- 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) | 18.62 | 12.99 | 26.58 | 12.29 | 13.06 | 20.61 | 6.33 | 12.83 | 40.35 | 33.98 | -0.15 | 10.72 | 4.03 | 29.58 | 80.72 | 21.62 | 14.63 | 42.33 | 0.51 | -57.85 | -65.54 | 4.53 | 4.86 | 22.1 | 2.82 | -3.42 | 14.63 | 1.35 | -4.26 | 4.65 | 1.11 | 35.37 | 136.17 | 3.91 | 53.33 | 40.65 |
24Q2 (19) | 16.48 | 17.38 | 14.29 | 10.87 | 10.69 | 3.33 | 5.61 | 32.62 | 43.85 | 34.03 | 13.09 | 25.85 | 3.11 | 80.81 | 94.38 | 18.86 | 53.83 | 70.37 | 1.21 | -33.88 | -38.27 | 4.32 | 21.69 | 21.35 | 2.92 | 30.94 | 21.67 | 1.41 | 23.68 | 11.9 | 0.82 | 331.58 | 290.48 | 2.55 | 123.68 | 71.14 |
24Q1 (18) | 14.04 | -3.64 | 1.96 | 9.82 | -2.48 | -2.09 | 4.23 | -6.0 | 13.4 | 30.09 | -2.53 | 10.95 | 1.72 | -21.46 | 10.26 | 12.26 | -18.48 | 8.4 | 1.83 | 731.82 | 361.43 | 3.55 | 47.3 | 317.65 | 2.23 | 53.79 | 406.82 | 1.14 | 50.0 | 395.65 | 0.19 | -67.8 | -65.45 | 1.14 | -67.8 | 395.65 |
23Q4 (17) | 14.57 | -0.95 | -15.24 | 10.07 | -1.18 | -18.72 | 4.5 | -0.22 | -6.25 | 30.87 | 0.59 | 10.49 | 2.19 | -1.79 | -9.88 | 15.04 | -0.99 | 6.21 | 0.22 | -85.14 | 344.44 | 2.41 | -35.04 | 2.99 | 1.45 | -41.06 | -6.45 | 0.76 | -41.09 | -7.32 | 0.59 | 25.53 | -24.36 | 3.54 | 27.34 | -22.71 |
23Q3 (16) | 14.71 | 2.01 | -22.46 | 10.19 | -3.14 | -23.84 | 4.51 | 15.64 | -19.32 | 30.69 | 13.5 | 4.1 | 2.23 | 39.38 | -29.21 | 15.19 | 37.22 | -8.38 | 1.48 | -24.49 | -9.2 | 3.71 | 4.21 | -22.38 | 2.46 | 2.5 | -21.15 | 1.29 | 2.38 | -21.82 | 0.47 | 123.81 | -33.8 | 2.78 | 86.58 | -26.26 |
23Q2 (15) | 14.42 | 4.72 | -9.54 | 10.52 | 4.89 | -7.56 | 3.9 | 4.56 | -14.47 | 27.04 | -0.29 | -5.45 | 1.6 | 2.56 | -33.33 | 11.07 | -2.12 | -26.45 | 1.96 | 380.0 | 188.24 | 3.56 | 318.82 | 15.58 | 2.4 | 445.45 | 17.07 | 1.26 | 447.83 | 16.67 | 0.21 | -61.82 | -68.18 | 1.49 | 547.83 | -29.72 |
23Q1 (14) | 13.77 | -19.9 | -12.35 | 10.03 | -19.05 | -9.39 | 3.73 | -22.29 | -19.61 | 27.12 | -2.93 | -8.19 | 1.56 | -35.8 | -35.54 | 11.31 | -20.13 | -26.61 | -0.7 | -677.78 | -232.08 | 0.85 | -63.68 | -71.19 | 0.44 | -71.61 | -77.44 | 0.23 | -71.95 | -77.88 | 0.55 | -29.49 | -19.12 | 0.23 | -94.98 | -77.88 |
22Q4 (13) | 17.19 | -9.38 | 4.18 | 12.39 | -7.4 | 5.72 | 4.8 | -14.13 | 0.42 | 27.94 | -5.22 | -3.49 | 2.43 | -22.86 | 4.74 | 14.16 | -14.6 | 0.78 | -0.09 | -105.52 | 55.0 | 2.34 | -51.05 | 10.38 | 1.55 | -50.32 | 17.42 | 0.82 | -50.3 | 15.49 | 0.78 | 9.86 | 6.85 | 4.58 | 21.49 | 31.23 |
22Q3 (12) | 18.97 | 19.01 | 6.33 | 13.38 | 17.57 | 7.64 | 5.59 | 22.59 | 3.33 | 29.48 | 3.08 | -2.83 | 3.15 | 31.25 | -0.32 | 16.58 | 10.17 | -6.38 | 1.63 | 139.71 | 1064.29 | 4.78 | 55.19 | 44.85 | 3.12 | 52.2 | 48.57 | 1.65 | 52.78 | 46.02 | 0.71 | 7.58 | -24.47 | 3.77 | 77.83 | 35.13 |
22Q2 (11) | 15.94 | 1.46 | -1.12 | 11.38 | 2.8 | 1.07 | 4.56 | -1.72 | -5.98 | 28.60 | -3.18 | -5.05 | 2.4 | -0.83 | -12.41 | 15.05 | -2.34 | -11.52 | 0.68 | 28.3 | 300.0 | 3.08 | 4.41 | 5.84 | 2.05 | 5.13 | 4.06 | 1.08 | 3.85 | 1.89 | 0.66 | -2.94 | -23.26 | 2.12 | 103.85 | 27.71 |
22Q1 (10) | 15.71 | -4.79 | 14.25 | 11.07 | -5.55 | 12.5 | 4.64 | -2.93 | 18.67 | 29.54 | 2.04 | 3.79 | 2.42 | 4.31 | 33.7 | 15.41 | 9.68 | 17.01 | 0.53 | 365.0 | 120.83 | 2.95 | 39.15 | 43.9 | 1.95 | 47.73 | 77.27 | 1.04 | 46.48 | 73.33 | 0.68 | -6.85 | 65.85 | 1.04 | -70.2 | 73.33 |
21Q4 (9) | 16.5 | -7.51 | 23.5 | 11.72 | -5.71 | 26.7 | 4.78 | -11.65 | 16.3 | 28.95 | -4.58 | -5.88 | 2.32 | -26.58 | 19.59 | 14.05 | -20.67 | -3.04 | -0.2 | -242.86 | -200.0 | 2.12 | -35.76 | -0.93 | 1.32 | -37.14 | 7.32 | 0.71 | -37.17 | 5.97 | 0.73 | -22.34 | 48.98 | 3.49 | 25.09 | 125.16 |
21Q3 (8) | 17.84 | 10.67 | 44.81 | 12.43 | 10.39 | 45.89 | 5.41 | 11.55 | 42.74 | 30.34 | 0.73 | -1.46 | 3.16 | 15.33 | 75.56 | 17.71 | 4.12 | 21.3 | 0.14 | -17.65 | 227.27 | 3.3 | 13.4 | 95.27 | 2.1 | 6.6 | 118.75 | 1.13 | 6.6 | 117.31 | 0.94 | 9.3 | 84.31 | 2.79 | 68.07 | 213.48 |
21Q2 (7) | 16.12 | 17.24 | 37.07 | 11.26 | 14.43 | 27.38 | 4.85 | 24.04 | 66.1 | 30.12 | 5.83 | 21.21 | 2.74 | 51.38 | 191.49 | 17.01 | 29.16 | 111.83 | 0.17 | -29.17 | -75.36 | 2.91 | 41.95 | 78.53 | 1.97 | 79.09 | 85.85 | 1.06 | 76.67 | 85.96 | 0.86 | 109.76 | 377.78 | 1.66 | 176.67 | 348.65 |
21Q1 (6) | 13.75 | 2.92 | 32.72 | 9.84 | 6.38 | 27.3 | 3.91 | -4.87 | 48.67 | 28.46 | -7.48 | 12.27 | 1.81 | -6.7 | 162.32 | 13.17 | -9.11 | 96.57 | 0.24 | 20.0 | 128.92 | 2.05 | -4.21 | 1676.92 | 1.1 | -10.57 | 389.47 | 0.60 | -10.45 | 400.0 | 0.41 | -16.33 | 86.36 | 0.60 | -61.29 | 400.0 |
20Q4 (5) | 13.36 | 8.44 | 3.73 | 9.25 | 8.57 | -0.96 | 4.11 | 8.44 | 16.1 | 30.76 | -0.1 | 11.81 | 1.94 | 7.78 | 37.59 | 14.49 | -0.75 | 32.33 | 0.2 | 281.82 | 195.24 | 2.14 | 26.63 | 78.33 | 1.23 | 28.12 | 92.19 | 0.67 | 28.85 | 91.43 | 0.49 | -3.92 | 19.51 | 1.55 | 74.16 | -13.41 |
20Q3 (4) | 12.32 | 4.76 | 0.0 | 8.52 | -3.62 | 0.0 | 3.79 | 29.79 | 0.0 | 30.79 | 23.9 | 0.0 | 1.8 | 91.49 | 0.0 | 14.60 | 81.82 | 0.0 | -0.11 | -115.94 | 0.0 | 1.69 | 3.68 | 0.0 | 0.96 | -9.43 | 0.0 | 0.52 | -8.77 | 0.0 | 0.51 | 183.33 | 0.0 | 0.89 | 140.54 | 0.0 |
20Q2 (3) | 11.76 | 13.51 | 0.0 | 8.84 | 14.36 | 0.0 | 2.92 | 11.03 | 0.0 | 24.85 | -1.97 | 0.0 | 0.94 | 36.23 | 0.0 | 8.03 | 19.85 | 0.0 | 0.69 | 183.13 | 0.0 | 1.63 | 1353.85 | 0.0 | 1.06 | 378.95 | 0.0 | 0.57 | 385.0 | 0.0 | 0.18 | -18.18 | 0.0 | 0.37 | 285.0 | 0.0 |
20Q1 (2) | 10.36 | -19.57 | 0.0 | 7.73 | -17.24 | 0.0 | 2.63 | -25.71 | 0.0 | 25.35 | -7.85 | 0.0 | 0.69 | -51.06 | 0.0 | 6.70 | -38.81 | 0.0 | -0.83 | -295.24 | 0.0 | -0.13 | -110.83 | 0.0 | -0.38 | -159.38 | 0.0 | -0.20 | -157.14 | 0.0 | 0.22 | -46.34 | 0.0 | -0.20 | -111.17 | 0.0 |
19Q4 (1) | 12.88 | 0.0 | 0.0 | 9.34 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 27.51 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 |