- 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) | 278.66 | 10.44 | -3.68 | 167.92 | 13.07 | 0.51 | 110.74 | 6.69 | -9.4 | 39.74 | -3.4 | -5.94 | 62.41 | 13.39 | -12.63 | 22.40 | 2.66 | -9.28 | 1.69 | -72.74 | -72.92 | 64.1 | 4.67 | -17.47 | 52.58 | -2.43 | -17.4 | 8.64 | -2.48 | -17.4 | 8.36 | 6.77 | -11.35 | 25.54 | 51.12 | -13.6 |
24Q2 (19) | 252.31 | 3.29 | -16.73 | 148.51 | 3.2 | -15.87 | 103.8 | 3.41 | -17.93 | 41.14 | 0.12 | -1.44 | 55.04 | 7.0 | -27.1 | 21.82 | 3.61 | -12.44 | 6.2 | -17.99 | -14.01 | 61.24 | 3.8 | -25.97 | 53.89 | 10.11 | -21.58 | 8.86 | 10.2 | -21.52 | 7.83 | 15.32 | -22.48 | 16.90 | 110.2 | -11.52 |
24Q1 (18) | 244.28 | -10.04 | 1.59 | 143.9 | -9.44 | 3.03 | 100.38 | -10.88 | -0.41 | 41.09 | -0.94 | -1.96 | 51.44 | -18.43 | -9.15 | 21.06 | -9.3 | -10.57 | 7.56 | 3050.0 | 276.12 | 59.0 | -6.79 | 0.63 | 48.94 | -8.15 | 2.99 | 8.04 | -8.22 | 2.94 | 6.79 | -22.04 | -9.1 | 8.04 | -79.02 | 2.94 |
23Q4 (17) | 271.54 | -6.14 | 21.12 | 158.9 | -4.89 | 19.2 | 112.64 | -7.85 | 23.92 | 41.48 | -1.82 | 2.29 | 63.06 | -11.72 | 21.06 | 23.22 | -5.95 | -0.04 | 0.24 | -96.15 | 110.67 | 63.3 | -18.5 | 27.01 | 53.28 | -16.31 | 31.78 | 8.76 | -16.25 | 31.93 | 8.71 | -7.64 | 24.25 | 38.32 | 29.63 | -16.62 |
23Q3 (16) | 289.3 | -4.52 | 47.87 | 167.07 | -5.35 | 48.92 | 122.23 | -3.35 | 46.49 | 42.25 | 1.22 | -0.94 | 71.43 | -5.39 | 67.87 | 24.69 | -0.92 | 13.52 | 6.24 | -13.45 | -38.28 | 77.67 | -6.1 | 47.49 | 63.66 | -7.36 | 47.87 | 10.46 | -7.35 | 47.95 | 9.43 | -6.63 | 74.31 | 29.56 | 54.76 | -24.82 |
23Q2 (15) | 302.99 | 26.0 | -3.69 | 176.52 | 26.38 | 7.12 | 126.47 | 25.48 | -15.59 | 41.74 | -0.41 | -12.35 | 75.5 | 33.35 | -24.39 | 24.92 | 5.82 | -21.49 | 7.21 | 258.71 | 40.82 | 82.72 | 41.09 | -21.19 | 68.72 | 44.61 | -19.03 | 11.29 | 44.56 | -19.07 | 10.10 | 35.21 | -22.9 | 19.10 | 144.56 | -40.78 |
23Q1 (14) | 240.46 | 7.25 | -34.14 | 139.67 | 4.78 | -22.35 | 100.79 | 10.88 | -45.59 | 41.91 | 3.35 | -17.39 | 56.62 | 8.7 | -57.36 | 23.55 | 1.38 | -35.25 | 2.01 | 189.33 | -58.56 | 58.63 | 17.64 | -57.41 | 47.52 | 17.54 | -57.32 | 7.81 | 17.62 | -57.32 | 7.47 | 6.56 | -57.29 | 7.81 | -83.01 | -57.32 |
22Q4 (13) | 224.2 | 14.6 | -38.65 | 133.3 | 18.82 | -24.86 | 90.9 | 8.94 | -51.65 | 40.55 | -4.92 | -21.19 | 52.09 | 22.42 | -61.27 | 23.23 | 6.8 | -36.88 | -2.25 | -122.26 | -258.45 | 49.84 | -5.36 | -63.33 | 40.43 | -6.09 | -63.02 | 6.64 | -6.08 | -63.05 | 7.01 | 29.57 | -60.44 | 45.96 | 16.89 | -28.04 |
22Q3 (12) | 195.64 | -37.82 | -48.98 | 112.19 | -31.92 | -39.12 | 83.44 | -44.31 | -58.11 | 42.65 | -10.44 | -17.89 | 42.55 | -57.39 | -71.86 | 21.75 | -31.47 | -44.84 | 10.11 | 97.46 | 531.88 | 52.66 | -49.83 | -65.54 | 43.05 | -49.28 | -64.92 | 7.07 | -49.32 | -64.95 | 5.41 | -58.7 | -72.8 | 39.32 | 21.92 | -14.34 |
22Q2 (11) | 314.61 | -13.83 | -7.77 | 164.79 | -8.39 | -2.75 | 149.82 | -19.12 | -12.73 | 47.62 | -6.13 | -5.38 | 99.85 | -24.81 | -16.74 | 31.74 | -12.73 | -9.73 | 5.12 | 5.57 | 1522.22 | 104.96 | -23.75 | -12.21 | 84.87 | -23.78 | -13.27 | 13.95 | -23.77 | -13.25 | 13.10 | -25.1 | -18.78 | 32.25 | 76.23 | 25.29 |
