- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q2 (20) | 50.84 | 16.87 | 8.82 | 35.36 | 25.08 | 14.73 | 15.49 | 1.64 | -2.58 | 30.46 | -13.02 | -10.52 | 9.05 | 4.75 | -5.04 | 17.79 | -10.38 | -12.79 | -16.75 | -152.79 | -146.53 | -7.71 | -119.1 | -116.93 | -10.3 | -135.32 | -129.99 | -1.60 | -135.87 | -131.68 | 1.00 | 350.0 | 484.62 | 2.91 | -34.75 | -75.28 |
25Q1 (19) | 43.5 | -6.17 | 18.88 | 28.27 | -10.17 | 7.12 | 15.24 | 2.35 | 49.41 | 35.02 | 9.06 | 25.7 | 8.64 | 0.93 | 200.0 | 19.85 | 7.53 | 152.22 | 31.73 | -24.83 | -43.44 | 40.37 | -20.48 | -31.56 | 29.16 | -22.41 | -36.28 | 4.46 | -19.2 | -33.73 | -0.40 | 44.44 | 75.16 | 4.46 | -77.01 | -33.73 |
24Q4 (18) | 46.36 | -9.4 | 40.19 | 31.47 | -6.06 | 26.44 | 14.89 | -15.73 | 82.03 | 32.11 | -7.01 | 29.84 | 8.56 | -28.55 | 1515.09 | 18.46 | -21.14 | 1053.75 | 42.21 | 452.49 | 460.77 | 50.77 | 158.77 | 554.52 | 37.58 | 162.8 | 636.09 | 5.52 | 162.86 | 641.18 | -0.72 | -169.23 | -198.63 | 19.40 | 39.77 | 45.54 |
24Q3 (17) | 51.17 | 9.52 | 18.09 | 33.5 | 8.7 | 1.52 | 17.67 | 11.13 | 71.06 | 34.53 | 1.44 | 44.78 | 11.98 | 25.71 | 437.22 | 23.41 | 14.75 | 355.45 | 7.64 | -78.78 | -84.84 | 19.62 | -56.92 | -62.73 | 14.3 | -58.37 | -68.12 | 2.10 | -58.42 | -68.13 | 1.04 | 500.0 | 220.93 | 13.88 | 17.93 | -3.0 |
24Q2 (16) | 46.72 | 27.69 | -32.21 | 30.82 | 16.79 | -33.3 | 15.9 | 55.88 | -29.99 | 34.04 | 22.18 | 3.31 | 9.53 | 230.9 | -30.29 | 20.40 | 159.21 | 2.87 | 36.0 | -35.83 | -35.85 | 45.54 | -22.8 | -34.75 | 34.35 | -24.93 | -23.38 | 5.05 | -24.96 | -23.37 | -0.26 | 83.85 | 85.23 | 11.77 | 74.89 | 51.87 |
24Q1 (15) | 36.59 | 10.64 | 3.3 | 26.39 | 6.03 | -3.33 | 10.2 | 24.69 | 25.62 | 27.86 | 12.66 | 21.55 | 2.88 | 443.4 | 1900.0 | 7.87 | 391.88 | 1888.64 | 56.1 | 579.49 | 374.22 | 58.99 | 628.11 | 405.48 | 45.76 | 752.78 | 417.65 | 6.73 | 759.8 | 438.4 | -1.61 | -320.55 | -242.55 | 6.73 | -49.51 | 438.4 |
23Q4 (14) | 33.07 | -23.68 | -50.24 | 24.89 | -24.58 | -43.16 | 8.18 | -20.81 | -63.92 | 24.73 | 3.69 | -27.5 | 0.53 | -76.23 | -96.09 | 1.60 | -68.87 | -92.16 | -11.7 | -123.21 | -9.76 | -11.17 | -121.22 | -483.85 | -7.01 | -115.63 | -345.1 | -1.02 | -115.48 | -355.0 | 0.73 | 184.88 | -65.4 | 13.33 | -6.85 | -11.96 |
23Q3 (13) | 43.33 | -37.13 | -50.05 | 33.0 | -28.59 | -42.24 | 10.33 | -54.51 | -65.12 | 23.85 | -27.62 | -30.14 | 2.23 | -83.69 | -88.33 | 5.14 | -74.08 | -76.67 | 50.41 | -10.17 | -26.0 | 52.64 | -24.57 | -39.66 | 44.86 | 0.07 | -11.1 | 6.59 | 0.0 | -6.66 | -0.86 | 51.14 | 68.73 | 14.31 | 84.65 | -2.65 |
23Q2 (12) | 68.92 | 94.58 | 30.56 | 46.21 | 69.27 | 22.28 | 22.71 | 179.68 | 51.5 | 32.95 | 43.76 | 15.98 | 13.67 | 8643.75 | 125.21 | 19.83 | 4606.82 | 72.43 | 56.12 | 374.39 | 44.75 | 69.79 | 498.03 | 55.64 | 44.83 | 407.13 | 27.61 | 6.59 | 427.2 | 35.04 | -1.76 | -274.47 | -208.77 | 7.75 | 520.0 | 1.04 |
23Q1 (11) | 35.42 | -46.7 | -50.95 | 27.3 | -37.66 | -46.28 | 8.12 | -64.18 | -62.04 | 22.92 | -32.81 | -22.62 | -0.16 | -101.18 | -101.46 | -0.44 | -102.15 | -102.91 | 11.83 | 210.98 | -39.36 | 11.67 | 301.03 | -61.67 | 8.84 | 209.09 | -57.02 | 1.25 | 212.5 | -55.52 | -0.47 | -122.27 | -376.47 | 1.25 | -91.74 | -55.52 |
