- 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) | 868.99 | -9.93 | 0.09 | 850.62 | -6.35 | 5.05 | 18.37 | -67.47 | -68.59 | 2.11 | -63.93 | -68.69 | -20.89 | -234.77 | -201.11 | -2.40 | -249.07 | -200.84 | 1.9 | -68.65 | -96.45 | -18.98 | -188.03 | -125.6 | -19.18 | -204.64 | -125.57 | -0.33 | -206.45 | -125.78 | -0.36 | -271.43 | -197.3 | 0.25 | -56.9 | -82.64 |
| 24Q2 (19) | 964.75 | 14.93 | 28.34 | 908.28 | 13.09 | 21.45 | 56.47 | 55.61 | 1374.41 | 5.85 | 35.42 | 1047.06 | 15.5 | 1140.27 | 149.16 | 1.61 | 994.44 | 138.33 | 6.06 | -64.89 | -87.23 | 21.56 | 36.72 | 35.43 | 18.33 | 19.73 | 8.01 | 0.31 | 19.23 | 6.9 | 0.21 | 800.0 | 140.38 | 0.58 | 123.08 | 262.5 |
| 24Q1 (18) | 839.42 | -4.17 | 1.1 | 803.13 | -4.18 | -1.6 | 36.29 | -4.12 | 157.74 | 4.32 | 0.0 | 154.12 | -1.49 | -143.57 | 93.54 | -0.18 | -146.15 | 93.53 | 17.26 | 308.2 | 47.4 | 15.77 | 423.82 | 239.07 | 15.31 | 1197.46 | 299.35 | 0.26 | 1200.0 | 300.0 | -0.03 | -118.75 | 90.91 | 0.26 | -82.19 | 300.0 |
| 23Q4 (17) | 875.98 | 0.89 | 1.9 | 838.13 | 3.5 | -3.88 | 37.85 | -35.29 | 408.22 | 4.32 | -35.91 | 402.1 | 3.42 | -83.45 | 106.49 | 0.39 | -83.61 | 106.36 | -8.29 | -115.5 | 76.78 | -4.87 | -106.57 | 94.49 | 1.18 | -98.43 | 101.57 | 0.02 | -98.44 | 101.56 | 0.16 | -56.76 | 123.53 | 1.46 | 1.39 | 15.87 |
| 23Q3 (16) | 868.24 | 15.51 | -4.31 | 809.75 | 8.28 | -12.58 | 58.49 | 1427.15 | 409.63 | 6.74 | 1221.57 | 424.04 | 20.66 | 165.52 | 133.45 | 2.38 | 156.67 | 134.95 | 53.49 | 12.71 | -32.08 | 74.15 | 365.77 | 336.43 | 75.01 | 342.02 | 200.64 | 1.28 | 341.38 | 197.67 | 0.37 | 171.15 | 139.78 | 1.44 | 800.0 | -43.31 |
| 23Q2 (15) | 751.69 | -9.47 | -30.26 | 747.86 | -8.37 | -26.04 | 3.83 | -72.8 | -94.26 | 0.51 | -70.0 | -91.76 | -31.53 | -36.79 | -272.01 | -4.20 | -51.08 | -347.06 | 47.46 | 305.29 | -29.48 | 15.92 | 240.39 | -81.41 | 16.97 | 320.96 | -73.1 | 0.29 | 323.08 | -73.15 | -0.52 | -57.58 | -642.86 | 0.16 | 223.08 | -92.42 |
| 23Q1 (14) | 830.29 | -3.42 | -12.97 | 816.21 | -6.39 | -5.33 | 14.08 | 214.66 | -84.67 | 1.70 | 218.88 | -82.35 | -23.05 | 56.27 | -153.26 | -2.78 | 54.65 | -161.23 | 11.71 | 132.8 | -69.51 | -11.34 | 87.17 | -113.88 | -7.68 | 89.77 | -112.67 | -0.13 | 89.84 | -112.5 | -0.33 | 51.47 | -186.84 | -0.13 | -110.32 | -112.5 |
| 22Q4 (13) | 859.68 | -5.26 | -9.18 | 871.95 | -5.86 | 1.19 | -12.28 | 34.99 | -114.47 | -1.43 | 31.25 | -115.94 | -52.71 | 14.65 | -260.75 | -6.13 | 9.99 | -277.17 | -35.7 | -145.33 | -284.59 | -88.42 | -620.42 | -269.61 | -75.05 | -400.8 | -310.52 | -1.28 | -397.67 | -309.84 | -0.68 | 26.88 | -342.86 | 1.26 | -50.39 | -80.79 |
| 22Q3 (12) | 907.39 | -15.82 | -0.42 | 926.27 | -8.4 | 14.84 | -18.89 | -128.32 | -118.05 | -2.08 | -133.6 | -118.1 | -61.76 | -436.93 | -214.35 | -6.81 | -500.59 | -214.84 | 78.76 | 17.03 | 25.25 | 16.99 | -80.16 | -85.46 | 24.95 | -60.45 | -73.79 | 0.43 | -60.19 | -73.62 | -0.93 | -1228.57 | -266.07 | 2.54 | 20.38 | -57.31 |
| 22Q2 (11) | 1077.91 | 12.99 | 12.43 | 1011.2 | 17.29 | 29.19 | 66.71 | -27.39 | -62.11 | 6.19 | -35.72 | -66.29 | 18.33 | -57.65 | -86.08 | 1.70 | -62.56 | -87.63 | 67.3 | 75.21 | 102.04 | 85.63 | 4.82 | -48.11 | 63.09 | 4.09 | -49.14 | 1.08 | 3.85 | -49.06 | -0.07 | -118.42 | -104.49 | 2.11 | 102.88 | -51.16 |
