- 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) | 29.68 | 16.12 | -10.06 | 23.66 | 14.63 | -14.77 | 6.02 | 22.36 | 14.89 | 20.28 | 5.41 | 27.71 | 2.4 | 40.35 | 133.01 | 8.07 | 20.99 | 159.49 | 0.83 | 25.76 | 15.28 | 3.23 | 36.86 | 84.57 | 2.68 | 32.02 | 53.14 | 0.55 | 30.95 | 52.78 | 0.38 | 35.71 | 80.95 | 1.29 | 74.32 | 326.32 |
| 24Q2 (19) | 25.56 | -7.26 | -2.59 | 20.64 | -12.58 | -10.46 | 4.92 | 24.56 | 54.23 | 19.24 | 34.17 | 58.35 | 1.71 | 55.45 | 180.66 | 6.67 | 66.75 | 182.55 | 0.66 | -7.04 | 69.23 | 2.36 | 30.39 | 236.42 | 2.03 | 30.97 | 153.14 | 0.42 | 31.25 | 153.16 | 0.28 | 64.71 | 132.56 | 0.74 | 131.25 | 179.57 |
| 24Q1 (18) | 27.56 | 3.8 | 4.0 | 23.61 | 5.45 | 0.08 | 3.95 | -5.05 | 35.74 | 14.34 | -8.43 | 30.6 | 1.1 | -28.57 | 201.85 | 4.00 | -31.15 | 198.52 | 0.71 | 91.89 | 86.84 | 1.81 | -5.24 | 358.57 | 1.55 | -21.32 | 321.43 | 0.32 | -20.0 | 328.57 | 0.17 | -48.48 | 177.27 | 0.32 | 288.24 | 328.57 |
| 23Q4 (17) | 26.55 | -19.55 | 1.37 | 22.39 | -19.34 | -7.48 | 4.16 | -20.61 | 109.05 | 15.66 | -1.39 | 105.78 | 1.54 | 49.51 | 129.33 | 5.81 | 86.82 | 128.99 | 0.37 | -48.61 | -99.41 | 1.91 | 9.14 | -96.68 | 1.97 | 12.57 | -96.41 | 0.40 | 11.11 | -96.45 | 0.33 | 57.14 | 120.25 | -0.17 | 70.18 | -101.4 |
| 23Q3 (16) | 33.0 | 25.76 | 5.26 | 27.76 | 20.43 | 3.54 | 5.24 | 64.26 | 15.16 | 15.88 | 30.7 | 9.52 | 1.03 | 148.58 | 692.31 | 3.11 | 138.49 | 658.54 | 0.72 | 84.62 | -50.68 | 1.75 | 201.16 | 10.06 | 1.75 | 145.81 | 11.46 | 0.36 | 145.57 | 12.5 | 0.21 | 124.42 | 950.0 | -0.57 | 38.71 | -164.77 |
| 23Q2 (15) | 26.24 | -0.98 | -4.27 | 23.05 | -2.29 | -1.71 | 3.19 | 9.62 | -19.44 | 12.15 | 10.66 | -15.86 | -2.12 | -96.3 | -1021.74 | -8.08 | -99.01 | -1050.59 | 0.39 | 2.63 | -65.79 | -1.73 | -147.14 | -225.36 | -3.82 | -445.71 | -387.22 | -0.79 | -464.29 | -392.59 | -0.86 | -290.91 | -2250.0 | -0.93 | -564.29 | -266.07 |
| 23Q1 (14) | 26.5 | 1.18 | 2.95 | 23.59 | -2.52 | 8.31 | 2.91 | 46.23 | -26.52 | 10.98 | 44.28 | -28.61 | -1.08 | 79.43 | -212.5 | -4.06 | 79.74 | -208.56 | 0.38 | -99.4 | -36.67 | -0.7 | -101.22 | -144.59 | -0.7 | -101.28 | -150.0 | -0.14 | -101.24 | -148.28 | -0.22 | 86.5 | -237.5 | -0.14 | -101.15 | -148.28 |
| 22Q4 (13) | 26.19 | -16.46 | 3.85 | 24.2 | -9.74 | 12.3 | 1.99 | -56.26 | -45.92 | 7.61 | -47.52 | -47.77 | -5.25 | -4138.46 | -1293.18 | -20.04 | -4987.8 | -1258.38 | 62.83 | 4203.42 | 5008.13 | 57.58 | 3521.38 | 3347.9 | 54.89 | 3396.18 | 3583.89 | 11.28 | 3425.0 | 3538.71 | -1.63 | -8250.0 | -3360.0 | 12.17 | 1282.95 | 897.54 |
| 22Q3 (12) | 31.35 | 14.37 | 14.17 | 26.81 | 14.33 | 15.61 | 4.55 | 14.9 | 6.56 | 14.50 | 0.42 | -6.75 | 0.13 | -43.48 | -78.69 | 0.41 | -51.76 | -81.61 | 1.46 | 28.07 | 69.77 | 1.59 | 15.22 | 8.16 | 1.57 | 18.05 | 10.56 | 0.32 | 18.52 | 10.34 | 0.02 | -50.0 | -81.82 | 0.88 | 57.14 | -3.3 |
