8.24 | 344.48 | -1.86 | -1.24 | 108.48 | 11.05 | 55.68 | 23.95 | 10.01 | 43.84 | 56.15 | -21.28 | 178.25 | 12.40 | -22.01 | 157.26 | 56.19 | 170.93 | 493.35 | 112.34 | 22.02 | 279.01 | 111.96 | 22.95 | 191.79 | 0.93 | 24.0 | 181.82 | 0.45 | -21.05 | 95.65 | 2.42 | 61.33 | 195.12 |
20Q3 (4) | 448.7 | 1.09 | 0.0 | 351.01 | 2.85 | 0.0 | 97.69 | -4.76 | 0.0 | 21.77 | -5.8 | 0.0 | 71.33 | 22.02 | 0.0 | 15.90 | 20.73 | 0.0 | 20.74 | 153.55 | 0.0 | 92.07 | 38.16 | 0.0 | 91.06 | 36.3 | 0.0 | 0.75 | 36.36 | 0.0 | 0.57 | 21.28 | 0.0 | 1.50 | 102.7 | 0.0 |
20Q2 (3) | 443.86 | 5.01 | 0.0 | 341.29 | -0.05 | 0.0 | 102.57 | 26.29 | 0.0 | 23.11 | 20.24 | 0.0 | 58.46 | 71.24 | 0.0 | 13.17 | 63.0 | 0.0 | 8.18 | 131.56 | 0.0 | 66.64 | 710.71 | 0.0 | 66.81 | 202.72 | 0.0 | 0.55 | 189.47 | 0.0 | 0.47 | 20.51 | 0.0 | 0.74 | 289.47 | 0.0 |
20Q1 (2) | 422.68 | 1.0 | 0.0 | 341.46 | -2.11 | 0.0 | 81.22 | 16.56 | 0.0 | 19.22 | 15.44 | 0.0 | 34.14 | 69.18 | 0.0 | 8.08 | 67.63 | 0.0 | -25.92 | -373.71 | 0.0 | 8.22 | -72.27 | 0.0 | 22.07 | -42.48 | 0.0 | 0.19 | -42.42 | 0.0 | 0.39 | 69.57 | 0.0 | 0.19 | -76.83 | 0.0 |
19Q4 (1) | 418.49 | 0.0 | 0.0 | 348.81 | 0.0 | 0.0 | 69.68 | 0.0 | 0.0 | 16.65 | 0.0 | 0.0 | 20.18 | 0.0 | 0.0 | 4.82 | 0.0 | 0.0 | 9.47 | 0.0 | 0.0 | 29.64 | 0.0 | 0.0 | 38.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |