- 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) | 317.38 | 1.02 | 15.85 | 205.6 | 0.88 | 12.41 | 111.78 | 1.27 | 22.75 | 35.22 | 0.26 | 5.96 | 66.36 | 2.38 | 22.89 | 20.91 | 1.36 | 6.41 | 5.56 | -39.76 | -37.74 | 71.92 | -2.89 | 14.27 | 56.49 | 3.59 | 16.23 | 11.01 | -15.44 | -5.25 | 9.93 | 12.46 | 28.46 | 31.06 | 29.2 | 2.07 |
24Q2 (19) | 314.18 | 10.22 | 17.42 | 203.8 | 8.0 | 13.98 | 110.38 | 14.57 | 24.34 | 35.13 | 3.93 | 5.88 | 64.82 | 30.58 | 27.7 | 20.63 | 18.5 | 8.75 | 9.23 | -17.22 | -32.08 | 74.06 | 21.83 | 15.09 | 54.53 | 18.31 | 46.55 | 13.02 | 18.15 | 46.29 | 8.83 | 29.66 | 91.96 | 24.04 | 118.15 | 27.87 |
24Q1 (18) | 285.05 | 4.18 | 9.23 | 188.71 | 5.25 | 7.94 | 96.34 | 2.15 | 11.87 | 33.80 | -1.94 | 2.42 | 49.64 | -2.19 | 0.89 | 17.41 | -6.5 | -7.69 | 11.15 | -3.88 | 116.93 | 60.79 | -2.5 | 11.85 | 46.09 | -3.11 | 11.54 | 11.02 | -3.16 | 11.31 | 6.81 | -2.85 | -3.4 | 11.02 | -73.64 | 11.31 |
23Q4 (17) | 273.61 | -0.13 | -5.11 | 179.3 | -1.97 | -2.08 | 94.31 | 3.57 | -10.39 | 34.47 | 3.7 | -5.56 | 50.75 | -6.02 | -14.52 | 18.62 | -5.24 | -9.57 | 11.6 | 29.9 | 129.25 | 62.35 | -0.94 | -3.23 | 47.57 | -2.12 | 14.27 | 11.38 | -2.07 | 40.49 | 7.01 | -9.31 | -1.68 | 41.80 | 37.36 | -5.47 |
23Q3 (16) | 273.96 | 2.39 | -11.04 | 182.9 | 2.29 | -3.43 | 91.06 | 2.58 | -23.19 | 33.24 | 0.18 | -13.66 | 54.0 | 6.38 | -29.66 | 19.65 | 3.58 | -21.18 | 8.93 | -34.29 | 52.65 | 62.94 | -2.19 | -23.83 | 48.6 | 30.61 | -24.03 | 11.62 | 30.56 | -3.97 | 7.73 | 68.04 | -31.77 | 30.43 | 61.86 | -12.41 |
23Q2 (15) | 267.57 | 2.53 | -14.57 | 178.8 | 2.27 | -6.72 | 88.77 | 3.08 | -26.96 | 33.18 | 0.55 | -14.48 | 50.76 | 3.17 | -35.64 | 18.97 | 0.58 | -24.66 | 13.59 | 164.4 | 183.12 | 64.35 | 18.4 | -23.09 | 37.21 | -9.95 | -37.22 | 8.90 | -10.1 | -19.46 | 4.60 | -34.75 | -56.69 | 18.80 | 89.9 | -16.96 |
23Q1 (14) | 260.96 | -9.5 | -13.4 | 174.83 | -4.52 | -6.25 | 86.12 | -18.18 | -25.02 | 33.00 | -9.59 | -13.41 | 49.2 | -17.13 | -34.29 | 18.86 | -8.4 | -24.07 | 5.14 | 1.58 | -9.67 | 54.35 | -15.64 | -32.53 | 41.32 | -0.74 | -33.8 | 9.90 | 22.22 | -14.58 | 7.05 | -1.12 | -36.26 | 9.90 | -77.61 | -14.58 |
22Q4 (13) | 288.35 | -6.36 | -0.27 | 183.1 | -3.33 | -3.48 | 105.25 | -11.22 | 5.87 | 36.50 | -5.19 | 6.17 | 59.37 | -22.67 | 23.46 | 20.59 | -17.41 | 23.81 | 5.06 | -13.5 | 144.31 | 64.43 | -22.03 | 75.7 | 41.63 | -34.92 | -12.1 | 8.10 | -33.06 | -15.71 | 7.13 | -37.07 | -37.78 | 44.22 | 27.29 | -4.82 |
22Q3 (12) | 307.95 | -1.68 | -7.48 | 189.4 | -1.19 | -4.89 | 118.55 | -2.45 | -11.32 | 38.50 | -0.77 | -4.16 | 76.77 | -2.66 | -15.28 | 24.93 | -0.99 | -8.45 | 5.85 | 21.88 | 564.77 | 82.63 | -1.24 | -9.68 | 63.97 | 7.93 | -6.34 | 12.10 | 9.5 | -12.82 | 11.33 | 6.69 | -13.77 | 34.74 | 53.45 | -5.67 |
22Q2 (11) | 313.22 | 3.94 | -1.99 | 191.69 | 2.79 | -0.01 | 121.53 | 5.82 | -4.97 | 38.80 | 1.81 | -3.05 | 78.87 | 5.34 | -7.81 | 25.18 | 1.37 | -5.94 | 4.8 | -15.64 | 72.04 | 83.67 | 3.86 | -5.29 | 59.27 | -5.05 | -6.38 | 11.05 | -4.66 | -13.81 | 10.62 | -3.98 | -10.0 | 22.64 | 95.34 | -1.35 |
22Q1 (10) | 301.34 | 4.23 | 7.52 | 186.49 | -1.7 | 6.52 | 114.85 | 15.53 | 9.18 | 38.11 | 10.85 | 1.55 | 74.87 | 55.69 | 14.17 | 24.84 | 49.37 | 6.15 | 5.69 | 149.82 | 14.95 | 80.56 | 119.69 | 14.22 | 62.42 | 31.8 | 24.72 | 11.59 | 20.6 | 14.41 | 11.06 | -3.49 | 25.82 | 11.59 | -75.05 | 14.41 |
21Q4 (9) | 289.12 | -13.13 | 30.09 | 189.71 | -4.74 | 37.63 | 99.41 | -25.64 | 17.76 | 34.38 | -14.41 | -9.48 | 48.09 | -46.93 | -5.46 | 16.63 | -38.93 | -27.35 | -11.42 | -1397.73 | -21.75 | 36.67 | -59.92 | -11.62 | 47.36 | -30.66 | 27.93 | 9.61 | -30.76 | 22.11 | 11.46 | -12.79 | 26.77 | 46.46 | 26.15 | 82.05 |
21Q3 (8) | 332.83 | 4.15 | 51.61 | 199.14 | 3.88 | 32.68 | 133.69 | 4.54 | 92.5 | 40.17 | 0.37 | 27.0 | 90.62 | 5.93 | 113.47 | 27.23 | 1.72 | 40.87 | 0.88 | -68.46 | 113.04 | 91.49 | 3.57 | 156.27 | 68.3 | 7.88 | 156.19 | 13.88 | 8.27 | 156.09 | 13.14 | 11.36 | 101.84 | 36.83 | 60.48 | 105.18 |
21Q2 (7) | 319.58 | 14.03 | 137.25 | 191.7 | 9.5 | 155.63 | 127.89 | 21.58 | 114.22 | 40.02 | 6.63 | -9.7 | 85.55 | 30.45 | 97.67 | 26.77 | 14.4 | -16.68 | 2.79 | -43.64 | 281.17 | 88.34 | 25.25 | 111.64 | 63.31 | 26.49 | 92.14 | 12.82 | 26.55 | 82.88 | 11.80 | 34.24 | 75.6 | 22.95 | 126.55 | 82.14 |
21Q1 (6) | 280.26 | 26.1 | 179.62 | 175.07 | 27.01 | 192.56 | 105.19 | 24.6 | 160.37 | 37.53 | -1.18 | -6.87 | 65.58 | 28.92 | 155.97 | 23.40 | 2.23 | -8.45 | 4.95 | 152.77 | 60.19 | 70.53 | 69.99 | 145.66 | 50.05 | 35.2 | 112.98 | 10.13 | 28.72 | 83.85 | 8.79 | -2.77 | 120.85 | 10.13 | -60.31 | 83.85 |
20Q4 (5) | 222.25 | 1.24 | 121.89 | 137.84 | -8.16 | 107.0 | 84.42 | 21.56 | 151.47 | 37.98 | 20.08 | 13.31 | 50.87 | 19.84 | 201.72 | 22.89 | 18.42 | 36.01 | -9.38 | -38.96 | -38.14 | 41.49 | 16.22 | 312.02 | 37.02 | 38.86 | 314.56 | 7.87 | 45.2 | 274.76 | 9.04 | 38.86 | 195.42 | 25.52 | 42.17 | 56.09 |
20Q3 (4) | 219.53 | 62.98 | 0.0 | 150.09 | 100.15 | 0.0 | 69.45 | 16.33 | 0.0 | 31.63 | -28.63 | 0.0 | 42.45 | -1.92 | 0.0 | 19.33 | -39.84 | 0.0 | -6.75 | -338.31 | 0.0 | 35.7 | -14.47 | 0.0 | 26.66 | -19.09 | 0.0 | 5.42 | -22.68 | 0.0 | 6.51 | -3.12 | 0.0 | 17.95 | 42.46 | 0.0 |
20Q2 (3) | 134.7 | 34.39 | 0.0 | 74.99 | 25.32 | 0.0 | 59.7 | 47.77 | 0.0 | 44.32 | 9.98 | 0.0 | 43.28 | 68.93 | 0.0 | 32.13 | 25.7 | 0.0 | -1.54 | -149.84 | 0.0 | 41.74 | 45.38 | 0.0 | 32.95 | 40.21 | 0.0 | 7.01 | 27.22 | 0.0 | 6.72 | 68.84 | 0.0 | 12.60 | 128.68 | 0.0 |
20Q1 (2) | 100.23 | 0.07 | 0.0 | 59.84 | -10.14 | 0.0 | 40.4 | 20.35 | 0.0 | 40.30 | 20.23 | 0.0 | 25.62 | 51.96 | 0.0 | 25.56 | 51.87 | 0.0 | 3.09 | 145.51 | 0.0 | 28.71 | 185.1 | 0.0 | 23.5 | 163.16 | 0.0 | 5.51 | 162.38 | 0.0 | 3.98 | 30.07 | 0.0 | 5.51 | -66.3 | 0.0 |
19Q4 (1) | 100.16 | 0.0 | 0.0 | 66.59 | 0.0 | 0.0 | 33.57 | 0.0 | 0.0 | 33.52 | 0.0 | 0.0 | 16.86 | 0.0 | 0.0 | 16.83 | 0.0 | 0.0 | -6.79 | 0.0 | 0.0 | 10.07 | 0.0 | 0.0 | 8.93 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 16.35 | 0.0 | 0.0 |