- 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) | 18545.7 | 19.61 | 20.18 | 17398.4 | 19.9 | 20.79 | 1147.33 | 15.3 | 11.66 | 6.19 | -3.58 | -7.06 | 547.71 | 22.79 | 18.68 | 2.95 | 2.43 | -1.34 | 128.82 | 239.45 | 16.4 | 676.53 | 39.78 | 18.24 | 493.25 | 40.75 | 14.37 | 3.55 | 40.32 | 14.15 | 2.62 | 16.44 | 13.42 | 7.67 | 86.17 | 19.47 |
24Q2 (19) | 15505.5 | 17.11 | 18.86 | 14510.4 | 16.99 | 18.84 | 995.07 | 18.94 | 19.06 | 6.42 | 1.58 | 0.16 | 446.04 | 21.37 | 44.23 | 2.88 | 3.6 | 21.52 | 37.95 | 189.46 | -77.38 | 484.0 | 48.88 | 1.46 | 350.45 | 59.23 | 6.19 | 2.53 | 59.12 | 6.3 | 2.25 | 19.05 | 92.31 | 4.12 | 159.12 | 24.47 |
24Q1 (18) | 13239.9 | -28.51 | -9.47 | 12403.3 | -28.67 | -9.74 | 836.62 | -26.15 | -5.29 | 6.32 | 3.27 | 4.64 | 367.51 | -24.89 | -9.31 | 2.78 | 5.3 | 0.36 | -42.42 | -123.61 | 78.92 | 325.09 | -51.41 | 59.33 | 220.09 | -58.59 | 71.61 | 1.59 | -58.49 | 70.97 | 1.89 | -25.3 | -20.25 | 1.59 | -84.49 | 70.97 |
23Q4 (17) | 18520.7 | 20.02 | -5.65 | 17387.9 | 20.71 | -6.11 | 1132.82 | 10.25 | 2.0 | 6.12 | -8.11 | 8.13 | 489.3 | 6.02 | 10.62 | 2.64 | -11.71 | 17.33 | 179.68 | 62.36 | 118.64 | 668.98 | 16.92 | 27.54 | 531.45 | 23.23 | 32.93 | 3.83 | 23.15 | 32.99 | 2.53 | 9.52 | 10.48 | 10.25 | 59.66 | 0.39 |
23Q3 (16) | 15431.6 | 18.29 | -11.65 | 14404.1 | 17.97 | -12.12 | 1027.53 | 22.94 | -4.53 | 6.66 | 3.9 | 8.12 | 461.5 | 49.23 | -4.94 | 2.99 | 26.16 | 7.55 | 110.67 | -34.05 | 318.1 | 572.17 | 19.94 | 11.76 | 431.28 | 30.69 | 11.27 | 3.11 | 30.67 | 11.07 | 2.31 | 97.44 | -11.15 | 6.42 | 93.96 | -12.3 |
23Q2 (15) | 13045.5 | -10.8 | -13.6 | 12209.7 | -11.14 | -13.6 | 835.77 | -5.39 | -13.51 | 6.41 | 6.13 | 0.16 | 309.25 | -23.69 | -30.25 | 2.37 | -14.44 | -19.39 | 167.8 | 183.4 | 545.14 | 477.05 | 133.81 | 1.64 | 330.01 | 157.32 | -0.88 | 2.38 | 155.91 | -0.83 | 1.17 | -50.63 | -47.06 | 3.31 | 255.91 | -26.93 |
23Q1 (14) | 14624.4 | -25.5 | 3.9 | 13741.0 | -25.8 | 3.88 | 883.34 | -20.47 | 4.21 | 6.04 | 6.71 | 0.33 | 405.23 | -8.39 | 10.51 | 2.77 | 23.11 | 6.13 | -201.2 | -344.83 | -7898.45 | 204.03 | -61.1 | -44.75 | 128.25 | -67.92 | -56.45 | 0.93 | -67.71 | -56.13 | 2.37 | 3.49 | 12.86 | 0.93 | -90.89 | -56.13 |
22Q4 (13) | 19630.3 | 12.39 | 3.87 | 18519.6 | 12.99 | 4.28 | 1110.64 | 3.19 | -2.46 | 5.66 | -8.12 | -6.14 | 442.33 | -8.89 | -16.1 | 2.25 | -19.06 | -19.35 | 82.18 | 210.46 | -13.39 | 524.51 | 2.45 | -15.68 | 399.79 | 3.15 | -9.95 | 2.88 | 2.86 | -10.0 | 2.29 | -11.92 | -8.76 | 10.21 | 39.48 | 1.59 |
22Q3 (12) | 17466.0 | 15.68 | 24.25 | 16389.8 | 15.98 | 24.43 | 1076.28 | 11.38 | 21.5 | 6.16 | -3.75 | -2.22 | 485.49 | 9.5 | 34.14 | 2.78 | -5.44 | 8.17 | 26.47 | 1.77 | -77.48 | 511.96 | 9.07 | 6.78 | 387.59 | 16.41 | 4.8 | 2.80 | 16.67 | 4.87 | 2.60 | 17.65 | 42.86 | 7.32 | 61.59 | 6.86 |
22Q2 (11) | 15098.1 | 7.27 | 11.72 | 14131.8 | 6.83 | 11.28 | 966.28 | 13.99 | 18.5 | 6.40 | 6.31 | 6.14 | 443.37 | 20.91 | 36.52 | 2.94 | 12.64 | 22.5 | 26.01 | 908.14 | -77.87 | 469.37 | 27.11 | 6.12 | 332.94 | 13.05 | 11.8 | 2.40 | 13.21 | 11.63 | 2.21 | 5.24 | 70.0 | 4.53 | 113.68 | 8.37 |
22Q1 (10) | 14075.5 | -25.52 | 4.49 | 13227.9 | -25.52 | 4.24 | 847.66 | -25.56 | 8.49 | 6.02 | -0.17 | 3.79 | 366.69 | -30.45 | 33.0 | 2.61 | -6.45 | 27.32 | 2.58 | -97.28 | -97.78 | 369.27 | -40.64 | -5.77 | 294.5 | -33.66 | 4.57 | 2.12 | -33.75 | 4.43 | 2.10 | -16.33 | 76.47 | 2.12 | -78.91 | 4.43 |
21Q4 (9) | 18898.3 | 34.43 | -5.93 | 17759.6 | 34.83 | -6.26 | 1138.66 | 28.54 | -0.45 | 6.03 | -4.29 | 5.98 | 527.2 | 45.66 | 2.46 | 2.79 | 8.56 | 8.98 | 94.88 | -19.27 | -8.11 | 622.08 | 29.75 | 0.69 | 443.95 | 20.04 | -3.44 | 3.20 | 19.85 | -3.61 | 2.51 | 37.91 | -2.33 | 10.05 | 46.72 | 36.92 |
21Q3 (8) | 14057.7 | 4.02 | 8.84 | 13171.8 | 3.72 | 8.73 | 885.86 | 8.64 | 10.6 | 6.30 | 4.48 | 1.61 | 361.93 | 11.44 | 11.78 | 2.57 | 7.08 | 2.39 | 117.53 | 0.01 | 11.43 | 479.46 | 8.4 | 11.7 | 369.84 | 24.19 | 19.86 | 2.67 | 24.19 | 19.73 | 1.82 | 40.0 | 24.66 | 6.85 | 63.88 | 69.98 |
21Q2 (7) | 13514.7 | 0.32 | 19.78 | 12699.2 | 0.07 | 19.61 | 815.42 | 4.36 | 22.38 | 6.03 | 3.97 | 2.03 | 324.77 | 17.8 | 44.54 | 2.40 | 17.07 | 20.6 | 117.52 | 1.14 | -5.22 | 442.29 | 12.86 | 26.85 | 297.8 | 5.75 | 30.16 | 2.15 | 5.91 | 30.3 | 1.30 | 9.24 | 73.33 | 4.18 | 105.91 | 132.22 |
21Q1 (6) | 13471.1 | -32.95 | 44.99 | 12689.8 | -33.02 | 43.01 | 781.33 | -31.69 | 86.86 | 5.80 | 1.93 | 28.89 | 275.7 | -46.42 | 509.28 | 2.05 | -19.92 | 318.37 | 116.19 | 12.53 | 746.25 | 391.89 | -36.57 | 564.45 | 281.62 | -38.75 | 1251.34 | 2.03 | -38.86 | 1253.33 | 1.19 | -53.7 | 2280.0 | 2.03 | -72.34 | 1253.33 |
20Q4 (5) | 20090.1 | 55.55 | 15.4 | 18946.4 | 56.4 | 16.35 | 1143.75 | 42.79 | 1.6 | 5.69 | -8.23 | -12.06 | 514.56 | 58.92 | 3.43 | 2.56 | 1.99 | -10.49 | 103.25 | -2.1 | -20.8 | 617.81 | 43.93 | -1.6 | 459.76 | 49.01 | -3.75 | 3.32 | 48.88 | -3.77 | 2.57 | 76.03 | 2.8 | 7.34 | 82.13 | -11.78 |
20Q3 (4) | 12915.4 | 14.46 | 0.0 | 12114.4 | 14.1 | 0.0 | 800.99 | 20.21 | 0.0 | 6.20 | 4.91 | 0.0 | 323.78 | 44.1 | 0.0 | 2.51 | 26.13 | 0.0 | 105.47 | -14.94 | 0.0 | 429.25 | 23.11 | 0.0 | 308.55 | 34.86 | 0.0 | 2.23 | 35.15 | 0.0 | 1.46 | 94.67 | 0.0 | 4.03 | 123.89 | 0.0 |
20Q2 (3) | 11283.4 | 21.44 | 0.0 | 10617.1 | 19.65 | 0.0 | 666.31 | 59.35 | 0.0 | 5.91 | 31.33 | 0.0 | 224.69 | 396.55 | 0.0 | 1.99 | 306.12 | 0.0 | 123.99 | 803.06 | 0.0 | 348.68 | 491.18 | 0.0 | 228.8 | 997.89 | 0.0 | 1.65 | 1000.0 | 0.0 | 0.75 | 1400.0 | 0.0 | 1.80 | 1100.0 | 0.0 |
20Q1 (2) | 9291.33 | -46.63 | 0.0 | 8873.19 | -45.51 | 0.0 | 418.14 | -62.86 | 0.0 | 4.50 | -30.45 | 0.0 | 45.25 | -90.9 | 0.0 | 0.49 | -82.87 | 0.0 | 13.73 | -89.47 | 0.0 | 58.98 | -90.61 | 0.0 | 20.84 | -95.64 | 0.0 | 0.15 | -95.65 | 0.0 | 0.05 | -98.0 | 0.0 | 0.15 | -98.2 | 0.0 |
19Q4 (1) | 17409.3 | 0.0 | 0.0 | 16283.6 | 0.0 | 0.0 | 1125.77 | 0.0 | 0.0 | 6.47 | 0.0 | 0.0 | 497.48 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 130.36 | 0.0 | 0.0 | 627.84 | 0.0 | 0.0 | 477.66 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 |