- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 168.84 | 8.53 | 21.78 | 143.53 | 7.45 | 18.1 | 25.31 | 15.1 | 47.93 | 14.99 | 6.09 | 21.47 | 11.81 | 25.77 | 117.9 | 6.99 | 15.73 | 78.77 | 1.94 | -41.92 | 273.08 | 13.74 | 7.93 | 131.31 | 11.51 | 15.91 | 91.83 | 0.97 | 16.87 | 94.0 | 0.81 | 44.64 | 76.09 | 1.80 | 116.87 | 125.0 |
24Q1 (19) | 155.57 | -22.71 | 15.27 | 133.58 | -20.27 | 15.52 | 21.99 | -34.77 | 13.76 | 14.13 | -15.64 | -1.33 | 9.39 | -54.92 | 12.05 | 6.04 | -41.64 | -2.74 | 3.34 | 240.93 | 281.52 | 12.73 | -31.04 | 94.95 | 9.93 | -35.14 | 177.37 | 0.83 | -35.16 | 176.67 | 0.56 | -62.42 | 21.74 | 0.83 | -76.29 | 176.67 |
23Q4 (18) | 201.27 | 2.73 | -3.45 | 167.55 | 1.66 | 1.67 | 33.71 | 8.32 | -22.79 | 16.75 | 5.48 | -20.01 | 20.83 | 18.62 | -30.87 | 10.35 | 15.51 | -28.37 | -2.37 | -156.03 | 44.63 | 18.46 | -15.28 | -28.59 | 15.31 | -8.87 | -29.19 | 1.28 | -9.22 | -29.28 | 1.49 | 40.57 | -31.65 | 3.50 | 58.37 | -47.84 |
23Q3 (17) | 195.92 | 41.32 | -9.68 | 164.81 | 35.61 | -4.9 | 31.12 | 81.88 | -28.66 | 15.88 | 28.69 | -21.03 | 17.56 | 223.99 | -39.36 | 8.96 | 129.16 | -32.88 | 4.23 | 713.46 | 11.61 | 21.79 | 266.84 | -33.47 | 16.8 | 180.0 | -33.15 | 1.41 | 182.0 | -33.18 | 1.06 | 130.43 | -41.11 | 2.21 | 176.25 | -54.9 |
23Q2 (16) | 138.64 | 2.73 | -15.12 | 121.53 | 5.1 | -7.87 | 17.11 | -11.48 | -45.53 | 12.34 | -13.83 | -35.83 | 5.42 | -35.32 | -70.07 | 3.91 | -37.04 | -64.74 | 0.52 | 128.26 | 137.68 | 5.94 | -9.04 | -64.52 | 6.0 | 67.6 | -58.33 | 0.50 | 66.67 | -58.68 | 0.46 | 0.0 | -65.41 | 0.80 | 166.67 | -71.33 |
23Q1 (15) | 134.96 | -35.26 | -23.1 | 115.63 | -29.84 | -17.22 | 19.33 | -55.73 | -46.01 | 14.32 | -31.61 | -29.8 | 8.38 | -72.19 | -65.11 | 6.21 | -57.02 | -54.61 | -1.84 | 57.01 | -191.54 | 6.53 | -74.74 | -74.9 | 3.58 | -83.44 | -81.02 | 0.30 | -83.43 | -81.01 | 0.46 | -78.9 | -67.61 | 0.30 | -95.53 | -81.01 |
22Q4 (14) | 208.46 | -3.9 | 5.63 | 164.8 | -4.9 | 3.29 | 43.66 | 0.09 | 15.5 | 20.94 | 4.13 | 9.35 | 30.13 | 4.04 | 16.2 | 14.45 | 8.24 | 9.97 | -4.28 | -212.93 | -1256.76 | 25.85 | -21.07 | -1.67 | 21.62 | -13.97 | 6.66 | 1.81 | -14.22 | 6.47 | 2.18 | 21.11 | 29.76 | 6.71 | 36.94 | 55.68 |
22Q3 (13) | 216.92 | 32.81 | 23.57 | 173.3 | 31.38 | 21.38 | 43.62 | 38.87 | 33.15 | 20.11 | 4.58 | 7.77 | 28.96 | 59.91 | 36.22 | 13.35 | 20.38 | 10.24 | 3.79 | 374.64 | 2815.38 | 32.75 | 95.64 | 53.11 | 25.13 | 74.51 | 60.47 | 2.11 | 74.38 | 61.07 | 1.80 | 35.34 | 37.4 | 4.90 | 75.63 | 87.74 |
22Q2 (12) | 163.33 | -6.93 | 32.18 | 131.91 | -5.57 | 27.02 | 31.41 | -12.26 | 59.28 | 19.23 | -5.74 | 20.49 | 18.11 | -24.6 | 119.52 | 11.09 | -18.93 | 66.27 | -1.38 | -168.66 | -97.14 | 16.74 | -35.66 | 122.02 | 14.4 | -23.65 | 134.15 | 1.21 | -23.42 | 132.69 | 1.33 | -6.34 | 129.31 | 2.79 | 76.58 | 114.62 |
22Q1 (11) | 175.49 | -11.08 | 30.88 | 139.69 | -12.45 | 26.67 | 35.8 | -5.29 | 50.42 | 20.40 | 6.53 | 14.93 | 24.02 | -7.37 | 88.99 | 13.68 | 4.11 | 44.3 | 2.01 | 443.24 | 419.05 | 26.02 | -1.03 | 115.4 | 18.86 | -6.96 | 102.58 | 1.58 | -7.06 | 102.56 | 1.42 | -15.48 | 69.05 | 1.58 | -63.34 | 102.56 |
21Q4 (10) | 197.35 | 12.42 | 8.86 | 159.55 | 11.75 | 5.91 | 37.8 | 15.38 | 23.33 | 19.15 | 2.63 | 13.25 | 25.93 | 21.97 | 38.37 | 13.14 | 8.51 | 27.08 | 0.37 | 184.62 | 125.17 | 26.29 | 22.91 | 52.14 | 20.27 | 29.44 | 56.4 | 1.70 | 29.77 | 55.96 | 1.68 | 28.24 | 37.7 | 4.31 | 65.13 | 10.23 |
21Q3 (9) | 175.54 | 42.06 | 4.01 | 142.78 | 37.49 | 3.76 | 32.76 | 66.13 | 5.1 | 18.66 | 16.92 | 1.03 | 21.26 | 157.7 | 3.96 | 12.11 | 81.56 | 0.0 | 0.13 | 118.57 | 114.94 | 21.39 | 183.69 | 9.3 | 15.66 | 154.63 | 8.83 | 1.31 | 151.92 | 8.26 | 1.31 | 125.86 | 1.55 | 2.61 | 100.77 | -7.77 |
21Q2 (8) | 123.57 | -7.84 | -7.93 | 103.85 | -5.83 | -4.55 | 19.72 | -17.14 | -22.39 | 15.96 | -10.08 | -15.69 | 8.25 | -35.09 | -43.45 | 6.67 | -29.64 | -38.64 | -0.7 | -11.11 | 29.29 | 7.54 | -37.58 | -44.56 | 6.15 | -33.94 | -38.56 | 0.52 | -33.33 | -38.1 | 0.58 | -30.95 | -37.63 | 1.30 | 66.67 | -19.75 |
21Q1 (7) | 134.08 | -26.04 | 10.9 | 110.28 | -26.79 | 12.43 | 23.8 | -22.35 | 4.34 | 17.75 | 4.97 | -5.89 | 12.71 | -32.18 | 0.87 | 9.48 | -8.32 | -9.11 | -0.63 | 57.14 | -21.15 | 12.08 | -30.09 | 0.0 | 9.31 | -28.16 | 0.22 | 0.78 | -28.44 | 0.0 | 0.84 | -31.15 | 1.2 | 0.78 | -80.05 | 0.0 |
20Q4 (6) | 181.29 | 7.42 | 4.57 | 150.64 | 9.47 | 13.45 | 30.65 | -1.67 | -24.49 | 16.91 | -8.45 | -27.77 | 18.74 | -8.36 | -25.19 | 10.34 | -14.62 | -28.44 | -1.47 | -68.97 | 64.49 | 17.28 | -11.7 | -17.36 | 12.96 | -9.94 | -10.12 | 1.09 | -9.92 | -9.92 | 1.22 | -5.43 | -21.79 | 3.91 | 38.16 | 21.81 |
20Q3 (5) | 168.77 | 25.75 | 3.58 | 137.61 | 26.48 | 4.18 | 31.17 | 22.67 | 1.04 | 18.47 | -2.43 | -2.43 | 20.45 | 40.16 | -3.13 | 12.11 | 11.41 | -6.49 | -0.87 | 12.12 | -770.0 | 19.57 | 43.9 | -6.85 | 14.39 | 43.76 | -2.31 | 1.21 | 44.05 | -2.42 | 1.29 | 38.71 | 3.2 | 2.83 | 74.69 | 41.5 |
20Q2 (4) | 134.21 | 11.01 | 0.0 | 108.8 | 10.92 | 0.0 | 25.41 | 11.4 | 0.0 | 18.93 | 0.37 | 0.0 | 14.59 | 15.79 | 0.0 | 10.87 | 4.22 | 0.0 | -0.99 | -90.38 | 0.0 | 13.6 | 12.58 | 0.0 | 10.01 | 7.75 | 0.0 | 0.84 | 7.69 | 0.0 | 0.93 | 12.05 | 0.0 | 1.62 | 107.69 | 0.0 |
20Q1 (3) | 120.9 | -30.26 | 0.0 | 98.09 | -26.13 | 0.0 | 22.81 | -43.8 | 0.0 | 18.86 | -19.44 | 0.0 | 12.6 | -49.7 | 0.0 | 10.43 | -27.82 | 0.0 | -0.52 | 87.44 | 0.0 | 12.08 | -42.23 | 0.0 | 9.29 | -35.58 | 0.0 | 0.78 | -35.54 | 0.0 | 0.83 | -46.79 | 0.0 | 0.78 | -75.7 | 0.0 |
19Q4 (2) | 173.37 | 6.4 | 0.0 | 132.78 | 0.52 | 0.0 | 40.59 | 31.57 | 0.0 | 23.41 | 23.67 | 0.0 | 25.05 | 18.66 | 0.0 | 14.45 | 11.58 | 0.0 | -4.14 | -4040.0 | 0.0 | 20.91 | -0.48 | 0.0 | 14.42 | -2.1 | 0.0 | 1.21 | -2.42 | 0.0 | 1.56 | 24.8 | 0.0 | 3.21 | 60.5 | 0.0 |
19Q3 (1) | 162.94 | 0.0 | 0.0 | 132.09 | 0.0 | 0.0 | 30.85 | 0.0 | 0.0 | 18.93 | 0.0 | 0.0 | 21.11 | 0.0 | 0.0 | 12.95 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 21.01 | 0.0 | 0.0 | 14.73 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |