- 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) | 672.74 | -0.36 | 2.89 | 530.91 | -1.35 | -0.35 | 141.83 | 3.52 | 17.16 | 21.08 | 3.89 | 13.88 | 49.95 | 2.69 | 19.9 | 7.42 | 3.06 | 16.48 | 1.5 | -91.15 | -65.75 | 51.45 | -21.53 | 11.75 | 19.9 | -42.17 | 0.45 | 0.40 | -42.03 | 0.0 | 0.37 | 5.71 | 19.35 | 1.40 | 40.0 | 22.81 |
| 24Q2 (19) | 675.16 | 3.22 | 6.63 | 538.15 | 1.34 | 4.14 | 137.01 | 11.36 | 17.71 | 20.29 | 7.87 | 10.39 | 48.64 | 50.31 | 29.05 | 7.20 | 45.45 | 21.01 | 16.94 | -4.08 | 4.05 | 65.57 | 31.09 | 21.47 | 34.41 | 117.1 | 51.39 | 0.69 | 115.62 | 53.33 | 0.35 | 975.0 | 169.23 | 1.00 | 212.5 | 33.33 |
| 24Q1 (18) | 654.09 | -2.32 | 6.29 | 531.06 | -3.21 | 5.54 | 123.03 | 1.74 | 9.62 | 18.81 | 4.15 | 3.13 | 32.36 | -20.51 | 9.1 | 4.95 | -18.59 | 2.7 | 17.66 | 129.35 | 86.09 | 50.02 | 3.33 | 27.77 | 15.85 | -36.95 | 8.49 | 0.32 | -36.0 | 10.34 | -0.04 | -111.43 | -140.0 | 0.32 | -80.49 | 10.34 |
| 23Q4 (17) | 669.63 | 2.41 | 4.52 | 548.7 | 2.98 | 1.94 | 120.93 | -0.11 | 18.04 | 18.06 | -2.43 | 12.95 | 40.71 | -2.28 | 98.49 | 6.08 | -4.55 | 90.0 | 7.7 | 75.8 | 2126.32 | 48.41 | 5.15 | 140.49 | 25.14 | 26.91 | 8009.68 | 0.50 | 25.0 | 4900.0 | 0.35 | 12.9 | 3400.0 | 1.64 | 43.86 | 0.61 |
| 23Q3 (16) | 653.85 | 3.27 | -2.69 | 532.8 | 3.1 | -4.08 | 121.06 | 4.0 | 3.92 | 18.51 | 0.71 | 6.75 | 41.66 | 10.53 | 52.15 | 6.37 | 7.06 | 56.13 | 4.38 | -73.1 | -72.73 | 46.04 | -14.71 | 5.99 | 19.81 | -12.85 | -13.83 | 0.40 | -11.11 | -13.04 | 0.31 | 138.46 | 121.43 | 1.14 | 52.0 | -29.63 |
| 23Q2 (15) | 633.16 | 2.89 | -8.63 | 516.76 | 2.7 | -5.38 | 116.4 | 3.72 | -20.72 | 18.38 | 0.77 | -13.26 | 37.69 | 27.07 | -28.85 | 5.95 | 23.44 | -22.12 | 16.28 | 71.55 | 217.35 | 53.98 | 37.88 | -7.11 | 22.73 | 55.58 | -26.3 | 0.45 | 55.17 | -27.42 | 0.13 | 30.0 | -75.0 | 0.75 | 158.62 | -35.9 |
| 23Q1 (14) | 615.39 | -3.95 | -2.91 | 503.16 | -6.52 | 0.75 | 112.23 | 9.55 | -16.52 | 18.24 | 14.07 | -14.0 | 29.66 | 44.61 | -30.42 | 4.82 | 50.62 | -28.38 | 9.49 | 2597.37 | 31.99 | 39.15 | 94.49 | -21.42 | 14.61 | 4612.9 | -46.91 | 0.29 | 2800.0 | -47.27 | 0.10 | 900.0 | -75.61 | 0.29 | -82.21 | -47.27 |
| 22Q4 (13) | 640.69 | -4.65 | -2.36 | 538.24 | -3.1 | 0.26 | 102.45 | -12.05 | -14.15 | 15.99 | -7.79 | -12.09 | 20.51 | -25.09 | 2.4 | 3.20 | -21.57 | 4.92 | -0.38 | -102.37 | -105.33 | 20.13 | -53.66 | -25.88 | 0.31 | -98.65 | -97.41 | 0.01 | -97.83 | -95.83 | 0.01 | -92.86 | -90.0 | 1.63 | 0.62 | -15.98 |
| 22Q3 (12) | 671.95 | -3.03 | 14.97 | 555.46 | 1.71 | 16.62 | 116.49 | -20.66 | 7.68 | 17.34 | -18.17 | -6.32 | 27.38 | -48.31 | 8.18 | 4.08 | -46.6 | -5.77 | 16.06 | 213.06 | -30.75 | 43.44 | -25.25 | -10.43 | 22.99 | -25.45 | 1.82 | 0.46 | -25.81 | 2.22 | 0.14 | -73.08 | 1500.0 | 1.62 | 38.46 | -4.71 |
| 22Q2 (11) | 692.96 | 9.33 | 18.47 | 546.14 | 9.36 | 17.04 | 146.83 | 9.22 | 24.11 | 21.19 | -0.09 | 4.75 | 52.97 | 24.26 | 30.05 | 7.64 | 13.52 | 9.77 | 5.13 | -28.65 | -61.8 | 58.11 | 16.64 | 7.29 | 30.84 | 12.06 | -12.31 | 0.62 | 12.73 | -12.68 | 0.52 | 26.83 | 18.18 | 1.17 | 112.73 | -6.4 |
| 22Q1 (10) | 633.84 | -3.41 | 12.69 | 499.4 | -6.98 | 12.62 | 134.44 | 12.65 | 12.95 | 21.21 | 16.6 | 0.24 | 42.63 | 112.83 | 37.29 | 6.73 | 120.66 | 21.92 | 7.19 | 0.84 | -58.7 | 49.82 | 83.43 | 2.81 | 27.52 | 130.1 | 1.4 | 0.55 | 129.17 | 1.85 | 0.41 | 310.0 | 105.0 | 0.55 | -71.65 | 1.85 |
| 21Q4 (9) | 656.19 | 12.27 | 17.1 | 536.85 | 12.72 | 18.84 | 119.34 | 10.32 | 9.86 | 18.19 | -1.73 | -6.19 | 20.03 | -20.86 | -22.0 | 3.05 | -29.56 | -33.41 | 7.13 | -69.25 | -5.69 | 27.16 | -44.0 | -18.29 | 11.96 | -47.03 | -14.69 | 0.24 | -46.67 | -14.29 | 0.10 | 1100.0 | -23.08 | 1.94 | 14.12 | 19.75 |
| 21Q3 (8) | 584.46 | -0.08 | 17.94 | 476.28 | 2.07 | 21.7 | 108.18 | -8.56 | 3.86 | 18.51 | -8.5 | -11.94 | 25.31 | -37.86 | -22.0 | 4.33 | -37.79 | -33.89 | 23.19 | 72.67 | 50.39 | 48.5 | -10.45 | 1.32 | 22.58 | -35.8 | -24.02 | 0.45 | -36.62 | -25.0 | -0.01 | -102.27 | -103.45 | 1.70 | 36.0 | 26.87 |
| 21Q2 (7) | 584.94 | 3.99 | 19.51 | 466.63 | 5.23 | 18.65 | 118.31 | -0.6 | 23.05 | 20.23 | -4.4 | 3.0 | 40.73 | 31.18 | 65.77 | 6.96 | 26.09 | 38.65 | 13.43 | -22.86 | -19.34 | 54.16 | 11.76 | 31.39 | 35.17 | 29.59 | 60.89 | 0.71 | 31.48 | 61.36 | 0.44 | 120.0 | 340.0 | 1.25 | 131.48 | 68.92 |
| 21Q1 (6) | 562.48 | 0.38 | 7.68 | 443.45 | -1.83 | 3.77 | 119.03 | 9.57 | 25.27 | 21.16 | 9.13 | 16.33 | 31.05 | 20.91 | 79.27 | 5.52 | 20.52 | 66.27 | 17.41 | 130.29 | -19.36 | 48.46 | 45.79 | 24.54 | 27.14 | 93.58 | 80.57 | 0.54 | 92.86 | 80.0 | 0.20 | 53.85 | 253.85 | 0.54 | -66.67 | 80.0 |
| 20Q4 (5) | 560.35 | 13.08 | -6.29 | 451.73 | 15.42 | -9.77 | 108.63 | 4.29 | 11.62 | 19.39 | -7.75 | 19.1 | 25.68 | -20.86 | 17.91 | 4.58 | -30.08 | 25.82 | 7.56 | -50.97 | -58.05 | 33.24 | -30.56 | -16.48 | 14.02 | -52.83 | -38.13 | 0.28 | -53.33 | -37.78 | 0.13 | -55.17 | 44.44 | 1.62 | 20.9 | -24.65 |
| 20Q3 (4) | 495.54 | 1.25 | 0.0 | 391.37 | -0.49 | 0.0 | 104.16 | 8.33 | 0.0 | 21.02 | 7.03 | 0.0 | 32.45 | 32.07 | 0.0 | 6.55 | 30.48 | 0.0 | 15.42 | -7.39 | 0.0 | 47.87 | 16.13 | 0.0 | 29.72 | 35.96 | 0.0 | 0.60 | 36.36 | 0.0 | 0.29 | 190.0 | 0.0 | 1.34 | 81.08 | 0.0 |
| 20Q2 (3) | 489.44 | -6.3 | 0.0 | 393.29 | -7.97 | 0.0 | 96.15 | 1.19 | 0.0 | 19.64 | 7.97 | 0.0 | 24.57 | 41.86 | 0.0 | 5.02 | 51.2 | 0.0 | 16.65 | -22.88 | 0.0 | 41.22 | 5.94 | 0.0 | 21.86 | 45.44 | 0.0 | 0.44 | 46.67 | 0.0 | 0.10 | 176.92 | 0.0 | 0.74 | 146.67 | 0.0 |
| 20Q1 (2) | 522.36 | -12.64 | 0.0 | 427.34 | -14.64 | 0.0 | 95.02 | -2.36 | 0.0 | 18.19 | 11.73 | 0.0 | 17.32 | -20.48 | 0.0 | 3.32 | -8.79 | 0.0 | 21.59 | 19.81 | 0.0 | 38.91 | -2.24 | 0.0 | 15.03 | -33.67 | 0.0 | 0.30 | -33.33 | 0.0 | -0.13 | -244.44 | 0.0 | 0.30 | -86.05 | 0.0 |
| 19Q4 (1) | 597.94 | 0.0 | 0.0 | 500.62 | 0.0 | 0.0 | 97.32 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | 39.8 | 0.0 | 0.0 | 22.66 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 |
