- 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) | 105.15 | 0.24 | -1.56 | 54.72 | 3.68 | 11.99 | 50.43 | -3.26 | -13.01 | 47.96 | -3.48 | -11.61 | 15.91 | -8.14 | -26.75 | 15.13 | -8.36 | -25.58 | 5.05 | 156.35 | 271.32 | 20.95 | 8.61 | -9.19 | 15.87 | 18.17 | -7.63 | 2.79 | 19.23 | -8.22 | 1.97 | -5.74 | -31.83 | 7.40 | 60.17 | -20.52 |
24Q2 (19) | 104.9 | 0.89 | 1.49 | 52.78 | 5.98 | 13.87 | 52.13 | -3.75 | -8.56 | 49.69 | -4.63 | -9.92 | 17.32 | -2.04 | -23.23 | 16.51 | -2.94 | -24.34 | 1.97 | 1085.0 | 107.37 | 19.29 | 10.35 | -17.91 | 13.43 | 2.99 | -22.9 | 2.34 | 3.08 | -24.27 | 2.09 | -13.64 | -30.56 | 4.62 | 103.52 | -26.32 |
24Q1 (18) | 103.97 | -2.72 | 6.28 | 49.8 | -0.76 | 16.57 | 54.16 | -4.5 | -1.71 | 52.10 | -1.79 | -7.51 | 17.68 | 60.14 | -23.36 | 17.01 | 64.67 | -27.86 | -0.2 | -106.73 | -132.79 | 17.48 | 24.77 | -26.18 | 13.04 | 27.59 | -27.27 | 2.27 | 28.98 | -35.14 | 2.42 | 83.33 | -23.42 | 2.27 | -79.49 | -35.14 |
23Q4 (17) | 106.88 | 0.06 | 8.76 | 50.18 | 2.7 | 16.29 | 56.71 | -2.17 | 2.88 | 53.05 | -2.23 | -5.42 | 11.04 | -49.17 | -45.59 | 10.33 | -49.19 | -49.98 | 2.97 | 118.38 | 259.68 | 14.01 | -39.27 | -23.98 | 10.22 | -40.51 | -23.1 | 1.76 | -42.11 | -36.0 | 1.32 | -54.33 | -52.17 | 11.07 | 18.9 | -8.21 |
23Q3 (16) | 106.82 | 3.35 | 13.74 | 48.86 | 5.42 | 22.3 | 57.97 | 1.68 | 7.41 | 54.26 | -1.63 | -5.59 | 21.72 | -3.72 | -3.85 | 20.33 | -6.83 | -15.5 | 1.36 | 43.16 | 272.15 | 23.07 | -1.83 | 5.78 | 17.18 | -1.38 | 10.13 | 3.04 | -1.62 | -5.88 | 2.89 | -3.99 | -3.34 | 9.31 | 48.48 | -2.31 |
23Q2 (15) | 103.36 | 5.65 | 15.77 | 46.35 | 8.5 | 25.0 | 57.01 | 3.47 | 9.21 | 55.16 | -2.08 | -5.66 | 22.56 | -2.21 | -7.08 | 21.82 | -7.46 | -19.75 | 0.95 | 55.74 | 126.54 | 23.5 | -0.76 | 13.53 | 17.42 | -2.84 | 34.73 | 3.09 | -11.71 | 11.15 | 3.01 | -4.75 | 0.0 | 6.27 | 79.14 | -0.48 |
23Q1 (14) | 97.83 | -0.45 | 16.33 | 42.72 | -1.0 | 26.13 | 55.1 | -0.04 | 9.72 | 56.33 | 0.43 | -5.68 | 23.07 | 13.7 | 6.22 | 23.58 | 14.19 | -8.71 | 0.61 | 132.8 | 154.17 | 23.68 | 28.49 | 7.83 | 17.93 | 34.91 | 10.54 | 3.50 | 27.27 | -14.84 | 3.16 | 14.49 | 8.22 | 3.50 | -70.98 | -14.84 |
22Q4 (13) | 98.27 | 4.63 | 17.21 | 43.15 | 8.01 | 17.93 | 55.12 | 2.13 | 16.66 | 56.09 | -2.4 | -0.48 | 20.29 | -10.18 | 12.1 | 20.65 | -14.17 | -4.35 | -1.86 | -135.44 | -311.36 | 18.43 | -15.5 | -2.9 | 13.29 | -14.81 | -5.0 | 2.75 | -14.86 | -22.1 | 2.76 | -7.69 | 15.48 | 12.06 | 26.55 | -6.94 |
22Q3 (12) | 93.92 | 5.2 | 16.22 | 39.95 | 7.74 | 10.42 | 53.97 | 3.39 | 20.93 | 57.47 | -1.71 | 4.06 | 22.59 | -6.96 | 22.11 | 24.06 | -11.51 | 5.11 | -0.79 | 77.93 | -319.44 | 21.81 | 5.36 | 15.7 | 15.6 | 20.65 | 11.99 | 3.23 | 16.19 | -7.98 | 2.99 | -0.66 | 20.56 | 9.53 | 51.27 | 1.06 |
22Q2 (11) | 89.28 | 6.16 | 13.4 | 37.08 | 9.48 | 3.46 | 52.2 | 3.94 | 21.71 | 58.47 | -2.09 | 7.32 | 24.28 | 11.79 | 36.25 | 27.19 | 5.27 | 20.15 | -3.58 | -1591.67 | -1293.33 | 20.7 | -5.74 | 14.24 | 12.93 | -20.28 | 0.86 | 2.78 | -32.36 | -25.07 | 3.01 | 3.08 | 32.02 | 6.30 | 53.28 | -7.49 |
22Q1 (10) | 84.1 | 0.31 | 10.3 | 33.87 | -7.43 | -6.67 | 50.22 | 6.29 | 25.71 | 59.72 | 5.96 | 13.97 | 21.72 | 20.0 | 58.08 | 25.83 | 19.64 | 43.34 | 0.24 | -72.73 | -56.36 | 21.96 | 15.7 | 53.67 | 16.22 | 15.94 | 50.32 | 4.11 | 16.43 | 32.58 | 2.92 | 22.18 | 56.15 | 4.11 | -68.29 | 32.58 |
21Q4 (9) | 83.84 | 3.75 | 12.67 | 36.59 | 1.13 | -0.95 | 47.25 | 5.87 | 26.1 | 56.36 | 2.05 | 11.91 | 18.1 | -2.16 | 191.0 | 21.59 | -5.68 | 158.25 | 0.88 | 144.44 | 23.94 | 18.98 | 0.69 | 174.28 | 13.99 | 0.43 | 75.53 | 3.53 | 0.57 | 56.89 | 2.39 | -3.63 | 81.06 | 12.96 | 37.43 | 46.44 |
21Q3 (8) | 80.81 | 2.64 | 8.72 | 36.18 | 0.95 | -1.79 | 44.63 | 4.06 | 19.01 | 55.23 | 1.38 | 9.5 | 18.5 | 3.82 | 95.97 | 22.89 | 1.15 | 80.24 | 0.36 | 20.0 | 200.0 | 18.85 | 4.03 | 97.18 | 13.93 | 8.66 | 73.91 | 3.51 | -5.39 | 55.31 | 2.48 | 8.77 | 72.22 | 9.43 | 38.47 | 42.88 |
21Q2 (7) | 78.73 | 3.25 | 6.94 | 35.84 | -1.24 | -2.32 | 42.89 | 7.36 | 16.14 | 54.48 | 3.97 | 8.61 | 17.82 | 29.69 | 59.53 | 22.63 | 25.58 | 49.18 | 0.3 | -45.45 | 76.47 | 18.12 | 26.8 | 59.79 | 12.82 | 18.81 | 54.83 | 3.71 | 19.68 | 43.8 | 2.28 | 21.93 | 54.05 | 6.81 | 119.68 | 42.77 |
21Q1 (6) | 76.25 | 2.47 | 3.08 | 36.29 | -1.76 | -5.42 | 39.95 | 6.62 | 12.22 | 52.40 | 4.05 | 8.89 | 13.74 | 120.9 | 54.73 | 18.02 | 115.55 | 50.04 | 0.55 | -22.54 | 52.78 | 14.29 | 106.5 | 54.65 | 10.79 | 35.38 | 51.33 | 3.10 | 37.78 | 40.91 | 1.87 | 41.67 | 50.81 | 3.10 | -64.97 | 40.91 |
20Q4 (5) | 74.41 | 0.11 | 2.28 | 36.94 | 0.27 | -8.04 | 37.47 | -0.08 | 15.01 | 50.36 | -0.16 | 12.44 | 6.22 | -34.11 | -3.12 | 8.36 | -34.17 | -5.22 | 0.71 | 491.67 | -28.28 | 6.92 | -27.62 | -6.61 | 7.97 | -0.5 | 11.78 | 2.25 | -0.44 | 2.27 | 1.32 | -8.33 | 17.86 | 8.85 | 34.09 | -2.96 |
20Q3 (4) | 74.33 | 0.96 | 0.0 | 36.84 | 0.41 | 0.0 | 37.5 | 1.54 | 0.0 | 50.44 | 0.56 | 0.0 | 9.44 | -15.49 | 0.0 | 12.70 | -16.28 | 0.0 | 0.12 | -29.41 | 0.0 | 9.56 | -15.7 | 0.0 | 8.01 | -3.26 | 0.0 | 2.26 | -12.4 | 0.0 | 1.44 | -2.7 | 0.0 | 6.60 | 38.36 | 0.0 |
20Q2 (3) | 73.62 | -0.47 | 0.0 | 36.69 | -4.38 | 0.0 | 36.93 | 3.74 | 0.0 | 50.16 | 4.24 | 0.0 | 11.17 | 25.79 | 0.0 | 15.17 | 26.31 | 0.0 | 0.17 | -52.78 | 0.0 | 11.34 | 22.73 | 0.0 | 8.28 | 16.13 | 0.0 | 2.58 | 17.27 | 0.0 | 1.48 | 19.35 | 0.0 | 4.77 | 116.82 | 0.0 |
20Q1 (2) | 73.97 | 1.68 | 0.0 | 38.37 | -4.48 | 0.0 | 35.6 | 9.27 | 0.0 | 48.12 | 7.43 | 0.0 | 8.88 | 38.32 | 0.0 | 12.01 | 36.17 | 0.0 | 0.36 | -63.64 | 0.0 | 9.24 | 24.7 | 0.0 | 7.13 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 1.24 | 10.71 | 0.0 | 2.20 | -75.88 | 0.0 |
19Q4 (1) | 72.75 | 0.0 | 0.0 | 40.17 | 0.0 | 0.0 | 32.58 | 0.0 | 0.0 | 44.79 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 9.12 | 0.0 | 0.0 |