- 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) | 504.92 | -1.21 | -0.48 | 480.01 | 1.33 | 1.97 | 24.91 | -33.36 | -32.01 | 4.93 | -32.56 | -31.72 | -15.07 | -986.47 | -956.25 | -2.98 | -1003.03 | -951.43 | -17.38 | -248.17 | -126.09 | -32.45 | -341.62 | -147.46 | -30.92 | -326.52 | -146.35 | -0.49 | -333.33 | -146.67 | -0.21 | -800.0 | 0 | -0.24 | -196.0 | -114.91 |
| 24Q2 (19) | 511.09 | 6.24 | 5.49 | 473.71 | 2.37 | -0.31 | 37.38 | 103.93 | 302.37 | 7.31 | 91.86 | 280.73 | 1.7 | 111.76 | 106.87 | 0.33 | 111.0 | 106.47 | 11.73 | -35.05 | -66.92 | 13.43 | 272.02 | 25.16 | 13.65 | 517.65 | 11.43 | 0.21 | 600.0 | 10.53 | 0.03 | 112.0 | 108.11 | 0.25 | 733.33 | -55.36 |
| 24Q1 (18) | 481.08 | 0.76 | -7.86 | 462.75 | 0.65 | -5.07 | 18.33 | 3.74 | -47.13 | 3.81 | 2.97 | -42.62 | -14.45 | 17.33 | -8600.0 | -3.00 | 18.03 | -10100.0 | 18.06 | 210.66 | -26.26 | 3.61 | 110.68 | -85.36 | 2.21 | 107.62 | -90.57 | 0.03 | 106.52 | -91.89 | -0.25 | -25.0 | -1150.0 | 0.03 | -97.39 | -91.89 |
| 23Q4 (17) | 477.43 | -5.9 | -6.51 | 459.76 | -2.33 | -7.61 | 17.67 | -51.77 | 35.82 | 3.70 | -48.75 | 45.1 | -17.48 | -1093.18 | 24.23 | -3.66 | -1145.71 | 19.03 | -16.32 | -124.5 | 67.61 | -33.8 | -149.43 | 53.99 | -29.01 | -143.49 | 60.76 | -0.46 | -143.81 | 60.34 | -0.20 | 0 | 45.95 | 1.15 | -28.57 | -79.75 |
| 23Q3 (16) | 507.36 | 4.72 | -8.84 | 470.72 | -0.94 | -8.34 | 36.64 | 294.4 | -14.75 | 7.22 | 276.04 | -6.48 | 1.76 | 107.12 | -63.33 | 0.35 | 106.86 | -59.3 | 66.62 | 87.87 | 18.41 | 68.38 | 537.28 | 11.99 | 66.71 | 444.57 | 15.82 | 1.05 | 452.63 | 16.67 | 0.00 | 100.0 | -100.0 | 1.61 | 187.5 | -76.46 |
| 23Q2 (15) | 484.47 | -7.21 | -34.46 | 475.18 | -2.52 | -12.82 | 9.29 | -73.2 | -95.22 | 1.92 | -71.08 | -92.69 | -24.73 | -14647.06 | -116.17 | -5.10 | -17100.0 | -124.65 | 35.46 | 44.79 | -64.59 | 10.73 | -56.49 | -95.76 | 12.25 | -47.72 | -94.22 | 0.19 | -48.65 | -94.29 | -0.37 | -1750.0 | -120.9 | 0.56 | 51.35 | -90.56 |
| 23Q1 (14) | 522.13 | 2.25 | -26.46 | 487.47 | -2.05 | -8.82 | 34.67 | 166.49 | -80.24 | 6.64 | 160.39 | -73.13 | 0.17 | 100.74 | -99.87 | 0.03 | 100.66 | -99.84 | 24.49 | 148.6 | -61.7 | 24.66 | 133.57 | -87.5 | 23.43 | 131.69 | -85.86 | 0.37 | 131.9 | -85.77 | -0.02 | 94.59 | -101.24 | 0.37 | -93.49 | -85.77 |
| 22Q4 (13) | 510.66 | -8.24 | -31.37 | 497.65 | -3.1 | -7.55 | 13.01 | -69.73 | -93.68 | 2.55 | -66.97 | -90.78 | -23.07 | -580.62 | -114.32 | -4.52 | -625.58 | -120.88 | -50.39 | -189.57 | -207.37 | -73.46 | -220.31 | -135.32 | -73.93 | -228.35 | -143.88 | -1.16 | -228.89 | -143.77 | -0.37 | -1950.0 | -119.17 | 5.68 | -16.96 | -49.33 |
| 22Q3 (12) | 556.53 | -24.72 | -16.86 | 513.56 | -5.78 | 2.64 | 42.98 | -77.87 | -74.57 | 7.72 | -70.61 | -69.43 | 4.8 | -96.86 | -96.24 | 0.86 | -95.84 | -95.49 | 56.26 | -43.82 | -42.34 | 61.06 | -75.88 | -72.88 | 57.6 | -72.83 | -70.18 | 0.90 | -72.97 | -70.3 | 0.02 | -98.87 | -98.68 | 6.84 | 15.35 | -20.09 |
| 22Q2 (11) | 739.24 | 4.11 | 3.17 | 545.07 | 1.96 | 10.05 | 194.18 | 10.69 | -12.22 | 26.27 | 6.31 | -14.9 | 152.97 | 14.76 | -16.94 | 20.69 | 10.23 | -19.49 | 100.15 | 56.63 | 62.42 | 253.11 | 28.33 | 2.97 | 212.02 | 27.92 | 4.8 | 3.33 | 28.08 | 4.72 | 1.77 | 9.94 | -20.63 | 5.93 | 128.08 | 7.23 |
