- 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) | 51.86 | 4.92 | 30.27 | 48.44 | 2.28 | 24.3 | 3.42 | 65.22 | 312.05 | 6.59 | 57.66 | 215.31 | -0.68 | 29.9 | 57.76 | -1.31 | 33.5 | 67.57 | -0.35 | -170.0 | -151.47 | -1.03 | -119.15 | -10.75 | -0.99 | -153.85 | -37.5 | -0.25 | -150.0 | -38.89 | -0.16 | 27.27 | 54.29 | -0.60 | -71.43 | -50.0 |
| 24Q2 (19) | 49.43 | 30.39 | 37.76 | 47.36 | 25.99 | 36.68 | 2.07 | 546.88 | 68.29 | 4.18 | 391.76 | 21.87 | -0.97 | 48.68 | -14.12 | -1.97 | 60.52 | 17.23 | 0.5 | -19.35 | -25.37 | -0.47 | 62.99 | -147.37 | -0.39 | 61.76 | -143.75 | -0.10 | 61.54 | -150.0 | -0.22 | 46.34 | -4.76 | -0.35 | -34.62 | -59.09 |
| 24Q1 (18) | 37.91 | -6.67 | 6.04 | 37.59 | -4.42 | 8.17 | 0.32 | -75.19 | -68.0 | 0.85 | -73.27 | -69.64 | -1.89 | -80.0 | -67.26 | -4.99 | -92.66 | -57.91 | 0.62 | 263.16 | 195.24 | -1.27 | 11.19 | -38.04 | -1.02 | 9.73 | -41.67 | -0.26 | 10.34 | -44.44 | -0.41 | -115.79 | -78.26 | -0.26 | 62.32 | -44.44 |
| 23Q4 (17) | 40.62 | 2.03 | 5.67 | 39.33 | 0.92 | 9.07 | 1.29 | 55.42 | -46.03 | 3.18 | 52.15 | -48.79 | -1.05 | 34.78 | -110.0 | -2.59 | 35.89 | -97.71 | -0.38 | -155.88 | -216.67 | -1.43 | -53.76 | -130.65 | -1.13 | -56.94 | -162.79 | -0.29 | -61.11 | -163.64 | -0.19 | 45.71 | -137.5 | -0.69 | -72.5 | -166.35 |
| 23Q3 (16) | 39.81 | 10.95 | -15.08 | 38.97 | 12.47 | -9.98 | 0.83 | -32.52 | -76.88 | 2.09 | -39.07 | -72.72 | -1.61 | -89.41 | -147.69 | -4.04 | -69.75 | -192.75 | 0.68 | 1.49 | -39.29 | -0.93 | -389.47 | -297.87 | -0.72 | -350.0 | -300.0 | -0.18 | -350.0 | -300.0 | -0.35 | -66.67 | -84.21 | -0.40 | -81.82 | -135.09 |
| 23Q2 (15) | 35.88 | 0.36 | -28.45 | 34.65 | -0.29 | -22.36 | 1.23 | 23.0 | -77.72 | 3.43 | 22.5 | -68.85 | -0.85 | 24.78 | -168.0 | -2.38 | 24.68 | -195.2 | 0.67 | 219.05 | -40.71 | -0.19 | 79.35 | -107.98 | -0.16 | 77.78 | -110.0 | -0.04 | 77.78 | -109.52 | -0.21 | 8.7 | -275.0 | -0.22 | -22.22 | -119.82 |
| 23Q1 (14) | 35.75 | -7.0 | -21.19 | 34.75 | -3.63 | -11.49 | 1.0 | -58.16 | -83.61 | 2.80 | -54.91 | -79.18 | -1.13 | -126.0 | -152.56 | -3.16 | -141.22 | -166.53 | 0.21 | 275.0 | -80.0 | -0.92 | -48.39 | -128.66 | -0.72 | -67.44 | -127.8 | -0.18 | -63.64 | -126.47 | -0.23 | -187.5 | -158.97 | -0.18 | -117.31 | -126.47 |
| 22Q4 (13) | 38.44 | -18.0 | -27.61 | 36.06 | -16.7 | -19.06 | 2.39 | -33.43 | -72.05 | 6.21 | -18.93 | -61.4 | -0.5 | 23.08 | -109.62 | -1.31 | 5.07 | -113.38 | -0.12 | -110.71 | -124.0 | -0.62 | -231.91 | -110.88 | -0.43 | -219.44 | -109.56 | -0.11 | -222.22 | -109.24 | -0.08 | 57.89 | -107.92 | 1.04 | -8.77 | -78.73 |
| 22Q3 (12) | 46.88 | -6.52 | -12.49 | 43.29 | -3.0 | -5.89 | 3.59 | -34.96 | -52.58 | 7.66 | -30.43 | -45.83 | -0.65 | -152.0 | -113.74 | -1.38 | -155.2 | -115.65 | 1.12 | -0.88 | 180.0 | 0.47 | -80.25 | -90.84 | 0.36 | -77.5 | -90.24 | 0.09 | -78.57 | -90.72 | -0.19 | -258.33 | -122.89 | 1.14 | 2.7 | -69.19 |
