- 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) | 68.28 | 21.62 | 44.81 | 53.56 | 15.73 | 39.7 | 14.72 | 49.29 | 67.08 | 21.55 | 22.72 | 15.3 | 7.6 | 102.13 | 128.92 | 11.13 | 66.12 | 58.1 | 1.65 | -20.29 | 394.64 | 9.24 | 58.49 | 234.78 | 6.85 | 53.59 | 276.37 | 2.46 | 53.75 | 278.46 | 1.87 | 117.44 | 117.44 | 4.45 | 123.62 | 148.6 |
24Q2 (19) | 56.14 | 30.92 | 26.13 | 46.28 | 27.32 | 28.06 | 9.86 | 50.76 | 17.66 | 17.56 | 15.22 | -6.7 | 3.76 | 258.1 | 45.17 | 6.70 | 172.36 | 14.92 | 2.07 | 54.48 | -17.86 | 5.83 | 142.92 | 13.87 | 4.46 | 301.8 | 50.17 | 1.60 | 300.0 | 50.94 | 0.86 | 1175.0 | 437.5 | 1.99 | 397.5 | 74.56 |
24Q1 (18) | 42.88 | -11.18 | 11.78 | 36.35 | -9.03 | 13.52 | 6.54 | -21.39 | 3.15 | 15.24 | -11.6 | -7.8 | 1.05 | -54.94 | 16.67 | 2.46 | -48.96 | 5.58 | 1.34 | -13.55 | 143.64 | 2.4 | -38.14 | 66.67 | 1.11 | -60.07 | 455.0 | 0.40 | -60.0 | 471.43 | -0.08 | -118.18 | 38.46 | 0.40 | -85.61 | 471.43 |
23Q4 (17) | 48.28 | 2.4 | 4.64 | 39.96 | 4.23 | 9.54 | 8.32 | -5.56 | -13.87 | 17.24 | -7.76 | -17.67 | 2.33 | -29.82 | -35.64 | 4.82 | -31.53 | -38.6 | 1.55 | 376.79 | 268.48 | 3.88 | 40.58 | 43.7 | 2.78 | 52.75 | 150.45 | 1.00 | 53.85 | 156.41 | 0.44 | -48.84 | -39.73 | 2.78 | 55.31 | -15.5 |
23Q3 (16) | 47.15 | 5.93 | -7.55 | 38.34 | 6.09 | -3.52 | 8.81 | 5.13 | -21.76 | 18.69 | -0.69 | -15.35 | 3.32 | 28.19 | -29.66 | 7.04 | 20.75 | -23.89 | -0.56 | -122.22 | -120.74 | 2.76 | -46.09 | -62.8 | 1.82 | -38.72 | -60.0 | 0.65 | -38.68 | -59.88 | 0.86 | 437.5 | 28.36 | 1.79 | 57.02 | -38.28 |
23Q2 (15) | 44.51 | 16.03 | -8.68 | 36.14 | 12.87 | -9.29 | 8.38 | 32.18 | -5.84 | 18.82 | 13.85 | 3.07 | 2.59 | 187.78 | -13.09 | 5.83 | 150.21 | -4.58 | 2.52 | 358.18 | 22.33 | 5.12 | 255.56 | 1.59 | 2.97 | 1385.0 | 5.69 | 1.06 | 1414.29 | 6.0 | 0.16 | 223.08 | -40.74 | 1.14 | 1528.57 | -10.94 |
23Q1 (14) | 38.36 | -16.86 | -14.55 | 32.02 | -12.23 | -13.69 | 6.34 | -34.37 | -18.51 | 16.53 | -21.06 | -4.67 | 0.9 | -75.14 | -55.88 | 2.33 | -70.32 | -48.68 | 0.55 | 159.78 | 2850.0 | 1.44 | -46.67 | -28.71 | 0.2 | -81.98 | -74.36 | 0.07 | -82.05 | -75.0 | -0.13 | -117.81 | -144.83 | 0.07 | -97.87 | -75.0 |
22Q4 (13) | 46.14 | -9.53 | -18.29 | 36.48 | -8.2 | -17.93 | 9.66 | -14.21 | -19.63 | 20.94 | -5.16 | -1.64 | 3.62 | -23.31 | -34.66 | 7.85 | -15.14 | -19.9 | -0.92 | -134.07 | -936.36 | 2.7 | -63.61 | -52.21 | 1.11 | -75.6 | -75.11 | 0.39 | -75.93 | -75.47 | 0.73 | 8.96 | -53.21 | 3.29 | 13.45 | -38.39 |
22Q3 (12) | 51.0 | 4.64 | -5.08 | 39.74 | -0.25 | -7.11 | 11.26 | 26.52 | 2.83 | 22.08 | 20.92 | 8.39 | 4.72 | 58.39 | -7.99 | 9.25 | 51.39 | -3.24 | 2.7 | 31.07 | 373.68 | 7.42 | 47.22 | 29.95 | 4.55 | 61.92 | 23.64 | 1.62 | 62.0 | 23.66 | 0.67 | 148.15 | -40.18 | 2.90 | 126.56 | -22.67 |
22Q2 (11) | 48.74 | 8.58 | -6.77 | 39.84 | 7.39 | -4.12 | 8.9 | 14.4 | -17.05 | 18.26 | 5.31 | -11.06 | 2.98 | 46.08 | -43.88 | 6.11 | 34.58 | -39.8 | 2.06 | 10400.0 | 862.96 | 5.04 | 149.5 | 0.0 | 2.81 | 260.26 | -26.63 | 1.00 | 257.14 | -26.47 | 0.27 | -6.9 | -81.63 | 1.28 | 357.14 | -47.54 |
