- 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) | 1088.03 | 8.58 | 10.76 | 1040.9 | 8.42 | 10.63 | 47.13 | 12.03 | 13.76 | 4.33 | 3.1 | 2.61 | 25.58 | 27.64 | 33.51 | 2.35 | 17.5 | 20.51 | 7.33 | 39.35 | 43.73 | 32.91 | 30.03 | 35.66 | 22.55 | 23.49 | 32.73 | 1.35 | 23.85 | 32.35 | 0.91 | 16.67 | 28.17 | 3.76 | 56.02 | 22.48 |
24Q2 (19) | 1002.09 | -3.41 | 5.54 | 960.03 | -3.35 | 5.77 | 42.07 | -4.8 | 0.62 | 4.20 | -1.41 | -4.55 | 20.04 | -14.14 | -1.13 | 2.00 | -11.11 | -6.54 | 5.26 | 27.36 | -21.26 | 25.31 | -7.86 | -6.09 | 18.26 | -16.85 | 7.54 | 1.09 | -17.42 | 6.86 | 0.78 | -27.1 | 25.81 | 2.41 | 82.58 | 16.99 |
24Q1 (18) | 1037.51 | -9.16 | 17.1 | 993.32 | -9.04 | 17.8 | 44.19 | -11.58 | 3.32 | 4.26 | -2.74 | -11.8 | 23.34 | -11.09 | 13.03 | 2.25 | -2.17 | -3.43 | 4.13 | 10.43 | 25.15 | 27.47 | -8.43 | 14.65 | 21.96 | 1.67 | 26.86 | 1.32 | 1.54 | 26.92 | 1.07 | 0.0 | 27.38 | 1.32 | -69.79 | 26.92 |
23Q4 (17) | 1142.07 | 16.26 | 2.39 | 1092.09 | 16.07 | 2.6 | 49.98 | 20.64 | -1.98 | 4.38 | 3.79 | -4.16 | 26.25 | 37.0 | -7.93 | 2.30 | 17.95 | -10.16 | 3.74 | -26.67 | -30.09 | 30.0 | 23.66 | -11.37 | 21.6 | 27.13 | -12.34 | 1.30 | 27.45 | -12.16 | 1.07 | 50.7 | -6.96 | 4.37 | 42.35 | -53.71 |
23Q3 (16) | 982.34 | 3.46 | -9.71 | 940.91 | 3.66 | -9.93 | 41.43 | -0.91 | -4.34 | 4.22 | -4.09 | 6.03 | 19.16 | -5.48 | -4.44 | 1.95 | -8.88 | 5.98 | 5.1 | -23.65 | -94.08 | 24.26 | -9.98 | -77.15 | 16.99 | 0.06 | -79.68 | 1.02 | 0.0 | -79.64 | 0.71 | 14.52 | 573.33 | 3.07 | 49.03 | -61.43 |
23Q2 (15) | 949.5 | 7.17 | -8.13 | 907.69 | 7.64 | -8.52 | 41.81 | -2.24 | 1.23 | 4.40 | -8.9 | 10.0 | 20.27 | -1.84 | 2.01 | 2.14 | -8.15 | 11.46 | 6.68 | 102.42 | -36.02 | 26.95 | 12.48 | -11.06 | 16.98 | -1.91 | -28.6 | 1.02 | -1.92 | -28.67 | 0.62 | -26.19 | -22.5 | 2.06 | 98.08 | -30.17 |
23Q1 (14) | 886.0 | -20.57 | -12.16 | 843.23 | -20.78 | -12.69 | 42.77 | -16.12 | -0.14 | 4.83 | 5.69 | 13.65 | 20.65 | -27.57 | -10.02 | 2.33 | -8.98 | 2.19 | 3.3 | -38.32 | -65.19 | 23.96 | -29.22 | -26.12 | 17.31 | -29.75 | -31.98 | 1.04 | -29.73 | -32.03 | 0.84 | -26.96 | -12.5 | 1.04 | -88.98 | -32.03 |
22Q4 (13) | 1115.38 | 2.52 | -10.0 | 1064.39 | 1.89 | -10.45 | 50.99 | 17.73 | 0.57 | 4.57 | 14.82 | 11.74 | 28.51 | 42.19 | 1.46 | 2.56 | 39.13 | 12.78 | 5.35 | -93.79 | -50.51 | 33.85 | -68.11 | -13.0 | 24.64 | -70.53 | -19.24 | 1.48 | -70.46 | -19.13 | 1.15 | 866.67 | -2.54 | 9.44 | 18.59 | -8.79 |
22Q3 (12) | 1087.93 | 5.26 | 7.11 | 1044.62 | 5.28 | 7.49 | 43.31 | 4.87 | -1.34 | 3.98 | -0.5 | -7.87 | 20.05 | 0.91 | -13.65 | 1.84 | -4.17 | -19.65 | 86.1 | 724.71 | -14.9 | 106.16 | 250.36 | -14.66 | 83.62 | 251.64 | 0.17 | 5.01 | 250.35 | 0.2 | -0.15 | -118.75 | 85.85 | 7.96 | 169.83 | -6.68 |
22Q2 (11) | 1033.53 | 2.47 | 7.03 | 992.24 | 2.74 | 7.27 | 41.3 | -3.57 | 1.5 | 4.00 | -5.88 | -4.99 | 19.87 | -13.42 | -2.74 | 1.92 | -15.79 | -9.43 | 10.44 | 10.13 | -41.94 | 30.3 | -6.57 | -21.09 | 23.78 | -6.56 | -28.7 | 1.43 | -6.54 | -28.5 | 0.80 | -16.67 | -13.04 | 2.95 | 92.81 | -16.19 |
22Q1 (10) | 1008.65 | -18.61 | 16.28 | 965.82 | -18.74 | 16.82 | 42.83 | -15.52 | 5.23 | 4.25 | 3.91 | -9.38 | 22.95 | -18.33 | 6.35 | 2.28 | 0.44 | -8.43 | 9.48 | -12.3 | 5.1 | 32.43 | -16.65 | 5.95 | 25.45 | -16.58 | 0.28 | 1.53 | -16.39 | 0.66 | 0.96 | -18.64 | -2.04 | 1.53 | -85.22 | 0.66 |
21Q4 (9) | 1239.31 | 22.02 | 24.02 | 1188.6 | 22.31 | 24.29 | 50.7 | 15.49 | 18.13 | 4.09 | -5.32 | -4.88 | 28.1 | 21.02 | 40.08 | 2.27 | -0.87 | 12.94 | 10.81 | -89.32 | -0.37 | 38.91 | -68.72 | 25.88 | 30.51 | -63.45 | 23.22 | 1.83 | -63.4 | 23.65 | 1.18 | 211.32 | 42.17 | 10.35 | 21.34 | 111.66 |
21Q3 (8) | 1015.7 | 5.18 | 13.33 | 971.79 | 5.06 | 13.25 | 43.9 | 7.89 | 15.01 | 4.32 | 2.61 | 1.41 | 23.22 | 13.66 | 23.97 | 2.29 | 8.02 | 9.57 | 101.18 | 462.74 | 874.76 | 124.4 | 223.96 | 327.2 | 83.48 | 150.31 | 298.09 | 5.00 | 150.0 | 296.83 | -1.06 | -215.22 | -268.25 | 8.53 | 142.33 | 150.15 |
21Q2 (7) | 965.67 | 11.32 | 27.16 | 924.98 | 11.88 | 27.87 | 40.69 | -0.02 | 12.93 | 4.21 | -10.23 | -11.18 | 20.43 | -5.33 | 14.45 | 2.12 | -14.86 | -9.79 | 17.98 | 99.33 | 245.77 | 38.4 | 25.45 | 66.52 | 33.35 | 31.4 | 86.94 | 2.00 | 31.58 | 86.92 | 0.92 | -6.12 | 21.05 | 3.52 | 131.58 | 63.72 |
21Q1 (6) | 867.45 | -13.19 | 26.26 | 826.75 | -13.55 | 26.56 | 40.7 | -5.17 | 20.34 | 4.69 | 9.07 | -4.67 | 21.58 | 7.58 | 35.98 | 2.49 | 23.88 | 7.79 | 9.02 | -16.87 | 49.09 | 30.61 | -0.97 | 39.64 | 25.38 | 2.5 | 40.92 | 1.52 | 2.7 | 40.74 | 0.98 | 18.07 | 36.11 | 1.52 | -68.92 | 40.74 |
20Q4 (5) | 999.26 | 11.49 | 7.13 | 956.34 | 11.45 | 7.32 | 42.92 | 12.44 | 2.9 | 4.30 | 0.94 | -3.8 | 20.06 | 7.1 | -0.15 | 2.01 | -3.83 | -6.51 | 10.85 | 4.53 | 43.9 | 30.91 | 6.15 | 11.87 | 24.76 | 18.07 | 27.69 | 1.48 | 17.46 | 27.59 | 0.83 | 31.75 | 16.9 | 4.89 | 43.4 | 19.56 |
20Q3 (4) | 896.26 | 18.02 | 0.0 | 858.09 | 18.62 | 0.0 | 38.17 | 5.94 | 0.0 | 4.26 | -10.13 | 0.0 | 18.73 | 4.93 | 0.0 | 2.09 | -11.06 | 0.0 | 10.38 | 99.62 | 0.0 | 29.12 | 26.28 | 0.0 | 20.97 | 17.54 | 0.0 | 1.26 | 17.76 | 0.0 | 0.63 | -17.11 | 0.0 | 3.41 | 58.6 | 0.0 |
20Q2 (3) | 759.44 | 10.54 | 0.0 | 723.4 | 10.74 | 0.0 | 36.03 | 6.53 | 0.0 | 4.74 | -3.66 | 0.0 | 17.85 | 12.48 | 0.0 | 2.35 | 1.73 | 0.0 | 5.2 | -14.05 | 0.0 | 23.06 | 5.2 | 0.0 | 17.84 | -0.94 | 0.0 | 1.07 | -0.93 | 0.0 | 0.76 | 5.56 | 0.0 | 2.15 | 99.07 | 0.0 |
20Q1 (2) | 687.05 | -26.34 | 0.0 | 653.24 | -26.69 | 0.0 | 33.82 | -18.92 | 0.0 | 4.92 | 10.07 | 0.0 | 15.87 | -21.01 | 0.0 | 2.31 | 7.44 | 0.0 | 6.05 | -19.76 | 0.0 | 21.92 | -20.67 | 0.0 | 18.01 | -7.12 | 0.0 | 1.08 | -6.9 | 0.0 | 0.72 | 1.41 | 0.0 | 1.08 | -73.59 | 0.0 |
19Q4 (1) | 932.79 | 0.0 | 0.0 | 891.08 | 0.0 | 0.0 | 41.71 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 27.63 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 |