| 22Q2 (11) | 27.41 | 6.49 | 13.36 | 23.45 | 7.67 | 14.61 | 3.96 | 0.0 | 6.45 | 14.44 | -6.11 | -6.11 | 0.23 | -76.04 | -17.86 | 0.85 | -77.27 | -26.72 | 1.14 | 90.0 | 4.59 | 1.38 | -12.1 | 0.73 | 1.33 | -5.0 | -2.21 | 0.27 | -6.9 | -3.57 | 0.04 | -75.0 | -33.33 | 0.56 | 93.1 | -9.68 |
| 22Q1 (10) | 25.74 | 2.06 | 13.94 | 21.78 | 1.07 | 15.24 | 3.96 | 7.61 | 7.32 | 15.38 | 5.56 | -5.93 | 0.96 | 118.18 | 24.68 | 3.74 | 116.18 | 10.32 | 0.6 | -51.22 | -44.44 | 1.57 | -5.99 | -15.14 | 1.4 | -6.04 | -15.15 | 0.29 | -6.45 | -14.71 | 0.16 | 220.0 | 33.33 | 0.29 | -76.23 | -14.71 |
| 21Q4 (9) | 25.22 | -8.16 | 23.69 | 21.55 | -7.07 | 26.76 | 3.68 | -13.82 | 8.55 | 14.57 | -6.3 | -12.33 | 0.44 | -27.87 | 780.0 | 1.73 | -22.42 | 652.17 | 1.23 | 43.02 | -18.54 | 1.67 | 13.61 | 7.05 | 1.49 | 4.93 | -3.87 | 0.31 | 6.9 | -3.13 | 0.05 | -54.55 | 400.0 | 1.22 | 34.07 | -30.29 |
| 21Q3 (8) | 27.46 | 13.56 | 9.14 | 23.19 | 13.34 | 19.41 | 4.27 | 14.78 | -25.61 | 15.55 | 1.11 | -31.86 | 0.61 | 117.86 | -64.53 | 2.23 | 92.24 | -67.35 | 0.86 | -21.1 | -56.78 | 1.47 | 7.3 | -60.38 | 1.42 | 4.41 | -58.48 | 0.29 | 3.57 | -58.57 | 0.11 | 83.33 | -62.07 | 0.91 | 46.77 | -36.36 |
| 21Q2 (7) | 24.18 | 7.04 | 23.18 | 20.46 | 8.25 | 30.48 | 3.72 | 0.81 | -5.82 | 15.38 | -5.93 | -23.52 | 0.28 | -63.64 | -56.25 | 1.16 | -65.78 | -64.53 | 1.09 | 0.93 | -36.99 | 1.37 | -25.95 | -42.19 | 1.36 | -17.58 | -40.09 | 0.28 | -17.65 | -40.43 | 0.06 | -50.0 | -45.45 | 0.62 | 82.35 | -15.07 |
| 21Q1 (6) | 22.59 | 10.79 | 22.91 | 18.9 | 11.18 | 25.58 | 3.69 | 8.85 | 10.81 | 16.35 | -1.62 | -9.67 | 0.77 | 1440.0 | 1.32 | 3.39 | 1373.91 | -17.72 | 1.08 | -28.48 | 63.64 | 1.85 | 18.59 | 30.28 | 1.65 | 6.45 | 29.92 | 0.34 | 6.25 | 30.77 | 0.12 | 1100.0 | -7.69 | 0.34 | -80.57 | 30.77 |
| 20Q4 (5) | 20.39 | -18.96 | 6.2 | 17.0 | -12.46 | 4.74 | 3.39 | -40.94 | 14.14 | 16.62 | -27.17 | 7.57 | 0.05 | -97.09 | 119.23 | 0.23 | -96.63 | 116.91 | 1.51 | -24.12 | 43.81 | 1.56 | -57.95 | 97.47 | 1.55 | -54.68 | 109.46 | 0.32 | -54.29 | 113.33 | 0.01 | -96.55 | 116.67 | 1.75 | 22.38 | 45.83 |
| 20Q3 (4) | 25.16 | 28.17 | 0.0 | 19.42 | 23.85 | 0.0 | 5.74 | 45.32 | 0.0 | 22.82 | 13.48 | 0.0 | 1.72 | 168.75 | 0.0 | 6.83 | 108.87 | 0.0 | 1.99 | 15.03 | 0.0 | 3.71 | 56.54 | 0.0 | 3.42 | 50.66 | 0.0 | 0.70 | 48.94 | 0.0 | 0.29 | 163.64 | 0.0 | 1.43 | 95.89 | 0.0 |
| 20Q2 (3) | 19.63 | 6.8 | 0.0 | 15.68 | 4.19 | 0.0 | 3.95 | 18.62 | 0.0 | 20.11 | 11.1 | 0.0 | 0.64 | -15.79 | 0.0 | 3.27 | -20.63 | 0.0 | 1.73 | 162.12 | 0.0 | 2.37 | 66.9 | 0.0 | 2.27 | 78.74 | 0.0 | 0.47 | 80.77 | 0.0 | 0.11 | -15.38 | 0.0 | 0.73 | 180.77 | 0.0 |
| 20Q1 (2) | 18.38 | -4.27 | 0.0 | 15.05 | -7.27 | 0.0 | 3.33 | 12.12 | 0.0 | 18.10 | 17.15 | 0.0 | 0.76 | 392.31 | 0.0 | 4.12 | 402.94 | 0.0 | 0.66 | -37.14 | 0.0 | 1.42 | 79.75 | 0.0 | 1.27 | 71.62 | 0.0 | 0.26 | 73.33 | 0.0 | 0.13 | 316.67 | 0.0 | 0.26 | -78.33 | 0.0 |
| 19Q4 (1) | 19.2 | 0.0 | 0.0 | 16.23 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 15.45 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
