- 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) | 2942.3 | 15.97 | -6.82 | 2821.91 | 16.55 | -7.05 | 120.4 | 3.81 | -0.99 | 4.09 | -10.5 | 6.23 | 36.4 | 23.98 | -18.84 | 1.24 | 6.9 | -12.68 | 29.38 | -55.25 | 8.98 | 65.78 | -30.77 | -8.41 | 42.96 | -23.09 | -6.26 | 1.61 | -23.33 | -6.4 | 0.51 | 237.84 | -28.17 | 4.93 | 48.49 | 22.64 |
24Q2 (19) | 2537.15 | 1.32 | -9.62 | 2421.17 | 0.96 | -10.39 | 115.98 | 9.59 | 10.16 | 4.57 | 8.04 | 21.87 | 29.36 | -2.88 | -3.8 | 1.16 | -4.13 | 6.42 | 65.66 | 203.0 | 209.28 | 95.02 | 83.08 | 83.58 | 55.86 | 71.51 | 78.64 | 2.10 | 72.13 | 79.49 | -0.37 | -190.24 | -197.37 | 3.32 | 172.13 | 44.35 |
24Q1 (18) | 2504.0 | -26.82 | -21.29 | 2398.17 | -27.13 | -22.08 | 105.83 | -18.94 | 2.12 | 4.23 | 10.73 | 29.75 | 30.23 | -32.19 | 9.65 | 1.21 | -6.92 | 39.08 | 21.67 | -37.06 | 67.85 | 51.9 | -34.32 | 28.18 | 32.57 | -34.79 | 8.28 | 1.22 | -34.76 | 7.96 | 0.41 | -29.31 | -35.94 | 1.22 | -79.32 | 7.96 |
23Q4 (17) | 3421.69 | 8.36 | -4.44 | 3291.14 | 8.4 | -4.04 | 130.56 | 7.37 | -13.56 | 3.82 | -0.78 | -9.48 | 44.58 | -0.6 | -32.36 | 1.30 | -8.45 | -29.35 | 34.43 | 27.71 | 78.3 | 79.02 | 10.03 | -7.26 | 49.95 | 8.99 | -1.03 | 1.87 | 8.72 | -1.06 | 0.58 | -18.31 | -50.43 | 5.90 | 46.77 | 4.24 |
23Q3 (16) | 3157.7 | 12.49 | -10.51 | 3036.1 | 12.37 | -9.85 | 121.6 | 15.5 | -24.35 | 3.85 | 2.67 | -15.57 | 44.85 | 46.95 | -41.23 | 1.42 | 30.28 | -34.26 | 26.96 | 26.99 | 117.59 | 71.82 | 38.76 | -19.04 | 45.83 | 46.56 | -12.95 | 1.72 | 47.01 | -12.69 | 0.71 | 86.84 | -52.98 | 4.02 | 74.78 | 6.63 |
23Q2 (15) | 2807.08 | -11.76 | -1.04 | 2701.8 | -12.21 | 0.38 | 105.28 | 1.59 | -27.36 | 3.75 | 15.03 | -26.61 | 30.52 | 10.7 | -53.4 | 1.09 | 25.29 | -52.81 | 21.23 | 64.45 | 792.02 | 51.76 | 27.83 | -23.74 | 31.27 | 3.96 | 0.35 | 1.17 | 3.54 | 0.0 | 0.38 | -40.62 | -64.81 | 2.30 | 103.54 | 28.49 |
23Q1 (14) | 3181.36 | -11.15 | -1.76 | 3077.73 | -10.26 | -1.47 | 103.63 | -31.39 | -9.53 | 3.26 | -22.75 | -7.91 | 27.57 | -58.17 | -34.75 | 0.87 | -52.72 | -33.08 | 12.91 | -33.14 | 387.53 | 40.49 | -52.48 | 7.23 | 30.08 | -40.4 | 80.44 | 1.13 | -40.21 | 82.26 | 0.64 | -45.3 | -18.99 | 1.13 | -80.04 | 82.26 |
22Q4 (13) | 3580.65 | 1.47 | -20.79 | 3429.6 | 1.83 | -21.37 | 151.04 | -6.03 | -4.75 | 4.22 | -7.46 | 20.23 | 65.91 | -13.64 | -15.15 | 1.84 | -14.81 | 6.98 | 19.31 | 55.85 | -46.26 | 85.21 | -3.95 | -25.0 | 50.47 | -4.14 | -35.8 | 1.89 | -4.06 | -35.93 | 1.17 | -22.52 | -26.88 | 5.66 | 50.13 | -26.59 |
22Q3 (12) | 3528.67 | 24.4 | 9.31 | 3367.93 | 25.13 | 8.28 | 160.74 | 10.9 | 36.61 | 4.56 | -10.76 | 24.93 | 76.32 | 16.54 | 82.76 | 2.16 | -6.49 | 67.44 | 12.39 | 420.59 | 95.12 | 88.71 | 30.71 | 84.39 | 52.65 | 68.97 | 97.34 | 1.97 | 68.38 | 97.0 | 1.51 | 39.81 | 98.68 | 3.77 | 110.61 | -20.8 |
22Q2 (11) | 2836.58 | -12.4 | 4.18 | 2691.64 | -13.83 | 2.51 | 144.94 | 26.53 | 49.25 | 5.11 | 44.35 | 43.14 | 65.49 | 55.01 | 143.1 | 2.31 | 77.69 | 133.33 | 2.38 | 153.01 | -95.6 | 67.87 | 79.74 | -16.26 | 31.16 | 86.92 | -41.69 | 1.17 | 88.71 | -41.79 | 1.08 | 36.71 | 3700.0 | 1.79 | 188.71 | -52.39 |
22Q1 (10) | 3238.25 | -28.36 | 49.49 | 3123.7 | -28.38 | 50.62 | 114.55 | -27.77 | 24.0 | 3.54 | 0.85 | -16.9 | 42.25 | -45.61 | 90.66 | 1.30 | -24.42 | 27.45 | -4.49 | -112.5 | -127.53 | 37.76 | -66.77 | -1.85 | 16.67 | -78.79 | -64.33 | 0.62 | -78.98 | -64.57 | 0.79 | -50.62 | -30.7 | 0.62 | -91.96 | -64.57 |
21Q4 (9) | 4520.22 | 40.03 | -1.17 | 4361.64 | 40.23 | -1.36 | 158.58 | 34.78 | 4.47 | 3.51 | -3.84 | 5.72 | 77.68 | 86.02 | 16.74 | 1.72 | 33.33 | 18.62 | 35.93 | 465.83 | 346.89 | 113.62 | 136.17 | 52.35 | 78.61 | 194.64 | 64.77 | 2.95 | 195.0 | 61.2 | 1.60 | 110.53 | 7.38 | 7.71 | 61.97 | -0.26 |
21Q3 (8) | 3228.0 | 18.56 | -3.82 | 3110.33 | 18.46 | -3.32 | 117.66 | 21.16 | -15.56 | 3.65 | 2.24 | -12.05 | 41.76 | 55.01 | -33.08 | 1.29 | 30.3 | -30.65 | 6.35 | -88.26 | -80.57 | 48.11 | -40.64 | -49.41 | 26.68 | -50.07 | -60.86 | 1.00 | -50.25 | -61.69 | 0.76 | 2633.33 | -42.86 | 4.76 | 26.6 | -19.46 |
21Q2 (7) | 2722.77 | 25.69 | -16.95 | 2625.66 | 26.61 | -16.25 | 97.11 | 5.12 | -32.21 | 3.57 | -16.2 | -18.31 | 26.94 | 21.57 | -58.24 | 0.99 | -2.94 | -49.75 | 54.11 | 231.76 | 25.05 | 81.05 | 110.68 | -24.8 | 53.44 | 14.36 | -24.46 | 2.01 | 14.86 | -25.83 | -0.03 | -102.63 | -102.91 | 3.76 | 114.86 | 13.94 |
21Q1 (6) | 2166.22 | -52.64 | -22.21 | 2073.84 | -53.1 | -23.84 | 92.38 | -39.14 | 49.85 | 4.26 | 28.31 | 92.76 | 22.16 | -66.7 | 885.82 | 1.02 | -29.66 | 1120.0 | 16.31 | 102.86 | -17.71 | 38.47 | -48.42 | 126.43 | 46.73 | -2.05 | 202.46 | 1.75 | -4.37 | 196.61 | 1.14 | -23.49 | 812.5 | 1.75 | -77.36 | 196.61 |
20Q4 (5) | 4573.76 | 36.27 | 9.42 | 4421.96 | 37.46 | 9.72 | 151.8 | 8.94 | 1.25 | 3.32 | -20.0 | -7.52 | 66.54 | 6.63 | -8.81 | 1.45 | -22.04 | -17.14 | 8.04 | -75.4 | -77.3 | 74.58 | -21.57 | -31.2 | 47.71 | -30.01 | -41.99 | 1.83 | -29.89 | -41.9 | 1.49 | 12.03 | -15.34 | 7.73 | 30.8 | 4.46 |
20Q3 (4) | 3356.36 | 2.38 | 0.0 | 3217.02 | 2.61 | 0.0 | 139.34 | -2.73 | 0.0 | 4.15 | -5.03 | 0.0 | 62.4 | -3.27 | 0.0 | 1.86 | -5.58 | 0.0 | 32.68 | -24.47 | 0.0 | 95.09 | -11.77 | 0.0 | 68.17 | -3.63 | 0.0 | 2.61 | -3.69 | 0.0 | 1.33 | 29.13 | 0.0 | 5.91 | 79.09 | 0.0 |
20Q2 (3) | 3278.43 | 17.73 | 0.0 | 3135.18 | 15.13 | 0.0 | 143.25 | 132.36 | 0.0 | 4.37 | 97.74 | 0.0 | 64.51 | 2387.59 | 0.0 | 1.97 | 2070.0 | 0.0 | 43.27 | 118.31 | 0.0 | 107.78 | 534.37 | 0.0 | 70.74 | 357.86 | 0.0 | 2.71 | 359.32 | 0.0 | 1.03 | 743.75 | 0.0 | 3.30 | 459.32 | 0.0 |
20Q1 (2) | 2784.78 | -33.38 | 0.0 | 2723.13 | -32.43 | 0.0 | 61.65 | -58.88 | 0.0 | 2.21 | -38.44 | 0.0 | -2.82 | -103.86 | 0.0 | -0.10 | -105.71 | 0.0 | 19.82 | -44.04 | 0.0 | 16.99 | -84.33 | 0.0 | 15.45 | -81.22 | 0.0 | 0.59 | -81.27 | 0.0 | -0.16 | -109.09 | 0.0 | 0.59 | -92.03 | 0.0 |
19Q4 (1) | 4180.12 | 0.0 | 0.0 | 4030.2 | 0.0 | 0.0 | 149.92 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 72.97 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 35.42 | 0.0 | 0.0 | 108.4 | 0.0 | 0.0 | 82.25 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 7.40 | 0.0 | 0.0 |