| 22Q1 (10) | 953.99 | 0.78 | 13.36 | 862.12 | 0.05 | 28.15 | 91.87 | 8.22 | -45.57 | 9.63 | 7.36 | -51.99 | 43.28 | 31.99 | -65.6 | 4.54 | 31.21 | -69.63 | 38.41 | 98.6 | -7.98 | 81.69 | 56.7 | -51.24 | 60.61 | 70.01 | -52.92 | 1.04 | 70.49 | -52.73 | 0.38 | 35.71 | -74.67 | 1.04 | -84.15 | -52.73 |
| 21Q4 (9) | 946.56 | 3.87 | 30.18 | 861.67 | 6.83 | 45.03 | 84.89 | -18.91 | -36.15 | 8.97 | -21.93 | -50.96 | 32.79 | -39.29 | -65.8 | 3.46 | -41.65 | -73.75 | 19.34 | -69.24 | -38.74 | 52.13 | -55.4 | -59.09 | 35.65 | -62.54 | -63.49 | 0.61 | -62.58 | -63.47 | 0.28 | -50.0 | -75.44 | 6.56 | 10.25 | 96.41 |
| 21Q3 (8) | 911.26 | -4.95 | 51.49 | 806.58 | 3.05 | 56.44 | 104.68 | -40.54 | 21.78 | 11.49 | -37.42 | -19.59 | 54.01 | -59.0 | 5.61 | 5.93 | -56.84 | -30.24 | 62.88 | 88.77 | -30.3 | 116.88 | -29.18 | -17.32 | 95.18 | -23.27 | -28.15 | 1.63 | -23.11 | -27.88 | 0.56 | -64.1 | -23.29 | 5.95 | 37.73 | 256.29 |
| 21Q2 (7) | 958.76 | 13.93 | 71.24 | 782.72 | 16.34 | 56.41 | 176.04 | 4.3 | 196.16 | 18.36 | -8.47 | 72.88 | 131.72 | 4.7 | 417.36 | 13.74 | -8.09 | 201.98 | 33.31 | -20.2 | 695.89 | 165.03 | -1.5 | 730.55 | 124.04 | -3.64 | 985.21 | 2.12 | -3.64 | 960.0 | 1.56 | 4.0 | 437.93 | 4.32 | 96.36 | 832.2 |
| 21Q1 (6) | 841.54 | 15.74 | 30.58 | 672.76 | 13.23 | 7.22 | 168.78 | 26.94 | 894.58 | 20.06 | 9.68 | 662.74 | 125.81 | 31.23 | 754.24 | 14.95 | 13.43 | 601.68 | 41.74 | 32.21 | 291.82 | 167.55 | 31.47 | 508.76 | 128.73 | 31.84 | 379.24 | 2.20 | 31.74 | 378.48 | 1.50 | 31.58 | 457.14 | 2.20 | -34.13 | 378.48 |
| 20Q4 (5) | 727.1 | 20.88 | 13.03 | 594.15 | 15.24 | -1.5 | 132.96 | 54.68 | 231.99 | 18.29 | 27.99 | 193.58 | 95.87 | 87.47 | 4693.5 | 13.18 | 55.06 | 4151.61 | 31.57 | -65.0 | 13.19 | 127.44 | -9.85 | 326.36 | 97.64 | -26.29 | 260.69 | 1.67 | -26.11 | 263.04 | 1.14 | 56.16 | 11500.0 | 3.34 | 100.0 | -34.38 |
| 20Q3 (4) | 601.53 | 7.44 | 0.0 | 515.57 | 3.02 | 0.0 | 85.96 | 44.62 | 0.0 | 14.29 | 34.56 | 0.0 | 51.14 | 100.86 | 0.0 | 8.50 | 86.81 | 0.0 | 90.21 | 1713.77 | 0.0 | 141.36 | 611.42 | 0.0 | 132.47 | 1058.97 | 0.0 | 2.26 | 1030.0 | 0.0 | 0.73 | 151.72 | 0.0 | 1.67 | 383.05 | 0.0 |
| 20Q2 (3) | 559.88 | -13.12 | 0.0 | 500.44 | -20.24 | 0.0 | 59.44 | 250.27 | 0.0 | 10.62 | 303.8 | 0.0 | 25.46 | 232.4 | 0.0 | 4.55 | 252.68 | 0.0 | -5.59 | 74.31 | 0.0 | 19.87 | 148.48 | 0.0 | 11.43 | 124.79 | 0.0 | 0.20 | 125.32 | 0.0 | 0.29 | 169.05 | 0.0 | -0.59 | 25.32 | 0.0 |
| 20Q1 (2) | 644.44 | 0.18 | 0.0 | 627.47 | 4.02 | 0.0 | 16.97 | -57.63 | 0.0 | 2.63 | -57.78 | 0.0 | -19.23 | -1061.5 | 0.0 | -2.98 | -1061.29 | 0.0 | -21.76 | -178.02 | 0.0 | -40.99 | -237.14 | 0.0 | -46.1 | -270.3 | 0.0 | -0.79 | -271.74 | 0.0 | -0.42 | -4100.0 | 0.0 | -0.79 | -115.52 | 0.0 |
| 19Q4 (1) | 643.26 | 0.0 | 0.0 | 603.21 | 0.0 | 0.0 | 40.05 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 27.89 | 0.0 | 0.0 | 29.89 | 0.0 | 0.0 | 27.07 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 |