| 22Q1 (10) | 710.04 | -4.57 | 17.16 | 534.61 | -0.68 | 21.38 | 175.42 | -14.76 | 5.94 | 24.71 | -10.67 | -9.55 | 133.3 | -17.24 | 3.45 | 18.77 | -13.3 | -11.71 | 63.94 | 36.25 | 23.51 | 197.23 | -5.18 | 9.2 | 165.74 | -1.64 | 10.79 | 2.60 | -1.89 | 10.64 | 1.61 | -16.58 | 3.87 | 2.60 | -76.81 | 10.64 |
| 21Q4 (9) | 744.07 | 11.16 | 36.19 | 538.28 | 7.58 | 26.4 | 205.79 | 21.76 | 70.77 | 27.66 | 9.54 | 25.39 | 161.07 | 26.27 | 82.43 | 21.65 | 13.59 | 33.97 | 46.93 | -51.9 | 13.52 | 208.0 | -7.61 | 60.46 | 168.5 | -12.76 | 57.33 | 2.65 | -12.54 | 57.74 | 1.93 | 27.81 | 85.58 | 11.21 | 30.96 | 255.87 |
| 21Q3 (8) | 669.36 | -6.58 | 44.96 | 500.35 | 1.02 | 25.85 | 169.01 | -23.6 | 163.34 | 25.25 | -18.21 | 81.65 | 127.56 | -30.73 | 279.87 | 19.06 | -25.84 | 162.17 | 97.57 | 58.24 | 24.72 | 225.13 | -8.42 | 101.35 | 193.15 | -4.53 | 86.6 | 3.03 | -4.72 | 85.89 | 1.51 | -32.29 | 277.5 | 8.56 | 54.79 | 482.31 |
| 21Q2 (7) | 716.53 | 18.24 | 66.7 | 495.31 | 12.46 | 31.37 | 221.22 | 33.6 | 318.82 | 30.87 | 12.99 | 151.18 | 184.16 | 42.93 | 660.99 | 25.70 | 20.88 | 356.48 | 61.66 | 19.1 | 344.0 | 245.82 | 36.1 | 23073.83 | 202.31 | 35.23 | 3306.18 | 3.18 | 35.32 | 3280.0 | 2.23 | 43.87 | 643.33 | 5.53 | 135.32 | 3556.25 |
| 21Q1 (6) | 606.02 | 10.92 | 44.23 | 440.43 | 3.43 | 19.96 | 165.59 | 37.41 | 212.26 | 27.32 | 23.84 | 116.48 | 128.85 | 45.94 | 417.05 | 21.26 | 31.56 | 258.52 | 51.77 | 25.23 | 319.09 | 180.62 | 39.34 | 13793.85 | 149.6 | 39.68 | 3896.95 | 2.35 | 39.88 | 4016.67 | 1.55 | 49.04 | 400.0 | 2.35 | -25.4 | 4016.67 |
| 20Q4 (5) | 546.35 | 18.32 | 12.53 | 425.84 | 7.11 | -0.87 | 120.51 | 87.77 | 115.39 | 22.06 | 58.71 | 91.49 | 88.29 | 162.92 | 247.19 | 16.16 | 122.28 | 208.4 | 41.34 | -47.16 | 288.53 | 129.63 | 15.94 | 259.38 | 107.1 | 3.47 | 240.0 | 1.68 | 3.07 | 242.86 | 1.04 | 160.0 | 215.15 | 3.15 | 114.29 | -46.25 |
| 20Q3 (4) | 461.75 | 7.42 | 0.0 | 397.57 | 5.45 | 0.0 | 64.18 | 21.51 | 0.0 | 13.90 | 13.1 | 0.0 | 33.58 | 38.76 | 0.0 | 7.27 | 29.13 | 0.0 | 78.23 | 409.58 | 0.0 | 111.81 | 10549.53 | 0.0 | 103.51 | 1740.41 | 0.0 | 1.63 | 1730.0 | 0.0 | 0.40 | 33.33 | 0.0 | 1.47 | 1018.75 | 0.0 |
| 20Q2 (3) | 429.84 | 2.3 | 0.0 | 377.02 | 2.69 | 0.0 | 52.82 | -0.4 | 0.0 | 12.29 | -2.61 | 0.0 | 24.2 | -2.89 | 0.0 | 5.63 | -5.06 | 0.0 | -25.27 | -6.94 | 0.0 | -1.07 | -182.31 | 0.0 | -6.31 | -60.15 | 0.0 | -0.10 | -66.67 | 0.0 | 0.30 | -3.23 | 0.0 | -0.16 | -166.67 | 0.0 |
| 20Q1 (2) | 420.19 | -13.46 | 0.0 | 367.16 | -14.53 | 0.0 | 53.03 | -5.22 | 0.0 | 12.62 | 9.55 | 0.0 | 24.92 | -2.01 | 0.0 | 5.93 | 13.17 | 0.0 | -23.63 | -322.09 | 0.0 | 1.3 | -96.4 | 0.0 | -3.94 | -112.51 | 0.0 | -0.06 | -112.24 | 0.0 | 0.31 | -6.06 | 0.0 | -0.06 | -101.02 | 0.0 |
| 19Q4 (1) | 485.52 | 0.0 | 0.0 | 429.57 | 0.0 | 0.0 | 55.95 | 0.0 | 0.0 | 11.52 | 0.0 | 0.0 | 25.43 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 10.64 | 0.0 | 0.0 | 36.07 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 |
