- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 37.84 | 4.33 | -24.08 | 31.3 | 1.76 | -24.54 | 6.54 | 18.69 | -21.86 | 17.28 | 13.68 | 2.92 | 3.41 | 73.1 | -31.11 | 9.00 | 66.05 | -9.27 | 2.21 | 227.75 | 354.02 | 5.61 | 2339.13 | 37.5 | 4.16 | 845.45 | 63.78 | 3.02 | 843.75 | 61.5 | 1.41 | -10.19 | -42.91 | 3.02 | 504.0 | 61.5 |
23Q4 (19) | 36.27 | 40.58 | -38.94 | 30.76 | 46.83 | -32.31 | 5.51 | 13.37 | -60.53 | 15.20 | -19.28 | -35.32 | 1.97 | -27.57 | -79.77 | 5.42 | -48.63 | -66.93 | -1.73 | 85.05 | 13.5 | 0.23 | 102.6 | -97.02 | 0.44 | 111.43 | -91.62 | 0.32 | 111.43 | -91.92 | 1.57 | -71.91 | -70.1 | 0.50 | 177.78 | -97.04 |
23Q3 (18) | 25.8 | -16.99 | -48.21 | 20.95 | -21.59 | -47.43 | 4.86 | 11.47 | -51.2 | 18.83 | 34.31 | -5.85 | 2.72 | 65.85 | -54.89 | 10.55 | 100.57 | -12.81 | -11.57 | -1088.89 | -458.2 | -8.85 | -414.95 | -195.57 | -3.85 | -346.79 | -161.4 | -2.80 | -345.61 | -159.07 | 5.59 | 1896.43 | 154.09 | 0.18 | -94.0 | -98.61 |
23Q2 (17) | 31.08 | -37.64 | -43.7 | 26.72 | -35.58 | -40.26 | 4.36 | -47.91 | -58.4 | 14.02 | -16.5 | -26.13 | 1.64 | -66.87 | -76.13 | 5.26 | -46.98 | -57.75 | 1.17 | 234.48 | -38.74 | 2.81 | -31.13 | -68.0 | 1.56 | -38.58 | -74.3 | 1.14 | -39.04 | -75.16 | 0.28 | -88.66 | -90.7 | 3.00 | 60.43 | -63.55 |
23Q1 (16) | 49.84 | -16.09 | 0.06 | 41.48 | -8.71 | 2.02 | 8.37 | -40.04 | -8.52 | 16.79 | -28.55 | -8.6 | 4.95 | -49.18 | -12.23 | 9.92 | -39.48 | -12.37 | -0.87 | 56.5 | -183.65 | 4.08 | -47.22 | -38.92 | 2.54 | -51.62 | -47.3 | 1.87 | -52.78 | -48.63 | 2.47 | -52.95 | -9.85 | 1.87 | -88.95 | -48.63 |
22Q4 (15) | 59.4 | 19.23 | 22.15 | 45.44 | 14.03 | 15.59 | 13.96 | 40.16 | 49.79 | 23.50 | 17.5 | 22.65 | 9.74 | 61.53 | 61.53 | 16.39 | 35.45 | 32.07 | -2.0 | -161.92 | -194.12 | 7.73 | -16.52 | 44.49 | 5.25 | -16.27 | 25.6 | 3.96 | -16.46 | 27.74 | 5.25 | 138.64 | 49.15 | 16.92 | 30.45 | 69.03 |
22Q3 (14) | 49.82 | -9.75 | 35.34 | 39.85 | -10.91 | 32.04 | 9.96 | -4.96 | 50.23 | 20.00 | 5.37 | 10.99 | 6.03 | -12.23 | 78.93 | 12.10 | -2.81 | 32.24 | 3.23 | 69.11 | 1304.35 | 9.26 | 5.47 | 157.22 | 6.27 | 3.29 | 147.83 | 4.74 | 3.27 | 153.48 | 2.20 | -26.91 | 31.74 | 12.97 | 57.59 | 88.79 |
22Q2 (13) | 55.2 | 10.82 | 26.66 | 44.73 | 10.01 | 28.39 | 10.48 | 14.54 | 19.91 | 18.98 | 3.32 | -5.38 | 6.87 | 21.81 | 22.24 | 12.45 | 9.98 | -3.41 | 1.91 | 83.65 | 678.79 | 8.78 | 31.44 | 65.97 | 6.07 | 25.93 | 61.87 | 4.59 | 26.1 | 65.7 | 3.01 | 9.85 | 1.69 | 8.23 | 126.1 | 64.6 |
22Q1 (12) | 49.81 | 2.43 | 24.34 | 40.66 | 3.43 | 24.76 | 9.15 | -1.82 | 22.33 | 18.37 | -4.12 | -1.55 | 5.64 | -6.47 | 26.74 | 11.32 | -8.78 | 1.98 | 1.04 | 252.94 | 321.28 | 6.68 | 24.86 | 67.84 | 4.82 | 15.31 | 59.6 | 3.64 | 17.42 | 63.23 | 2.74 | -22.16 | 8.3 | 3.64 | -63.64 | 63.23 |
21Q4 (11) | 48.63 | 32.11 | 19.37 | 39.31 | 30.25 | 22.27 | 9.32 | 40.57 | 8.5 | 19.16 | 6.33 | -9.11 | 6.03 | 78.93 | 14.2 | 12.41 | 35.63 | -4.24 | -0.68 | -395.65 | 54.05 | 5.35 | 48.61 | 40.79 | 4.18 | 65.22 | 45.64 | 3.10 | 65.78 | 46.23 | 3.52 | 110.78 | 11.75 | 10.01 | 45.71 | 99.01 |
21Q3 (10) | 36.81 | -15.53 | 13.75 | 30.18 | -13.38 | 18.91 | 6.63 | -24.14 | -4.88 | 18.02 | -10.17 | -16.38 | 3.37 | -40.04 | -24.78 | 9.15 | -29.01 | -33.94 | 0.23 | 169.7 | 131.94 | 3.6 | -31.95 | -4.26 | 2.53 | -32.53 | 0.8 | 1.87 | -32.49 | 0.54 | 1.67 | -43.58 | -28.63 | 6.87 | 37.4 | 136.08 |
21Q2 (9) | 43.58 | 8.79 | 109.42 | 34.84 | 6.9 | 88.63 | 8.74 | 16.84 | 273.5 | 20.06 | 7.5 | 78.47 | 5.62 | 26.29 | 1837.93 | 12.89 | 16.13 | 840.88 | -0.33 | 29.79 | -312.5 | 5.29 | 32.91 | 2419.05 | 3.75 | 24.17 | 971.43 | 2.77 | 24.22 | 965.38 | 2.96 | 17.0 | 854.84 | 5.00 | 124.22 | 376.19 |
21Q1 (8) | 40.06 | -1.67 | 49.25 | 32.59 | 1.37 | 41.27 | 7.48 | -12.92 | 98.41 | 18.66 | -11.48 | 32.72 | 4.45 | -15.72 | 232.09 | 11.10 | -14.35 | 121.56 | -0.47 | 68.24 | -295.83 | 3.98 | 4.74 | 151.9 | 3.02 | 5.23 | 182.24 | 2.23 | 5.19 | 182.28 | 2.53 | -19.68 | 321.67 | 2.23 | -55.67 | 182.28 |
20Q4 (7) | 40.74 | 25.9 | 22.78 | 32.15 | 26.67 | 19.43 | 8.59 | 23.24 | 37.22 | 21.08 | -2.18 | 11.77 | 5.28 | 17.86 | 55.75 | 12.96 | -6.43 | 26.81 | -1.48 | -105.56 | -64.44 | 3.8 | 1.06 | 52.61 | 2.87 | 14.34 | 52.66 | 2.12 | 13.98 | 52.52 | 3.15 | 34.62 | 56.72 | 5.03 | 72.85 | 10.55 |
20Q3 (6) | 32.36 | 55.5 | 44.79 | 25.38 | 37.41 | 35.87 | 6.97 | 197.86 | 89.92 | 21.55 | 91.73 | 31.16 | 4.48 | 1444.83 | 330.77 | 13.85 | 910.95 | 198.49 | -0.72 | -800.0 | -256.52 | 3.76 | 1690.48 | 150.67 | 2.51 | 617.14 | 234.67 | 1.86 | 615.38 | 232.14 | 2.34 | 654.84 | 1014.29 | 2.91 | 177.14 | -7.91 |
20Q2 (5) | 20.81 | -22.47 | -23.58 | 18.47 | -19.94 | -19.63 | 2.34 | -37.93 | -44.94 | 11.24 | -20.06 | -27.99 | 0.29 | -78.36 | -84.57 | 1.37 | -72.65 | -80.14 | -0.08 | -133.33 | -114.29 | 0.21 | -86.71 | -91.39 | 0.35 | -67.29 | -76.03 | 0.26 | -67.09 | -75.93 | 0.31 | -48.33 | -52.31 | 1.05 | 32.91 | -59.62 |
20Q1 (4) | 26.84 | -19.11 | 0.0 | 23.07 | -14.3 | 0.0 | 3.77 | -39.78 | 0.0 | 14.06 | -25.45 | 0.0 | 1.34 | -60.47 | 0.0 | 5.01 | -50.98 | 0.0 | 0.24 | 126.67 | 0.0 | 1.58 | -36.55 | 0.0 | 1.07 | -43.09 | 0.0 | 0.79 | -43.17 | 0.0 | 0.60 | -70.15 | 0.0 | 0.79 | -82.64 | 0.0 |
19Q4 (3) | 33.18 | 48.46 | 0.0 | 26.92 | 44.11 | 0.0 | 6.26 | 70.57 | 0.0 | 18.86 | 14.79 | 0.0 | 3.39 | 225.96 | 0.0 | 10.22 | 120.26 | 0.0 | -0.9 | -295.65 | 0.0 | 2.49 | 66.0 | 0.0 | 1.88 | 150.67 | 0.0 | 1.39 | 148.21 | 0.0 | 2.01 | 857.14 | 0.0 | 4.55 | 43.99 | 0.0 |
19Q3 (2) | 22.35 | -17.92 | 0.0 | 18.68 | -18.71 | 0.0 | 3.67 | -13.65 | 0.0 | 16.43 | 5.25 | 0.0 | 1.04 | -44.68 | 0.0 | 4.64 | -32.75 | 0.0 | 0.46 | -17.86 | 0.0 | 1.5 | -38.52 | 0.0 | 0.75 | -48.63 | 0.0 | 0.56 | -48.15 | 0.0 | 0.21 | -67.69 | 0.0 | 3.16 | 21.54 | 0.0 |
19Q2 (1) | 27.23 | 0.0 | 0.0 | 22.98 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 15.61 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 6.90 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 |