- 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) | 520.15 | 3.47 | 9.09 | 428.0 | 1.11 | 2.67 | 92.15 | 16.09 | 53.74 | 17.72 | 12.22 | 40.97 | 52.78 | 25.22 | 112.74 | 10.15 | 20.98 | 95.19 | -0.7 | -118.52 | -110.64 | 52.08 | 13.39 | 65.91 | 38.28 | 11.09 | 66.65 | 0.63 | 10.53 | 65.79 | 0.64 | 28.0 | 137.04 | 1.71 | 58.33 | 48.7 |
24Q2 (19) | 502.69 | 3.34 | 6.52 | 423.31 | 3.13 | 8.02 | 79.38 | 4.49 | -0.85 | 15.79 | 1.09 | -6.95 | 42.15 | 9.42 | -11.58 | 8.39 | 5.93 | -16.93 | 3.78 | -5.26 | 167.86 | 45.93 | 8.05 | 9.1 | 34.46 | 11.2 | 4.61 | 0.57 | 11.76 | 3.64 | 0.50 | 13.64 | -20.63 | 1.08 | 111.76 | 40.26 |
24Q1 (18) | 486.45 | 2.95 | 13.94 | 410.48 | -3.68 | 9.48 | 75.97 | 64.01 | 46.15 | 15.62 | 59.39 | 28.24 | 38.52 | 255.35 | 110.95 | 7.92 | 245.85 | 85.05 | 3.99 | 146.61 | 511.34 | 42.51 | 1772.69 | 145.86 | 30.99 | 4022.78 | 137.29 | 0.51 | 5200.0 | 131.82 | 0.44 | 238.46 | 91.3 | 0.51 | -54.87 | 131.82 |
23Q4 (17) | 472.5 | -0.91 | 21.34 | 426.18 | 2.23 | 13.81 | 46.32 | -22.72 | 210.25 | 9.80 | -22.04 | 155.87 | 10.84 | -56.31 | 165.14 | 2.29 | -55.96 | 153.63 | -8.56 | -230.09 | -277.23 | 2.27 | -92.77 | 119.22 | -0.79 | -103.44 | 89.59 | -0.01 | -102.63 | 92.31 | 0.13 | -51.85 | 165.0 | 1.13 | -1.74 | 135.42 |
23Q3 (16) | 476.82 | 1.04 | 26.48 | 416.87 | 6.38 | 15.74 | 59.94 | -25.13 | 256.79 | 12.57 | -25.93 | 181.84 | 24.81 | -47.95 | 836.2 | 5.20 | -48.51 | 684.27 | 6.58 | 218.13 | 230.65 | 31.39 | -25.44 | 2374.64 | 22.97 | -30.27 | 1723.02 | 0.38 | -30.91 | 1800.0 | 0.27 | -57.14 | 2800.0 | 1.15 | 49.35 | 91.67 |
23Q2 (15) | 471.93 | 10.54 | 28.06 | 391.87 | 4.52 | 14.74 | 80.06 | 54.02 | 196.74 | 16.97 | 39.33 | 131.83 | 47.67 | 161.06 | 396.56 | 10.10 | 135.98 | 286.97 | -5.57 | -474.23 | -4.7 | 42.1 | 143.49 | 883.64 | 32.94 | 152.22 | 684.29 | 0.55 | 150.0 | 685.71 | 0.63 | 173.91 | 293.75 | 0.77 | 250.0 | 32.76 |
23Q1 (14) | 426.92 | 9.64 | 14.66 | 374.94 | 0.13 | 18.15 | 51.98 | 248.16 | -5.47 | 12.18 | 218.02 | -17.54 | 18.26 | 209.74 | -49.64 | 4.28 | 200.23 | -56.06 | -0.97 | -120.08 | -31.08 | 17.29 | 246.4 | -51.32 | 13.06 | 272.07 | -57.49 | 0.22 | 269.23 | -57.69 | 0.23 | 215.0 | -55.77 | 0.22 | -54.17 | -57.69 |
22Q4 (13) | 389.39 | 3.29 | -17.44 | 374.46 | 3.96 | 10.53 | 14.93 | -11.13 | -88.76 | 3.83 | -14.13 | -86.4 | -16.64 | -393.77 | -116.24 | -4.27 | -379.78 | -119.66 | 4.83 | 142.71 | 224.16 | -11.81 | -755.8 | -111.98 | -7.59 | -702.38 | -109.7 | -0.13 | -750.0 | -109.35 | -0.20 | -1900.0 | -114.81 | 0.48 | -20.0 | -71.26 |
22Q3 (12) | 376.98 | 2.3 | 9.35 | 360.18 | 5.46 | 24.6 | 16.8 | -37.73 | -69.82 | 4.46 | -39.07 | -72.38 | -3.37 | -135.1 | -108.46 | -0.89 | -134.1 | -107.7 | 1.99 | 137.41 | 123.89 | -1.38 | -132.24 | -104.38 | 1.26 | -70.0 | -95.68 | 0.02 | -71.43 | -96.08 | -0.01 | -106.25 | -101.61 | 0.60 | 3.45 | 114.29 |
22Q2 (11) | 368.52 | -1.02 | 25.46 | 341.54 | 7.63 | 28.69 | 26.98 | -50.94 | -4.77 | 7.32 | -50.44 | -24.15 | 9.6 | -73.52 | -20.4 | 2.61 | -73.2 | -36.5 | -5.32 | -618.92 | 69.7 | 4.28 | -87.95 | 177.82 | 4.2 | -86.33 | 222.45 | 0.07 | -86.54 | 216.67 | 0.16 | -69.23 | -30.43 | 0.58 | 11.54 | 332.0 |
22Q1 (10) | 372.33 | -21.06 | 33.8 | 317.34 | -6.33 | 21.31 | 54.99 | -58.61 | 229.68 | 14.77 | -47.57 | 146.58 | 36.26 | -64.61 | 873.13 | 9.74 | -55.16 | 676.33 | -0.74 | 80.98 | 91.43 | 35.52 | -63.96 | 366.67 | 30.72 | -60.74 | 401.47 | 0.52 | -62.59 | 373.68 | 0.52 | -61.48 | 1833.33 | 0.52 | -68.86 | 373.68 |
21Q4 (9) | 471.67 | 36.82 | 58.46 | 338.8 | 17.2 | 32.16 | 132.86 | 138.66 | 221.69 | 28.17 | 74.43 | 102.95 | 102.46 | 157.11 | 270.56 | 21.72 | 87.89 | 133.8 | -3.89 | 53.3 | 54.71 | 98.57 | 212.72 | 417.16 | 78.25 | 168.26 | 261.93 | 1.39 | 172.55 | 247.5 | 1.35 | 117.74 | 170.0 | 1.67 | 496.43 | 5466.67 |
21Q3 (8) | 344.74 | 17.37 | 29.54 | 289.07 | 8.92 | 13.77 | 55.67 | 96.51 | 362.76 | 16.15 | 67.36 | 257.3 | 39.85 | 230.43 | 1213.13 | 11.56 | 181.27 | 962.69 | -8.33 | 52.56 | -55.7 | 31.52 | 673.09 | 452.97 | 29.17 | 950.44 | 512.01 | 0.51 | 950.0 | 492.31 | 0.62 | 169.57 | 2166.67 | 0.28 | 212.0 | 175.68 |
21Q2 (7) | 293.73 | 5.55 | 11.62 | 265.4 | 1.45 | 22.58 | 28.33 | 69.84 | -39.27 | 9.65 | 61.1 | -45.57 | 12.06 | 357.14 | -56.11 | 4.11 | 343.2 | -60.63 | -17.56 | -103.48 | -188.82 | -5.5 | 58.71 | -125.7 | -3.43 | 66.34 | -113.95 | -0.06 | 68.42 | -113.33 | 0.23 | 866.67 | -54.0 | -0.25 | -31.58 | -4.17 |
21Q1 (6) | 278.28 | -6.51 | -14.53 | 261.6 | 2.04 | -19.1 | 16.68 | -59.61 | 654.75 | 5.99 | -56.84 | 780.88 | -4.69 | -116.96 | 84.21 | -1.69 | -118.19 | 81.49 | -8.63 | -0.47 | -3.23 | -13.32 | -169.88 | 65.0 | -10.19 | -147.13 | 72.99 | -0.19 | -147.5 | 72.86 | -0.03 | -106.0 | 93.75 | -0.19 | -733.33 | 72.86 |
20Q4 (5) | 297.66 | 11.85 | -29.37 | 256.36 | 0.89 | -34.42 | 41.3 | 243.31 | 35.41 | 13.88 | 207.08 | 91.71 | 27.65 | 872.35 | 2226.92 | 9.29 | 793.28 | 3096.77 | -8.59 | -60.56 | -72.14 | 19.06 | 313.44 | 403.02 | 21.62 | 405.37 | 353.46 | 0.40 | 407.69 | 350.0 | 0.50 | 1766.67 | 933.33 | 0.03 | 108.11 | 113.64 |
20Q3 (4) | 266.12 | 1.12 | 0.0 | 254.09 | 17.36 | 0.0 | 12.03 | -74.21 | 0.0 | 4.52 | -74.51 | 0.0 | -3.58 | -113.03 | 0.0 | -1.34 | -112.84 | 0.0 | -5.35 | 12.01 | 0.0 | -8.93 | -141.73 | 0.0 | -7.08 | -128.79 | 0.0 | -0.13 | -128.89 | 0.0 | -0.03 | -106.0 | 0.0 | -0.37 | -54.17 | 0.0 |
20Q2 (3) | 263.16 | -19.17 | 0.0 | 216.51 | -33.04 | 0.0 | 46.65 | 2010.86 | 0.0 | 17.73 | 2507.35 | 0.0 | 27.48 | 192.49 | 0.0 | 10.44 | 214.35 | 0.0 | -6.08 | 27.27 | 0.0 | 21.4 | 156.23 | 0.0 | 24.59 | 165.17 | 0.0 | 0.45 | 164.29 | 0.0 | 0.50 | 204.17 | 0.0 | -0.24 | 65.71 | 0.0 |
20Q1 (2) | 325.57 | -22.74 | 0.0 | 323.36 | -17.28 | 0.0 | 2.21 | -92.75 | 0.0 | 0.68 | -90.61 | 0.0 | -29.71 | -2185.38 | 0.0 | -9.13 | -2845.16 | 0.0 | -8.36 | -67.54 | 0.0 | -38.06 | -505.09 | 0.0 | -37.73 | -342.32 | 0.0 | -0.70 | -337.5 | 0.0 | -0.48 | -700.0 | 0.0 | -0.70 | -218.18 | 0.0 |
19Q4 (1) | 421.42 | 0.0 | 0.0 | 390.91 | 0.0 | 0.0 | 30.5 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -4.99 | 0.0 | 0.0 | -6.29 | 0.0 | 0.0 | -8.53 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |