- 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) | 506.09 | 56.15 | 20.73 | 392.03 | 39.2 | 17.6 | 114.06 | 168.57 | 32.89 | 22.54 | 72.06 | 10.11 | 59.33 | 1021.27 | 65.96 | 11.72 | 688.94 | 37.4 | -6.55 | -156.81 | -395.05 | 52.78 | 934.9 | 39.0 | 33.53 | 589.92 | 47.64 | 3.52 | 590.2 | 46.67 | 4.21 | 701.43 | 95.81 | 5.08 | 227.74 | 78.87 |
24Q2 (19) | 324.11 | -0.3 | 37.7 | 281.64 | 3.65 | 31.52 | 42.47 | -20.42 | 100.05 | 13.10 | -20.22 | 45.23 | -6.44 | -186.68 | 65.89 | -1.99 | -187.28 | 75.19 | 11.53 | 52.72 | -17.23 | 5.1 | -65.95 | 203.03 | 4.86 | -50.26 | 640.0 | 0.51 | -50.49 | 666.67 | -0.70 | -404.35 | 55.13 | 1.55 | 50.49 | 252.27 |
24Q1 (18) | 325.1 | -40.23 | 3.06 | 271.73 | -36.39 | 2.66 | 53.37 | -54.3 | 5.16 | 16.42 | -23.52 | 2.05 | 7.43 | -88.12 | -39.05 | 2.28 | -80.17 | -40.93 | 7.55 | 284.6 | 337.42 | 14.98 | -74.37 | 66.26 | 9.77 | -72.12 | 93.85 | 1.03 | -72.24 | 94.34 | 0.23 | -94.4 | -73.26 | 1.03 | -84.27 | 94.34 |
23Q4 (17) | 543.96 | 29.76 | 2.82 | 427.17 | 28.14 | 9.56 | 116.79 | 36.07 | -16.06 | 21.47 | 4.89 | -18.37 | 62.54 | 74.94 | -28.06 | 11.50 | 34.82 | -30.01 | -4.09 | -284.23 | 57.97 | 58.45 | 53.94 | -24.29 | 35.04 | 54.29 | -25.54 | 3.71 | 54.58 | -25.5 | 4.11 | 91.16 | -31.04 | 6.55 | 130.63 | -56.39 |
23Q3 (16) | 419.19 | 78.1 | -16.17 | 333.37 | 55.68 | -9.95 | 85.83 | 304.29 | -33.91 | 20.47 | 126.94 | -21.18 | 35.75 | 289.35 | -55.68 | 8.53 | 206.36 | -47.12 | 2.22 | -84.06 | -35.65 | 37.97 | 867.07 | -54.86 | 22.71 | 2623.33 | -54.44 | 2.40 | 2766.67 | -54.46 | 2.15 | 237.82 | -55.85 | 2.84 | 545.45 | -71.71 |
23Q2 (15) | 235.37 | -25.39 | -31.84 | 214.14 | -19.1 | -23.34 | 21.23 | -58.17 | -67.85 | 9.02 | -43.94 | -52.82 | -18.88 | -254.88 | -167.65 | -8.02 | -307.77 | -199.26 | 13.93 | 538.05 | 13.71 | -4.95 | -154.94 | -112.33 | -0.9 | -117.86 | -103.42 | -0.09 | -116.98 | -103.23 | -1.56 | -281.4 | -205.41 | 0.44 | -16.98 | -90.78 |
23Q1 (14) | 315.45 | -40.37 | -6.99 | 264.7 | -32.11 | -3.84 | 50.75 | -63.52 | -20.54 | 16.09 | -38.82 | -14.55 | 12.19 | -85.98 | -57.91 | 3.86 | -76.51 | -54.8 | -3.18 | 67.32 | -174.65 | 9.01 | -88.33 | -72.87 | 5.04 | -89.29 | -73.09 | 0.53 | -89.36 | -73.23 | 0.86 | -85.57 | -43.42 | 0.53 | -96.47 | -73.23 |
22Q4 (13) | 529.02 | 5.79 | -6.27 | 389.89 | 5.32 | -11.94 | 139.13 | 7.14 | 14.35 | 26.30 | 1.27 | 21.99 | 86.93 | 7.76 | 4.7 | 16.43 | 1.86 | 11.69 | -9.73 | -382.03 | -203.12 | 77.2 | -8.23 | -3.29 | 47.06 | -5.6 | -3.37 | 4.98 | -5.5 | -3.3 | 5.96 | 22.38 | 9.36 | 15.02 | 49.6 | 47.11 |
22Q3 (12) | 500.05 | 44.8 | 20.15 | 370.19 | 32.53 | 12.74 | 129.86 | 96.67 | 47.85 | 25.97 | 35.83 | 23.08 | 80.67 | 189.04 | 63.6 | 16.13 | 99.63 | 36.12 | 3.45 | -71.84 | 66.67 | 84.12 | 109.46 | 63.72 | 49.85 | 89.26 | 62.17 | 5.27 | 88.89 | 62.15 | 4.87 | 229.05 | 61.79 | 10.04 | 110.48 | 98.42 |
22Q2 (11) | 345.34 | 1.83 | 16.01 | 279.32 | 1.47 | 12.03 | 66.03 | 3.38 | 36.54 | 19.12 | 1.54 | 17.73 | 27.91 | -3.63 | 129.52 | 8.08 | -5.39 | 97.56 | 12.25 | 187.56 | 4475.0 | 40.16 | 20.93 | 238.05 | 26.34 | 40.63 | 247.04 | 2.79 | 40.91 | 248.75 | 1.48 | -2.63 | 78.31 | 4.77 | 140.91 | 163.54 |
22Q1 (10) | 339.15 | -39.91 | 24.72 | 275.28 | -37.82 | 22.67 | 63.87 | -47.51 | 34.41 | 18.83 | -12.66 | 7.78 | 28.96 | -65.12 | 117.58 | 8.54 | -41.94 | 74.64 | 4.26 | 232.71 | -26.55 | 33.21 | -58.4 | 73.78 | 18.73 | -61.54 | 97.57 | 1.98 | -61.55 | 98.0 | 1.52 | -72.11 | 289.74 | 1.98 | -80.61 | 98.0 |
21Q4 (9) | 564.42 | 35.62 | 2.25 | 442.75 | 34.84 | 3.95 | 121.67 | 38.53 | -3.48 | 21.56 | 2.18 | -5.6 | 83.03 | 68.38 | 2.71 | 14.71 | 24.14 | 0.41 | -3.21 | -255.07 | 58.37 | 79.83 | 55.37 | 9.16 | 48.7 | 58.43 | 12.78 | 5.15 | 58.46 | 8.42 | 5.45 | 81.06 | 2.06 | 10.21 | 101.78 | 14.72 |
21Q3 (8) | 416.19 | 39.81 | 29.75 | 328.36 | 31.7 | 26.91 | 87.83 | 81.62 | 41.57 | 21.10 | 29.93 | 9.1 | 49.31 | 305.51 | 63.55 | 11.85 | 189.73 | 26.06 | 2.07 | 839.29 | 302.94 | 51.38 | 332.49 | 76.32 | 30.74 | 305.01 | 88.59 | 3.25 | 306.25 | 79.56 | 3.01 | 262.65 | 65.38 | 5.06 | 179.56 | 20.76 |
21Q2 (7) | 297.68 | 9.47 | 12.37 | 249.33 | 11.1 | 14.36 | 48.36 | 1.77 | 3.18 | 16.24 | -7.04 | -8.2 | 12.16 | -8.64 | -33.37 | 4.09 | -16.36 | -40.64 | -0.28 | -104.83 | -147.46 | 11.88 | -37.83 | -36.94 | 7.59 | -19.94 | -40.47 | 0.80 | -20.0 | -43.26 | 0.83 | 112.82 | -35.16 | 1.81 | 81.0 | -23.95 |
21Q1 (6) | 271.93 | -50.74 | 55.28 | 224.41 | -47.31 | 55.56 | 47.52 | -62.3 | 53.94 | 17.47 | -23.51 | -0.91 | 13.31 | -83.54 | 9.46 | 4.89 | -66.62 | -29.54 | 5.8 | 175.23 | 24.2 | 19.11 | -73.87 | 13.55 | 9.48 | -78.05 | 8.72 | 1.00 | -78.95 | 3.09 | 0.39 | -92.7 | -7.14 | 1.00 | -88.76 | 3.09 |
20Q4 (5) | 551.99 | 72.08 | 31.51 | 425.93 | 64.62 | 38.15 | 126.06 | 103.19 | 13.14 | 22.84 | 18.1 | -13.97 | 80.84 | 168.13 | 15.95 | 14.65 | 55.85 | -11.8 | -7.71 | -655.88 | 21.41 | 73.13 | 150.96 | 22.07 | 43.18 | 164.91 | 17.34 | 4.75 | 162.43 | 12.83 | 5.34 | 193.41 | 9.2 | 8.90 | 112.41 | -10.37 |
20Q3 (4) | 320.77 | 21.09 | 0.0 | 258.73 | 18.67 | 0.0 | 62.04 | 32.37 | 0.0 | 19.34 | 9.33 | 0.0 | 30.15 | 65.21 | 0.0 | 9.40 | 36.43 | 0.0 | -1.02 | -272.88 | 0.0 | 29.14 | 54.67 | 0.0 | 16.3 | 27.84 | 0.0 | 1.81 | 28.37 | 0.0 | 1.82 | 42.19 | 0.0 | 4.19 | 76.05 | 0.0 |
20Q2 (3) | 264.9 | 51.27 | 0.0 | 218.03 | 51.14 | 0.0 | 46.87 | 51.83 | 0.0 | 17.69 | 0.34 | 0.0 | 18.25 | 50.08 | 0.0 | 6.89 | -0.72 | 0.0 | 0.59 | -87.37 | 0.0 | 18.84 | 11.94 | 0.0 | 12.75 | 46.22 | 0.0 | 1.41 | 45.36 | 0.0 | 1.28 | 204.76 | 0.0 | 2.38 | 145.36 | 0.0 |
20Q1 (2) | 175.12 | -58.28 | 0.0 | 144.26 | -53.21 | 0.0 | 30.87 | -72.29 | 0.0 | 17.63 | -33.6 | 0.0 | 12.16 | -82.56 | 0.0 | 6.94 | -58.22 | 0.0 | 4.67 | 147.6 | 0.0 | 16.83 | -71.91 | 0.0 | 8.72 | -76.3 | 0.0 | 0.97 | -76.96 | 0.0 | 0.42 | -91.41 | 0.0 | 0.97 | -90.23 | 0.0 |
19Q4 (1) | 419.73 | 0.0 | 0.0 | 308.3 | 0.0 | 0.0 | 111.42 | 0.0 | 0.0 | 26.55 | 0.0 | 0.0 | 69.72 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 | -9.81 | 0.0 | 0.0 | 59.91 | 0.0 | 0.0 | 36.8 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 9.93 | 0.0 | 0.0 |