- 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) | 36.32 | 0.94 | 8.1 | 28.75 | -0.59 | 4.7 | 7.57 | 7.22 | 23.49 | 20.84 | 6.16 | 14.13 | 0.36 | 176.92 | 205.88 | 1.00 | 170.27 | 198.04 | 0.39 | -71.74 | 2.63 | 0.76 | -49.67 | 1800.0 | 0.78 | -38.58 | 160.0 | 0.38 | -37.7 | 153.33 | 0.19 | 480.0 | 575.0 | 1.74 | 27.01 | 118.53 |
23Q3 (19) | 35.98 | 15.62 | 51.81 | 28.92 | 16.9 | -33.82 | 7.06 | 10.66 | 135.32 | 19.63 | -4.24 | 123.27 | 0.13 | -64.86 | 100.44 | 0.37 | -69.17 | 100.3 | 1.38 | 39.39 | 1085.71 | 1.51 | 10.22 | 105.09 | 1.27 | 20.95 | 104.6 | 0.61 | 19.61 | 104.5 | -0.05 | -266.67 | 99.62 | 1.37 | 80.26 | 114.38 |
23Q2 (18) | 31.12 | -3.5 | -6.46 | 24.74 | -5.5 | 12.45 | 6.38 | 5.11 | -43.39 | 20.50 | 8.87 | -39.47 | 0.37 | 5.71 | 68.18 | 1.20 | 9.09 | 79.1 | 0.99 | 266.67 | -46.77 | 1.37 | 120.97 | -34.45 | 1.05 | 101.92 | 16.67 | 0.51 | 104.0 | 15.91 | 0.03 | -75.0 | 106.52 | 0.76 | 204.0 | -81.09 |
23Q1 (17) | 32.25 | -4.02 | -17.16 | 26.18 | -4.66 | 11.36 | 6.07 | -0.98 | -60.64 | 18.83 | 3.12 | -52.45 | 0.35 | 202.94 | -94.8 | 1.10 | 207.84 | -93.63 | 0.27 | -28.95 | -87.84 | 0.62 | 1450.0 | -93.07 | 0.52 | 73.33 | -92.87 | 0.25 | 66.67 | -93.0 | 0.12 | 400.0 | -95.08 | 0.25 | 102.66 | -93.0 |
22Q4 (16) | 33.6 | 41.77 | -39.97 | 27.46 | -37.16 | -2.59 | 6.13 | 130.67 | -77.93 | 18.26 | 121.65 | -63.21 | -0.34 | 98.85 | -101.94 | -1.02 | 99.18 | -103.27 | 0.38 | 371.43 | -45.71 | 0.04 | 100.13 | -99.78 | 0.3 | 101.09 | -97.74 | 0.15 | 101.11 | -97.72 | -0.04 | 99.7 | -100.66 | -9.39 | 1.47 | -131.06 |
22Q3 (15) | 23.7 | -28.76 | -62.21 | 43.7 | 98.64 | 52.96 | -19.99 | -277.37 | -158.54 | -84.35 | -349.04 | -254.91 | -29.54 | -13527.27 | -222.17 | -124.63 | -18701.49 | -423.38 | -0.14 | -107.53 | -16.67 | -29.68 | -1520.1 | -223.41 | -27.6 | -3166.67 | -250.57 | -13.57 | -3184.09 | -250.44 | -13.20 | -2769.57 | -248.82 | -9.53 | -337.06 | -140.16 |
22Q2 (14) | 33.27 | -14.54 | -42.36 | 22.0 | -6.42 | -23.21 | 11.27 | -26.91 | -61.24 | 33.87 | -14.47 | -32.76 | 0.22 | -96.73 | -98.92 | 0.67 | -96.12 | -98.1 | 1.86 | -16.22 | -48.62 | 2.09 | -76.65 | -91.3 | 0.9 | -87.65 | -95.73 | 0.44 | -87.68 | -95.78 | -0.46 | -118.85 | -105.49 | 4.02 | 12.61 | -72.65 |
22Q1 (13) | 38.93 | -30.44 | -10.51 | 23.51 | -16.6 | -13.6 | 15.42 | -44.49 | -5.34 | 39.60 | -20.21 | 5.77 | 6.73 | -61.52 | -27.24 | 17.28 | -44.69 | -18.8 | 2.22 | 217.14 | 318.87 | 8.95 | -50.8 | -8.49 | 7.29 | -45.11 | -13.83 | 3.57 | -45.66 | -15.8 | 2.44 | -59.67 | -35.96 | 3.57 | -88.19 | -15.8 |
21Q4 (12) | 55.97 | -10.76 | 29.95 | 28.19 | -1.33 | -4.31 | 27.78 | -18.65 | 104.11 | 49.63 | -8.85 | 57.06 | 17.49 | -27.67 | 184.85 | 31.24 | -18.94 | 119.38 | 0.7 | 683.33 | 159.26 | 18.19 | -24.37 | 183.78 | 13.28 | -27.55 | 135.46 | 6.57 | -27.16 | 197.29 | 6.05 | -31.79 | 134.5 | 30.23 | 27.39 | 661.46 |
21Q3 (11) | 62.72 | 8.66 | 64.36 | 28.57 | -0.28 | -4.8 | 34.15 | 17.43 | 319.02 | 54.45 | 8.1 | 155.04 | 24.18 | 18.59 | 911.72 | 38.54 | 9.12 | 515.65 | -0.12 | -103.31 | -130.77 | 24.05 | 0.17 | 765.11 | 18.33 | -12.96 | 566.55 | 9.02 | -13.52 | 750.94 | 8.87 | 5.85 | 684.96 | 23.73 | 61.43 | 1346.95 |
21Q2 (10) | 57.72 | 32.69 | 108.53 | 28.65 | 5.29 | 33.01 | 29.08 | 78.51 | 374.39 | 50.37 | 34.54 | 127.3 | 20.39 | 120.43 | 1805.61 | 35.32 | 65.98 | 810.31 | 3.62 | 583.02 | 1148.28 | 24.01 | 145.5 | 1665.44 | 21.06 | 148.94 | 1868.22 | 10.43 | 145.99 | 2644.74 | 8.38 | 119.95 | 2105.26 | 14.70 | 246.7 | 2270.97 |
21Q1 (9) | 43.5 | 1.0 | 49.48 | 27.21 | -7.64 | 19.87 | 16.29 | 19.69 | 154.53 | 37.44 | 18.48 | 70.26 | 9.25 | 50.65 | 1202.82 | 21.28 | 49.44 | 775.72 | 0.53 | 96.3 | 65.62 | 9.78 | 52.57 | 849.51 | 8.46 | 50.0 | 1181.82 | 4.24 | 91.86 | 1666.67 | 3.81 | 47.67 | 2281.25 | 4.24 | 6.8 | 1666.67 |
20Q4 (8) | 43.07 | 12.87 | 53.44 | 29.46 | -1.83 | 31.22 | 13.61 | 66.99 | 141.74 | 31.60 | 48.01 | 57.68 | 6.14 | 156.9 | 10133.33 | 14.24 | 127.48 | 6091.3 | 0.27 | -30.77 | -37.21 | 6.41 | 130.58 | 1208.16 | 5.64 | 105.09 | 889.47 | 2.21 | 108.49 | 1005.0 | 2.58 | 128.32 | 3585.71 | 3.97 | 142.07 | 730.16 |
20Q3 (7) | 38.16 | 37.86 | 48.31 | 30.01 | 39.32 | 51.8 | 8.15 | 32.95 | 36.74 | 21.35 | -3.66 | -7.89 | 2.39 | 123.36 | 856.0 | 6.26 | 61.34 | 545.36 | 0.39 | 34.48 | -30.36 | 2.78 | 104.41 | 243.21 | 2.75 | 157.01 | 243.75 | 1.06 | 178.95 | 265.52 | 1.13 | 197.37 | 841.67 | 1.64 | 164.52 | 295.24 |
20Q2 (6) | 27.68 | -4.88 | 29.41 | 21.54 | -5.11 | 30.62 | 6.13 | -4.22 | 25.1 | 22.16 | 0.77 | -3.32 | 1.07 | 50.7 | 172.79 | 3.88 | 59.67 | 156.4 | 0.29 | -9.38 | -9.38 | 1.36 | 32.04 | 218.26 | 1.07 | 62.12 | 183.59 | 0.38 | 58.33 | 180.85 | 0.38 | 137.5 | 149.35 | 0.62 | 158.33 | 154.87 |
20Q1 (5) | 29.1 | 3.67 | 77.44 | 22.7 | 1.11 | 75.15 | 6.4 | 13.68 | 86.05 | 21.99 | 9.73 | 4.91 | 0.71 | 1083.33 | 131.56 | 2.43 | 956.52 | 117.72 | 0.32 | -25.58 | 6.67 | 1.03 | 110.2 | 152.82 | 0.66 | 15.79 | 136.07 | 0.24 | 20.0 | 135.82 | 0.16 | 128.57 | 115.69 | 0.24 | 138.1 | 135.82 |
19Q4 (4) | 28.07 | 9.09 | 0.0 | 22.45 | 13.56 | 0.0 | 5.63 | -5.54 | 0.0 | 20.04 | -13.55 | 0.0 | 0.06 | -76.0 | 0.0 | 0.23 | -76.29 | 0.0 | 0.43 | -23.21 | 0.0 | 0.49 | -39.51 | 0.0 | 0.57 | -28.75 | 0.0 | 0.20 | -31.03 | 0.0 | 0.07 | -41.67 | 0.0 | -0.63 | 25.0 | 0.0 |
19Q3 (3) | 25.73 | 20.29 | 0.0 | 19.77 | 19.89 | 0.0 | 5.96 | 21.63 | 0.0 | 23.18 | 1.13 | 0.0 | 0.25 | 117.01 | 0.0 | 0.97 | 114.1 | 0.0 | 0.56 | 75.0 | 0.0 | 0.81 | 170.43 | 0.0 | 0.8 | 162.5 | 0.0 | 0.29 | 161.7 | 0.0 | 0.12 | 115.58 | 0.0 | -0.84 | 25.66 | 0.0 |
19Q2 (2) | 21.39 | 30.43 | 0.0 | 16.49 | 27.24 | 0.0 | 4.9 | 42.44 | 0.0 | 22.92 | 9.35 | 0.0 | -1.47 | 34.67 | 0.0 | -6.88 | 49.82 | 0.0 | 0.32 | 6.67 | 0.0 | -1.15 | 41.03 | 0.0 | -1.28 | 30.05 | 0.0 | -0.47 | 29.85 | 0.0 | -0.77 | 24.51 | 0.0 | -1.13 | -68.66 | 0.0 |
19Q1 (1) | 16.4 | 0.0 | 0.0 | 12.96 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 20.96 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | -13.71 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -1.95 | 0.0 | 0.0 | -1.83 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 |