- 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) | 1318.13 | 3.57 | 19.72 | 674.66 | 3.58 | 16.51 | 643.48 | 3.56 | 23.29 | 48.82 | 0.0 | 2.97 | 238.64 | -4.38 | 32.99 | 18.10 | -7.7 | 11.04 | 45.77 | 7.92 | 50.16 | 284.41 | -2.59 | 35.48 | 253.46 | -1.44 | 37.17 | 15.94 | -1.54 | 36.94 | 13.06 | -3.33 | 34.64 | 51.98 | 44.23 | 60.68 |
24Q2 (19) | 1272.71 | -4.64 | 29.69 | 651.35 | 2.48 | 26.5 | 621.36 | -11.11 | 33.21 | 48.82 | -6.8 | 2.71 | 249.56 | -22.45 | 69.18 | 19.61 | -18.66 | 30.47 | 42.41 | 21.52 | 17.15 | 291.97 | -18.15 | 58.94 | 257.16 | -18.46 | 61.08 | 16.19 | -18.44 | 60.77 | 13.51 | -23.41 | 74.1 | 36.04 | 81.56 | 74.02 |
24Q1 (18) | 1334.58 | 3.01 | 39.52 | 635.58 | -5.06 | 27.78 | 699.01 | 11.63 | 52.25 | 52.38 | 8.38 | 9.13 | 321.8 | 30.09 | 123.95 | 24.11 | 26.3 | 60.52 | 34.9 | -2.51 | -26.29 | 356.7 | 25.97 | 86.71 | 315.36 | 22.89 | 86.89 | 19.85 | 22.76 | 86.56 | 17.64 | 27.0 | 131.19 | 19.85 | -59.08 | 86.56 |
23Q4 (17) | 1295.62 | 17.68 | 19.75 | 669.46 | 15.61 | 19.69 | 626.16 | 19.97 | 19.81 | 48.33 | 1.94 | 0.06 | 247.36 | 37.85 | 36.77 | 19.09 | 17.12 | 14.17 | 35.8 | 17.45 | 20.5 | 283.16 | 34.88 | 34.47 | 256.63 | 38.88 | 38.81 | 16.17 | 38.92 | 38.56 | 13.89 | 43.2 | 42.32 | 48.51 | 49.95 | -34.96 |
23Q3 (16) | 1100.98 | 12.19 | -22.55 | 579.05 | 12.46 | -19.65 | 521.92 | 11.89 | -25.54 | 47.41 | -0.25 | -3.85 | 179.44 | 21.65 | -45.71 | 16.30 | 8.45 | -29.89 | 30.48 | -15.8 | 19.91 | 209.93 | 14.28 | -41.02 | 184.78 | 15.74 | -40.31 | 11.64 | 15.59 | -40.43 | 9.70 | 25.0 | -45.72 | 32.35 | 56.2 | -48.61 |
23Q2 (15) | 981.35 | 2.6 | -36.98 | 514.89 | 3.52 | -34.8 | 466.46 | 1.6 | -39.23 | 47.53 | -0.98 | -3.57 | 147.51 | 2.66 | -62.35 | 15.03 | 0.07 | -40.26 | 36.2 | -23.55 | 106.15 | 183.7 | -3.84 | -55.13 | 159.65 | -5.39 | -54.95 | 10.07 | -5.36 | -55.02 | 7.76 | 1.7 | -63.36 | 20.71 | 94.64 | -52.28 |
23Q1 (14) | 956.52 | -11.59 | -32.98 | 497.39 | -11.07 | -29.87 | 459.12 | -12.15 | -36.04 | 48.00 | -0.62 | -4.57 | 143.69 | -20.55 | -60.6 | 15.02 | -10.17 | -41.21 | 47.35 | 59.37 | 215.04 | 191.04 | -9.27 | -49.69 | 168.74 | -8.73 | -49.27 | 10.64 | -8.83 | -49.38 | 7.63 | -21.82 | -61.79 | 10.64 | -85.74 | -49.38 |
22Q4 (13) | 1081.94 | -23.89 | -15.9 | 559.33 | -22.39 | -13.72 | 522.61 | -25.44 | -18.12 | 48.30 | -2.05 | -2.64 | 180.86 | -45.28 | -39.15 | 16.72 | -28.09 | -27.62 | 29.71 | 16.88 | -30.55 | 210.57 | -40.84 | -38.07 | 184.88 | -40.27 | -38.48 | 11.67 | -40.28 | -38.68 | 9.76 | -45.38 | -39.79 | 74.59 | 18.49 | 5.71 |
22Q3 (12) | 1421.61 | -8.71 | 8.46 | 720.66 | -8.74 | 3.16 | 700.95 | -8.69 | 14.5 | 49.31 | 0.04 | 5.59 | 330.54 | -15.64 | 12.86 | 23.25 | -7.59 | 4.07 | 25.42 | 44.76 | -12.44 | 355.96 | -13.05 | 10.58 | 309.55 | -12.65 | 9.43 | 19.54 | -12.73 | 9.04 | 17.87 | -15.63 | 11.97 | 62.95 | 45.05 | 22.07 |
22Q2 (11) | 1557.3 | 9.12 | 23.94 | 789.66 | 11.33 | 16.79 | 767.64 | 6.94 | 32.27 | 49.29 | -2.01 | 6.71 | 391.81 | 7.44 | 35.88 | 25.16 | -1.53 | 9.63 | 17.56 | 16.83 | -36.22 | 409.37 | 7.81 | 29.6 | 354.37 | 6.54 | 28.81 | 22.39 | 6.52 | 28.38 | 21.18 | 6.06 | 36.03 | 43.40 | 106.47 | 28.97 |
