- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 410.75 | 5.4 | 52.12 | 311.06 | -1.29 | 46.54 | 99.69 | 33.7 | 72.62 | 24.27 | 26.87 | 13.46 | 62.7 | 44.97 | 104.77 | 15.26 | 37.48 | 34.57 | 2.37 | -79.17 | 10.23 | 65.07 | 19.11 | 98.57 | 31.41 | 38.55 | 151.88 | 0.42 | 68.0 | 147.06 | 0.39 | 160.0 | 178.57 | 0.93 | 82.35 | 13.41 |
| 24Q2 (19) | 389.69 | 52.55 | 40.85 | 315.13 | 45.51 | 45.34 | 74.56 | 91.82 | 24.58 | 19.13 | 25.69 | -11.56 | 43.25 | 260.42 | 28.41 | 11.10 | 136.17 | -8.79 | 11.38 | -47.09 | -52.86 | 54.63 | 63.03 | -5.52 | 22.67 | 15.9 | -36.0 | 0.25 | -3.85 | -44.44 | 0.15 | 600.0 | 0.0 | 0.51 | 96.15 | -20.31 |
| 24Q1 (18) | 255.45 | -9.89 | -2.86 | 216.57 | -1.75 | -9.11 | 38.87 | -38.35 | 57.43 | 15.22 | -31.56 | 62.09 | 12.0 | -65.06 | 622.89 | 4.70 | -61.19 | 646.03 | 21.51 | 460.16 | 63.57 | 33.51 | -12.21 | 126.27 | 19.56 | 8.55 | 39.02 | 0.26 | 4.0 | 30.0 | -0.03 | -115.79 | -400.0 | 0.26 | -75.47 | 30.0 |
| 23Q4 (17) | 283.48 | 4.98 | -18.2 | 220.43 | 3.84 | -24.82 | 63.05 | 9.18 | 18.23 | 22.24 | 3.97 | 44.51 | 34.34 | 12.15 | 47.07 | 12.11 | 6.79 | 79.67 | 3.84 | 78.6 | -73.9 | 38.17 | 16.48 | 0.32 | 18.02 | 44.51 | -27.54 | 0.25 | 47.06 | -30.56 | 0.19 | 35.71 | 35.71 | 1.06 | 29.27 | 43.24 |
| 23Q3 (16) | 270.02 | -2.41 | -13.24 | 212.27 | -2.1 | -25.62 | 57.75 | -3.51 | 123.49 | 21.39 | -1.11 | 157.71 | 30.62 | -9.09 | 387.58 | 11.34 | -6.82 | 461.39 | 2.15 | -91.09 | -85.43 | 32.77 | -43.32 | 55.83 | 12.47 | -64.79 | -17.42 | 0.17 | -62.22 | -22.73 | 0.14 | -6.67 | 0 | 0.82 | 28.12 | 115.79 |
| 23Q2 (15) | 276.68 | 5.22 | 9.89 | 216.83 | -9.0 | -13.43 | 59.85 | 142.41 | 4434.09 | 21.63 | 130.35 | 4059.62 | 33.68 | 1928.92 | 267.73 | 12.17 | 1831.75 | 252.7 | 24.14 | 83.57 | 53.46 | 57.82 | 290.41 | 1429.2 | 35.42 | 151.74 | 1636.27 | 0.45 | 125.0 | 2350.0 | 0.15 | 1400.0 | 183.33 | 0.64 | 220.0 | 300.0 |
| 23Q1 (14) | 262.96 | -24.12 | 14.46 | 238.27 | -18.74 | 14.08 | 24.69 | -53.7 | 18.3 | 9.39 | -38.99 | 3.41 | 1.66 | -92.89 | -20.19 | 0.63 | -90.65 | -30.0 | 13.15 | -10.61 | 36.41 | 14.81 | -61.08 | 26.37 | 14.07 | -43.43 | 16.86 | 0.20 | -44.44 | 0.0 | 0.01 | -92.86 | -66.67 | 0.20 | -72.97 | 0.0 |
| 22Q4 (13) | 346.55 | 11.35 | 14.99 | 293.22 | 2.74 | 28.63 | 53.33 | 106.39 | -27.35 | 15.39 | 85.42 | -36.82 | 23.35 | 271.82 | -50.1 | 6.74 | 233.66 | -56.6 | 14.71 | -0.34 | -28.35 | 38.05 | 80.93 | -43.49 | 24.87 | 64.7 | -54.11 | 0.36 | 63.64 | -60.0 | 0.14 | 0 | -68.89 | 0.74 | 94.74 | -77.58 |
| 22Q3 (12) | 311.23 | 23.61 | 15.78 | 285.39 | 13.95 | 31.48 | 25.84 | 1857.58 | -50.08 | 8.30 | 1496.15 | -56.88 | 6.28 | 131.27 | -83.71 | 2.02 | 125.35 | -85.91 | 14.76 | -6.17 | 76.56 | 21.03 | 583.45 | -55.18 | 15.1 | 640.2 | -62.1 | 0.22 | 1200.0 | -62.71 | 0.00 | 100.0 | -100.0 | 0.38 | 137.5 | -84.23 |
| 22Q2 (11) | 251.78 | 9.6 | -10.03 | 250.46 | 19.91 | 29.26 | 1.32 | -93.68 | -98.47 | 0.52 | -94.27 | -98.31 | -20.08 | -1065.38 | -128.51 | -7.97 | -985.56 | -131.66 | 15.73 | 63.17 | -42.9 | -4.35 | -137.12 | -104.44 | 2.04 | -83.06 | -97.29 | -0.02 | -110.0 | -101.61 | -0.18 | -700.0 | -128.12 | 0.16 | -20.0 | -91.21 |
| 22Q1 (10) | 229.73 | -23.77 | 4.24 | 208.87 | -8.37 | 26.49 | 20.87 | -71.57 | -62.23 | 9.08 | -62.73 | -63.78 | 2.08 | -95.55 | -95.06 | 0.90 | -94.2 | -95.29 | 9.64 | -53.04 | 49.0 | 11.72 | -82.59 | -75.86 | 12.04 | -77.79 | -63.72 | 0.20 | -77.78 | -64.91 | 0.03 | -93.33 | -91.67 | 0.20 | -93.94 | -64.91 |
| 21Q4 (9) | 301.37 | 12.11 | -6.17 | 227.96 | 5.02 | 4.83 | 73.41 | 41.83 | -29.24 | 24.36 | 26.55 | -24.58 | 46.79 | 21.34 | -44.99 | 15.53 | 8.3 | -41.35 | 20.53 | 145.57 | 225.36 | 67.33 | 43.5 | -26.3 | 54.2 | 36.04 | -19.01 | 0.90 | 52.54 | -23.08 | 0.45 | 7.14 | -44.44 | 3.30 | 36.93 | -23.61 |
| 21Q3 (8) | 268.81 | -3.95 | -9.82 | 217.06 | 12.02 | 12.73 | 51.76 | -39.88 | -50.96 | 19.25 | -37.42 | -45.62 | 38.56 | -45.26 | -57.4 | 14.34 | -43.03 | -52.78 | 8.36 | -69.66 | -48.59 | 46.92 | -52.12 | -56.06 | 39.84 | -47.11 | -46.69 | 0.59 | -52.42 | -54.62 | 0.42 | -34.38 | -46.15 | 2.41 | 32.42 | -23.49 |
| 21Q2 (7) | 279.86 | 26.99 | -8.13 | 193.77 | 17.34 | -1.06 | 86.09 | 55.82 | -20.87 | 30.76 | 22.7 | -13.86 | 70.44 | 67.4 | -24.46 | 25.17 | 31.85 | -17.77 | 27.55 | 325.81 | 86.02 | 97.99 | 101.83 | -9.32 | 75.33 | 126.97 | -5.07 | 1.24 | 117.54 | -10.79 | 0.64 | 77.78 | -25.58 | 1.82 | 219.3 | -6.19 |
| 21Q1 (6) | 220.38 | -31.39 | 0.28 | 165.13 | -24.06 | 1.96 | 55.25 | -46.74 | -4.43 | 25.07 | -22.38 | -4.68 | 42.08 | -50.52 | -5.65 | 19.09 | -27.91 | -5.96 | 6.47 | 2.54 | 136.13 | 48.55 | -46.86 | 2.56 | 33.19 | -50.4 | 10.63 | 0.57 | -51.28 | 3.64 | 0.36 | -55.56 | 0.0 | 0.57 | -86.81 | 3.64 |
| 20Q4 (5) | 321.19 | 7.75 | -8.81 | 217.45 | 12.93 | -12.47 | 103.74 | -1.71 | -0.06 | 32.30 | -8.76 | 9.6 | 85.05 | -6.04 | -8.17 | 26.48 | -12.81 | 0.68 | 6.31 | -61.19 | 229.3 | 91.36 | -14.44 | 4.13 | 66.92 | -10.45 | 3.08 | 1.17 | -10.0 | -1.68 | 0.81 | 3.85 | -12.9 | 4.32 | 37.14 | -2.48 |
| 20Q3 (4) | 298.09 | -2.15 | 0.0 | 192.55 | -1.68 | 0.0 | 105.54 | -3.0 | 0.0 | 35.40 | -0.87 | 0.0 | 90.52 | -2.93 | 0.0 | 30.37 | -0.78 | 0.0 | 16.26 | 9.79 | 0.0 | 106.78 | -1.18 | 0.0 | 74.73 | -5.82 | 0.0 | 1.30 | -6.47 | 0.0 | 0.78 | -9.3 | 0.0 | 3.15 | 62.37 | 0.0 |
| 20Q2 (3) | 304.64 | 38.62 | 0.0 | 195.84 | 20.93 | 0.0 | 108.8 | 88.2 | 0.0 | 35.71 | 35.78 | 0.0 | 93.25 | 109.08 | 0.0 | 30.61 | 50.79 | 0.0 | 14.81 | 440.51 | 0.0 | 108.06 | 128.26 | 0.0 | 79.35 | 164.5 | 0.0 | 1.39 | 152.73 | 0.0 | 0.86 | 138.89 | 0.0 | 1.94 | 252.73 | 0.0 |
| 20Q1 (2) | 219.76 | -37.61 | 0.0 | 161.95 | -34.81 | 0.0 | 57.81 | -44.31 | 0.0 | 26.30 | -10.76 | 0.0 | 44.6 | -51.85 | 0.0 | 20.30 | -22.81 | 0.0 | 2.74 | 156.15 | 0.0 | 47.34 | -46.05 | 0.0 | 30.0 | -53.79 | 0.0 | 0.55 | -53.78 | 0.0 | 0.36 | -61.29 | 0.0 | 0.55 | -87.58 | 0.0 |
| 19Q4 (1) | 352.21 | 0.0 | 0.0 | 248.42 | 0.0 | 0.0 | 103.8 | 0.0 | 0.0 | 29.47 | 0.0 | 0.0 | 92.62 | 0.0 | 0.0 | 26.30 | 0.0 | 0.0 | -4.88 | 0.0 | 0.0 | 87.74 | 0.0 | 0.0 | 64.92 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 |
