- 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 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 110.23 | 28.13 | 47.7 | 88.47 | 26.19 | 33.34 | 21.76 | 36.68 | 162.8 | 19.74 | 6.65 | 77.84 | 10.75 | 107.93 | 776.1 | 9.75 | 62.5 | 557.75 | -1.64 | -282.22 | -168.33 | 9.11 | 50.08 | 1024.69 | 7.04 | 70.05 | 293.3 | 2.60 | 65.61 | 276.81 | 3.20 | 166.67 | 1491.3 | 5.21 | 94.4 | 63.32 |
23Q3 (19) | 86.03 | 25.63 | -3.56 | 70.11 | 21.09 | -10.37 | 15.92 | 50.47 | 44.86 | 18.51 | 19.73 | 50.24 | 5.17 | 264.08 | 182.51 | 6.00 | 189.86 | 192.68 | 0.9 | -60.53 | -48.57 | 6.07 | 64.05 | 70.03 | 4.14 | 55.06 | 191.55 | 1.57 | 55.45 | 185.45 | 1.20 | 757.14 | 1100.0 | 2.68 | 141.44 | 7.2 |
23Q2 (18) | 68.48 | -5.03 | -21.73 | 57.9 | -9.23 | -25.81 | 10.58 | 27.32 | 12.08 | 15.46 | 34.08 | 43.15 | 1.42 | 238.1 | -10.13 | 2.07 | 256.9 | 14.36 | 2.28 | 395.65 | 238.18 | 3.7 | 320.45 | 5385.71 | 2.67 | 1012.5 | 621.62 | 1.01 | 1022.22 | 621.43 | 0.14 | 275.0 | -81.33 | 1.11 | 1133.33 | -43.37 |
23Q1 (17) | 72.11 | -3.38 | -26.38 | 63.79 | -3.86 | -22.92 | 8.31 | 0.36 | -45.26 | 11.53 | 3.87 | -25.61 | 0.42 | 126.42 | -92.0 | 0.58 | 127.23 | -89.18 | 0.46 | -80.83 | -64.06 | 0.88 | 8.64 | -86.52 | 0.24 | -86.59 | -94.9 | 0.09 | -86.96 | -95.05 | -0.08 | 65.22 | -106.3 | 0.09 | -97.18 | -95.05 |
22Q4 (16) | 74.63 | -16.34 | -26.7 | 66.35 | -15.18 | -27.07 | 8.28 | -24.66 | -23.62 | 11.10 | -9.9 | 4.23 | -1.59 | -186.89 | -183.25 | -2.13 | -203.9 | -213.3 | 2.4 | 37.14 | 106.9 | 0.81 | -77.31 | -73.62 | 1.79 | 26.06 | 237.74 | 0.69 | 25.45 | 213.64 | -0.23 | -91.67 | 0.0 | 3.19 | 27.6 | -65.1 |
22Q3 (15) | 89.21 | 1.97 | -7.88 | 78.22 | 0.23 | -9.76 | 10.99 | 16.42 | 8.06 | 12.32 | 14.07 | 17.33 | 1.83 | 15.82 | -50.94 | 2.05 | 13.26 | -46.89 | 1.75 | 206.06 | 159.52 | 3.57 | 5200.0 | 351.9 | 1.42 | 283.78 | 305.71 | 0.55 | 292.86 | 292.86 | -0.12 | -116.0 | -109.92 | 2.50 | 27.55 | -72.31 |
22Q2 (14) | 87.49 | -10.68 | -17.71 | 78.04 | -5.7 | -10.26 | 9.44 | -37.81 | -51.21 | 10.80 | -30.32 | -40.66 | 1.58 | -69.9 | -84.7 | 1.81 | -66.23 | -81.36 | -1.65 | -228.91 | -118.88 | -0.07 | -101.07 | -100.37 | 0.37 | -92.14 | -97.49 | 0.14 | -92.31 | -97.69 | 0.75 | -40.94 | -66.06 | 1.96 | 7.69 | -78.34 |
22Q1 (13) | 97.95 | -3.8 | 7.68 | 82.76 | -9.03 | 12.43 | 15.18 | 40.04 | -12.51 | 15.50 | 45.54 | -18.72 | 5.25 | 174.87 | -27.18 | 5.36 | 185.11 | -32.41 | 1.28 | 10.34 | -50.58 | 6.53 | 112.7 | -33.37 | 4.71 | 788.68 | -31.24 | 1.82 | 727.27 | -38.1 | 1.27 | 652.17 | -19.11 | 1.82 | -80.09 | -38.1 |
21Q4 (12) | 101.82 | 5.14 | 14.87 | 90.98 | 4.96 | 17.23 | 10.84 | 6.59 | -1.72 | 10.65 | 1.43 | -14.39 | 1.91 | -48.79 | -40.68 | 1.88 | -51.3 | -48.35 | 1.16 | 139.46 | -42.0 | 3.07 | 288.61 | -41.19 | 0.53 | 51.43 | -83.07 | 0.22 | 57.14 | -84.4 | -0.23 | -119.01 | -154.76 | 9.14 | 1.22 | 49.84 |
