- 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) | 81.97 | 12.29 | 35.58 | 57.9 | 11.84 | 23.69 | 24.08 | 13.37 | 76.41 | 29.37 | 0.96 | 30.07 | 4.22 | 18.87 | 401.43 | 5.15 | 5.75 | 321.98 | 1.4 | 21.74 | 18.64 | 5.62 | 19.57 | 2543.48 | 1.85 | 107.87 | 153.94 | 0.41 | 105.0 | 153.95 | 0.10 | 266.67 | 109.8 | 0.66 | 164.0 | 194.29 |
24Q2 (19) | 73.0 | 4.38 | 12.97 | 51.77 | 1.43 | 3.91 | 21.24 | 12.38 | 43.51 | 29.09 | 7.66 | 27.03 | 3.55 | 10.59 | 155.4 | 4.87 | 6.1 | 126.51 | 1.15 | -21.77 | -22.3 | 4.7 | 0.21 | 63.76 | 0.89 | 256.0 | 368.42 | 0.20 | 300.0 | 400.0 | -0.06 | 77.78 | 79.31 | 0.25 | 400.0 | 316.67 |
24Q1 (18) | 69.94 | -6.61 | 2.34 | 51.04 | -1.43 | -2.48 | 18.9 | -18.25 | 18.05 | 27.02 | -12.47 | 15.37 | 3.21 | -59.11 | 23.94 | 4.59 | -56.2 | 21.43 | 1.47 | 47.0 | 716.67 | 4.69 | -47.01 | 69.31 | 0.25 | -93.11 | 212.5 | 0.05 | -93.75 | 150.0 | -0.27 | -146.55 | -1250.0 | 0.05 | -54.55 | 150.0 |
23Q4 (17) | 74.89 | 23.87 | -20.57 | 51.78 | 10.62 | -13.51 | 23.12 | 69.38 | -32.83 | 30.87 | 36.71 | -15.45 | 7.85 | 660.71 | -57.66 | 10.48 | 551.72 | -46.72 | 1.0 | -15.25 | 9900.0 | 8.85 | 3947.83 | -52.29 | 3.63 | 205.83 | -69.52 | 0.80 | 205.26 | -69.7 | 0.58 | 156.86 | -77.95 | 0.11 | 115.71 | -99.29 |
23Q3 (16) | 60.46 | -6.44 | -47.63 | 46.81 | -6.04 | -33.57 | 13.65 | -7.77 | -69.65 | 22.58 | -1.4 | -42.04 | -1.4 | -200.72 | -104.8 | -2.32 | -207.91 | -109.18 | 1.18 | -20.27 | -34.08 | -0.23 | -108.01 | -100.74 | -3.43 | -1905.26 | -115.87 | -0.76 | -2000.0 | -115.87 | -1.02 | -251.72 | -123.29 | -0.70 | -1266.67 | -105.46 |
23Q2 (15) | 64.62 | -5.44 | -43.58 | 49.82 | -4.81 | -30.84 | 14.8 | -7.56 | -65.17 | 22.90 | -2.22 | -38.27 | 1.39 | -46.33 | -94.91 | 2.15 | -43.12 | -90.98 | 1.48 | 722.22 | -25.25 | 2.87 | 3.61 | -90.2 | 0.19 | 137.5 | -99.09 | 0.04 | 100.0 | -99.14 | -0.29 | -1350.0 | -106.9 | 0.06 | 200.0 | -99.25 |
23Q1 (14) | 68.34 | -27.52 | -31.76 | 52.34 | -12.58 | -19.38 | 16.01 | -53.49 | -54.54 | 23.42 | -35.85 | -33.41 | 2.59 | -86.03 | -87.51 | 3.78 | -80.78 | -81.75 | 0.18 | 1700.0 | -86.86 | 2.77 | -85.07 | -87.48 | 0.08 | -99.33 | -99.48 | 0.02 | -99.24 | -99.41 | -0.02 | -100.76 | -100.65 | 0.02 | -99.87 | -99.41 |
22Q4 (13) | 94.29 | -18.32 | -5.27 | 59.87 | -15.04 | -9.45 | 34.42 | -23.48 | 3.02 | 36.51 | -6.29 | 8.76 | 18.54 | -36.46 | 3.58 | 19.67 | -22.19 | 9.4 | 0.01 | -99.44 | 107.14 | 18.55 | -40.1 | 4.45 | 11.91 | -44.89 | -12.62 | 2.64 | -44.89 | -12.58 | 2.63 | -39.95 | -13.77 | 15.47 | 20.58 | 80.72 |
22Q3 (12) | 115.44 | 0.79 | 18.18 | 70.47 | -2.18 | 7.65 | 44.98 | 5.86 | 39.6 | 38.96 | 5.01 | 18.13 | 29.18 | 6.89 | 72.56 | 25.28 | 6.08 | 45.96 | 1.79 | -9.6 | 57.02 | 30.97 | 5.77 | 71.48 | 21.61 | 3.1 | 56.03 | 4.79 | 3.01 | 56.03 | 4.38 | 4.29 | 55.87 | 12.83 | 59.58 | 131.59 |
22Q2 (11) | 114.54 | 14.38 | 31.28 | 72.04 | 10.97 | 13.25 | 42.49 | 20.64 | 79.66 | 37.10 | 5.49 | 36.9 | 27.3 | 31.63 | 151.38 | 23.83 | 15.07 | 91.56 | 1.98 | 44.53 | 340.0 | 29.28 | 32.37 | 158.89 | 20.96 | 37.08 | 145.72 | 4.65 | 37.17 | 146.03 | 4.20 | 36.36 | 134.64 | 8.04 | 137.17 | 225.51 |
22Q1 (10) | 100.14 | 0.6 | 38.58 | 64.92 | -1.81 | 15.35 | 35.22 | 5.42 | 120.4 | 35.17 | 4.77 | 59.0 | 20.74 | 15.87 | 373.52 | 20.71 | 15.18 | 242.31 | 1.37 | 1078.57 | 878.57 | 22.12 | 24.55 | 390.47 | 15.29 | 12.18 | 492.64 | 3.39 | 12.25 | 494.74 | 3.08 | 0.98 | 470.37 | 3.39 | -60.4 | 494.74 |
21Q4 (9) | 99.54 | 1.9 | 31.88 | 66.12 | 1.01 | 15.33 | 33.41 | 3.69 | 84.08 | 33.57 | 1.79 | 39.64 | 17.9 | 5.85 | 226.64 | 17.98 | 3.81 | 147.66 | -0.14 | -112.28 | 90.41 | 17.76 | -1.66 | 341.79 | 13.63 | -1.59 | 701.76 | 3.02 | -1.63 | 694.74 | 3.05 | 8.54 | 335.71 | 8.56 | 54.51 | 607.44 |
21Q3 (8) | 97.68 | 11.95 | 42.14 | 65.46 | 2.91 | 20.42 | 32.22 | 36.24 | 124.37 | 32.98 | 21.7 | 57.87 | 16.91 | 55.71 | 499.65 | 17.32 | 39.23 | 322.44 | 1.14 | 153.33 | 303.57 | 18.06 | 59.68 | 699.12 | 13.85 | 62.37 | 2247.46 | 3.07 | 62.43 | 2261.54 | 2.81 | 56.98 | 1024.0 | 5.54 | 124.29 | 567.47 |
21Q2 (7) | 87.25 | 20.74 | 28.57 | 63.61 | 13.02 | 20.72 | 23.65 | 48.0 | 55.9 | 27.10 | 22.51 | 21.25 | 10.86 | 147.95 | 155.53 | 12.44 | 105.62 | 98.41 | 0.45 | 221.43 | 200.0 | 11.31 | 150.78 | 196.85 | 8.53 | 230.62 | 264.53 | 1.89 | 231.58 | 263.46 | 1.79 | 231.48 | 188.71 | 2.47 | 333.33 | 252.86 |
21Q1 (6) | 72.26 | -4.27 | 22.64 | 56.28 | -1.83 | 16.26 | 15.98 | -11.96 | 51.9 | 22.12 | -7.99 | 23.92 | 4.38 | -20.07 | 409.3 | 6.05 | -16.67 | 317.24 | 0.14 | 109.59 | -51.72 | 4.51 | 12.19 | 292.17 | 2.58 | 51.76 | 226.58 | 0.57 | 50.0 | 216.67 | 0.54 | -22.86 | 390.91 | 0.57 | -52.89 | 216.67 |
20Q4 (5) | 75.48 | 9.84 | 21.04 | 57.33 | 5.46 | 14.02 | 18.15 | 26.39 | 50.12 | 24.04 | 15.08 | 24.05 | 5.48 | 94.33 | 349.18 | 7.26 | 77.07 | 272.31 | -1.46 | -160.71 | -711.11 | 4.02 | 77.88 | 286.54 | 1.7 | 188.14 | 2733.33 | 0.38 | 192.31 | 3700.0 | 0.70 | 180.0 | 1300.0 | 1.21 | 45.78 | 126.77 |
20Q3 (4) | 68.72 | 1.27 | 0.0 | 54.36 | 3.17 | 0.0 | 14.36 | -5.34 | 0.0 | 20.89 | -6.53 | 0.0 | 2.82 | -33.65 | 0.0 | 4.10 | -34.61 | 0.0 | -0.56 | -24.44 | 0.0 | 2.26 | -40.68 | 0.0 | 0.59 | -74.79 | 0.0 | 0.13 | -75.0 | 0.0 | 0.25 | -59.68 | 0.0 | 0.83 | 18.57 | 0.0 |
20Q2 (3) | 67.86 | 15.17 | 0.0 | 52.69 | 8.84 | 0.0 | 15.17 | 44.2 | 0.0 | 22.35 | 25.21 | 0.0 | 4.25 | 394.19 | 0.0 | 6.27 | 332.41 | 0.0 | -0.45 | -255.17 | 0.0 | 3.81 | 231.3 | 0.0 | 2.34 | 196.2 | 0.0 | 0.52 | 188.89 | 0.0 | 0.62 | 463.64 | 0.0 | 0.70 | 288.89 | 0.0 |
20Q1 (2) | 58.92 | -5.52 | 0.0 | 48.41 | -3.72 | 0.0 | 10.52 | -12.99 | 0.0 | 17.85 | -7.89 | 0.0 | 0.86 | -29.51 | 0.0 | 1.45 | -25.64 | 0.0 | 0.29 | 261.11 | 0.0 | 1.15 | 10.58 | 0.0 | 0.79 | 1216.67 | 0.0 | 0.18 | 1700.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.18 | 103.98 | 0.0 |
19Q4 (1) | 62.36 | 0.0 | 0.0 | 50.28 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | 19.38 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -4.52 | 0.0 | 0.0 |