- 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) | 2443.17 | 3.0 | -2.94 | 2320.78 | 2.95 | -3.49 | 122.39 | 3.81 | 8.97 | 5.01 | 0.8 | 12.33 | 46.77 | 15.17 | 28.21 | 1.91 | 11.7 | 31.72 | 1.85 | -0.54 | 153.42 | 48.61 | 14.46 | 30.64 | 33.34 | 15.72 | 39.09 | 0.77 | 16.67 | 40.0 | 0.73 | 17.74 | 35.19 | 1.86 | 69.09 | 37.78 |
24Q2 (19) | 2372.09 | 18.86 | -2.73 | 2254.19 | 18.78 | -3.36 | 117.9 | 20.44 | 11.18 | 4.97 | 1.22 | 14.25 | 40.61 | 43.09 | 47.14 | 1.71 | 20.42 | 51.33 | 1.86 | 38.81 | -55.18 | 42.47 | 42.9 | 33.76 | 28.81 | 52.35 | 37.72 | 0.66 | 53.49 | 37.5 | 0.62 | 51.22 | 58.97 | 1.10 | 155.81 | 37.5 |
24Q1 (18) | 1995.71 | -17.42 | -4.72 | 1897.82 | -17.65 | -5.17 | 97.89 | -12.78 | 4.82 | 4.91 | 5.82 | 10.09 | 28.38 | -16.16 | 25.91 | 1.42 | 1.43 | 31.48 | 1.34 | 122.26 | 411.63 | 29.72 | 6.79 | 34.42 | 18.91 | 5.88 | 35.75 | 0.43 | 4.88 | 34.37 | 0.41 | -25.45 | 24.24 | 0.43 | -75.57 | 34.37 |
23Q4 (17) | 2416.71 | -3.99 | -2.83 | 2304.49 | -4.17 | -3.47 | 112.23 | -0.08 | 12.58 | 4.64 | 4.04 | 15.71 | 33.85 | -7.21 | 54.78 | 1.40 | -3.45 | 59.09 | -6.02 | -924.66 | -56.36 | 27.83 | -25.21 | 54.44 | 17.86 | -25.49 | 66.29 | 0.41 | -25.45 | 64.0 | 0.55 | 1.85 | 61.76 | 1.76 | 30.37 | 5.39 |
23Q3 (16) | 2517.14 | 3.22 | -13.51 | 2404.82 | 3.09 | -14.13 | 112.32 | 5.92 | 2.26 | 4.46 | 2.53 | 18.3 | 36.48 | 32.17 | 62.49 | 1.45 | 28.32 | 88.31 | 0.73 | -82.41 | -91.45 | 37.21 | 17.2 | 20.07 | 23.97 | 14.58 | 17.5 | 0.55 | 14.58 | 17.02 | 0.54 | 38.46 | 100.0 | 1.35 | 68.75 | -5.59 |
23Q2 (15) | 2438.71 | 16.43 | -8.2 | 2332.67 | 16.56 | -8.88 | 106.04 | 13.55 | 10.0 | 4.35 | -2.47 | 19.83 | 27.6 | 22.45 | 39.61 | 1.13 | 4.63 | 52.7 | 4.15 | 1065.12 | -49.45 | 31.75 | 43.6 | 13.47 | 20.92 | 50.18 | 3.72 | 0.48 | 50.0 | 4.35 | 0.39 | 18.18 | 39.29 | 0.80 | 150.0 | -16.67 |
23Q1 (14) | 2094.59 | -15.78 | -21.8 | 2001.2 | -16.18 | -22.46 | 93.39 | -6.32 | -4.43 | 4.46 | 11.22 | 22.19 | 22.54 | 3.06 | -19.79 | 1.08 | 22.73 | 2.86 | -0.43 | 88.83 | -120.0 | 22.11 | 22.7 | -26.91 | 13.93 | 29.7 | -35.42 | 0.32 | 28.0 | -36.0 | 0.33 | -2.94 | -26.67 | 0.32 | -80.84 | -36.0 |
22Q4 (13) | 2487.06 | -14.54 | -32.39 | 2387.37 | -14.75 | -32.82 | 99.69 | -9.24 | -19.89 | 4.01 | 6.37 | 18.64 | 21.87 | -2.58 | -44.21 | 0.88 | 14.29 | -17.76 | -3.85 | -145.08 | -158.42 | 18.02 | -41.85 | -60.65 | 10.74 | -47.35 | -66.37 | 0.25 | -46.81 | -65.75 | 0.34 | 25.93 | -42.37 | 1.67 | 16.78 | -42.41 |
22Q3 (12) | 2910.32 | 9.55 | -13.6 | 2800.49 | 9.39 | -14.14 | 109.84 | 13.94 | 2.9 | 3.77 | 3.86 | 18.93 | 22.45 | 13.56 | -37.71 | 0.77 | 4.05 | -28.04 | 8.54 | 4.02 | -60.59 | 30.99 | 10.76 | -46.31 | 20.4 | 1.14 | -53.12 | 0.47 | 2.17 | -53.0 | 0.27 | -3.57 | -46.0 | 1.43 | 48.96 | -34.1 |
22Q2 (11) | 2656.5 | -0.82 | 1.78 | 2560.1 | -0.8 | 1.5 | 96.4 | -1.35 | 9.91 | 3.63 | -0.55 | 8.04 | 19.77 | -29.64 | -22.44 | 0.74 | -29.52 | -24.49 | 8.21 | 281.86 | -8.68 | 27.98 | -7.5 | -18.88 | 20.17 | -6.49 | -18.24 | 0.46 | -8.0 | -19.3 | 0.28 | -37.78 | -22.22 | 0.96 | 92.0 | -17.95 |
