- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 405.5 | -6.42 | -20.04 | 378.91 | -7.26 | -17.78 | 26.58 | 7.39 | -42.58 | 0.00 | -100.0 | -100.0 | 4.87 | 323.48 | -82.21 | 0.00 | -100.0 | -100.0 | 1.85 | -23.87 | -50.13 | 6.72 | 87.71 | -78.39 | 8.7 | 126.56 | -58.47 | 0.22 | 120.0 | -60.71 | 0.17 | 466.67 | -60.47 | 0.22 | -83.33 | -60.71 |
| 23Q4 (19) | 433.33 | -6.5 | -0.92 | 408.58 | -4.27 | 1.46 | 24.75 | -32.47 | -28.53 | 5.71 | -27.81 | -27.9 | 1.15 | -93.32 | -91.36 | 0.27 | -92.74 | -91.12 | 2.43 | 170.0 | 125.63 | 3.58 | -80.24 | -6.53 | 3.84 | -76.51 | -36.32 | 0.10 | -75.61 | -41.18 | 0.03 | -92.11 | -92.11 | 1.32 | 6.45 | -75.78 |
| 23Q3 (18) | 463.46 | -6.27 | 6.24 | 426.81 | -6.75 | 5.39 | 36.65 | -0.27 | 17.2 | 7.91 | 6.46 | 10.32 | 17.22 | 3.42 | 29.77 | 3.72 | 10.39 | 22.37 | 0.9 | -81.74 | -99.15 | 18.12 | -16.03 | -84.84 | 16.35 | 60.14 | -82.71 | 0.41 | 51.85 | -84.41 | 0.38 | 192.31 | 231.03 | 1.24 | 49.4 | -76.91 |
| 23Q2 (17) | 494.47 | -2.5 | -2.05 | 457.72 | -0.68 | 1.22 | 36.75 | -20.61 | -30.19 | 7.43 | -18.62 | -28.76 | 16.65 | -39.19 | -47.16 | 3.37 | -37.59 | -45.99 | 4.93 | 32.88 | -85.33 | 21.58 | -30.61 | -66.86 | 10.21 | -51.26 | -81.28 | 0.27 | -51.79 | -83.02 | 0.13 | -69.77 | -75.0 | 0.83 | 48.21 | -69.37 |
| 23Q1 (16) | 507.14 | 15.96 | 19.17 | 460.85 | 14.43 | 24.34 | 46.29 | 33.67 | -15.71 | 9.13 | 15.28 | -29.28 | 27.38 | 105.71 | -25.82 | 5.40 | 77.63 | -37.72 | 3.71 | 139.14 | -57.06 | 31.1 | 712.01 | -31.72 | 20.95 | 247.43 | -45.37 | 0.56 | 229.41 | -50.0 | 0.43 | 13.16 | -41.89 | 0.56 | -89.72 | -50.0 |
| 22Q4 (15) | 437.35 | 0.25 | -5.8 | 402.72 | -0.56 | 6.08 | 34.63 | 10.75 | -59.08 | 7.92 | 10.46 | -56.56 | 13.31 | 0.3 | -79.46 | 3.04 | 0.0 | -78.22 | -9.48 | -108.92 | -197.03 | 3.83 | -96.8 | -94.86 | 6.03 | -93.63 | -87.02 | 0.17 | -93.54 | -87.5 | 0.38 | 231.03 | -58.24 | 5.45 | 1.49 | 27.63 |
| 22Q3 (14) | 436.25 | -13.58 | 3.24 | 404.97 | -10.44 | 9.51 | 31.27 | -40.6 | -40.73 | 7.17 | -31.26 | -42.59 | 13.27 | -57.89 | -64.42 | 3.04 | -51.28 | -65.57 | 106.26 | 216.16 | 531.0 | 119.53 | 83.55 | 120.78 | 94.59 | 73.4 | 109.08 | 2.63 | 65.41 | 99.24 | -0.29 | -155.77 | -141.43 | 5.37 | 98.15 | 83.9 |
| 22Q2 (13) | 504.83 | 18.62 | 28.97 | 452.2 | 22.0 | 27.43 | 52.64 | -4.15 | 43.9 | 10.43 | -19.21 | 11.67 | 31.51 | -14.63 | 47.52 | 6.24 | -28.03 | 14.29 | 33.61 | 289.0 | 59.06 | 65.12 | 42.96 | 53.26 | 54.55 | 42.24 | 51.99 | 1.59 | 41.96 | 51.43 | 0.52 | -29.73 | 40.54 | 2.71 | 141.96 | 69.37 |
| 22Q1 (12) | 425.57 | -8.34 | 47.57 | 370.65 | -2.37 | 40.26 | 54.92 | -35.11 | 127.69 | 12.91 | -29.18 | 54.24 | 36.91 | -43.04 | 269.1 | 8.67 | -37.89 | 149.86 | 8.64 | -11.57 | -13.94 | 45.55 | -38.92 | 127.41 | 38.35 | -17.47 | 103.66 | 1.12 | -17.65 | 103.64 | 0.74 | -18.68 | 236.36 | 1.12 | -73.77 | 103.64 |
| 21Q4 (11) | 464.28 | 9.88 | 48.86 | 379.65 | 2.67 | 36.21 | 84.63 | 60.41 | 155.14 | 18.23 | 45.96 | 71.5 | 64.8 | 73.73 | 254.68 | 13.96 | 58.1 | 138.23 | 9.77 | -41.98 | 79.6 | 74.57 | 37.74 | 214.51 | 46.47 | 2.72 | 147.97 | 1.36 | 3.03 | 138.6 | 0.91 | 30.0 | 175.76 | 4.27 | 46.23 | 109.31 |
| 21Q3 (10) | 422.55 | 7.95 | 49.72 | 369.79 | 4.21 | 46.22 | 52.76 | 44.23 | 79.95 | 12.49 | 33.73 | 20.21 | 37.3 | 74.63 | 114.86 | 8.83 | 61.72 | 43.58 | 16.84 | -20.3 | 184.46 | 54.14 | 27.42 | 132.56 | 45.24 | 26.05 | 147.48 | 1.32 | 25.71 | 135.71 | 0.70 | 89.19 | 125.81 | 2.92 | 82.5 | 100.0 |
| 21Q2 (9) | 391.43 | 35.73 | 34.73 | 354.85 | 34.29 | 45.78 | 36.58 | 51.66 | -22.34 | 9.34 | 11.59 | -42.38 | 21.36 | 113.6 | -38.51 | 5.46 | 57.35 | -54.35 | 21.13 | 110.46 | 136.62 | 42.49 | 112.13 | -2.7 | 35.89 | 90.6 | 24.7 | 1.05 | 90.91 | 20.69 | 0.37 | 68.18 | -24.49 | 1.60 | 190.91 | 77.78 |
| 21Q1 (8) | 288.38 | -7.54 | 19.74 | 264.25 | -5.19 | 17.05 | 24.12 | -27.28 | 59.84 | 8.37 | -21.26 | 33.49 | 10.0 | -45.27 | 187.36 | 3.47 | -40.78 | 139.31 | 10.04 | 84.56 | 712.2 | 20.03 | -15.52 | 988.59 | 18.83 | 0.48 | 1611.82 | 0.55 | -3.51 | 1733.33 | 0.22 | -33.33 | 214.29 | 0.55 | -73.04 | 1733.33 |
| 20Q4 (7) | 311.89 | 10.51 | 1.63 | 278.72 | 10.21 | 2.82 | 33.17 | 13.13 | -7.4 | 10.63 | 2.31 | -8.91 | 18.27 | 5.24 | -5.34 | 5.86 | -4.72 | -6.84 | 5.44 | -8.11 | 285.67 | 23.71 | 1.85 | 44.84 | 18.74 | 2.52 | 99.57 | 0.57 | 1.79 | 103.57 | 0.33 | 6.45 | 6.45 | 2.04 | 39.73 | 114.74 |
| 20Q3 (6) | 282.22 | -2.86 | -5.71 | 252.9 | 3.89 | -9.6 | 29.32 | -37.75 | 50.05 | 10.39 | -35.9 | 59.11 | 17.36 | -50.03 | 151.59 | 6.15 | -48.58 | 167.39 | 5.92 | -33.71 | 182.34 | 23.28 | -46.69 | 7860.0 | 18.28 | -36.48 | 1977.27 | 0.56 | -35.63 | 1766.67 | 0.31 | -36.73 | 55.0 | 1.46 | 62.22 | 121.21 |
| 20Q2 (5) | 290.52 | 20.63 | -21.74 | 243.42 | 7.83 | -30.79 | 47.1 | 212.13 | 141.54 | 16.21 | 158.53 | 208.76 | 34.74 | 898.28 | 461.23 | 11.96 | 724.83 | 616.17 | 8.93 | 644.51 | -57.54 | 43.67 | 2273.37 | 60.43 | 28.78 | 2516.36 | 78.76 | 0.87 | 2800.0 | 81.25 | 0.49 | 600.0 | 508.33 | 0.90 | 2900.0 | 40.62 |
| 20Q1 (4) | 240.84 | -21.52 | 0.0 | 225.75 | -16.72 | 0.0 | 15.09 | -57.87 | 0.0 | 6.27 | -46.27 | 0.0 | 3.48 | -81.97 | 0.0 | 1.45 | -76.95 | 0.0 | -1.64 | 44.03 | 0.0 | 1.84 | -88.76 | 0.0 | 1.1 | -88.29 | 0.0 | 0.03 | -89.29 | 0.0 | 0.07 | -77.42 | 0.0 | 0.03 | -96.84 | 0.0 |
| 19Q4 (3) | 306.89 | 2.53 | 0.0 | 271.07 | -3.11 | 0.0 | 35.82 | 83.32 | 0.0 | 11.67 | 78.71 | 0.0 | 19.3 | 179.71 | 0.0 | 6.29 | 173.48 | 0.0 | -2.93 | 59.25 | 0.0 | 16.37 | 5556.67 | 0.0 | 9.39 | 967.05 | 0.0 | 0.28 | 833.33 | 0.0 | 0.31 | 55.0 | 0.0 | 0.95 | 43.94 | 0.0 |
| 19Q3 (2) | 299.31 | -19.37 | 0.0 | 279.77 | -20.46 | 0.0 | 19.54 | 0.21 | 0.0 | 6.53 | 24.38 | 0.0 | 6.9 | 11.47 | 0.0 | 2.30 | 37.72 | 0.0 | -7.19 | -134.19 | 0.0 | -0.3 | -101.1 | 0.0 | 0.88 | -94.53 | 0.0 | 0.03 | -93.75 | 0.0 | 0.20 | 266.67 | 0.0 | 0.66 | 3.13 | 0.0 |
| 19Q2 (1) | 371.23 | 0.0 | 0.0 | 351.73 | 0.0 | 0.0 | 19.5 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 21.03 | 0.0 | 0.0 | 27.22 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |
