- 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) | 7596.92 | 12.8 | 38.95 | 3203.46 | 1.57 | 28.09 | 4393.46 | 22.68 | 48.11 | 57.83 | 8.76 | 6.58 | 3607.66 | 25.9 | 58.19 | 47.49 | 11.61 | 13.86 | 234.21 | 18.56 | 68.79 | 3841.87 | 25.42 | 58.79 | 3252.58 | 31.23 | 54.15 | 12.55 | 31.28 | 54.18 | 11.64 | 32.27 | 53.16 | 30.80 | 68.77 | 33.16 |
24Q2 (19) | 6735.1 | 13.64 | 40.07 | 3153.86 | 13.39 | 42.94 | 3581.24 | 13.87 | 37.63 | 53.17 | 0.19 | -1.74 | 2865.56 | 15.07 | 41.89 | 42.55 | 1.26 | 1.31 | 197.55 | 12.72 | 55.34 | 3063.11 | 14.92 | 42.69 | 2478.46 | 9.92 | 36.33 | 9.56 | 9.89 | 36.38 | 8.80 | 9.73 | 34.97 | 18.25 | 109.77 | 21.75 |
24Q1 (18) | 5926.44 | -5.26 | 16.52 | 2781.39 | -5.32 | 25.21 | 3145.05 | -5.2 | 9.77 | 53.07 | 0.06 | -5.79 | 2490.18 | -4.3 | 7.69 | 42.02 | 1.01 | -7.57 | 175.25 | -3.05 | 34.43 | 2665.43 | -4.22 | 9.12 | 2254.85 | -5.54 | 8.94 | 8.70 | -5.54 | 9.02 | 8.02 | -5.76 | 7.22 | 8.70 | -73.1 | 9.02 |
23Q4 (17) | 6255.29 | 14.41 | -0.0 | 2937.61 | 17.46 | 24.29 | 3317.68 | 11.84 | -14.75 | 53.04 | -2.25 | -14.75 | 2602.05 | 14.09 | -19.95 | 41.60 | -0.26 | -19.94 | 180.76 | 30.27 | 87.72 | 2782.81 | 15.02 | -16.85 | 2387.12 | 13.13 | -19.33 | 9.21 | 13.14 | -19.28 | 8.51 | 11.97 | -22.92 | 32.34 | 39.82 | -17.5 |
23Q3 (16) | 5467.33 | 13.7 | -10.83 | 2500.9 | 13.35 | 3.07 | 2966.42 | 14.01 | -19.93 | 54.26 | 0.28 | -10.21 | 2280.65 | 12.93 | -26.51 | 41.71 | -0.69 | -17.59 | 138.76 | 9.11 | 117.94 | 2419.4 | 12.7 | -23.6 | 2110.0 | 16.06 | -24.88 | 8.14 | 16.12 | -24.84 | 7.60 | 16.56 | -28.23 | 23.13 | 54.3 | -16.77 |
23Q2 (15) | 4808.41 | -5.46 | -9.98 | 2206.41 | -0.67 | 0.9 | 2602.0 | -9.18 | -17.52 | 54.11 | -3.94 | -8.38 | 2019.58 | -12.66 | -22.95 | 42.00 | -7.61 | -14.41 | 127.17 | -2.45 | 228.18 | 2146.75 | -12.12 | -19.29 | 1817.99 | -12.17 | -23.3 | 7.01 | -12.16 | -23.3 | 6.52 | -12.83 | -27.47 | 14.99 | 87.84 | -11.62 |
23Q1 (14) | 5086.33 | -18.69 | 3.58 | 2221.33 | -6.01 | 1.96 | 2865.0 | -26.38 | 4.87 | 56.33 | -9.47 | 1.26 | 2312.38 | -28.86 | 3.33 | 45.46 | -12.51 | -0.24 | 130.37 | 35.39 | 328.57 | 2442.75 | -27.01 | 7.69 | 2069.87 | -30.05 | 2.1 | 7.98 | -30.06 | 2.05 | 7.48 | -32.25 | -2.86 | 7.98 | -79.64 | 2.05 |
22Q4 (13) | 6255.32 | 2.02 | 42.75 | 2363.47 | -2.6 | 13.94 | 3891.85 | 5.04 | 68.66 | 62.22 | 2.96 | 18.15 | 3250.41 | 4.74 | 77.84 | 51.96 | 2.67 | 24.57 | 96.29 | 51.23 | 370.4 | 3346.7 | 5.68 | 81.08 | 2959.04 | 5.35 | 78.01 | 11.41 | 5.36 | 78.0 | 11.04 | 4.25 | 74.41 | 39.20 | 41.06 | 70.36 |
22Q3 (12) | 6131.43 | 14.79 | 47.86 | 2426.44 | 10.96 | 20.17 | 3704.99 | 17.44 | 74.15 | 60.43 | 2.32 | 17.8 | 3103.24 | 18.39 | 81.47 | 50.61 | 3.14 | 22.72 | 63.67 | 64.31 | 123.56 | 3166.91 | 19.06 | 82.16 | 2808.66 | 18.5 | 79.75 | 10.83 | 18.49 | 79.6 | 10.59 | 17.8 | 78.89 | 27.79 | 63.86 | 67.51 |
22Q2 (11) | 5341.41 | 8.77 | 43.53 | 2186.73 | 0.37 | 17.6 | 3154.68 | 15.47 | 69.43 | 59.06 | 6.17 | 18.05 | 2621.24 | 17.13 | 79.95 | 49.07 | 7.68 | 25.37 | 38.75 | 27.38 | 4.05 | 2659.98 | 17.27 | 78.05 | 2370.27 | 16.92 | 76.41 | 9.14 | 16.88 | 76.45 | 8.99 | 16.75 | 78.37 | 16.96 | 116.88 | 60.45 |
