- 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) | 248.31 | 15.76 | -0.58 | 209.34 | 11.86 | -1.47 | 38.97 | 42.38 | 4.51 | 15.69 | 22.96 | 5.09 | 17.51 | 184.25 | 34.28 | 7.05 | 145.64 | 35.06 | -2.55 | -221.43 | -195.86 | 14.96 | 81.11 | -4.71 | 6.89 | 157.09 | -27.55 | 1.49 | 156.9 | -26.96 | 2.04 | 1469.23 | 37.84 | 2.89 | 106.43 | 26.75 |
24Q2 (19) | 214.5 | 13.0 | 24.82 | 187.14 | 10.96 | 24.74 | 27.37 | 29.29 | 25.38 | 12.76 | 14.44 | 0.47 | 6.16 | 2181.48 | 370.23 | 2.87 | 1950.0 | 277.63 | 2.1 | -67.64 | -75.32 | 8.26 | 22.19 | -15.97 | 2.68 | -29.84 | -64.88 | 0.58 | -30.12 | -63.75 | 0.13 | 122.41 | 168.42 | 1.40 | 68.67 | 418.52 |
24Q1 (18) | 189.82 | -36.21 | 1.88 | 168.65 | -35.46 | 2.36 | 21.17 | -41.63 | -1.76 | 11.15 | -8.53 | -3.63 | 0.27 | -98.07 | -85.25 | 0.14 | -97.02 | -85.71 | 6.49 | 323.02 | 191.67 | 6.76 | -39.04 | 228.76 | 3.82 | 1.6 | 160.25 | 0.83 | 3.75 | 162.88 | -0.58 | -140.28 | -462.5 | 0.83 | -73.14 | 162.88 |
23Q4 (17) | 297.59 | 19.16 | 6.66 | 261.32 | 23.0 | 6.38 | 36.27 | -2.74 | 8.69 | 12.19 | -18.35 | 1.92 | 14.0 | 7.36 | 26.81 | 4.70 | -9.96 | 18.69 | -2.91 | -209.4 | -39.23 | 11.09 | -29.36 | 23.91 | 3.76 | -60.46 | 35.74 | 0.80 | -60.78 | 40.35 | 1.44 | -2.7 | 37.14 | 3.09 | 35.53 | -1.59 |
23Q3 (16) | 249.75 | 45.33 | -5.96 | 212.46 | 41.61 | -5.45 | 37.29 | 70.82 | -8.74 | 14.93 | 17.56 | -2.93 | 13.04 | 895.42 | -21.11 | 5.22 | 586.84 | -16.21 | 2.66 | -68.74 | 188.67 | 15.7 | 59.72 | 16.04 | 9.51 | 24.64 | 30.27 | 2.04 | 27.5 | 35.1 | 1.48 | 878.95 | -33.33 | 2.28 | 744.44 | -11.28 |
23Q2 (15) | 171.85 | -7.77 | -21.47 | 150.03 | -8.94 | -21.12 | 21.83 | 1.3 | -23.78 | 12.70 | 9.77 | -2.98 | 1.31 | -28.42 | -83.99 | 0.76 | -22.45 | -79.68 | 8.51 | 220.2 | 490.97 | 9.83 | 287.24 | 2.18 | 7.63 | 220.35 | 52.3 | 1.60 | 221.21 | 55.34 | -0.19 | -218.75 | -124.68 | 0.27 | 120.45 | -74.53 |
23Q1 (14) | 186.32 | -33.22 | 4.91 | 164.76 | -32.93 | 3.27 | 21.55 | -35.42 | 19.26 | 11.57 | -3.26 | 13.77 | 1.83 | -83.42 | 525.58 | 0.98 | -75.25 | 508.33 | -7.08 | -238.76 | -388.98 | -5.25 | -158.66 | -358.62 | -6.34 | -328.88 | -4326.67 | -1.32 | -331.58 | -4500.0 | 0.16 | -84.76 | 132.0 | -1.32 | -142.04 | -4500.0 |
22Q4 (13) | 279.02 | 5.06 | -1.46 | 245.65 | 9.32 | -3.42 | 33.37 | -18.33 | 15.83 | 11.96 | -22.24 | 17.6 | 11.04 | -33.21 | 65.02 | 3.96 | -36.44 | 67.8 | -2.09 | 30.33 | -553.12 | 8.95 | -33.85 | 40.5 | 2.77 | -62.05 | 39.2 | 0.57 | -62.25 | 39.02 | 1.05 | -52.7 | 110.0 | 3.14 | 22.18 | 65.26 |
22Q3 (12) | 265.57 | 21.36 | 25.4 | 224.71 | 18.15 | 19.74 | 40.86 | 42.67 | 69.54 | 15.38 | 17.49 | 35.15 | 16.53 | 102.08 | 153.92 | 6.23 | 66.58 | 102.93 | -3.0 | -308.33 | -1350.0 | 13.53 | 40.64 | 100.44 | 7.3 | 45.71 | 83.88 | 1.51 | 46.6 | 84.15 | 2.22 | 188.31 | 174.07 | 2.57 | 142.45 | 72.48 |
22Q2 (11) | 218.83 | 23.22 | 25.53 | 190.19 | 19.21 | 24.67 | 28.64 | 58.49 | 31.44 | 13.09 | 28.71 | 4.72 | 8.18 | 2002.33 | 146.39 | 3.74 | 1658.33 | 96.84 | 1.44 | -41.22 | 1.41 | 9.62 | 373.89 | 102.95 | 5.01 | 3240.0 | 67.56 | 1.03 | 3333.33 | 66.13 | 0.77 | 254.0 | 126.47 | 1.06 | 3433.33 | 58.21 |
22Q1 (10) | 177.6 | -37.28 | -10.64 | 159.54 | -37.28 | -10.21 | 18.07 | -37.28 | -14.2 | 10.17 | 0.0 | -4.06 | -0.43 | -106.43 | -116.54 | -0.24 | -110.17 | -118.32 | 2.45 | 865.62 | 124.77 | 2.03 | -68.13 | -44.84 | 0.15 | -92.46 | -40.0 | 0.03 | -92.68 | -40.0 | -0.50 | -200.0 | -177.78 | 0.03 | -98.42 | -40.0 |
21Q4 (9) | 283.16 | 33.71 | 4.06 | 254.35 | 35.53 | 6.32 | 28.81 | 19.54 | -12.38 | 10.17 | -10.63 | -15.81 | 6.69 | 2.76 | -32.76 | 2.36 | -23.13 | -35.52 | -0.32 | -233.33 | 90.96 | 6.37 | -5.63 | -0.62 | 1.99 | -49.87 | -58.71 | 0.41 | -50.0 | -58.59 | 0.50 | -38.27 | -72.38 | 1.90 | 27.52 | -53.2 |
21Q3 (8) | 211.77 | 21.48 | -18.02 | 187.67 | 23.02 | -18.24 | 24.1 | 10.6 | -16.23 | 11.38 | -8.96 | 2.15 | 6.51 | 96.08 | -42.99 | 3.07 | 61.58 | -30.54 | 0.24 | -83.1 | -86.44 | 6.75 | 42.41 | -48.79 | 3.97 | 32.78 | -62.12 | 0.82 | 32.26 | -62.04 | 0.81 | 138.24 | -56.91 | 1.49 | 122.39 | -51.31 |
21Q2 (7) | 174.33 | -12.28 | -14.96 | 152.55 | -14.14 | -16.62 | 21.79 | 3.47 | -1.22 | 12.50 | 17.92 | 16.17 | 3.32 | 27.69 | -20.57 | 1.90 | 45.04 | -6.86 | 1.42 | 30.28 | -33.64 | 4.74 | 28.8 | -25.0 | 2.99 | 1096.0 | -28.3 | 0.62 | 1140.0 | -27.91 | 0.34 | 288.89 | -22.73 | 0.67 | 1240.0 | -25.56 |
21Q1 (6) | 198.74 | -26.96 | 24.13 | 177.68 | -25.73 | 21.63 | 21.06 | -35.95 | 50.11 | 10.60 | -12.25 | 21.0 | 2.6 | -73.87 | 262.5 | 1.31 | -64.21 | 231.0 | 1.09 | 130.79 | -28.29 | 3.68 | -42.59 | 4700.0 | 0.25 | -94.81 | 19.05 | 0.05 | -94.95 | 25.0 | -0.18 | -109.94 | 35.71 | 0.05 | -98.77 | 25.0 |
20Q4 (5) | 272.1 | 5.34 | -4.52 | 239.22 | 4.22 | -4.95 | 32.88 | 14.29 | -1.23 | 12.08 | 8.44 | 3.42 | 9.95 | -12.87 | -13.02 | 3.66 | -17.19 | -8.73 | -3.54 | -300.0 | 15.11 | 6.41 | -51.37 | -11.83 | 4.82 | -54.01 | -23.61 | 0.99 | -54.17 | -23.85 | 1.81 | -3.72 | -19.91 | 4.06 | 32.68 | -0.98 |
20Q3 (4) | 258.31 | 26.0 | 0.0 | 229.54 | 25.47 | 0.0 | 28.77 | 30.42 | 0.0 | 11.14 | 3.53 | 0.0 | 11.42 | 173.21 | 0.0 | 4.42 | 116.67 | 0.0 | 1.77 | -17.29 | 0.0 | 13.18 | 108.54 | 0.0 | 10.48 | 151.32 | 0.0 | 2.16 | 151.16 | 0.0 | 1.88 | 327.27 | 0.0 | 3.06 | 240.0 | 0.0 |
20Q2 (3) | 205.0 | 28.04 | 0.0 | 182.95 | 25.24 | 0.0 | 22.06 | 57.23 | 0.0 | 10.76 | 22.83 | 0.0 | 4.18 | 361.25 | 0.0 | 2.04 | 304.0 | 0.0 | 2.14 | 40.79 | 0.0 | 6.32 | 8000.0 | 0.0 | 4.17 | 1885.71 | 0.0 | 0.86 | 2050.0 | 0.0 | 0.44 | 257.14 | 0.0 | 0.90 | 2150.0 | 0.0 |
20Q1 (2) | 160.11 | -43.82 | 0.0 | 146.08 | -41.96 | 0.0 | 14.03 | -57.86 | 0.0 | 8.76 | -25.0 | 0.0 | -1.6 | -113.99 | 0.0 | -1.00 | -124.94 | 0.0 | 1.52 | 136.45 | 0.0 | -0.08 | -101.1 | 0.0 | 0.21 | -96.67 | 0.0 | 0.04 | -96.92 | 0.0 | -0.28 | -112.39 | 0.0 | 0.04 | -99.02 | 0.0 |
19Q4 (1) | 284.98 | 0.0 | 0.0 | 251.69 | 0.0 | 0.0 | 33.29 | 0.0 | 0.0 | 11.68 | 0.0 | 0.0 | 11.44 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | -4.17 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 |