- 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) | 139.43 | -12.28 | 12.54 | 98.61 | -4.18 | 17.76 | 40.82 | -27.16 | 1.69 | 29.28 | -16.96 | -9.63 | 12.22 | -38.81 | 132.76 | 8.76 | -30.25 | 106.6 | -4.77 | -153.42 | -211.71 | 7.45 | -74.22 | -21.74 | 6.91 | -71.81 | -19.46 | 3.37 | -71.85 | -21.99 | 5.70 | -25.0 | 171.43 | 27.31 | 13.84 | 245.26 |
24Q2 (19) | 158.95 | -3.82 | 58.84 | 102.91 | -5.74 | 52.26 | 56.04 | -0.07 | 72.54 | 35.26 | 3.92 | 8.63 | 19.97 | 59.5 | 178.52 | 12.56 | 65.92 | 75.17 | 8.93 | -43.59 | 1432.84 | 28.9 | 1.98 | 344.62 | 24.51 | 1.28 | 455.78 | 11.97 | -0.42 | 425.0 | 7.60 | 86.27 | 206.45 | 23.99 | 99.58 | 577.68 |
24Q1 (18) | 165.26 | 4.94 | 63.98 | 109.18 | 8.54 | 59.04 | 56.08 | -1.42 | 74.54 | 33.93 | -6.09 | 6.43 | 12.52 | -18.75 | 49.4 | 7.57 | -22.68 | -9.01 | 15.83 | 146.57 | 402.1 | 28.34 | 29.82 | 802.55 | 24.2 | 16.12 | 900.0 | 12.02 | 13.18 | 853.97 | 4.08 | -41.96 | 9.09 | 12.02 | -34.96 | 853.97 |
23Q4 (17) | 157.48 | 27.11 | 28.14 | 100.59 | 20.12 | 13.39 | 56.89 | 41.73 | 66.39 | 36.13 | 11.51 | 29.87 | 15.41 | 193.52 | 23.97 | 9.79 | 130.9 | -3.26 | 6.42 | 50.35 | 159.33 | 21.83 | 129.31 | 1255.9 | 20.84 | 142.89 | 860.37 | 10.62 | 145.83 | 856.76 | 7.03 | 234.76 | 10.88 | 18.48 | 133.63 | -33.31 |
23Q3 (16) | 123.89 | 23.8 | -15.0 | 83.74 | 23.89 | -24.16 | 40.14 | 23.58 | 13.61 | 32.40 | -0.18 | 33.66 | 5.25 | -26.78 | -57.0 | 4.24 | -40.86 | -49.4 | 4.27 | 737.31 | 274.56 | 9.52 | 46.46 | -28.74 | 8.58 | 94.56 | -28.02 | 4.32 | 89.47 | -29.53 | 2.10 | -15.32 | -60.08 | 7.91 | 123.45 | -70.06 |
23Q2 (15) | 100.07 | -0.7 | -38.55 | 67.59 | -1.54 | -40.15 | 32.48 | 1.09 | -34.92 | 32.46 | 1.82 | 5.91 | 7.17 | -14.44 | -62.66 | 7.17 | -13.82 | -39.19 | -0.67 | 87.21 | -125.97 | 6.5 | 107.01 | -70.14 | 4.41 | 82.23 | -75.59 | 2.28 | 80.95 | -75.14 | 2.48 | -33.69 | -67.2 | 3.54 | 180.95 | -82.53 |
23Q1 (14) | 100.78 | -18.0 | -41.08 | 68.65 | -22.61 | -41.4 | 32.13 | -6.03 | -40.38 | 31.88 | 14.59 | 1.17 | 8.38 | -32.58 | -65.93 | 8.32 | -17.79 | -42.14 | -5.24 | 51.57 | -421.47 | 3.14 | 95.03 | -88.03 | 2.42 | 11.52 | -88.92 | 1.26 | 13.51 | -88.64 | 3.74 | -41.01 | -62.07 | 1.26 | -95.45 | -88.64 |
22Q4 (13) | 122.9 | -15.68 | -26.99 | 88.71 | -19.66 | -26.5 | 34.19 | -3.23 | -28.22 | 27.82 | 14.77 | -1.7 | 12.43 | 1.8 | -33.17 | 10.12 | 20.76 | -8.42 | -10.82 | -1049.12 | -620.19 | 1.61 | -87.95 | -92.21 | 2.17 | -81.8 | -88.02 | 1.11 | -81.89 | -87.92 | 6.34 | 20.53 | -18.93 | 27.71 | 4.88 | -32.97 |
22Q3 (12) | 145.75 | -10.5 | -13.89 | 110.42 | -2.23 | -4.41 | 35.33 | -29.21 | -34.28 | 24.24 | -20.91 | -23.68 | 12.21 | -36.41 | -57.2 | 8.38 | -28.92 | -50.3 | 1.14 | -55.81 | 1325.0 | 13.36 | -38.63 | -53.3 | 11.92 | -34.03 | -50.0 | 6.13 | -33.15 | -49.34 | 5.26 | -30.42 | -54.62 | 26.42 | 30.4 | -17.82 |
22Q2 (11) | 162.85 | -4.8 | 2.36 | 112.94 | -3.6 | 5.33 | 49.91 | -7.39 | -3.78 | 30.65 | -2.73 | -5.98 | 19.2 | -21.95 | -24.29 | 11.79 | -18.01 | -26.04 | 2.58 | 58.28 | 17.27 | 21.77 | -17.0 | -21.01 | 18.07 | -17.3 | -20.19 | 9.17 | -17.31 | -20.19 | 7.56 | -23.33 | -24.17 | 20.26 | 82.69 | 1.05 |