22Q1 (10) | 2678.58 | -27.18 | -0.79 | 2580.86 | -27.38 | -0.88 | 97.72 | -21.47 | 1.77 | 3.65 | 7.99 | 2.53 | 28.1 | -28.32 | -14.2 | 1.05 | -1.87 | -13.22 | 2.15 | -67.37 | -45.43 | 30.25 | -33.94 | -17.55 | 21.57 | -32.47 | -17.67 | 0.50 | -31.51 | -16.67 | 0.45 | -23.73 | -11.76 | 0.50 | -82.76 | -16.67 |
21Q4 (9) | 3678.35 | 9.19 | 10.13 | 3553.91 | 8.95 | 10.46 | 124.44 | 16.58 | 1.58 | 3.38 | 6.62 | -7.9 | 39.2 | 8.77 | -23.94 | 1.07 | 0.0 | -30.52 | 6.59 | -69.59 | -19.93 | 45.79 | -20.67 | -23.39 | 31.94 | -26.61 | -30.29 | 0.73 | -27.0 | -30.48 | 0.59 | 18.0 | -32.18 | 2.90 | 33.64 | 34.88 |
21Q3 (8) | 3368.61 | 29.07 | 25.11 | 3261.87 | 29.32 | 25.34 | 106.74 | 21.7 | 18.69 | 3.17 | -5.65 | -5.09 | 36.04 | 41.39 | 18.09 | 1.07 | 9.18 | -5.31 | 21.67 | 141.05 | 1254.38 | 57.72 | 67.35 | 79.7 | 43.52 | 76.41 | 98.9 | 1.00 | 75.44 | 100.0 | 0.50 | 38.89 | 6.38 | 2.17 | 85.47 | 97.27 |
21Q2 (7) | 2609.94 | -3.33 | -1.01 | 2522.23 | -3.14 | -1.24 | 87.71 | -8.65 | 6.07 | 3.36 | -5.62 | 7.01 | 25.49 | -22.17 | 7.01 | 0.98 | -19.01 | 8.89 | 8.99 | 128.17 | 93.75 | 34.49 | -6.0 | 21.23 | 24.67 | -5.84 | 24.16 | 0.57 | -5.0 | 23.91 | 0.36 | -29.41 | 2.86 | 1.17 | 95.0 | 98.31 |
21Q1 (6) | 2699.92 | -19.16 | 48.31 | 2603.9 | -19.07 | 47.86 | 96.02 | -21.62 | 61.49 | 3.56 | -3.0 | 8.87 | 32.75 | -36.46 | 261.48 | 1.21 | -21.43 | 142.0 | 3.94 | -52.13 | 115.3 | 36.69 | -38.61 | 236.91 | 26.2 | -42.82 | 333.06 | 0.60 | -42.86 | 328.57 | 0.51 | -41.38 | 410.0 | 0.60 | -72.09 | 328.57 |
20Q4 (5) | 3339.87 | 24.05 | 24.84 | 3217.37 | 23.63 | 24.7 | 122.5 | 36.22 | 28.72 | 3.67 | 9.88 | 3.09 | 51.54 | 68.87 | 67.01 | 1.54 | 36.28 | 33.91 | 8.23 | 414.38 | 359.62 | 59.77 | 86.08 | 115.93 | 45.82 | 109.41 | 127.51 | 1.05 | 110.0 | 128.26 | 0.87 | 85.11 | 61.11 | 2.15 | 95.45 | 34.37 |
20Q3 (4) | 2692.42 | 2.12 | 0.0 | 2602.48 | 1.9 | 0.0 | 89.93 | 8.76 | 0.0 | 3.34 | 6.37 | 0.0 | 30.52 | 28.13 | 0.0 | 1.13 | 25.56 | 0.0 | 1.6 | -65.52 | 0.0 | 32.12 | 12.9 | 0.0 | 21.88 | 10.12 | 0.0 | 0.50 | 8.7 | 0.0 | 0.47 | 34.29 | 0.0 | 1.10 | 86.44 | 0.0 |
20Q2 (3) | 2636.54 | 44.83 | 0.0 | 2553.85 | 45.02 | 0.0 | 82.69 | 39.07 | 0.0 | 3.14 | -3.98 | 0.0 | 23.82 | 162.91 | 0.0 | 0.90 | 80.0 | 0.0 | 4.64 | 153.55 | 0.0 | 28.45 | 161.25 | 0.0 | 19.87 | 228.43 | 0.0 | 0.46 | 228.57 | 0.0 | 0.35 | 250.0 | 0.0 | 0.59 | 321.43 | 0.0 |
20Q1 (2) | 1820.47 | -31.95 | 0.0 | 1761.01 | -31.75 | 0.0 | 59.46 | -37.52 | 0.0 | 3.27 | -8.15 | 0.0 | 9.06 | -70.64 | 0.0 | 0.50 | -56.52 | 0.0 | 1.83 | 157.73 | 0.0 | 10.89 | -60.66 | 0.0 | 6.05 | -69.96 | 0.0 | 0.14 | -69.57 | 0.0 | 0.10 | -81.48 | 0.0 | 0.14 | -91.25 | 0.0 |
19Q4 (1) | 2675.23 | 0.0 | 0.0 | 2580.06 | 0.0 | 0.0 | 95.17 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 30.86 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | -3.17 | 0.0 | 0.0 | 27.68 | 0.0 | 0.0 | 20.14 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 |