- 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) | 1527.89 | 43.69 | 109.84 | 724.2 | 2.8 | 19.89 | 803.69 | 123.98 | 547.67 | 52.60 | 55.85 | 208.69 | 771.57 | 136.11 | 780.79 | 50.50 | 64.33 | 319.78 | 45.97 | 41.97 | -72.03 | 817.54 | 127.63 | 224.47 | 619.13 | 110.17 | 182.59 | 28.75 | 109.85 | 177.78 | 26.61 | 118.65 | 947.64 | 50.68 | 131.84 | 234.74 |
24Q2 (19) | 1063.29 | 19.96 | 57.79 | 704.46 | 1.09 | 31.46 | 358.82 | 89.36 | 160.11 | 33.75 | 57.86 | 64.88 | 326.78 | 108.75 | 222.52 | 30.73 | 74.01 | 104.32 | 32.38 | -39.96 | -46.77 | 359.16 | 70.65 | 121.51 | 294.59 | 69.48 | 478.53 | 13.70 | 68.3 | 468.46 | 12.17 | 118.49 | 2745.65 | 21.86 | 168.55 | 356.37 |
24Q1 (18) | 886.39 | 27.19 | 32.64 | 696.89 | 14.64 | 33.95 | 189.49 | 112.81 | 28.03 | 21.38 | 67.29 | -3.48 | 156.54 | 231.58 | 40.56 | 17.66 | 160.86 | 5.94 | 53.93 | 197.63 | 5.93 | 210.47 | 222.16 | 29.69 | 173.82 | 427.85 | 244.68 | 8.14 | 421.79 | 242.02 | 5.57 | 707.25 | 27950.0 | 8.14 | -51.26 | 242.02 |
23Q4 (17) | 696.91 | -4.29 | -37.23 | 607.88 | 0.64 | -7.19 | 89.04 | -28.25 | -80.44 | 12.78 | -25.0 | -68.84 | 47.21 | -46.11 | -85.62 | 6.77 | -43.72 | -77.11 | 18.12 | -88.98 | -67.9 | 65.33 | -74.07 | -83.02 | 32.93 | -84.97 | -88.97 | 1.56 | -84.93 | -79.95 | 0.69 | -72.83 | -93.86 | 16.70 | 10.3 | -80.82 |
23Q3 (16) | 728.12 | 8.05 | -57.28 | 604.03 | 12.72 | 5.39 | 124.09 | -10.05 | -89.03 | 17.04 | -16.76 | -74.33 | 87.6 | -13.54 | -91.98 | 12.03 | -20.01 | -81.23 | 164.36 | 170.2 | 82.56 | 251.96 | 55.4 | -78.69 | 219.09 | 330.26 | -78.24 | 10.35 | 329.46 | -72.21 | 2.54 | 652.17 | -94.03 | 15.14 | 216.08 | -78.02 |
23Q2 (15) | 673.85 | 0.83 | -61.49 | 535.89 | 3.01 | 0.67 | 137.95 | -6.8 | -88.67 | 20.47 | -7.58 | -70.58 | 101.32 | -9.02 | -91.41 | 15.04 | -9.78 | -77.68 | 60.83 | 19.49 | -17.74 | 162.14 | -0.09 | -87.06 | 50.92 | 0.97 | -95.02 | 2.41 | 1.26 | -87.53 | -0.46 | -2200.0 | -101.04 | 4.79 | 101.26 | -87.56 |
23Q1 (14) | 668.27 | -39.81 | -60.88 | 520.25 | -20.57 | -1.46 | 148.01 | -67.49 | -87.46 | 22.15 | -45.99 | -67.94 | 111.37 | -66.07 | -90.3 | 16.67 | -43.63 | -75.19 | 50.91 | -9.8 | 97.79 | 162.29 | -57.81 | -86.17 | 50.43 | -83.11 | -95.02 | 2.38 | -69.41 | -87.58 | -0.02 | -100.18 | -100.04 | 2.38 | -97.27 | -87.58 |
22Q4 (13) | 1110.27 | -34.86 | -28.83 | 654.95 | 14.27 | 20.35 | 455.31 | -59.75 | -55.18 | 41.01 | -38.21 | -37.02 | 328.26 | -69.95 | -64.61 | 29.57 | -53.87 | -50.27 | 56.44 | -37.31 | 144.54 | 384.7 | -67.47 | -59.53 | 298.5 | -70.36 | -63.03 | 7.78 | -79.11 | -49.45 | 11.24 | -73.6 | -69.13 | 87.07 | 26.41 | 91.07 |
22Q3 (12) | 1704.33 | -2.61 | 18.78 | 573.15 | 7.67 | 28.87 | 1131.18 | -7.1 | 14.25 | 66.37 | -4.61 | -3.81 | 1092.5 | -7.36 | 13.66 | 64.10 | -4.88 | -4.31 | 90.03 | 21.74 | 5942.28 | 1182.53 | -5.64 | 22.84 | 1006.98 | -1.56 | 25.66 | 37.25 | 92.71 | 145.87 | 42.57 | -3.38 | 14.62 | 68.88 | 78.96 | 127.55 |
22Q2 (11) | 1749.99 | 2.44 | 75.06 | 532.33 | 0.82 | 17.76 | 1217.66 | 3.17 | 122.36 | 69.58 | 0.71 | 27.02 | 1179.3 | 2.72 | 126.77 | 67.39 | 0.28 | 29.55 | 73.95 | 187.3 | 1161.95 | 1253.26 | 6.77 | 138.31 | 1022.93 | 0.92 | 143.22 | 19.33 | 0.89 | 142.23 | 44.06 | -3.92 | 128.88 | 38.49 | 100.89 | 156.09 |
22Q1 (10) | 1708.25 | 9.5 | 89.9 | 527.98 | -2.98 | 21.9 | 1180.27 | 16.18 | 153.06 | 69.09 | 6.1 | 33.25 | 1148.02 | 23.77 | 161.0 | 67.20 | 13.02 | 37.42 | 25.74 | 11.53 | 682.37 | 1173.76 | 23.47 | 164.87 | 1013.6 | 25.54 | 180.91 | 19.16 | 24.5 | 172.16 | 45.86 | 25.95 | 176.27 | 19.16 | -57.95 | 172.16 |
21Q4 (9) | 1560.06 | 8.73 | 141.16 | 544.19 | 22.36 | 26.05 | 1015.87 | 2.6 | 372.12 | 65.12 | -5.62 | 95.79 | 927.57 | -3.5 | 418.57 | 59.46 | -11.24 | 115.05 | 23.08 | 1448.99 | 816.77 | 950.65 | -1.25 | 441.22 | 807.36 | 0.75 | 501.21 | 15.39 | 1.58 | 451.61 | 36.41 | -1.97 | 470.69 | 45.57 | 50.55 | 800.59 |
21Q3 (8) | 1434.82 | 43.53 | 160.68 | 444.74 | -1.62 | 6.96 | 990.08 | 80.8 | 635.46 | 69.00 | 25.96 | 182.09 | 961.17 | 84.83 | 766.62 | 66.99 | 28.78 | 232.46 | 1.49 | -74.57 | 130.6 | 962.66 | 83.05 | 807.83 | 801.38 | 90.54 | 879.08 | 15.15 | 89.85 | 791.18 | 37.14 | 92.94 | 821.59 | 30.27 | 101.4 | 1233.48 |
21Q2 (7) | 999.66 | 11.13 | 127.86 | 452.06 | 4.37 | 24.51 | 547.6 | 17.41 | 623.96 | 54.78 | 5.65 | 217.75 | 520.04 | 18.23 | 901.23 | 52.02 | 6.38 | 339.36 | 5.86 | 78.12 | 164.68 | 525.9 | 18.68 | 1126.45 | 420.58 | 16.56 | 1217.61 | 7.98 | 13.35 | 1109.09 | 19.25 | 15.96 | 913.16 | 15.03 | 113.49 | 2536.84 |
21Q1 (6) | 899.53 | 39.05 | 106.91 | 433.13 | 0.32 | 6.86 | 466.4 | 116.76 | 1483.7 | 51.85 | 55.89 | 665.88 | 439.85 | 145.9 | 8767.94 | 48.90 | 76.85 | 4189.47 | 3.29 | 202.17 | 129.53 | 443.14 | 152.29 | 7270.55 | 360.83 | 168.69 | 8263.57 | 7.04 | 152.33 | 7922.22 | 16.60 | 160.19 | 5254.84 | 7.04 | 39.13 | 7922.22 |
20Q4 (5) | 646.9 | 17.53 | 34.98 | 431.73 | 3.83 | -2.77 | 215.17 | 59.84 | 510.93 | 33.26 | 35.98 | 352.52 | 178.87 | 61.27 | 1923.42 | 27.65 | 37.22 | 1402.72 | -3.22 | 33.88 | 66.46 | 175.65 | 65.65 | 22911.69 | 134.29 | 64.07 | 5989.91 | 2.79 | 64.12 | 5680.0 | 6.38 | 58.31 | 1776.47 | 5.06 | 122.91 | 25200.0 |
20Q3 (4) | 550.42 | 25.46 | 0.0 | 415.8 | 14.52 | 0.0 | 134.62 | 77.97 | 0.0 | 24.46 | 41.88 | 0.0 | 110.91 | 113.53 | 0.0 | 20.15 | 70.19 | 0.0 | -4.87 | 46.25 | 0.0 | 106.04 | 147.29 | 0.0 | 81.85 | 156.42 | 0.0 | 1.70 | 157.58 | 0.0 | 4.03 | 112.11 | 0.0 | 2.27 | 298.25 | 0.0 |
20Q2 (3) | 438.71 | 0.91 | 0.0 | 363.07 | -10.42 | 0.0 | 75.64 | 156.84 | 0.0 | 17.24 | 154.65 | 0.0 | 51.94 | 947.18 | 0.0 | 11.84 | 938.6 | 0.0 | -9.06 | 18.67 | 0.0 | 42.88 | 793.85 | 0.0 | 31.92 | 822.17 | 0.0 | 0.66 | 833.33 | 0.0 | 1.90 | 512.9 | 0.0 | 0.57 | 733.33 | 0.0 |
20Q1 (2) | 434.75 | -9.29 | 0.0 | 405.31 | -8.72 | 0.0 | 29.45 | -16.38 | 0.0 | 6.77 | -7.89 | 0.0 | 4.96 | -43.89 | 0.0 | 1.14 | -38.04 | 0.0 | -11.14 | -16.04 | 0.0 | -6.18 | -702.6 | 0.0 | -4.42 | -93.86 | 0.0 | -0.09 | -80.0 | 0.0 | 0.31 | -8.82 | 0.0 | -0.09 | -550.0 | 0.0 |
19Q4 (1) | 479.25 | 0.0 | 0.0 | 444.02 | 0.0 | 0.0 | 35.22 | 0.0 | 0.0 | 7.35 | 0.0 | 0.0 | 8.84 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | -9.6 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |