- 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) | 129.03 | -4.14 | -4.42 | 125.95 | 1.97 | 4.1 | 3.08 | -72.2 | -78.02 | 2.39 | -71.0 | -76.97 | -8.7 | -1840.0 | -339.67 | -6.74 | -1921.62 | -350.56 | -8.33 | -7.35 | -795.7 | -17.03 | -134.57 | -730.74 | -6.59 | -162.55 | -386.52 | -0.62 | -169.57 | -395.24 | 0.16 | -67.35 | -46.67 | -1.22 | -103.33 | -913.33 |
| 24Q2 (19) | 134.6 | 11.94 | 5.49 | 123.52 | 7.39 | 9.77 | 11.08 | 112.26 | -26.43 | 8.24 | 89.43 | -30.17 | 0.5 | 111.42 | -91.01 | 0.37 | 110.14 | -91.49 | -7.76 | -10.54 | 6.05 | -7.26 | 36.32 | -168.89 | -2.51 | 36.29 | -1029.63 | -0.23 | 37.84 | -866.67 | 0.49 | 68.97 | -38.75 | -0.60 | -62.16 | -900.0 |
| 24Q1 (18) | 120.24 | -6.28 | -8.74 | 115.02 | -3.17 | 0.66 | 5.22 | -45.05 | -70.15 | 4.35 | -41.3 | -67.22 | -4.38 | -1083.78 | -159.35 | -3.65 | -1158.62 | -165.18 | -7.02 | 47.73 | 45.79 | -11.4 | 17.39 | -105.04 | -3.94 | -7.07 | -306.19 | -0.37 | -8.82 | -311.11 | 0.29 | -68.48 | -74.34 | -0.37 | -94.74 | -311.11 |
| 23Q4 (17) | 128.3 | -4.96 | -15.31 | 118.79 | -1.82 | -3.67 | 9.5 | -32.19 | -66.29 | 7.41 | -28.61 | -60.16 | -0.37 | -110.19 | -102.15 | -0.29 | -110.78 | -102.55 | -13.43 | -1344.09 | 20.95 | -13.8 | -611.11 | -6372.73 | -3.68 | -260.0 | -174.8 | -0.34 | -261.9 | -173.91 | 0.92 | 206.67 | -55.34 | -0.19 | -226.67 | -113.1 |
| 23Q3 (16) | 135.0 | 5.81 | -17.38 | 120.99 | 7.52 | -15.84 | 14.01 | -6.97 | -28.59 | 10.38 | -12.03 | -13.57 | 3.63 | -34.71 | -45.25 | 2.69 | -38.16 | -33.74 | -0.93 | 88.74 | 93.29 | 2.7 | 200.0 | 137.34 | 2.3 | 751.85 | 32.18 | 0.21 | 600.0 | 31.25 | 0.30 | -62.5 | -79.59 | 0.15 | 350.0 | -84.85 |
| 23Q2 (15) | 127.59 | -3.16 | -28.53 | 112.53 | -1.52 | -24.08 | 15.06 | -13.89 | -50.3 | 11.80 | -11.08 | -30.47 | 5.56 | -24.66 | -66.96 | 4.35 | -22.32 | -53.87 | -8.26 | 36.22 | 35.11 | -2.7 | 51.44 | -165.85 | 0.27 | 127.84 | -92.37 | 0.03 | 133.33 | -90.91 | 0.80 | -29.2 | -47.71 | -0.06 | 33.33 | -107.23 |
| 23Q1 (14) | 131.76 | -13.02 | -22.94 | 114.27 | -7.33 | -18.2 | 17.49 | -37.93 | -44.1 | 13.27 | -28.66 | -27.49 | 7.38 | -57.14 | -55.76 | 5.60 | -50.7 | -42.62 | -12.95 | 23.78 | -90.44 | -5.56 | -2627.27 | -156.28 | -0.97 | -119.72 | -118.13 | -0.09 | -119.57 | -118.0 | 1.13 | -45.15 | -0.88 | -0.09 | -106.21 | -118.0 |
| 22Q4 (13) | 151.49 | -7.28 | -21.71 | 123.31 | -14.23 | -12.66 | 28.18 | 43.63 | -46.14 | 18.60 | 54.87 | -31.21 | 17.22 | 159.73 | -56.7 | 11.36 | 179.8 | -44.72 | -16.99 | -22.58 | -193.94 | 0.22 | 103.04 | -99.35 | 4.92 | 182.76 | -69.08 | 0.46 | 187.5 | -68.92 | 2.06 | 40.14 | 0.98 | 1.45 | 46.46 | -70.04 |
| 22Q3 (12) | 163.39 | -8.48 | -11.51 | 143.76 | -3.01 | -2.13 | 19.62 | -35.25 | -48.03 | 12.01 | -29.23 | -41.24 | 6.63 | -60.61 | -73.95 | 4.06 | -56.95 | -70.54 | -13.86 | -8.88 | -1208.8 | -7.23 | -276.34 | -127.08 | 1.74 | -50.85 | -83.37 | 0.16 | -51.52 | -83.67 | 1.47 | -3.92 | 68.97 | 0.99 | 19.28 | -70.54 |