22Q1 (10) | 44.89 | -20.51 | -5.08 | 37.1 | -16.54 | -1.38 | 7.78 | -35.27 | -19.46 | 17.34 | -18.55 | -15.17 | 2.04 | -63.18 | -54.36 | 4.54 | -53.67 | -52.01 | -0.02 | -118.18 | -300.0 | 2.02 | -64.25 | -54.91 | 0.78 | -82.51 | -74.34 | 0.28 | -82.39 | -74.07 | 0.29 | -81.41 | -73.39 | 0.28 | -94.76 | -74.07 |
21Q4 (9) | 56.47 | 5.1 | 28.52 | 44.45 | 3.9 | 23.51 | 12.02 | 9.77 | 51.19 | 21.29 | 4.52 | 17.75 | 5.54 | 7.99 | 97.15 | 9.80 | 2.51 | 53.12 | 0.11 | -80.7 | 111.46 | 5.65 | -1.05 | 205.41 | 4.46 | 21.2 | 184.08 | 1.59 | 21.37 | 183.93 | 1.56 | 39.29 | 71.43 | 5.34 | 42.4 | 278.72 |
21Q3 (8) | 53.73 | 2.77 | 17.78 | 42.78 | 2.96 | 19.87 | 10.95 | 2.05 | 10.27 | 20.37 | -0.78 | -6.43 | 5.13 | -3.39 | 21.56 | 9.56 | -5.81 | 3.24 | 0.57 | 311.11 | 167.06 | 5.71 | 13.29 | 69.44 | 3.68 | -3.92 | 96.79 | 1.31 | -3.68 | 98.48 | 1.12 | -23.81 | 14.29 | 3.75 | 53.69 | 341.18 |
21Q2 (7) | 52.28 | 10.55 | 34.71 | 41.55 | 10.45 | 32.79 | 10.73 | 11.08 | 42.69 | 20.53 | 0.44 | 5.93 | 5.31 | 18.79 | 91.7 | 10.15 | 7.29 | 42.16 | -0.27 | -2800.0 | -162.79 | 5.04 | 12.5 | 57.5 | 3.83 | 25.99 | 129.34 | 1.36 | 25.93 | 130.51 | 1.47 | 34.86 | 226.67 | 2.44 | 125.93 | 1184.21 |
21Q1 (6) | 47.29 | 7.62 | 61.79 | 37.62 | 4.53 | 48.7 | 9.66 | 21.51 | 145.8 | 20.44 | 13.05 | 51.86 | 4.47 | 59.07 | 613.79 | 9.46 | 47.81 | 419.59 | 0.01 | 101.04 | -98.28 | 4.48 | 142.16 | 1644.83 | 3.04 | 93.63 | 366.67 | 1.08 | 92.86 | 363.41 | 1.09 | 19.78 | 275.81 | 1.08 | -23.4 | 363.41 |
20Q4 (5) | 43.94 | -3.68 | 10.74 | 35.99 | 0.84 | 12.01 | 7.95 | -19.94 | 5.3 | 18.08 | -16.95 | -4.94 | 2.81 | -33.41 | 44.85 | 6.40 | -30.89 | 31.15 | -0.96 | -12.94 | -152.63 | 1.85 | -45.1 | 19.35 | 1.57 | -16.04 | 137.88 | 0.56 | -15.15 | 133.33 | 0.91 | -7.14 | 145.95 | 1.41 | 65.88 | -58.65 |
20Q3 (4) | 45.62 | 17.55 | 0.0 | 35.69 | 14.06 | 0.0 | 9.93 | 32.05 | 0.0 | 21.77 | 12.33 | 0.0 | 4.22 | 52.35 | 0.0 | 9.26 | 29.69 | 0.0 | -0.85 | -297.67 | 0.0 | 3.37 | 5.31 | 0.0 | 1.87 | 11.98 | 0.0 | 0.66 | 11.86 | 0.0 | 0.98 | 117.78 | 0.0 | 0.85 | 347.37 | 0.0 |
20Q2 (3) | 38.81 | 32.77 | 0.0 | 31.29 | 23.68 | 0.0 | 7.52 | 91.35 | 0.0 | 19.38 | 43.98 | 0.0 | 2.77 | 418.39 | 0.0 | 7.14 | 341.22 | 0.0 | 0.43 | -25.86 | 0.0 | 3.2 | 1203.45 | 0.0 | 1.67 | 246.49 | 0.0 | 0.59 | 243.9 | 0.0 | 0.45 | 172.58 | 0.0 | 0.19 | 146.34 | 0.0 |
20Q1 (2) | 29.23 | -26.34 | 0.0 | 25.3 | -21.26 | 0.0 | 3.93 | -47.95 | 0.0 | 13.46 | -29.23 | 0.0 | -0.87 | -144.85 | 0.0 | -2.96 | -160.66 | 0.0 | 0.58 | 252.63 | 0.0 | -0.29 | -118.71 | 0.0 | -1.14 | -272.73 | 0.0 | -0.41 | -270.83 | 0.0 | -0.62 | -267.57 | 0.0 | -0.41 | -112.02 | 0.0 |
19Q4 (1) | 39.68 | 0.0 | 0.0 | 32.13 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 | 19.02 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 |