22Q1 (10) | 171.06 | 1.62 | 32.73 | 117.16 | -2.92 | 29.33 | 53.89 | 13.14 | 40.74 | 31.51 | 11.34 | 6.06 | 24.6 | 32.26 | 34.06 | 14.38 | 30.14 | 0.98 | 1.63 | -21.63 | -24.88 | 26.23 | 26.84 | 27.83 | 21.85 | 20.58 | 29.44 | 11.09 | 20.67 | 29.56 | 9.86 | 26.09 | 37.33 | 11.09 | -73.17 | 29.56 |
21Q4 (9) | 168.33 | -0.56 | 31.09 | 120.69 | 4.48 | 22.14 | 47.63 | -11.4 | 60.91 | 28.30 | -10.89 | 22.78 | 18.6 | -34.81 | 1746.02 | 11.05 | -34.46 | 1355.68 | 2.08 | 2500.0 | -95.29 | 20.68 | -27.72 | -51.95 | 18.12 | -23.99 | -52.11 | 9.19 | -24.05 | -52.14 | 7.82 | -32.53 | 353.07 | 41.34 | 28.58 | -6.34 |
21Q3 (8) | 169.27 | 6.39 | 41.84 | 115.51 | 7.72 | 25.06 | 53.76 | 3.64 | 99.26 | 31.76 | -2.58 | 40.47 | 28.53 | 12.5 | 150.26 | 16.86 | 5.77 | 76.54 | 0.08 | -96.36 | -99.1 | 28.61 | 3.81 | 41.07 | 23.84 | 5.3 | 29.99 | 12.10 | 5.31 | 30.11 | 11.59 | 16.25 | 151.41 | 32.15 | 60.35 | 28.91 |
21Q2 (7) | 159.1 | 23.45 | 46.57 | 107.23 | 18.37 | 31.3 | 51.87 | 35.47 | 93.04 | 32.60 | 9.73 | 31.66 | 25.36 | 38.2 | 134.81 | 15.94 | 11.94 | 60.2 | 2.2 | 1.38 | 411.63 | 27.56 | 34.31 | 145.41 | 22.64 | 34.12 | 91.38 | 11.49 | 34.23 | 91.5 | 9.97 | 38.86 | 79.32 | 20.05 | 134.23 | 28.2 |
21Q1 (6) | 128.88 | 0.37 | 0.16 | 90.59 | -8.32 | 1.2 | 38.29 | 29.36 | -2.2 | 29.71 | 28.89 | -2.37 | 18.35 | 1723.89 | 2.92 | 14.24 | 1718.18 | 2.82 | 2.17 | -95.09 | -52.31 | 20.52 | -52.32 | -8.31 | 16.88 | -55.39 | -11.06 | 8.56 | -55.42 | -11.11 | 7.18 | 332.36 | 1.99 | 8.56 | -80.61 | -11.11 |
20Q4 (5) | 128.41 | 7.6 | -2.52 | 98.81 | 6.98 | 1.94 | 29.6 | 9.71 | -14.94 | 23.05 | 1.95 | -12.76 | -1.13 | -109.91 | -108.41 | -0.88 | -109.21 | -108.63 | 44.17 | 397.41 | 4501.04 | 43.04 | 112.23 | 199.1 | 37.84 | 106.32 | 202.48 | 19.20 | 106.45 | 202.36 | -3.09 | -167.03 | -154.88 | 44.14 | 76.98 | 91.5 |
20Q3 (4) | 119.34 | 9.94 | 0.0 | 92.36 | 13.09 | 0.0 | 26.98 | 0.41 | 0.0 | 22.61 | -8.68 | 0.0 | 11.4 | 5.56 | 0.0 | 9.55 | -4.02 | 0.0 | 8.88 | 1965.12 | 0.0 | 20.28 | 80.59 | 0.0 | 18.34 | 55.03 | 0.0 | 9.30 | 55.0 | 0.0 | 4.61 | -17.09 | 0.0 | 24.94 | 59.46 | 0.0 |
20Q2 (3) | 108.55 | -15.64 | 0.0 | 81.67 | -8.77 | 0.0 | 26.87 | -31.37 | 0.0 | 24.76 | -18.63 | 0.0 | 10.8 | -39.43 | 0.0 | 9.95 | -28.16 | 0.0 | 0.43 | -90.55 | 0.0 | 11.23 | -49.82 | 0.0 | 11.83 | -37.67 | 0.0 | 6.00 | -37.69 | 0.0 | 5.56 | -21.02 | 0.0 | 15.64 | 62.41 | 0.0 |
20Q1 (2) | 128.67 | -2.32 | 0.0 | 89.52 | -7.64 | 0.0 | 39.15 | 12.5 | 0.0 | 30.43 | 15.18 | 0.0 | 17.83 | 32.76 | 0.0 | 13.85 | 35.78 | 0.0 | 4.55 | 373.96 | 0.0 | 22.38 | 55.52 | 0.0 | 18.98 | 51.72 | 0.0 | 9.63 | 51.65 | 0.0 | 7.04 | 25.04 | 0.0 | 9.63 | -58.22 | 0.0 |
19Q4 (1) | 131.73 | 0.0 | 0.0 | 96.93 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 26.42 | 0.0 | 0.0 | 13.43 | 0.0 | 0.0 | 10.20 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 14.39 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 |