22Q1 (10) | 365.12 | -0.08 | 38.48 | 179.88 | 1.39 | 21.05 | 185.24 | -1.47 | 60.98 | 50.73 | -1.4 | 16.25 | 132.8 | -1.26 | 84.16 | 36.37 | -1.17 | 32.98 | 4.85 | 241.55 | 538.16 | 137.66 | 1.29 | 88.94 | 111.35 | 1.85 | 89.53 | 18.30 | 1.84 | 89.44 | 17.49 | -1.3 | 83.72 | 18.30 | -71.35 | 89.44 |
21Q4 (9) | 365.42 | -4.7 | 62.75 | 177.41 | -3.73 | 27.5 | 188.01 | -5.6 | 120.18 | 51.45 | -0.94 | 35.29 | 134.49 | -11.06 | 183.26 | 36.80 | -6.67 | 74.0 | 1.42 | -11.25 | 171.36 | 135.91 | -11.07 | 198.7 | 109.33 | -10.9 | 200.03 | 17.97 | -10.91 | 200.0 | 17.72 | -10.91 | 180.82 | 63.87 | 39.15 | 228.89 |
21Q3 (8) | 383.46 | 12.42 | 74.29 | 184.28 | 8.75 | 27.79 | 199.17 | 16.02 | 162.76 | 51.94 | 3.2 | 50.77 | 151.21 | 26.09 | 254.7 | 39.43 | 12.14 | 103.56 | 1.6 | 544.44 | 236.75 | 152.82 | 27.82 | 268.6 | 122.71 | 25.39 | 260.38 | 20.17 | 25.44 | 260.18 | 19.89 | 23.31 | 244.12 | 45.90 | 78.32 | 241.77 |
21Q2 (7) | 341.11 | 29.37 | 83.29 | 169.45 | 14.03 | 36.87 | 171.67 | 49.19 | 175.51 | 50.33 | 15.33 | 50.33 | 119.92 | 66.3 | 278.77 | 35.16 | 28.56 | 106.7 | -0.36 | -147.37 | 18.18 | 119.56 | 64.1 | 282.96 | 97.86 | 66.57 | 282.71 | 16.08 | 66.46 | 282.86 | 16.13 | 69.43 | 277.75 | 25.74 | 166.46 | 228.32 |
21Q1 (6) | 263.67 | 17.43 | 56.1 | 148.6 | 6.8 | 31.7 | 115.07 | 34.76 | 105.19 | 43.64 | 14.75 | 31.45 | 72.11 | 51.87 | 177.24 | 27.35 | 29.31 | 77.6 | 0.76 | 138.19 | -41.98 | 72.86 | 60.13 | 166.69 | 58.75 | 61.22 | 165.72 | 9.66 | 61.27 | 166.12 | 9.52 | 50.87 | 178.36 | 9.66 | -50.26 | 166.12 |
20Q4 (5) | 224.53 | 2.05 | 35.86 | 139.14 | -3.52 | 24.27 | 85.39 | 12.65 | 60.24 | 38.03 | 10.39 | 17.92 | 47.48 | 11.38 | 94.43 | 21.15 | 9.19 | 43.1 | -1.99 | -70.09 | 5.24 | 45.5 | 9.74 | 103.85 | 36.44 | 7.02 | 102.22 | 5.99 | 6.96 | 102.36 | 6.31 | 9.17 | 91.21 | 19.42 | 44.6 | 49.04 |
20Q3 (4) | 220.01 | 18.22 | 0.0 | 144.21 | 16.49 | 0.0 | 75.8 | 21.65 | 0.0 | 34.45 | 2.9 | 0.0 | 42.63 | 34.65 | 0.0 | 19.37 | 13.87 | 0.0 | -1.17 | -165.91 | 0.0 | 41.46 | 32.8 | 0.0 | 34.05 | 33.16 | 0.0 | 5.60 | 33.33 | 0.0 | 5.78 | 35.36 | 0.0 | 13.43 | 71.3 | 0.0 |
20Q2 (3) | 186.1 | 10.18 | 0.0 | 123.8 | 9.72 | 0.0 | 62.31 | 11.11 | 0.0 | 33.48 | 0.84 | 0.0 | 31.66 | 21.72 | 0.0 | 17.01 | 10.45 | 0.0 | -0.44 | -133.59 | 0.0 | 31.22 | 14.28 | 0.0 | 25.57 | 15.65 | 0.0 | 4.20 | 15.7 | 0.0 | 4.27 | 24.85 | 0.0 | 7.84 | 115.98 | 0.0 |
20Q1 (2) | 168.91 | 2.21 | 0.0 | 112.83 | 0.77 | 0.0 | 56.08 | 5.24 | 0.0 | 33.20 | 2.95 | 0.0 | 26.01 | 6.51 | 0.0 | 15.40 | 4.19 | 0.0 | 1.31 | 162.38 | 0.0 | 27.32 | 22.4 | 0.0 | 22.11 | 22.7 | 0.0 | 3.63 | 22.64 | 0.0 | 3.42 | 3.64 | 0.0 | 3.63 | -72.14 | 0.0 |
19Q4 (1) | 165.26 | 0.0 | 0.0 | 111.97 | 0.0 | 0.0 | 53.29 | 0.0 | 0.0 | 32.25 | 0.0 | 0.0 | 24.42 | 0.0 | 0.0 | 14.78 | 0.0 | 0.0 | -2.1 | 0.0 | 0.0 | 22.32 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 13.03 | 0.0 | 0.0 |