22Q1 (10) | 1427.11 | 10.93 | 32.1 | 709.27 | 9.41 | 19.18 | 717.83 | 12.46 | 47.95 | 50.30 | 1.39 | 12.0 | 364.67 | 22.7 | 80.55 | 25.55 | 10.61 | 36.63 | 15.03 | -64.87 | -83.07 | 379.7 | 11.68 | 30.59 | 332.61 | 10.68 | 30.07 | 21.02 | 10.46 | 29.67 | 19.97 | 23.2 | 90.19 | 21.02 | -70.21 | 29.67 |
21Q4 (9) | 1286.54 | -1.85 | 33.45 | 648.24 | -7.21 | 21.07 | 638.3 | 4.27 | 48.92 | 49.61 | 6.23 | 11.58 | 297.21 | 1.48 | 93.33 | 23.10 | 3.4 | 44.83 | 42.78 | 47.36 | 181.63 | 339.99 | 5.62 | 101.28 | 300.51 | 6.24 | 103.79 | 19.03 | 6.19 | 103.09 | 16.21 | 1.57 | 94.83 | 70.56 | 36.82 | 171.28 |
21Q3 (8) | 1310.74 | 4.31 | 34.75 | 698.58 | 3.32 | 28.78 | 612.16 | 5.48 | 42.27 | 46.70 | 1.1 | 5.58 | 292.87 | 1.57 | 100.21 | 22.34 | -2.66 | 48.54 | 29.03 | 5.45 | 261.07 | 321.9 | 1.91 | 108.59 | 282.87 | 2.82 | 113.47 | 17.92 | 2.75 | 112.83 | 15.96 | 2.5 | 103.83 | 51.57 | 53.25 | 209.73 |
21Q2 (7) | 1256.53 | 16.31 | 85.87 | 676.15 | 13.61 | 77.02 | 580.38 | 19.62 | 97.36 | 46.19 | 2.85 | 6.18 | 288.34 | 42.76 | 288.81 | 22.95 | 22.73 | 109.21 | 27.53 | -68.99 | 147.35 | 315.87 | 8.64 | 270.35 | 275.11 | 7.58 | 281.89 | 17.44 | 7.59 | 280.79 | 15.57 | 48.29 | 306.53 | 33.65 | 107.59 | 309.37 |
21Q1 (6) | 1080.33 | 12.06 | 77.5 | 595.13 | 11.15 | 71.87 | 485.2 | 13.2 | 84.93 | 44.91 | 1.01 | 4.18 | 201.98 | 31.39 | 248.12 | 18.70 | 17.24 | 96.22 | 88.78 | 484.46 | 856.68 | 290.76 | 72.14 | 332.04 | 255.72 | 73.42 | 347.45 | 16.21 | 73.0 | 345.33 | 10.50 | 26.2 | 248.84 | 16.21 | -37.68 | 345.33 |
20Q4 (5) | 964.05 | -0.89 | 48.98 | 535.42 | -1.3 | 43.87 | 428.63 | -0.38 | 55.91 | 44.46 | 0.52 | 4.64 | 153.73 | 5.09 | 146.92 | 15.95 | 6.05 | 65.8 | 15.19 | 88.93 | 83.23 | 168.91 | 9.45 | 139.42 | 147.46 | 11.28 | 133.1 | 9.37 | 11.28 | 132.51 | 8.32 | 6.26 | 140.46 | 26.01 | 56.22 | 77.06 |
20Q3 (4) | 972.75 | 43.89 | 0.0 | 542.46 | 42.02 | 0.0 | 430.28 | 46.32 | 0.0 | 44.23 | 1.68 | 0.0 | 146.28 | 97.25 | 0.0 | 15.04 | 37.1 | 0.0 | 8.04 | -27.76 | 0.0 | 154.32 | 80.94 | 0.0 | 132.51 | 83.94 | 0.0 | 8.42 | 83.84 | 0.0 | 7.83 | 104.44 | 0.0 | 16.65 | 102.55 | 0.0 |
20Q2 (3) | 676.03 | 11.07 | 0.0 | 381.97 | 10.31 | 0.0 | 294.07 | 12.08 | 0.0 | 43.50 | 0.9 | 0.0 | 74.16 | 27.82 | 0.0 | 10.97 | 15.11 | 0.0 | 11.13 | 19.94 | 0.0 | 85.29 | 26.73 | 0.0 | 72.04 | 26.05 | 0.0 | 4.58 | 25.82 | 0.0 | 3.83 | 27.24 | 0.0 | 8.22 | 125.82 | 0.0 |
20Q1 (2) | 608.63 | -5.94 | 0.0 | 346.26 | -6.96 | 0.0 | 262.37 | -4.56 | 0.0 | 43.11 | 1.46 | 0.0 | 58.02 | -6.81 | 0.0 | 9.53 | -0.94 | 0.0 | 9.28 | 11.94 | 0.0 | 67.3 | -4.61 | 0.0 | 57.15 | -9.66 | 0.0 | 3.64 | -9.68 | 0.0 | 3.01 | -13.01 | 0.0 | 3.64 | -75.22 | 0.0 |
19Q4 (1) | 647.08 | 0.0 | 0.0 | 372.16 | 0.0 | 0.0 | 274.92 | 0.0 | 0.0 | 42.49 | 0.0 | 0.0 | 62.26 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 8.29 | 0.0 | 0.0 | 70.55 | 0.0 | 0.0 | 63.26 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 14.69 | 0.0 | 0.0 |