22Q4 (10) | 66.46 | -23.39 | -18.91 | 43.79 | -23.35 | -20.16 | 22.67 | -23.46 | -16.38 | 34.11 | -0.09 | 3.14 | 13.57 | -28.99 | -12.68 | 20.42 | -7.31 | 7.64 | -10.66 | -115.65 | -137.5 | 2.91 | -96.66 | -93.38 | 2.86 | -94.33 | -91.52 | 0.40 | -94.33 | -91.01 | 2.11 | 176.73 | 157.32 | 15.14 | 2.99 | 33.86 |
22Q3 (9) | 86.75 | 64.33 | -12.09 | 57.13 | 51.18 | -10.36 | 29.62 | 97.6 | -15.25 | 34.14 | 20.17 | -3.61 | 19.11 | 214.83 | -16.29 | 22.03 | 91.57 | -4.76 | 68.12 | 75.7 | 3010.5 | 87.24 | 94.56 | 248.82 | 50.46 | 43.64 | 151.04 | 7.06 | 44.67 | 167.42 | -2.75 | -382.46 | -198.57 | 14.70 | 91.66 | 115.23 |
22Q2 (8) | 52.79 | -26.89 | -49.25 | 37.79 | -25.64 | -46.46 | 14.99 | -29.92 | -55.17 | 28.41 | -4.09 | -11.63 | 6.07 | -44.46 | -71.37 | 11.50 | -24.04 | -43.57 | 38.77 | 98.72 | 870.78 | 44.84 | 47.26 | 177.3 | 35.13 | 70.78 | 415.86 | 4.88 | 73.67 | 448.31 | -0.57 | -435.29 | -130.98 | 7.67 | 172.95 | 83.05 |
22Q1 (7) | 72.21 | -11.9 | -42.82 | 50.82 | -7.35 | -40.98 | 21.39 | -21.1 | -46.78 | 29.62 | -10.43 | -6.94 | 10.93 | -29.67 | -61.01 | 15.14 | -20.19 | -31.8 | 19.51 | -31.38 | 159.44 | 30.45 | -30.75 | -14.35 | 20.57 | -38.98 | -18.15 | 2.81 | -36.85 | -14.85 | 0.17 | -79.27 | -93.8 | 2.81 | -75.15 | -14.85 |
21Q4 (6) | 81.96 | -16.94 | -56.13 | 54.85 | -13.93 | -57.99 | 27.11 | -22.43 | -51.83 | 33.07 | -6.63 | 9.79 | 15.54 | -31.93 | -53.45 | 18.97 | -17.99 | 6.16 | 28.43 | 1198.17 | -88.16 | 43.97 | 75.81 | -83.92 | 33.71 | 67.71 | -75.7 | 4.45 | 68.56 | -75.5 | 0.82 | -70.61 | 105.2 | 11.31 | 65.59 | -59.1 |
21Q3 (5) | 98.68 | -5.13 | -58.31 | 63.73 | -9.71 | -62.14 | 34.95 | 4.52 | -48.87 | 35.42 | 10.17 | 22.65 | 22.83 | 7.69 | -57.57 | 23.13 | 13.49 | 1.76 | 2.19 | 143.54 | 111.74 | 25.01 | 54.67 | -28.83 | 20.1 | 195.15 | 253.25 | 2.64 | 196.63 | 252.0 | 2.79 | 51.63 | -26.39 | 6.83 | 63.01 | -28.03 |
21Q2 (4) | 104.02 | -17.63 | 0.0 | 70.58 | -18.03 | 0.0 | 33.44 | -16.8 | 0.0 | 32.15 | 1.01 | 0.0 | 21.2 | -24.37 | 0.0 | 20.38 | -8.2 | 0.0 | -5.03 | -166.89 | 0.0 | 16.17 | -54.51 | 0.0 | 6.81 | -72.9 | 0.0 | 0.89 | -73.03 | 0.0 | 1.84 | -32.85 | 0.0 | 4.19 | 26.97 | 0.0 |
21Q1 (3) | 126.29 | -32.4 | 0.0 | 86.1 | -34.05 | 0.0 | 40.19 | -28.59 | 0.0 | 31.83 | 5.68 | 0.0 | 28.03 | -16.03 | 0.0 | 22.20 | 24.23 | 0.0 | 7.52 | -96.87 | 0.0 | 35.55 | -87.0 | 0.0 | 25.13 | -81.89 | 0.0 | 3.30 | -81.83 | 0.0 | 2.74 | 117.36 | 0.0 | 3.30 | -88.07 | 0.0 |
20Q4 (2) | 186.83 | -21.06 | 0.0 | 130.55 | -22.45 | 0.0 | 56.28 | -17.66 | 0.0 | 30.12 | 4.29 | 0.0 | 33.38 | -37.96 | 0.0 | 17.87 | -21.38 | 0.0 | 240.02 | 1386.28 | 0.0 | 273.4 | 678.03 | 0.0 | 138.73 | 2338.14 | 0.0 | 18.16 | 2321.33 | 0.0 | -15.78 | -516.36 | 0.0 | 27.65 | 191.36 | 0.0 |
20Q3 (1) | 236.68 | 0.0 | 0.0 | 168.34 | 0.0 | 0.0 | 68.35 | 0.0 | 0.0 | 28.88 | 0.0 | 0.0 | 53.8 | 0.0 | 0.0 | 22.73 | 0.0 | 0.0 | -18.66 | 0.0 | 0.0 | 35.14 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 |