- 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) | 43.15 | -14.61 | 11.27 | 42.45 | -13.31 | 19.71 | 0.7 | -55.13 | -78.92 | 1.63 | -47.25 | -80.98 | -4.67 | -42.81 | -1273.53 | -10.82 | -67.23 | -1158.14 | 0.06 | 250.0 | 102.97 | -4.61 | -39.7 | -96.17 | -3.21 | -25.39 | -57.35 | -0.29 | -26.09 | -26.09 | -0.30 | -30.43 | 0 | -0.96 | -43.28 | 15.79 |
| 24Q2 (19) | 50.53 | 55.24 | 30.0 | 48.97 | 59.2 | 24.51 | 1.56 | -12.85 | 439.13 | 3.09 | -43.82 | 361.86 | -3.27 | -45.33 | 23.6 | -6.47 | 6.5 | 41.24 | -0.04 | 98.85 | 98.95 | -3.3 | 42.41 | 59.16 | -2.56 | 47.11 | 62.68 | -0.23 | 47.73 | 69.74 | -0.23 | -91.67 | 17.86 | -0.67 | -52.27 | 27.17 |
| 24Q1 (18) | 32.55 | -12.87 | -22.83 | 30.76 | -18.17 | -23.73 | 1.79 | 845.83 | -3.24 | 5.50 | 973.02 | 25.0 | -2.25 | 50.11 | -25.0 | -6.92 | 42.67 | -62.44 | -3.48 | -228.3 | -1492.0 | -5.73 | -3.06 | -269.68 | -4.84 | -18.05 | -250.72 | -0.44 | 2.22 | -175.0 | -0.12 | 55.56 | 20.0 | -0.44 | 72.33 | -175.0 |
| 23Q4 (17) | 37.36 | -3.66 | -5.2 | 37.59 | 6.01 | -2.82 | -0.24 | -107.23 | -132.88 | -0.63 | -107.35 | -134.24 | -4.51 | -1226.47 | -13.32 | -12.07 | -1303.49 | -19.39 | -1.06 | 47.52 | -265.62 | -5.56 | -136.6 | -66.47 | -4.1 | -100.98 | -42.86 | -0.45 | -95.65 | -40.62 | -0.27 | 0 | 15.62 | -1.59 | -39.47 | -183.93 |
| 23Q3 (16) | 38.78 | -0.23 | -7.62 | 35.46 | -9.84 | -18.74 | 3.32 | 821.74 | 300.0 | 8.57 | 826.27 | 316.41 | -0.34 | 92.06 | 93.51 | -0.86 | 92.19 | 93.11 | -2.02 | 46.84 | -83.64 | -2.35 | 70.92 | 62.93 | -2.04 | 70.26 | 67.31 | -0.23 | 69.74 | 66.67 | -0.00 | 100.0 | 100.0 | -1.14 | -23.91 | -375.0 |
| 23Q2 (15) | 38.87 | -7.85 | -29.34 | 39.33 | -2.48 | -23.23 | -0.46 | -124.86 | -112.2 | -1.18 | -126.82 | -117.2 | -4.28 | -137.78 | -1485.19 | -11.01 | -158.45 | -2146.94 | -3.8 | -1620.0 | -260.34 | -8.08 | -421.29 | -486.6 | -6.86 | -397.1 | -298.84 | -0.76 | -375.0 | -300.0 | -0.28 | -86.67 | 24.32 | -0.92 | -475.0 | -304.44 |
| 23Q1 (14) | 42.18 | 7.03 | -7.03 | 40.33 | 4.27 | 2.13 | 1.85 | 153.42 | -68.54 | 4.40 | 139.13 | -66.05 | -1.8 | 54.77 | -211.11 | -4.26 | 57.86 | -218.99 | 0.25 | -60.94 | -95.7 | -1.55 | 53.59 | -120.83 | -1.38 | 51.92 | -123.47 | -0.16 | 50.0 | -124.62 | -0.15 | 53.12 | -1600.0 | -0.16 | 71.43 | -124.62 |
| 22Q4 (13) | 39.41 | -6.12 | -31.22 | 38.68 | -11.37 | -21.61 | 0.73 | 143.98 | -90.83 | 1.84 | 146.46 | -86.75 | -3.98 | 24.05 | -221.34 | -10.11 | 18.99 | -276.44 | 0.64 | 158.18 | -91.32 | -3.34 | 47.32 | -131.36 | -2.87 | 54.01 | -134.33 | -0.32 | 53.62 | -134.78 | -0.32 | 30.43 | -455.56 | -0.56 | -133.33 | -108.66 |
| 22Q3 (12) | 41.98 | -23.69 | -25.7 | 43.64 | -14.82 | -4.88 | -1.66 | -144.03 | -115.65 | -3.96 | -157.73 | -121.08 | -5.24 | -1840.74 | -180.62 | -12.48 | -2446.94 | -208.52 | -1.1 | -146.41 | -109.78 | -6.34 | -403.35 | -135.72 | -6.24 | -262.79 | -142.86 | -0.69 | -263.16 | -143.12 | -0.46 | -24.32 | -253.33 | -0.24 | -153.33 | -104.32 |
| 22Q2 (11) | 55.01 | 21.25 | -7.28 | 51.23 | 29.73 | 11.59 | 3.77 | -35.88 | -71.93 | 6.86 | -47.07 | -69.69 | -0.27 | -116.67 | -102.91 | -0.49 | -113.69 | -103.13 | 2.37 | -59.21 | -81.35 | 2.09 | -71.91 | -90.5 | -1.72 | -129.25 | -110.41 | -0.19 | -129.23 | -110.44 | -0.37 | -3800.0 | -205.71 | 0.45 | -30.77 | -88.61 |
| 22Q1 (10) | 45.37 | -20.82 | -13.32 | 39.49 | -19.96 | 4.14 | 5.88 | -26.13 | -59.25 | 12.96 | -6.7 | -52.98 | 1.62 | -50.61 | -83.9 | 3.58 | -37.52 | -81.36 | 5.81 | -21.17 | -55.72 | 7.44 | -30.14 | -67.89 | 5.88 | -29.67 | -69.63 | 0.65 | -29.35 | -69.48 | 0.01 | -88.89 | -98.21 | 0.65 | -89.95 | -69.48 |
| 21Q4 (9) | 57.3 | 1.42 | 12.22 | 49.34 | 7.54 | 36.45 | 7.96 | -24.98 | -46.58 | 13.89 | -26.08 | -52.4 | 3.28 | -49.54 | -69.49 | 5.73 | -50.17 | -72.78 | 7.37 | -34.49 | -44.29 | 10.65 | -40.0 | -55.59 | 8.36 | -42.58 | -57.71 | 0.92 | -42.5 | -57.8 | 0.09 | -70.0 | -84.75 | 6.47 | 16.37 | 43.14 |
| 21Q3 (8) | 56.5 | -4.77 | 32.5 | 45.88 | -0.07 | 34.78 | 10.61 | -21.0 | 23.52 | 18.79 | -16.97 | -6.75 | 6.5 | -30.03 | 26.95 | 11.50 | -26.56 | -4.17 | 11.25 | -11.49 | -6.72 | 17.75 | -19.32 | 3.38 | 14.56 | -11.92 | 2.54 | 1.60 | -12.09 | 2.56 | 0.30 | -14.29 | 57.89 | 5.56 | 40.76 | 137.61 |
| 21Q2 (7) | 59.33 | 13.35 | 64.81 | 45.91 | 21.07 | 54.32 | 13.43 | -6.93 | 115.22 | 22.63 | -17.89 | 30.43 | 9.29 | -7.65 | 195.86 | 15.66 | -18.48 | 79.38 | 12.71 | -3.12 | 110.08 | 22.0 | -5.05 | 139.39 | 16.53 | -14.62 | 139.91 | 1.82 | -14.55 | 139.47 | 0.35 | -37.5 | 337.5 | 3.95 | 85.45 | 406.41 |
| 21Q1 (6) | 52.34 | 2.51 | 45.15 | 37.92 | 4.87 | 9.19 | 14.43 | -3.15 | 984.96 | 27.56 | -5.55 | 644.86 | 10.06 | -6.42 | 798.61 | 19.21 | -8.74 | 581.45 | 13.12 | -0.83 | 501.83 | 23.17 | -3.38 | 3031.08 | 19.36 | -2.07 | 8317.39 | 2.13 | -2.29 | 10550.0 | 0.56 | -5.08 | 411.11 | 2.13 | -52.88 | 10550.0 |
| 20Q4 (5) | 51.06 | 19.75 | 4.35 | 36.16 | 6.23 | -19.5 | 14.9 | 73.46 | 271.57 | 29.18 | 44.81 | 255.85 | 10.75 | 109.96 | 1150.0 | 21.05 | 75.42 | 1102.86 | 13.23 | 9.7 | 356.21 | 23.98 | 39.66 | 537.77 | 19.77 | 39.23 | 570.17 | 2.18 | 39.74 | 581.25 | 0.59 | 210.53 | 0 | 4.52 | 93.16 | 99.12 |
| 20Q3 (4) | 42.64 | 18.44 | 0.0 | 34.04 | 14.42 | 0.0 | 8.59 | 37.66 | 0.0 | 20.15 | 16.14 | 0.0 | 5.12 | 63.06 | 0.0 | 12.00 | 37.46 | 0.0 | 12.06 | 99.34 | 0.0 | 17.17 | 86.83 | 0.0 | 14.2 | 106.1 | 0.0 | 1.56 | 105.26 | 0.0 | 0.19 | 137.5 | 0.0 | 2.34 | 200.0 | 0.0 |
| 20Q2 (3) | 36.0 | -0.17 | 0.0 | 29.75 | -14.34 | 0.0 | 6.24 | 369.17 | 0.0 | 17.35 | 368.92 | 0.0 | 3.14 | 318.06 | 0.0 | 8.73 | 318.8 | 0.0 | 6.05 | 177.52 | 0.0 | 9.19 | 1141.89 | 0.0 | 6.89 | 2895.65 | 0.0 | 0.76 | 3700.0 | 0.0 | 0.08 | 144.44 | 0.0 | 0.78 | 3800.0 | 0.0 |
| 20Q1 (2) | 36.06 | -26.3 | 0.0 | 34.73 | -22.68 | 0.0 | 1.33 | -66.83 | 0.0 | 3.70 | -54.88 | 0.0 | -1.44 | -267.44 | 0.0 | -3.99 | -328.0 | 0.0 | 2.18 | -24.83 | 0.0 | 0.74 | -80.32 | 0.0 | 0.23 | -92.2 | 0.0 | 0.02 | -93.75 | 0.0 | -0.18 | 0 | 0.0 | 0.02 | -99.12 | 0.0 |
| 19Q4 (1) | 48.93 | 0.0 | 0.0 | 44.92 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 8.20 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 |