| 22Q2 (11) | 178.52 | 4.41 | 0.59 | 148.22 | 6.11 | 10.15 | 30.3 | -3.16 | -29.39 | 16.97 | -7.27 | -29.82 | 16.83 | 0.9 | -46.69 | 9.43 | -3.38 | -46.99 | -12.73 | -87.21 | -585.88 | 4.1 | -58.5 | -88.01 | 3.54 | -33.83 | -72.89 | 0.33 | -34.0 | -72.95 | 1.53 | 34.21 | 56.12 | 0.83 | 66.0 | -65.13 |
| 22Q1 (10) | 170.98 | -11.64 | 5.58 | 139.69 | -1.06 | 19.01 | 31.29 | -40.19 | -29.78 | 18.30 | -32.32 | -33.5 | 16.68 | -58.06 | -47.94 | 9.76 | -52.51 | -50.68 | -6.8 | -17.65 | -1214.75 | 9.88 | -70.93 | -69.74 | 5.35 | -66.37 | -57.17 | 0.50 | -66.22 | -56.9 | 1.14 | -44.12 | 1.79 | 0.50 | -89.67 | -56.9 |
| 21Q4 (9) | 193.51 | 4.8 | 24.25 | 141.19 | -3.88 | 28.49 | 52.32 | 38.6 | 14.09 | 27.04 | 32.29 | -8.15 | 39.77 | 56.27 | 14.38 | 20.55 | 49.13 | -7.97 | -5.78 | -562.4 | -493.2 | 33.99 | 27.3 | -6.21 | 15.91 | 52.1 | 22.67 | 1.48 | 51.02 | 22.31 | 2.04 | 134.48 | 88.89 | 4.84 | 44.05 | 115.11 |
| 21Q3 (8) | 184.64 | 4.04 | 48.74 | 146.89 | 9.16 | 48.85 | 37.75 | -12.03 | 48.27 | 20.44 | -15.47 | -0.34 | 25.45 | -19.39 | 51.31 | 13.78 | -22.54 | 1.7 | 1.25 | -52.29 | 76.06 | 26.7 | -21.91 | 52.31 | 10.46 | -19.91 | 74.04 | 0.98 | -19.67 | 75.0 | 0.87 | -11.22 | 74.0 | 3.36 | 41.18 | 223.08 |
| 21Q2 (7) | 177.47 | 9.59 | 63.48 | 134.56 | 14.64 | 43.95 | 42.91 | -3.7 | 184.55 | 24.18 | -12.14 | 74.08 | 31.57 | -1.47 | 326.05 | 17.79 | -10.11 | 160.85 | 2.62 | 329.51 | 125.86 | 34.19 | 4.72 | 299.42 | 13.06 | 4.56 | 342.71 | 1.22 | 5.17 | 351.85 | 0.98 | -12.5 | 476.47 | 2.38 | 105.17 | 395.83 |
| 21Q1 (6) | 161.94 | 3.98 | 42.6 | 117.38 | 6.83 | 23.34 | 44.56 | -2.83 | 142.31 | 27.52 | -6.52 | 69.88 | 32.04 | -7.85 | 222.98 | 19.79 | -11.37 | 126.69 | 0.61 | -58.5 | 159.22 | 32.65 | -9.91 | 267.27 | 12.49 | -3.7 | 475.58 | 1.16 | -4.13 | 480.0 | 1.12 | 3.7 | 273.33 | 1.16 | -48.44 | 480.0 |
| 20Q4 (5) | 155.74 | 25.46 | 13.91 | 109.88 | 11.35 | -6.32 | 45.86 | 80.13 | 136.03 | 29.44 | 43.54 | 107.18 | 34.77 | 106.72 | 258.82 | 22.33 | 64.8 | 214.95 | 1.47 | 107.04 | 400.0 | 36.24 | 106.73 | 293.91 | 12.97 | 115.81 | 358.3 | 1.21 | 116.07 | 365.38 | 1.08 | 116.0 | 248.39 | 2.25 | 116.35 | 89.08 |
| 20Q3 (4) | 124.14 | 14.35 | 0.0 | 98.68 | 5.56 | 0.0 | 25.46 | 68.83 | 0.0 | 20.51 | 47.66 | 0.0 | 16.82 | 126.99 | 0.0 | 13.55 | 98.68 | 0.0 | 0.71 | -38.79 | 0.0 | 17.53 | 104.79 | 0.0 | 6.01 | 103.73 | 0.0 | 0.56 | 107.41 | 0.0 | 0.50 | 194.12 | 0.0 | 1.04 | 116.67 | 0.0 |
| 20Q2 (3) | 108.56 | -4.4 | 0.0 | 93.48 | -1.78 | 0.0 | 15.08 | -18.0 | 0.0 | 13.89 | -14.26 | 0.0 | 7.41 | -25.3 | 0.0 | 6.82 | -21.88 | 0.0 | 1.16 | 212.62 | 0.0 | 8.56 | -3.71 | 0.0 | 2.95 | 35.94 | 0.0 | 0.27 | 35.0 | 0.0 | 0.17 | -43.33 | 0.0 | 0.48 | 140.0 | 0.0 |
| 20Q1 (2) | 113.56 | -16.94 | 0.0 | 95.17 | -18.86 | 0.0 | 18.39 | -5.35 | 0.0 | 16.20 | 14.0 | 0.0 | 9.92 | 2.37 | 0.0 | 8.73 | 23.13 | 0.0 | -1.03 | -110.2 | 0.0 | 8.89 | -3.37 | 0.0 | 2.17 | -23.32 | 0.0 | 0.20 | -23.08 | 0.0 | 0.30 | -3.23 | 0.0 | 0.20 | -83.19 | 0.0 |
| 19Q4 (1) | 136.72 | 0.0 | 0.0 | 117.29 | 0.0 | 0.0 | 19.43 | 0.0 | 0.0 | 14.21 | 0.0 | 0.0 | 9.69 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |
