- 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) | 4245.49 | 36.97 | 48.18 | 3934.24 | 38.85 | 49.43 | 311.25 | 16.97 | 34.0 | 7.33 | -14.57 | -9.62 | 195.57 | 28.6 | 55.25 | 4.61 | -6.11 | 4.77 | 17.19 | -60.88 | -44.46 | 212.76 | 8.54 | 35.58 | 166.33 | 9.95 | 29.95 | 4.32 | 10.2 | 30.12 | 3.87 | 38.71 | 53.57 | 11.37 | 61.05 | 49.02 |
24Q2 (19) | 3099.54 | 19.7 | 26.5 | 2833.45 | 19.56 | 26.41 | 266.09 | 21.23 | 27.43 | 8.58 | 1.18 | 0.7 | 152.08 | 30.01 | 34.74 | 4.91 | 8.63 | 6.51 | 43.94 | 55.1 | 40.29 | 196.02 | 34.9 | 35.95 | 151.28 | 25.36 | 49.41 | 3.92 | 25.24 | 49.05 | 2.79 | 16.25 | 53.3 | 7.06 | 125.56 | 63.81 |
24Q1 (18) | 2589.39 | -10.06 | -2.72 | 2369.9 | -10.46 | -4.68 | 219.5 | -5.42 | 24.96 | 8.48 | 5.21 | 28.48 | 116.98 | -0.92 | 48.87 | 4.52 | 10.24 | 53.22 | 28.33 | 224.89 | 161.83 | 145.31 | 14.61 | 62.54 | 120.68 | 17.42 | 86.41 | 3.13 | 17.23 | 86.31 | 2.40 | -1.64 | 71.43 | 3.13 | -69.58 | 86.31 |
23Q4 (17) | 2878.96 | 0.49 | -11.72 | 2646.89 | 0.54 | -13.2 | 232.07 | -0.09 | 9.68 | 8.06 | -0.62 | 24.19 | 118.07 | -6.27 | 18.78 | 4.10 | -6.82 | 34.43 | 8.72 | -71.83 | -62.37 | 126.79 | -19.21 | 3.44 | 102.78 | -19.7 | 14.38 | 2.67 | -19.58 | 14.59 | 2.44 | -3.17 | 41.04 | 10.29 | 34.86 | 37.02 |
23Q3 (16) | 2865.05 | 16.93 | -25.01 | 2632.76 | 17.46 | -27.0 | 232.28 | 11.23 | 8.35 | 8.11 | -4.81 | 44.56 | 125.97 | 11.61 | 22.38 | 4.40 | -4.56 | 63.57 | 30.95 | -1.18 | -1.24 | 156.93 | 8.84 | 16.88 | 128.0 | 26.42 | 38.32 | 3.32 | 26.24 | 38.33 | 2.52 | 38.46 | 58.49 | 7.63 | 77.03 | 47.3 |
23Q2 (15) | 2450.29 | -7.95 | -9.41 | 2241.47 | -9.84 | -13.18 | 208.82 | 18.88 | 69.95 | 8.52 | 29.09 | 87.67 | 112.87 | 43.64 | 215.54 | 4.61 | 56.27 | 249.24 | 31.32 | 189.46 | 39.82 | 144.19 | 61.29 | 147.88 | 101.25 | 56.39 | 155.49 | 2.63 | 56.55 | 155.34 | 1.82 | 30.0 | 304.44 | 4.31 | 156.55 | 55.04 |
23Q1 (14) | 2661.81 | -18.38 | -11.8 | 2486.15 | -18.47 | -13.0 | 175.66 | -16.98 | 9.57 | 6.60 | 1.69 | 24.29 | 78.58 | -20.95 | 6.51 | 2.95 | -3.28 | 20.9 | 10.82 | -53.3 | -43.08 | 89.4 | -27.06 | -3.65 | 64.74 | -27.95 | -4.15 | 1.68 | -27.9 | -4.0 | 1.40 | -19.08 | 11.11 | 1.68 | -77.63 | -4.0 |
22Q4 (13) | 3261.05 | -14.65 | -3.7 | 3049.47 | -15.44 | -4.21 | 211.59 | -1.3 | 4.38 | 6.49 | 15.69 | 8.35 | 99.4 | -3.43 | -3.72 | 3.05 | 13.38 | 0.0 | 23.17 | -26.07 | 4.32 | 122.57 | -8.71 | -2.3 | 89.86 | -2.9 | -3.19 | 2.33 | -2.92 | -3.32 | 1.73 | 8.81 | -5.46 | 7.51 | 44.98 | -13.97 |
22Q3 (12) | 3820.75 | 41.26 | 46.06 | 3606.38 | 39.68 | 47.86 | 214.37 | 74.47 | 21.23 | 5.61 | 23.57 | -17.01 | 102.93 | 187.76 | 9.77 | 2.69 | 103.79 | -24.86 | 31.34 | 39.91 | 63.06 | 134.27 | 130.82 | 18.83 | 92.54 | 133.51 | -1.26 | 2.40 | 133.01 | -1.23 | 1.59 | 253.33 | -18.04 | 5.18 | 86.33 | -18.04 |
22Q2 (11) | 2704.67 | -10.38 | 3.91 | 2581.81 | -9.65 | 6.19 | 122.87 | -23.36 | -28.3 | 4.54 | -14.5 | -31.0 | 35.77 | -51.52 | -59.96 | 1.32 | -45.9 | -61.52 | 22.4 | 17.83 | 28.81 | 58.17 | -37.31 | -45.49 | 39.63 | -41.32 | -49.84 | 1.03 | -41.14 | -49.76 | 0.45 | -64.29 | -71.88 | 2.78 | 58.86 | -28.53 |
22Q1 (10) | 3017.81 | -10.88 | 12.21 | 2857.49 | -10.24 | 13.42 | 160.32 | -20.91 | -5.81 | 5.31 | -11.35 | -16.11 | 73.78 | -28.54 | -14.64 | 2.44 | -20.0 | -23.99 | 19.01 | -14.41 | 583.81 | 92.79 | -26.03 | 4.01 | 67.54 | -27.24 | -4.83 | 1.75 | -27.39 | -4.89 | 1.26 | -31.15 | -28.81 | 1.75 | -79.95 | -4.89 |
21Q4 (9) | 3386.34 | 29.45 | 11.75 | 3183.62 | 30.53 | 12.0 | 202.71 | 14.64 | 7.99 | 5.99 | -11.39 | -3.23 | 103.24 | 10.1 | 1.54 | 3.05 | -14.8 | -9.23 | 22.21 | 15.56 | 48.66 | 125.45 | 11.03 | 7.57 | 92.82 | -0.96 | 7.62 | 2.41 | -0.82 | 7.59 | 1.83 | -5.67 | -1.08 | 8.73 | 38.13 | 32.88 |
21Q3 (8) | 2615.89 | 0.5 | -20.09 | 2439.06 | 0.31 | -20.85 | 176.83 | 3.19 | -7.81 | 6.76 | 2.74 | 15.36 | 93.77 | 4.97 | -9.01 | 3.58 | 4.37 | 13.65 | 19.22 | 10.52 | 255.27 | 112.99 | 5.88 | 4.16 | 93.72 | 18.62 | 19.07 | 2.43 | 18.54 | 19.12 | 1.94 | 21.25 | 2.11 | 6.32 | 62.47 | 45.96 |
21Q2 (7) | 2602.78 | -3.23 | -3.67 | 2431.42 | -3.49 | -4.05 | 171.36 | 0.68 | 2.08 | 6.58 | 3.95 | 5.96 | 89.33 | 3.36 | -5.99 | 3.43 | 6.85 | -2.56 | 17.39 | 525.54 | 237.91 | 106.72 | 19.63 | 29.5 | 79.01 | 11.33 | 26.38 | 2.05 | 11.41 | 26.54 | 1.60 | -9.6 | -17.95 | 3.89 | 111.41 | 69.87 |
21Q1 (6) | 2689.54 | -11.25 | 41.33 | 2519.32 | -11.37 | 39.14 | 170.21 | -9.32 | 84.39 | 6.33 | 2.26 | 30.52 | 86.43 | -14.99 | 249.21 | 3.21 | -4.46 | 146.92 | 2.78 | -81.39 | -76.95 | 89.21 | -23.5 | 142.29 | 70.97 | -17.72 | 175.18 | 1.84 | -17.86 | 174.63 | 1.77 | -4.32 | 391.67 | 1.84 | -71.99 | 174.63 |
20Q4 (5) | 3030.3 | -7.43 | 1.89 | 2842.59 | -7.76 | 0.58 | 187.71 | -2.14 | 26.91 | 6.19 | 5.63 | 24.55 | 101.67 | -1.35 | 48.4 | 3.36 | 6.67 | 46.09 | 14.94 | 176.16 | 298.41 | 116.62 | 7.5 | 91.24 | 86.25 | 9.58 | 91.07 | 2.24 | 9.8 | 91.45 | 1.85 | -2.63 | 35.04 | 6.57 | 51.73 | 58.7 |
20Q3 (4) | 3273.48 | 21.16 | 0.0 | 3081.66 | 21.61 | 0.0 | 191.82 | 14.27 | 0.0 | 5.86 | -5.64 | 0.0 | 103.06 | 8.46 | 0.0 | 3.15 | -10.51 | 0.0 | 5.41 | 142.9 | 0.0 | 108.48 | 31.63 | 0.0 | 78.71 | 25.9 | 0.0 | 2.04 | 25.93 | 0.0 | 1.90 | -2.56 | 0.0 | 4.33 | 89.08 | 0.0 |
20Q2 (3) | 2701.82 | 41.98 | 0.0 | 2533.95 | 39.95 | 0.0 | 167.87 | 81.85 | 0.0 | 6.21 | 28.04 | 0.0 | 95.02 | 283.92 | 0.0 | 3.52 | 170.77 | 0.0 | -12.61 | -204.56 | 0.0 | 82.41 | 123.82 | 0.0 | 62.52 | 142.42 | 0.0 | 1.62 | 141.79 | 0.0 | 1.95 | 441.67 | 0.0 | 2.29 | 241.79 | 0.0 |
20Q1 (2) | 1902.98 | -36.01 | 0.0 | 1810.67 | -35.93 | 0.0 | 92.31 | -37.59 | 0.0 | 4.85 | -2.41 | 0.0 | 24.75 | -63.87 | 0.0 | 1.30 | -43.48 | 0.0 | 12.06 | 260.16 | 0.0 | 36.82 | -39.62 | 0.0 | 25.79 | -42.87 | 0.0 | 0.67 | -42.74 | 0.0 | 0.36 | -73.72 | 0.0 | 0.67 | -83.82 | 0.0 |
19Q4 (1) | 2973.98 | 0.0 | 0.0 | 2826.07 | 0.0 | 0.0 | 147.91 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 68.51 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | -7.53 | 0.0 | 0.0 | 60.98 | 0.0 | 0.0 | 45.14 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 |