- 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) | 704.46 | -4.7 | 90.33 | 632.05 | -4.15 | 96.89 | 72.4 | -9.27 | 47.39 | 10.28 | -4.81 | -22.53 | 33.77 | -12.31 | 202.33 | 4.79 | -8.06 | 58.61 | -3.85 | -305.88 | -153.1 | 29.91 | -25.91 | 62.29 | 19.27 | -34.94 | 30.29 | 2.91 | -37.55 | 24.89 | 3.49 | -16.71 | 206.14 | 10.72 | 36.73 | 100.75 |
24Q2 (19) | 739.23 | 34.01 | 182.86 | 659.43 | 34.77 | 186.16 | 79.8 | 28.03 | 158.25 | 10.80 | -4.42 | -8.63 | 38.51 | 25.15 | 292.16 | 5.21 | -6.63 | 38.56 | 1.87 | 155.33 | -38.08 | 40.37 | 47.39 | 214.41 | 29.62 | 46.34 | 232.81 | 4.66 | 46.54 | 232.86 | 4.19 | 17.37 | 370.79 | 7.84 | 146.54 | 160.47 |
24Q1 (18) | 551.64 | 20.98 | 96.8 | 489.31 | 20.61 | 99.85 | 62.33 | 23.97 | 75.78 | 11.30 | 2.45 | -10.67 | 30.77 | 102.97 | 140.39 | 5.58 | 68.07 | 22.1 | -3.38 | -386.44 | -620.0 | 27.39 | 67.73 | 103.79 | 20.24 | 49.93 | 97.46 | 3.18 | 50.0 | 97.52 | 3.57 | 91.94 | 146.21 | 3.18 | -57.37 | 97.52 |
23Q4 (17) | 455.96 | 23.19 | 64.01 | 405.68 | 26.38 | 60.96 | 50.28 | 2.36 | 93.61 | 11.03 | -16.88 | 18.09 | 15.16 | 35.72 | 105.7 | 3.32 | 9.93 | 25.28 | 1.18 | -83.72 | -75.62 | 16.33 | -11.39 | 33.74 | 13.5 | -8.72 | 2.2 | 2.12 | -9.01 | 1.92 | 1.86 | 63.16 | 47.62 | 7.46 | 39.7 | -27.5 |
23Q3 (16) | 370.13 | 41.63 | 53.0 | 321.01 | 39.3 | 51.48 | 49.12 | 58.96 | 63.68 | 13.27 | 12.27 | 7.02 | 11.17 | 13.75 | 304.71 | 3.02 | -19.68 | 164.91 | 7.25 | 140.07 | -42.09 | 18.43 | 43.54 | 20.62 | 14.79 | 66.18 | 26.52 | 2.33 | 66.43 | 26.63 | 1.14 | 28.09 | 976.92 | 5.34 | 77.41 | -35.04 |
23Q2 (15) | 261.34 | -6.76 | 15.32 | 230.44 | -5.88 | 18.06 | 30.9 | -12.86 | -1.69 | 11.82 | -6.56 | -14.78 | 9.82 | -23.28 | -28.94 | 3.76 | -17.72 | -38.36 | 3.02 | 364.62 | -20.32 | 12.84 | -4.46 | -27.13 | 8.9 | -13.17 | -9.37 | 1.40 | -13.04 | -9.68 | 0.89 | -38.62 | -2.2 | 3.01 | 86.96 | -52.82 |
23Q1 (14) | 280.3 | 0.83 | -14.04 | 244.84 | -2.85 | -1.01 | 35.46 | 36.54 | -54.97 | 12.65 | 35.44 | -47.62 | 12.8 | 73.68 | -62.9 | 4.57 | 72.45 | -56.81 | 0.65 | -86.57 | -86.6 | 13.44 | 10.07 | -65.84 | 10.25 | -22.41 | -66.58 | 1.61 | -22.6 | -66.67 | 1.45 | 15.08 | -62.82 | 1.61 | -84.35 | -66.67 |
22Q4 (13) | 278.0 | 14.91 | -8.72 | 252.03 | 18.93 | 7.43 | 25.97 | -13.46 | -62.88 | 9.34 | -24.68 | -59.34 | 7.37 | 167.03 | -78.93 | 2.65 | 132.46 | -76.94 | 4.84 | -61.34 | -0.62 | 12.21 | -20.09 | -69.36 | 13.21 | 13.0 | -64.3 | 2.08 | 13.04 | -64.32 | 1.26 | 1069.23 | -74.02 | 10.29 | 25.18 | -51.02 |
22Q3 (12) | 241.92 | 6.75 | -22.7 | 211.91 | 8.57 | -11.82 | 30.01 | -4.52 | -58.68 | 12.40 | -10.6 | -46.57 | 2.76 | -80.03 | -93.03 | 1.14 | -81.31 | -91.0 | 12.52 | 230.34 | 100.64 | 15.28 | -13.28 | -66.68 | 11.69 | 19.04 | -67.45 | 1.84 | 18.71 | -67.49 | -0.13 | -114.29 | -102.9 | 8.22 | 28.84 | -45.85 |
22Q2 (11) | 226.62 | -30.51 | -28.71 | 195.19 | -21.09 | -16.2 | 31.43 | -60.09 | -63.01 | 13.87 | -42.57 | -48.11 | 13.82 | -59.94 | -63.64 | 6.10 | -42.34 | -49.0 | 3.79 | -21.86 | 18.81 | 17.62 | -55.22 | -57.23 | 9.82 | -67.98 | -70.12 | 1.55 | -67.91 | -70.02 | 0.91 | -76.67 | -79.69 | 6.38 | 32.09 | -32.91 |
22Q1 (10) | 326.1 | 7.07 | 14.96 | 247.35 | 5.43 | 14.88 | 78.75 | 12.56 | 15.23 | 24.15 | 5.14 | 0.25 | 34.5 | -1.37 | 6.94 | 10.58 | -7.92 | -6.95 | 4.85 | -0.41 | 146.19 | 39.35 | -1.25 | 14.96 | 30.67 | -17.11 | 11.16 | 4.83 | -17.15 | 11.29 | 3.90 | -19.59 | 0.78 | 4.83 | -77.01 | 11.29 |
21Q4 (9) | 304.57 | -2.68 | 29.84 | 234.6 | -2.38 | 21.65 | 69.96 | -3.68 | 67.65 | 22.97 | -1.03 | 29.12 | 34.98 | -11.69 | 233.14 | 11.49 | -9.24 | 156.47 | 4.87 | -21.96 | 39.14 | 39.85 | -13.11 | 184.64 | 37.0 | 3.04 | 235.75 | 5.83 | 3.0 | 236.99 | 4.85 | 8.26 | 325.44 | 21.01 | 38.41 | 205.38 |
21Q3 (8) | 312.95 | -1.55 | 36.04 | 240.32 | 3.18 | 26.34 | 72.63 | -14.52 | 82.4 | 23.21 | -13.17 | 34.08 | 39.61 | 4.21 | 184.96 | 12.66 | 5.85 | 109.6 | 6.24 | 95.61 | 80.87 | 45.86 | 11.31 | 164.17 | 35.91 | 9.25 | 152.0 | 5.66 | 9.48 | 152.68 | 4.48 | 0.0 | 174.85 | 15.18 | 59.62 | 194.76 |
21Q2 (7) | 317.87 | 12.06 | 52.03 | 232.91 | 8.17 | 33.93 | 84.97 | 24.33 | 141.53 | 26.73 | 10.96 | 58.82 | 38.01 | 17.82 | 244.61 | 11.96 | 5.19 | 126.94 | 3.19 | 61.93 | 14.34 | 41.2 | 20.36 | 198.12 | 32.87 | 19.14 | 181.66 | 5.17 | 19.12 | 180.98 | 4.48 | 15.76 | 234.33 | 9.51 | 119.12 | 226.8 |
21Q1 (6) | 283.67 | 20.93 | 64.61 | 215.32 | 11.65 | 49.1 | 68.34 | 63.77 | 144.77 | 24.09 | 35.41 | 48.7 | 32.26 | 207.24 | 377.93 | 11.37 | 153.79 | 190.05 | 1.97 | -43.71 | -23.94 | 34.23 | 144.5 | 266.49 | 27.59 | 150.36 | 304.55 | 4.34 | 150.87 | 305.61 | 3.87 | 239.47 | 504.69 | 4.34 | -36.92 | 305.61 |
20Q4 (5) | 234.58 | 1.97 | 48.73 | 192.85 | 1.38 | 44.17 | 41.73 | 4.8 | 74.24 | 17.79 | 2.77 | 17.19 | 10.5 | -24.46 | 238.71 | 4.48 | -25.83 | 127.41 | 3.5 | 1.45 | 146.48 | 14.0 | -19.35 | 209.73 | 11.02 | -22.67 | 182.56 | 1.73 | -22.77 | 183.61 | 1.14 | -30.06 | 208.11 | 6.88 | 33.59 | 125.57 |
20Q3 (4) | 230.04 | 10.02 | 0.0 | 190.22 | 9.38 | 0.0 | 39.82 | 13.19 | 0.0 | 17.31 | 2.85 | 0.0 | 13.9 | 26.02 | 0.0 | 6.04 | 14.61 | 0.0 | 3.45 | 23.66 | 0.0 | 17.36 | 25.62 | 0.0 | 14.25 | 22.11 | 0.0 | 2.24 | 21.74 | 0.0 | 1.63 | 21.64 | 0.0 | 5.15 | 76.98 | 0.0 |
20Q2 (3) | 209.08 | 21.33 | 0.0 | 173.9 | 20.42 | 0.0 | 35.18 | 26.0 | 0.0 | 16.83 | 3.89 | 0.0 | 11.03 | 63.41 | 0.0 | 5.27 | 34.44 | 0.0 | 2.79 | 7.72 | 0.0 | 13.82 | 47.97 | 0.0 | 11.67 | 71.11 | 0.0 | 1.84 | 71.96 | 0.0 | 1.34 | 109.38 | 0.0 | 2.91 | 171.96 | 0.0 |
20Q1 (2) | 172.33 | 9.26 | 0.0 | 144.41 | 7.95 | 0.0 | 27.92 | 16.58 | 0.0 | 16.20 | 6.72 | 0.0 | 6.75 | 117.74 | 0.0 | 3.92 | 98.98 | 0.0 | 2.59 | 82.39 | 0.0 | 9.34 | 106.64 | 0.0 | 6.82 | 74.87 | 0.0 | 1.07 | 75.41 | 0.0 | 0.64 | 72.97 | 0.0 | 1.07 | -64.92 | 0.0 |
19Q4 (1) | 157.72 | 0.0 | 0.0 | 133.77 | 0.0 | 0.0 | 23.95 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 |