21Q3 (11) | 96.84 | -8.92 | 11.89 | 86.68 | -0.32 | 11.9 | 10.17 | -47.44 | 11.88 | 10.50 | -42.31 | -0.1 | 3.73 | -63.89 | 14.07 | 3.86 | -60.25 | 2.39 | -2.94 | -133.64 | -326.15 | 0.79 | -95.86 | -82.71 | 0.35 | -97.63 | -88.33 | 0.14 | -97.69 | -89.78 | 1.21 | -45.25 | 92.06 | 9.03 | -0.22 | 92.54 |
21Q2 (10) | 106.32 | 16.89 | 41.31 | 86.96 | 18.14 | 34.45 | 19.35 | 11.53 | 83.24 | 18.20 | -4.56 | 29.63 | 10.33 | 43.27 | 231.09 | 9.71 | 22.45 | 134.54 | 8.74 | 237.45 | 1287.3 | 19.06 | 94.49 | 409.63 | 14.74 | 115.18 | 437.96 | 6.05 | 105.78 | 384.0 | 2.21 | 40.76 | 183.33 | 9.05 | 207.82 | 172.59 |
21Q1 (9) | 90.96 | 2.62 | 26.61 | 73.61 | -5.15 | 34.4 | 17.35 | 57.3 | 1.64 | 19.07 | 53.3 | -19.74 | 7.21 | 123.91 | -22.31 | 7.93 | 117.86 | -38.57 | 2.59 | 29.5 | 184.64 | 9.8 | 87.74 | 57.81 | 6.85 | 118.85 | 47.63 | 2.94 | 108.51 | 42.72 | 1.57 | 273.81 | -44.72 | 2.94 | -51.8 | 42.72 |
20Q4 (8) | 88.64 | 2.41 | 24.42 | 77.61 | 0.19 | 19.11 | 11.03 | 21.34 | 81.41 | 12.44 | 18.36 | 45.84 | 3.22 | -1.53 | 535.14 | 3.64 | -3.45 | 450.0 | 2.0 | 53.85 | 216.28 | 5.22 | 14.22 | 312.2 | 3.13 | 4.33 | 225.2 | 1.41 | 2.92 | 222.61 | 0.42 | -33.33 | 244.83 | 6.10 | 30.06 | 199.02 |
20Q3 (7) | 86.55 | 15.03 | 33.3 | 77.46 | 19.76 | 42.39 | 9.09 | -13.92 | -13.68 | 10.51 | -25.14 | -35.2 | 3.27 | 4.81 | -18.45 | 3.77 | -8.94 | -39.0 | 1.3 | 106.35 | 8.33 | 4.57 | 22.19 | -12.28 | 3.0 | 9.49 | -29.08 | 1.37 | 9.6 | -29.38 | 0.63 | -19.23 | -43.75 | 4.69 | 41.27 | 47.02 |
20Q2 (6) | 75.24 | 4.73 | 34.98 | 64.68 | 18.09 | 26.8 | 10.56 | -38.14 | 123.26 | 14.04 | -40.91 | 65.37 | 3.12 | -66.38 | 256.78 | 4.14 | -67.93 | 215.97 | 0.63 | 120.59 | -84.17 | 3.74 | -39.77 | 87.94 | 2.74 | -40.95 | 138.26 | 1.25 | -39.32 | 135.85 | 0.78 | -72.54 | 175.0 | 3.32 | 61.17 | 165.6 |
20Q1 (5) | 71.84 | 0.84 | 12.14 | 54.77 | -15.95 | -4.15 | 17.07 | 180.76 | 146.68 | 23.76 | 178.55 | 120.0 | 9.28 | 1354.05 | 1396.77 | 12.91 | 1341.35 | 1230.93 | -3.06 | -77.91 | -366.09 | 6.21 | 352.44 | 250.85 | 4.64 | 285.6 | 193.67 | 2.06 | 279.13 | 186.11 | 2.84 | 1079.31 | 1675.0 | 2.06 | 0.98 | 186.11 |
19Q4 (4) | 71.24 | 9.72 | 0.0 | 65.16 | 19.78 | 0.0 | 6.08 | -42.26 | 0.0 | 8.53 | -47.41 | 0.0 | -0.74 | -118.45 | 0.0 | -1.04 | -116.83 | 0.0 | -1.72 | -243.33 | 0.0 | -2.46 | -147.22 | 0.0 | -2.5 | -159.1 | 0.0 | -1.15 | -159.28 | 0.0 | -0.29 | -125.89 | 0.0 | 2.04 | -36.05 | 0.0 |
19Q3 (3) | 64.93 | 16.49 | 0.0 | 54.4 | 6.65 | 0.0 | 10.53 | 122.62 | 0.0 | 16.22 | 91.05 | 0.0 | 4.01 | 301.51 | 0.0 | 6.18 | 273.11 | 0.0 | 1.2 | -69.85 | 0.0 | 5.21 | 161.81 | 0.0 | 4.23 | 267.83 | 0.0 | 1.94 | 266.04 | 0.0 | 1.12 | 207.69 | 0.0 | 3.19 | 155.2 | 0.0 |
19Q2 (2) | 55.74 | -12.99 | 0.0 | 51.01 | -10.73 | 0.0 | 4.73 | -31.65 | 0.0 | 8.49 | -21.39 | 0.0 | -1.99 | -420.97 | 0.0 | -3.57 | -468.04 | 0.0 | 3.98 | 246.09 | 0.0 | 1.99 | 12.43 | 0.0 | 1.15 | -27.22 | 0.0 | 0.53 | -26.39 | 0.0 | -1.04 | -750.0 | 0.0 | 1.25 | 73.61 | 0.0 |
19Q1 (1) | 64.06 | 0.0 | 0.0 | 57.14 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 10.80 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |