- 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) | 44.24 | 5.99 | 13.12 | 26.61 | -8.05 | -14.19 | 17.63 | 37.73 | 117.65 | 39.85 | 29.97 | 92.51 | 15.88 | 55.53 | 143.19 | 35.89 | 46.73 | 114.78 | 0.38 | -78.29 | -63.81 | 16.26 | 35.95 | 114.51 | 15.56 | 28.17 | 103.66 | 1.84 | 27.78 | 104.44 | 1.79 | 45.53 | 129.49 | 4.45 | 70.5 | 102.27 |
24Q2 (19) | 41.74 | 7.61 | 13.98 | 28.94 | 2.37 | 5.77 | 12.8 | 21.67 | 38.23 | 30.66 | 13.01 | 21.19 | 10.21 | 15.11 | 30.9 | 24.46 | 7.0 | 14.78 | 1.75 | 29.63 | 586.11 | 11.96 | 17.03 | 60.54 | 12.14 | 22.87 | 103.01 | 1.44 | 23.08 | 102.82 | 1.23 | 21.78 | 64.0 | 2.61 | 123.08 | 102.33 |
24Q1 (18) | 38.79 | -2.29 | 34.73 | 28.27 | 1.25 | 17.25 | 10.52 | -10.7 | 124.79 | 27.13 | -8.56 | 66.85 | 8.87 | -8.37 | 189.87 | 22.86 | -6.23 | 114.85 | 1.35 | 243.62 | 535.48 | 10.22 | 16.93 | 271.64 | 9.88 | 12.02 | 100.0 | 1.17 | 12.5 | 98.31 | 1.01 | -12.17 | 62.9 | 1.17 | -63.89 | 98.31 |
23Q4 (17) | 39.7 | 1.51 | 23.33 | 27.92 | -9.96 | 17.76 | 11.78 | 45.43 | 38.92 | 29.67 | 43.33 | 12.64 | 9.68 | 48.24 | 56.38 | 24.38 | 45.9 | 26.78 | -0.94 | -189.52 | 24.8 | 8.74 | 15.3 | 76.92 | 8.82 | 15.45 | 76.05 | 1.04 | 15.56 | 76.27 | 1.15 | 47.44 | 55.41 | 3.24 | 47.27 | -37.81 |
23Q3 (16) | 39.11 | 6.8 | -4.91 | 31.01 | 13.34 | 30.9 | 8.1 | -12.53 | -53.58 | 20.70 | -18.18 | -51.2 | 6.53 | -16.28 | -58.43 | 16.71 | -21.59 | -56.26 | 1.05 | 391.67 | -62.09 | 7.58 | 1.74 | -59.0 | 7.64 | 27.76 | -58.46 | 0.90 | 26.76 | -58.72 | 0.78 | 4.0 | -57.84 | 2.20 | 70.54 | -52.38 |
23Q2 (15) | 36.62 | 27.2 | -3.63 | 27.36 | 13.48 | 15.35 | 9.26 | 97.86 | -35.2 | 25.30 | 55.6 | -32.69 | 7.8 | 154.9 | -38.63 | 21.31 | 100.28 | -36.27 | -0.36 | -16.13 | -500.0 | 7.45 | 170.91 | -41.8 | 5.98 | 21.05 | -51.02 | 0.71 | 20.34 | -50.69 | 0.75 | 20.97 | -47.55 | 1.29 | 118.64 | -47.13 |
23Q1 (14) | 28.79 | -10.56 | -5.73 | 24.11 | 1.69 | 20.13 | 4.68 | -44.81 | -55.3 | 16.26 | -38.27 | -52.57 | 3.06 | -50.57 | -65.15 | 10.64 | -44.67 | -62.99 | -0.31 | 75.2 | -14.81 | 2.75 | -44.33 | -67.69 | 4.94 | -1.4 | -41.4 | 0.59 | 0.0 | -41.0 | 0.62 | -16.22 | -39.81 | 0.59 | -88.68 | -41.0 |
22Q4 (13) | 32.19 | -21.74 | -21.18 | 23.71 | 0.08 | 2.07 | 8.48 | -51.4 | -51.85 | 26.34 | -37.91 | -38.91 | 6.19 | -60.6 | -60.04 | 19.23 | -49.66 | -49.29 | -1.25 | -145.13 | -163.78 | 4.94 | -73.28 | -71.67 | 5.01 | -72.76 | -71.16 | 0.59 | -72.94 | -71.36 | 0.74 | -60.0 | -59.34 | 5.21 | 12.77 | -10.02 |
22Q3 (12) | 41.13 | 8.24 | 0.1 | 23.69 | -0.13 | -15.09 | 17.45 | 22.11 | 32.3 | 42.42 | 12.85 | 32.11 | 15.71 | 23.6 | 34.04 | 38.20 | 14.23 | 33.89 | 2.77 | 2977.78 | -55.25 | 18.49 | 44.45 | 3.24 | 18.39 | 50.61 | 3.26 | 2.18 | 51.39 | 3.32 | 1.85 | 29.37 | 35.04 | 4.62 | 89.34 | 23.86 |
22Q2 (11) | 38.0 | 24.43 | 12.43 | 23.72 | 18.19 | -0.63 | 14.29 | 36.49 | 43.91 | 37.59 | 9.66 | 27.94 | 12.71 | 44.76 | 47.28 | 33.44 | 16.31 | 30.93 | 0.09 | 133.33 | -94.58 | 12.8 | 50.41 | 24.39 | 12.21 | 44.84 | 18.31 | 1.44 | 44.0 | 18.03 | 1.43 | 38.83 | 40.2 | 2.44 | 144.0 | 49.69 |
22Q1 (10) | 30.54 | -25.22 | 23.84 | 20.07 | -13.6 | -4.75 | 10.47 | -40.55 | 191.64 | 34.28 | -20.5 | 135.76 | 8.78 | -43.32 | 278.45 | 28.75 | -24.18 | 204.88 | -0.27 | -113.78 | -123.89 | 8.51 | -51.2 | 145.95 | 8.43 | -51.47 | 146.49 | 1.00 | -51.46 | 143.9 | 1.03 | -43.41 | 281.48 | 1.00 | -82.73 | 143.9 |
21Q4 (9) | 40.84 | -0.61 | 70.81 | 23.23 | -16.74 | 16.09 | 17.61 | 33.51 | 351.54 | 43.12 | 34.29 | 164.54 | 15.49 | 32.17 | 439.72 | 37.92 | 32.91 | 216.0 | 1.96 | -68.34 | 48.48 | 17.44 | -2.62 | 316.23 | 17.37 | -2.47 | 314.56 | 2.06 | -2.37 | 312.0 | 1.82 | 32.85 | 435.29 | 5.79 | 55.23 | 456.73 |
21Q3 (8) | 41.09 | 21.57 | 58.04 | 27.9 | 16.88 | 34.01 | 13.19 | 32.83 | 154.63 | 32.11 | 9.29 | 61.28 | 11.72 | 35.81 | 192.27 | 28.53 | 11.71 | 85.14 | 6.19 | 272.89 | 82.06 | 17.91 | 74.05 | 141.7 | 17.81 | 72.58 | 139.7 | 2.11 | 72.95 | 139.77 | 1.37 | 34.31 | 185.42 | 3.73 | 128.83 | 590.74 |
21Q2 (7) | 33.8 | 37.06 | 109.03 | 23.87 | 13.29 | 47.16 | 9.93 | 176.6 | 16650.0 | 29.38 | 102.06 | 8261.11 | 8.63 | 271.98 | 857.02 | 25.54 | 170.84 | 461.24 | 1.66 | 46.9 | -3.49 | 10.29 | 197.4 | 1674.14 | 10.32 | 201.75 | 901.94 | 1.22 | 197.56 | 916.67 | 1.02 | 277.78 | 1375.0 | 1.63 | 297.56 | 579.41 |
21Q1 (6) | 24.66 | 3.14 | 29.65 | 21.07 | 5.3 | 12.73 | 3.59 | -7.95 | 955.88 | 14.54 | -10.8 | 712.29 | 2.32 | -19.16 | 462.5 | 9.43 | -21.42 | 380.65 | 1.13 | -14.39 | 135.2 | 3.46 | -17.42 | 189.87 | 3.42 | -18.38 | 188.37 | 0.41 | -18.0 | 189.13 | 0.27 | -20.59 | 437.5 | 0.41 | -60.58 | 189.13 |
20Q4 (5) | 23.91 | -8.04 | -6.24 | 20.01 | -3.89 | 2.83 | 3.9 | -24.71 | -35.32 | 16.30 | -18.13 | -31.14 | 2.87 | -28.43 | -38.01 | 12.00 | -22.13 | -33.88 | 1.32 | -61.18 | -15.92 | 4.19 | -43.45 | -32.42 | 4.19 | -43.61 | -33.81 | 0.50 | -43.18 | -33.33 | 0.34 | -29.17 | -39.29 | 1.04 | 92.59 | -45.83 |
20Q3 (4) | 26.0 | 60.79 | 0.0 | 20.82 | 28.36 | 0.0 | 5.18 | 8733.33 | 0.0 | 19.91 | 5630.56 | 0.0 | 4.01 | 451.75 | 0.0 | 15.41 | 317.96 | 0.0 | 3.4 | 97.67 | 0.0 | 7.41 | 1177.59 | 0.0 | 7.43 | 621.36 | 0.0 | 0.88 | 633.33 | 0.0 | 0.48 | 700.0 | 0.0 | 0.54 | 258.82 | 0.0 |
20Q2 (3) | 16.17 | -14.98 | 0.0 | 16.22 | -13.22 | 0.0 | -0.06 | -117.65 | 0.0 | -0.36 | -120.11 | 0.0 | -1.14 | -78.12 | 0.0 | -7.07 | -110.42 | 0.0 | 1.72 | 153.58 | 0.0 | 0.58 | 115.06 | 0.0 | 1.03 | 126.61 | 0.0 | 0.12 | 126.09 | 0.0 | -0.08 | 0.0 | 0.0 | -0.34 | 26.09 | 0.0 |
20Q1 (2) | 19.02 | -25.41 | 0.0 | 18.69 | -3.96 | 0.0 | 0.34 | -94.36 | 0.0 | 1.79 | -92.44 | 0.0 | -0.64 | -113.82 | 0.0 | -3.36 | -118.51 | 0.0 | -3.21 | -304.46 | 0.0 | -3.85 | -162.1 | 0.0 | -3.87 | -161.14 | 0.0 | -0.46 | -161.33 | 0.0 | -0.08 | -114.29 | 0.0 | -0.46 | -123.96 | 0.0 |
19Q4 (1) | 25.5 | 0.0 | 0.0 | 19.46 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 18.15 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 |