- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 300.06 | -5.46 | 9.67 | 200.53 | -2.47 | 11.84 | 99.53 | -10.96 | 5.53 | 33.17 | -5.82 | -3.77 | 53.04 | -20.07 | 4.12 | 17.68 | -15.45 | -5.05 | 8.83 | 58.81 | -23.88 | 61.87 | -13.97 | -1.07 | 36.46 | -35.46 | -23.64 | 7.18 | -34.79 | -37.18 | 5.44 | -45.76 | -23.6 | 38.13 | 22.76 | -8.78 |
24Q3 (19) | 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 | 23.3 | 20.91 | 1.36 | 6.41 | 5.56 | -39.76 | -37.74 | 71.92 | -2.89 | 14.61 | 56.49 | 3.59 | 16.69 | 11.01 | -15.44 | -4.92 | 10.03 | 12.44 | 29.09 | 31.06 | 29.2 | 2.24 |
24Q2 (18) | 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 | 8.92 | 29.65 | 91.83 | 24.04 | 118.15 | 27.87 |
24Q1 (17) | 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 | -2.55 | 0.89 | 17.41 | -6.5 | -7.69 | 11.15 | -3.88 | 116.93 | 60.79 | -2.8 | 11.85 | 46.09 | -3.48 | 11.54 | 11.02 | -3.59 | 11.31 | 6.88 | -3.37 | -3.37 | 11.02 | -73.64 | 11.31 |
23Q4 (16) | 273.61 | -0.13 | -5.11 | 179.3 | -1.97 | -2.08 | 94.31 | 3.57 | -10.39 | 34.47 | 3.7 | -5.56 | 50.94 | -5.35 | -14.2 | 18.62 | -5.24 | -9.57 | 11.6 | 29.9 | 129.25 | 62.54 | -0.33 | -2.93 | 47.75 | -1.36 | 14.7 | 11.43 | -1.3 | 41.11 | 7.12 | -8.37 | -1.11 | 41.80 | 37.59 | -5.47 |
23Q3 (15) | 273.96 | 2.39 | -11.04 | 182.9 | 2.29 | -3.43 | 91.06 | 2.58 | -23.19 | 33.24 | 0.18 | -13.66 | 53.82 | 6.03 | -29.89 | 19.65 | 3.58 | -21.18 | 8.93 | -34.29 | 52.65 | 62.75 | -2.49 | -24.06 | 48.41 | 30.1 | -24.32 | 11.58 | 30.11 | -4.3 | 7.77 | 67.1 | -32.08 | 30.38 | 61.6 | -12.55 |
23Q2 (14) | 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 | 4.65 | -34.69 | -56.62 | 18.80 | 89.9 | -16.96 |
23Q1 (13) | 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 | 7.12 | -1.11 | -36.26 | 9.90 | -77.61 | -14.58 |
22Q4 (12) | 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 | 7.20 | -37.06 | -37.77 | 44.22 | 27.29 | -4.82 |
22Q3 (11) | 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 | 11.44 | 6.72 | -13.79 | 34.74 | 53.45 | -5.67 |
22Q2 (10) | 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 | 10.72 | -4.03 | -9.99 | 22.64 | 95.34 | -1.35 |
22Q1 (9) | 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 | 11.17 | -3.46 | 25.79 | 11.59 | -75.05 | 14.41 |
21Q4 (8) | 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 | 11.57 | -12.81 | 26.73 | 46.46 | 26.15 | 82.05 |
21Q3 (7) | 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 | 13.27 | 11.42 | 101.67 | 36.83 | 60.48 | 105.18 |
21Q2 (6) | 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 | 11.91 | 34.12 | 75.41 | 22.95 | 126.55 | 82.14 |
21Q1 (5) | 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 | 8.88 | -2.74 | 120.9 | 10.13 | -60.31 | 83.85 |
20Q4 (4) | 222.25 | 1.24 | 0.0 | 137.84 | -8.16 | 0.0 | 84.42 | 21.56 | 0.0 | 37.98 | 20.08 | 0.0 | 50.87 | 19.84 | 0.0 | 22.89 | 18.42 | 0.0 | -9.38 | -38.96 | 0.0 | 41.49 | 16.22 | 0.0 | 37.02 | 38.86 | 0.0 | 7.87 | 45.2 | 0.0 | 9.13 | 38.75 | 0.0 | 25.52 | 42.17 | 0.0 |
20Q3 (3) | 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 | 6.58 | -3.09 | 0.0 | 17.95 | 42.46 | 0.0 |
20Q2 (2) | 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 | 6.79 | 68.91 | 0.0 | 12.60 | 128.68 | 0.0 |
20Q1 (1) | 100.23 | 0.0 | 0.0 | 59.84 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 40.30 | 0.0 | 0.0 | 25.62 | 0.0 | 0.0 | 25.56 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 28.71 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 |