- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 1758.78 | -8.71 | -9.41 | 1734.97 | 1.18 | -15.08 | 23.81 | -88.76 | 123.45 | 1.35 | -87.72 | 125.81 | -4.67 | -102.59 | 96.37 | -0.27 | -102.88 | 95.92 | 6.18 | -79.73 | 48.2 | 1.5 | -99.29 | 101.21 | 14.55 | -91.52 | 114.72 | 0.15 | -91.67 | 114.42 | 0.09 | -93.92 | 108.33 | 2.30 | 6.98 | 52.32 |
23Q3 (19) | 1926.58 | 20.87 | -15.89 | 1714.78 | 5.19 | -29.19 | 211.8 | 684.92 | 261.46 | 10.99 | 584.14 | 291.8 | 180.55 | 379.19 | 214.91 | 9.37 | 330.79 | 236.59 | 30.49 | -32.94 | -56.31 | 211.03 | 1199.11 | 341.65 | 171.56 | 1581.52 | 373.14 | 1.80 | 1600.0 | 372.73 | 1.48 | 346.67 | 206.47 | 2.15 | 532.35 | -15.69 |
23Q2 (18) | 1593.97 | -13.67 | -33.39 | 1630.18 | -8.19 | -25.35 | -36.21 | -151.13 | -117.32 | -2.27 | -159.11 | -125.97 | -64.67 | -250.96 | -135.79 | -4.06 | -275.0 | -153.77 | 45.47 | 322.58 | 52.79 | -19.2 | -135.82 | -109.12 | -11.58 | -126.11 | -106.84 | -0.12 | -125.53 | -106.74 | -0.60 | -271.43 | -141.1 | 0.34 | -27.66 | -89.41 |
23Q1 (17) | 1846.42 | -4.9 | -0.49 | 1775.6 | -13.09 | 6.35 | 70.82 | 169.74 | -61.9 | 3.84 | 173.42 | -61.68 | 42.84 | 133.34 | -73.08 | 2.32 | 135.05 | -72.96 | 10.76 | 158.03 | -8.5 | 53.6 | 143.11 | -68.64 | 44.35 | 144.87 | -67.53 | 0.47 | 145.19 | -67.13 | 0.35 | 132.41 | -73.28 | 0.47 | -68.87 | -67.13 |
22Q4 (16) | 1941.47 | -15.24 | 7.39 | 2043.02 | -15.64 | 20.63 | -101.55 | 22.59 | -188.9 | -5.23 | 8.73 | -182.75 | -128.51 | 18.21 | -246.9 | -6.62 | 3.5 | -236.78 | 4.17 | -94.02 | -28.1 | -124.34 | -42.38 | -233.3 | -98.84 | -57.36 | -229.95 | -1.04 | -57.58 | -230.0 | -1.08 | 22.3 | -245.95 | 1.51 | -40.78 | -70.91 |
22Q3 (15) | 2290.65 | -4.27 | 39.67 | 2421.82 | 10.9 | 60.1 | -131.18 | -162.76 | -203.02 | -5.73 | -165.56 | -173.84 | -157.12 | -186.97 | -259.69 | -6.86 | -190.86 | -214.33 | 69.79 | 134.51 | 171.03 | -87.33 | -141.5 | -170.35 | -62.81 | -137.1 | -161.03 | -0.66 | -137.08 | -161.11 | -1.39 | -195.21 | -271.6 | 2.55 | -20.56 | -41.91 |
22Q2 (14) | 2392.86 | 28.96 | 65.06 | 2183.83 | 30.79 | 71.99 | 209.03 | 12.47 | 16.15 | 8.74 | -12.77 | -29.57 | 180.67 | 13.51 | 16.73 | 7.55 | -12.0 | -29.31 | 29.76 | 153.06 | 223.83 | 210.43 | 23.11 | 28.34 | 169.3 | 23.97 | 24.45 | 1.78 | 24.48 | 24.48 | 1.46 | 11.45 | 9.77 | 3.21 | 124.48 | -3.02 |
22Q1 (13) | 1855.51 | 2.64 | 42.4 | 1669.66 | -1.41 | 56.52 | 185.86 | 62.71 | -21.34 | 10.02 | 58.54 | -44.73 | 159.16 | 81.94 | -24.62 | 8.58 | 77.27 | -47.04 | 11.76 | 102.76 | -4.78 | 170.93 | 83.24 | -23.51 | 136.57 | 79.56 | -23.71 | 1.43 | 78.75 | -23.94 | 1.31 | 77.03 | -25.14 | 1.43 | -72.45 | -23.94 |
21Q4 (12) | 1807.85 | 10.23 | 74.05 | 1693.62 | 11.96 | 89.01 | 114.23 | -10.3 | -19.92 | 6.32 | -18.56 | -53.97 | 87.48 | -11.09 | -24.84 | 4.84 | -19.33 | -56.82 | 5.8 | -77.48 | -25.35 | 93.28 | -24.85 | -24.87 | 76.06 | -26.09 | -25.64 | 0.80 | -25.93 | -25.23 | 0.74 | -8.64 | -25.25 | 5.19 | 18.22 | 565.38 |
21Q3 (11) | 1640.05 | 13.13 | 74.56 | 1512.71 | 19.13 | 102.86 | 127.34 | -29.24 | -34.3 | 7.76 | -37.47 | -62.38 | 98.39 | -36.43 | -41.42 | 6.00 | -43.82 | -66.44 | 25.75 | 180.2 | -17.55 | 124.13 | -24.29 | -37.68 | 102.91 | -24.35 | -35.08 | 1.08 | -24.48 | -34.94 | 0.81 | -39.1 | -39.55 | 4.39 | 32.63 | 1613.79 |
21Q2 (10) | 1449.73 | 11.26 | 81.37 | 1269.77 | 19.03 | 41.95 | 179.96 | -23.84 | 288.93 | 12.41 | -31.55 | 204.11 | 154.78 | -26.69 | 229.12 | 10.68 | -34.07 | 171.2 | 9.19 | -25.59 | 1.66 | 163.96 | -26.63 | 247.94 | 136.04 | -24.0 | 257.14 | 1.43 | -23.94 | 257.14 | 1.33 | -24.0 | 233.0 | 3.31 | 76.06 | 268.88 |
21Q1 (9) | 1303.0 | 25.45 | -5.26 | 1066.72 | 19.05 | -28.26 | 236.28 | 65.64 | 311.85 | 18.13 | 32.05 | 323.55 | 211.13 | 81.4 | 254.36 | 16.20 | 44.51 | 262.81 | 12.35 | 58.94 | 13.1 | 223.47 | 79.99 | 277.57 | 179.01 | 75.0 | 279.14 | 1.88 | 75.7 | 279.05 | 1.75 | 76.77 | 250.86 | 1.88 | 141.03 | 279.05 |
20Q4 (8) | 1038.69 | 10.56 | -31.11 | 896.05 | 20.16 | -35.52 | 142.65 | -26.4 | 20.77 | 13.73 | -33.45 | 75.35 | 116.39 | -30.7 | 30.83 | 11.21 | -37.3 | 90.0 | 7.77 | -75.12 | 541.48 | 124.16 | -37.66 | 42.39 | 102.29 | -35.47 | 44.01 | 1.07 | -35.54 | 42.67 | 0.99 | -26.12 | 30.26 | 0.78 | 368.97 | -79.79 |
20Q3 (7) | 939.52 | 17.54 | -41.28 | 745.7 | -16.64 | -49.75 | 193.81 | 303.48 | 66.89 | 20.63 | 273.07 | 184.16 | 167.95 | 240.11 | 87.67 | 17.88 | 219.2 | 219.86 | 31.23 | 245.46 | -42.19 | 199.18 | 279.72 | 38.79 | 158.51 | 283.1 | 27.38 | 1.66 | 282.42 | 26.72 | 1.34 | 234.0 | 81.08 | -0.29 | 85.2 | -109.29 |
20Q2 (6) | 799.3 | -41.88 | -51.89 | 894.55 | -39.84 | -42.26 | -95.25 | 14.6 | -185.1 | -11.92 | -46.98 | -276.85 | -119.87 | 12.36 | -242.33 | -15.00 | -50.75 | -395.86 | 9.04 | -17.22 | -52.52 | -110.83 | 11.93 | -207.32 | -86.57 | 13.37 | -207.88 | -0.91 | 13.33 | -208.33 | -1.00 | 13.79 | -256.25 | -1.96 | -86.67 | -208.29 |
20Q1 (5) | 1375.31 | -8.78 | -18.68 | 1486.84 | 7.0 | -4.7 | -111.53 | -194.42 | -185.13 | -8.11 | -203.58 | -204.65 | -136.78 | -253.75 | -230.03 | -9.95 | -268.64 | -259.97 | 10.92 | 720.45 | 11.2 | -125.85 | -244.32 | -209.43 | -99.93 | -240.69 | -208.31 | -1.05 | -240.0 | -208.25 | -1.16 | -252.63 | -233.33 | -1.05 | -127.2 | -208.25 |
19Q4 (4) | 1507.71 | -5.78 | 0.0 | 1389.59 | -6.36 | 0.0 | 118.12 | 1.71 | 0.0 | 7.83 | 7.85 | 0.0 | 88.96 | -0.59 | 0.0 | 5.90 | 5.55 | 0.0 | -1.76 | -103.26 | 0.0 | 87.2 | -39.24 | 0.0 | 71.03 | -42.92 | 0.0 | 0.75 | -42.75 | 0.0 | 0.76 | 2.7 | 0.0 | 3.86 | 23.72 | 0.0 |
19Q3 (3) | 1600.12 | -3.68 | 0.0 | 1483.99 | -4.22 | 0.0 | 116.13 | 3.75 | 0.0 | 7.26 | 7.72 | 0.0 | 89.49 | 6.26 | 0.0 | 5.59 | 10.26 | 0.0 | 54.02 | 183.72 | 0.0 | 143.51 | 38.97 | 0.0 | 124.44 | 55.07 | 0.0 | 1.31 | 55.95 | 0.0 | 0.74 | 15.62 | 0.0 | 3.12 | 72.38 | 0.0 |
19Q2 (2) | 1661.23 | -1.77 | 0.0 | 1549.31 | -0.69 | 0.0 | 111.93 | -14.56 | 0.0 | 6.74 | -13.03 | 0.0 | 84.22 | -19.94 | 0.0 | 5.07 | -18.49 | 0.0 | 19.04 | 93.89 | 0.0 | 103.27 | -10.21 | 0.0 | 80.25 | -13.02 | 0.0 | 0.84 | -13.4 | 0.0 | 0.64 | -26.44 | 0.0 | 1.81 | 86.6 | 0.0 |
19Q1 (1) | 1691.17 | 0.0 | 0.0 | 1560.15 | 0.0 | 0.0 | 131.01 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 105.19 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 115.01 | 0.0 | 0.0 | 92.26 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 |