22Q1 (10) | 4910.76 | 12.07 | 35.5 | 2178.73 | 5.03 | 26.25 | 2732.03 | 18.4 | 43.91 | 55.63 | 5.64 | 6.2 | 2237.9 | 22.44 | 48.66 | 45.57 | 9.25 | 9.7 | 30.42 | 48.61 | -32.79 | 2268.32 | 22.73 | 46.28 | 2027.33 | 21.96 | 45.13 | 7.82 | 22.0 | 45.08 | 7.70 | 21.64 | 47.79 | 7.82 | -66.01 | 45.08 |
21Q4 (9) | 4381.89 | 5.67 | 21.2 | 2074.34 | 2.73 | 24.69 | 2307.55 | 8.47 | 18.23 | 52.66 | 2.65 | -2.45 | 1827.72 | 6.88 | 16.33 | 41.71 | 1.14 | -4.03 | 20.47 | -28.12 | -48.66 | 1848.19 | 6.31 | 14.72 | 1662.32 | 6.38 | 16.44 | 6.41 | 6.3 | 16.33 | 6.33 | 6.93 | 18.32 | 23.01 | 38.7 | 15.22 |
21Q3 (8) | 4146.7 | 11.43 | 16.34 | 2019.24 | 8.59 | 21.68 | 2127.46 | 14.26 | 11.69 | 51.30 | 2.54 | -4.0 | 1710.04 | 17.39 | 13.97 | 41.24 | 5.37 | -2.04 | 28.48 | -23.52 | -43.9 | 1738.52 | 16.37 | 12.07 | 1562.58 | 16.3 | 13.8 | 6.03 | 16.41 | 13.77 | 5.92 | 17.46 | 16.08 | 16.59 | 56.95 | 14.65 |
21Q2 (7) | 3721.45 | 2.69 | 19.78 | 1859.48 | 7.75 | 27.36 | 1861.97 | -1.92 | 13.06 | 50.03 | -4.49 | -5.62 | 1456.67 | -3.24 | 11.12 | 39.14 | -5.78 | -7.23 | 37.24 | -17.72 | -29.79 | 1493.91 | -3.66 | 9.52 | 1343.59 | -3.82 | 11.2 | 5.18 | -3.9 | 11.16 | 5.04 | -3.26 | 13.0 | 10.57 | 96.1 | 15.27 |
21Q1 (6) | 3624.1 | 0.24 | 16.68 | 1725.71 | 3.73 | 15.19 | 1898.39 | -2.73 | 18.07 | 52.38 | -2.96 | 1.18 | 1505.38 | -4.19 | 17.13 | 41.54 | -4.42 | 0.39 | 45.26 | 13.52 | 24.82 | 1550.64 | -3.75 | 17.34 | 1396.9 | -2.15 | 19.41 | 5.39 | -2.18 | 19.51 | 5.21 | -2.62 | 19.22 | 5.39 | -73.01 | 19.51 |
20Q4 (5) | 3615.33 | 1.43 | 13.96 | 1663.61 | 0.25 | 5.29 | 1951.72 | 2.46 | 22.56 | 53.98 | 1.01 | 7.53 | 1571.2 | 4.71 | 26.46 | 43.46 | 3.23 | 10.98 | 39.87 | -21.47 | -12.14 | 1611.07 | 3.86 | 25.1 | 1427.66 | 3.97 | 23.04 | 5.51 | 3.96 | 23.27 | 5.35 | 4.9 | 24.42 | 19.97 | 38.01 | 49.92 |
20Q3 (4) | 3564.26 | 14.72 | 0.0 | 1659.46 | 13.66 | 0.0 | 1904.81 | 15.66 | 0.0 | 53.44 | 0.81 | 0.0 | 1500.47 | 14.46 | 0.0 | 42.10 | -0.21 | 0.0 | 50.77 | -4.28 | 0.0 | 1551.24 | 13.73 | 0.0 | 1373.1 | 13.65 | 0.0 | 5.30 | 13.73 | 0.0 | 5.10 | 14.35 | 0.0 | 14.47 | 57.8 | 0.0 |
20Q2 (3) | 3106.98 | 0.03 | 0.0 | 1460.06 | -2.54 | 0.0 | 1646.93 | 2.43 | 0.0 | 53.01 | 2.4 | 0.0 | 1310.95 | 2.0 | 0.0 | 42.19 | 1.96 | 0.0 | 53.04 | 46.28 | 0.0 | 1363.99 | 3.22 | 0.0 | 1208.22 | 3.28 | 0.0 | 4.66 | 3.33 | 0.0 | 4.46 | 2.06 | 0.0 | 9.17 | 103.33 | 0.0 |
20Q1 (2) | 3105.97 | -2.09 | 0.0 | 1498.13 | -5.18 | 0.0 | 1607.84 | 0.97 | 0.0 | 51.77 | 3.13 | 0.0 | 1285.22 | 3.44 | 0.0 | 41.38 | 5.67 | 0.0 | 36.26 | -20.1 | 0.0 | 1321.47 | 2.61 | 0.0 | 1169.87 | 0.82 | 0.0 | 4.51 | 0.89 | 0.0 | 4.37 | 1.63 | 0.0 | 4.51 | -66.14 | 0.0 |
19Q4 (1) | 3172.37 | 0.0 | 0.0 | 1579.96 | 0.0 | 0.0 | 1592.41 | 0.0 | 0.0 | 50.20 | 0.0 | 0.0 | 1242.44 | 0.0 | 0.0 | 39.16 | 0.0 | 0.0 | 45.38 | 0.0 | 0.0 | 1287.82 | 0.0 | 0.0 | 1160.35 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | 13.32 | 0.0 | 0.0 |