| 22Q2 (11) | 50.15 | 10.56 | -9.93 | 44.63 | 13.68 | -3.54 | 5.52 | -9.51 | -41.34 | 11.01 | -18.14 | -34.89 | 1.25 | -41.86 | -81.2 | 2.50 | -47.37 | -79.06 | 1.13 | 7.62 | 318.52 | 2.38 | -25.86 | -65.61 | 1.6 | -38.22 | -70.48 | 0.42 | -38.24 | -73.25 | 0.12 | -69.23 | -90.77 | 1.11 | 63.24 | -62.88 |
| 22Q1 (10) | 45.36 | -14.58 | 0.0 | 39.26 | -11.87 | 6.02 | 6.1 | -28.65 | -26.77 | 13.45 | -16.41 | -26.74 | 2.15 | -58.65 | -63.56 | 4.75 | -51.48 | -63.46 | 1.05 | 110.0 | 144.19 | 3.21 | -43.68 | -49.21 | 2.59 | -42.44 | -47.03 | 0.68 | -42.86 | -52.11 | 0.39 | -61.39 | -65.49 | 0.68 | -86.09 | -52.11 |
| 21Q4 (9) | 53.1 | -0.88 | 9.92 | 44.55 | -3.15 | 23.44 | 8.55 | 12.95 | -29.98 | 16.09 | 13.79 | -36.35 | 5.2 | 9.94 | -48.46 | 9.79 | 11.0 | -53.14 | 0.5 | 25.0 | 163.16 | 5.7 | 11.11 | -44.55 | 4.5 | 21.95 | -43.11 | 1.19 | 22.68 | -48.26 | 1.01 | 21.69 | -48.21 | 4.89 | 32.16 | -12.37 |
| 21Q3 (8) | 53.57 | -3.79 | 29.3 | 46.0 | -0.58 | 46.08 | 7.57 | -19.55 | -23.84 | 14.14 | -16.38 | -41.08 | 4.73 | -28.87 | -42.18 | 8.82 | -26.13 | -55.36 | 0.4 | 48.15 | 100.0 | 5.13 | -25.87 | -38.78 | 3.69 | -31.92 | -43.92 | 0.97 | -38.22 | -49.21 | 0.83 | -36.15 | -48.45 | 3.70 | 23.75 | 12.8 |
| 21Q2 (7) | 55.68 | 22.75 | 56.1 | 46.27 | 24.95 | 55.58 | 9.41 | 12.97 | 58.68 | 16.91 | -7.9 | 1.74 | 6.65 | 12.71 | 52.17 | 11.94 | -8.15 | -2.53 | 0.27 | -37.21 | 437.5 | 6.92 | 9.49 | 61.31 | 5.42 | 10.84 | 66.26 | 1.57 | 10.56 | 65.26 | 1.30 | 15.04 | 54.76 | 2.99 | 110.56 | 118.25 |
| 21Q1 (6) | 45.36 | -6.11 | 53.35 | 37.03 | 2.6 | 40.11 | 8.33 | -31.78 | 164.44 | 18.36 | -27.37 | 72.39 | 5.9 | -41.53 | 275.8 | 13.00 | -37.77 | 144.82 | 0.43 | 126.32 | 43.33 | 6.32 | -38.52 | 237.97 | 4.89 | -38.18 | 237.24 | 1.42 | -38.26 | 230.23 | 1.13 | -42.05 | 289.66 | 1.42 | -74.55 | 230.23 |
| 20Q4 (5) | 48.31 | 16.61 | 14.81 | 36.09 | 14.61 | -7.22 | 12.21 | 22.84 | 285.17 | 25.28 | 5.33 | 235.28 | 10.09 | 23.35 | 652.99 | 20.89 | 5.72 | 556.92 | 0.19 | -5.0 | 258.33 | 10.28 | 22.67 | 742.62 | 7.91 | 20.21 | 853.01 | 2.30 | 20.42 | 820.0 | 1.95 | 21.12 | 712.5 | 5.58 | 70.12 | 368.91 |
| 20Q3 (4) | 41.43 | 16.15 | 0.0 | 31.49 | 5.88 | 0.0 | 9.94 | 67.62 | 0.0 | 24.00 | 44.4 | 0.0 | 8.18 | 87.19 | 0.0 | 19.76 | 61.31 | 0.0 | 0.2 | 350.0 | 0.0 | 8.38 | 95.34 | 0.0 | 6.58 | 101.84 | 0.0 | 1.91 | 101.05 | 0.0 | 1.61 | 91.67 | 0.0 | 3.28 | 139.42 | 0.0 |
| 20Q2 (3) | 35.67 | 20.59 | 0.0 | 29.74 | 12.52 | 0.0 | 5.93 | 88.25 | 0.0 | 16.62 | 56.06 | 0.0 | 4.37 | 178.34 | 0.0 | 12.25 | 130.7 | 0.0 | -0.08 | -126.67 | 0.0 | 4.29 | 129.41 | 0.0 | 3.26 | 124.83 | 0.0 | 0.95 | 120.93 | 0.0 | 0.84 | 189.66 | 0.0 | 1.37 | 218.6 | 0.0 |
| 20Q1 (2) | 29.58 | -29.71 | 0.0 | 26.43 | -32.06 | 0.0 | 3.15 | -0.63 | 0.0 | 10.65 | 41.25 | 0.0 | 1.57 | 17.16 | 0.0 | 5.31 | 66.98 | 0.0 | 0.3 | 350.0 | 0.0 | 1.87 | 53.28 | 0.0 | 1.45 | 74.7 | 0.0 | 0.43 | 72.0 | 0.0 | 0.29 | 20.83 | 0.0 | 0.43 | -63.87 | 0.0 |
| 19Q4 (1) | 42.08 | 0.0 | 0.0 | 38.9 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |
