- 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) | 70.9 | -6.99 | -0.76 | 63.31 | -7.01 | -3.08 | 7.59 | -6.99 | 24.22 | 10.70 | 0.0 | 25.15 | 1.39 | -24.04 | 308.82 | 1.96 | -18.33 | 317.02 | 8.42 | 890.59 | 1953.66 | 9.81 | 266.04 | 1208.0 | 9.62 | 295.88 | 1824.0 | 0.57 | 307.14 | 1800.0 | 0.07 | -22.22 | 600.0 | 0.82 | 228.0 | 127.78 |
| 24Q2 (19) | 76.23 | 6.32 | 5.45 | 68.08 | 6.33 | 2.05 | 8.16 | 6.39 | 46.24 | 10.70 | 0.0 | 38.6 | 1.83 | 0.55 | 1176.47 | 2.40 | -5.51 | 1143.48 | 0.85 | 30.77 | -83.81 | 2.68 | 8.5 | -47.24 | 2.43 | 35.75 | -47.85 | 0.14 | 27.27 | -50.0 | 0.09 | 28.57 | 400.0 | 0.25 | 127.27 | -24.24 |
| 24Q1 (18) | 71.7 | 10.72 | -6.31 | 64.03 | 8.21 | -6.53 | 7.67 | 37.21 | -4.48 | 10.70 | 23.99 | 2.0 | 1.82 | 355.0 | -18.75 | 2.54 | 316.39 | -13.31 | 0.65 | 133.33 | 164.36 | 2.47 | 259.35 | 100.81 | 1.79 | 216.99 | 118.29 | 0.11 | 222.22 | 120.0 | 0.07 | 250.0 | -36.36 | 0.11 | -57.69 | 120.0 |
| 23Q4 (17) | 64.76 | -9.35 | -16.73 | 59.17 | -9.42 | -14.03 | 5.59 | -8.51 | -37.54 | 8.63 | 0.94 | -25.02 | 0.4 | 17.65 | -87.88 | 0.61 | 29.79 | -85.61 | -1.95 | -575.61 | -140.74 | -1.55 | -306.67 | -162.0 | -1.53 | -406.0 | -167.4 | -0.09 | -400.0 | -164.29 | 0.02 | 100.0 | -88.89 | 0.26 | -27.78 | -87.13 |
| 23Q3 (16) | 71.44 | -1.18 | -18.35 | 65.32 | -2.08 | -17.14 | 6.11 | 9.5 | -29.53 | 8.55 | 10.75 | -13.72 | 0.34 | 300.0 | -87.12 | 0.47 | 304.35 | -84.39 | 0.41 | -92.19 | -90.53 | 0.75 | -85.24 | -89.24 | 0.5 | -89.27 | -91.47 | 0.03 | -89.29 | -91.43 | 0.01 | 133.33 | -88.89 | 0.36 | 9.09 | -80.95 |
| 23Q2 (15) | 72.29 | -5.54 | -22.12 | 66.71 | -2.61 | -19.63 | 5.58 | -30.51 | -43.18 | 7.72 | -26.41 | -27.03 | -0.17 | -107.59 | -105.48 | -0.23 | -107.85 | -106.91 | 5.25 | 619.8 | -70.74 | 5.08 | 313.01 | -75.86 | 4.66 | 468.29 | -77.1 | 0.28 | 460.0 | -76.86 | -0.03 | -127.27 | -121.43 | 0.33 | 560.0 | -78.57 |
| 23Q1 (14) | 76.53 | -1.59 | -14.15 | 68.5 | -0.48 | -13.16 | 8.03 | -10.28 | -21.66 | 10.49 | -8.86 | -8.78 | 2.24 | -32.12 | -38.96 | 2.93 | -30.9 | -28.71 | -1.01 | -24.69 | -134.95 | 1.23 | -50.8 | -81.25 | 0.82 | -63.88 | -85.28 | 0.05 | -64.29 | -84.85 | 0.11 | -38.89 | -31.25 | 0.05 | -97.52 | -84.85 |
| 22Q4 (13) | 77.77 | -11.12 | -7.98 | 68.83 | -12.69 | -8.4 | 8.95 | 3.23 | -4.48 | 11.51 | 16.15 | 3.79 | 3.3 | 25.0 | 7.49 | 4.24 | 40.86 | 16.48 | -0.81 | -118.71 | -169.83 | 2.5 | -64.13 | -40.9 | 2.27 | -61.26 | -36.41 | 0.14 | -60.0 | -33.33 | 0.18 | 100.0 | 28.57 | 2.02 | 6.88 | 59.06 |
| 22Q3 (12) | 87.5 | -5.73 | 15.45 | 78.83 | -5.02 | 18.65 | 8.67 | -11.71 | -7.27 | 9.91 | -6.33 | -19.63 | 2.64 | -14.84 | -3.65 | 3.01 | -9.61 | -16.62 | 4.33 | -75.86 | -2.91 | 6.97 | -66.87 | -3.19 | 5.86 | -71.2 | -11.88 | 0.35 | -71.07 | -12.5 | 0.09 | -35.71 | -30.77 | 1.89 | 22.73 | 78.3 |
| 22Q2 (11) | 92.82 | 4.13 | 7.82 | 83.0 | 5.22 | 12.19 | 9.82 | -4.2 | -18.91 | 10.58 | -8.0 | -24.75 | 3.1 | -15.53 | -41.18 | 3.33 | -18.98 | -45.68 | 17.94 | 520.76 | 2229.87 | 21.04 | 220.73 | 248.34 | 20.35 | 265.35 | 272.03 | 1.21 | 266.67 | 266.67 | 0.14 | -12.5 | -50.0 | 1.54 | 366.67 | 129.85 |
| 22Q1 (10) | 89.14 | 5.48 | 9.24 | 78.88 | 4.98 | 11.59 | 10.25 | 9.39 | -6.05 | 11.50 | 3.7 | -13.99 | 3.67 | 19.54 | -16.97 | 4.11 | 12.91 | -24.03 | 2.89 | 149.14 | 45.23 | 6.56 | 55.08 | 2.5 | 5.57 | 56.02 | -2.96 | 0.33 | 57.14 | -2.94 | 0.16 | 14.29 | -27.27 | 0.33 | -74.02 | -2.94 |
| 21Q4 (9) | 84.51 | 11.51 | 18.1 | 75.14 | 13.09 | 18.63 | 9.37 | 0.21 | 13.99 | 11.09 | -10.06 | -3.48 | 3.07 | 12.04 | 32.33 | 3.64 | 0.83 | 12.0 | 1.16 | -73.99 | -5.69 | 4.23 | -41.25 | 18.82 | 3.57 | -46.32 | 16.29 | 0.21 | -47.5 | 16.67 | 0.14 | 7.69 | 27.27 | 1.27 | 19.81 | 1.6 |
| 21Q3 (8) | 75.79 | -11.96 | 14.92 | 66.44 | -10.19 | 9.15 | 9.35 | -22.79 | 83.69 | 12.33 | -12.3 | 59.92 | 2.74 | -48.01 | 446.84 | 3.61 | -41.11 | 400.83 | 4.46 | 479.22 | 99.11 | 7.2 | 19.21 | 396.55 | 6.65 | 21.57 | 337.5 | 0.40 | 21.21 | 344.44 | 0.13 | -53.57 | 425.0 | 1.06 | 58.21 | 0.0 |
| 21Q2 (7) | 86.09 | 5.5 | 33.62 | 73.98 | 4.65 | 28.06 | 12.11 | 11.0 | 81.83 | 14.06 | 5.16 | 35.98 | 5.27 | 19.23 | 933.33 | 6.13 | 13.31 | 675.95 | 0.77 | -61.31 | -93.9 | 6.04 | -5.62 | -54.0 | 5.47 | -4.7 | -57.37 | 0.33 | -2.94 | -56.58 | 0.28 | 27.27 | 2700.0 | 0.67 | 97.06 | -30.93 |
| 21Q1 (6) | 81.6 | 14.03 | -4.99 | 70.69 | 11.6 | -6.66 | 10.91 | 32.73 | 7.38 | 13.37 | 16.36 | 13.02 | 4.42 | 90.52 | 18.82 | 5.41 | 66.46 | 24.94 | 1.99 | 61.79 | 161.84 | 6.4 | 79.78 | 42.86 | 5.74 | 86.97 | 62.15 | 0.34 | 88.89 | 61.9 | 0.22 | 100.0 | 37.5 | 0.34 | -72.8 | 61.9 |
| 20Q4 (5) | 71.56 | 8.51 | 437.24 | 63.34 | 4.06 | 227.34 | 8.22 | 61.49 | 236.09 | 11.49 | 49.03 | 125.35 | 2.32 | 393.67 | 121.89 | 3.25 | 370.83 | 104.08 | 1.23 | -45.09 | -92.94 | 3.56 | 145.52 | -47.88 | 3.07 | 101.97 | -84.12 | 0.18 | 100.0 | -84.35 | 0.11 | 375.0 | 0.0 | 1.25 | 17.92 | -59.42 |
| 20Q3 (4) | 65.95 | 2.36 | 0.0 | 60.87 | 5.37 | 0.0 | 5.09 | -23.57 | 0.0 | 7.71 | -25.44 | 0.0 | -0.79 | -254.9 | 0.0 | -1.20 | -251.9 | 0.0 | 2.24 | -82.25 | 0.0 | 1.45 | -88.96 | 0.0 | 1.52 | -88.15 | 0.0 | 0.09 | -88.16 | 0.0 | -0.04 | -500.0 | 0.0 | 1.06 | 9.28 | 0.0 |
| 20Q2 (3) | 64.43 | -24.99 | 0.0 | 57.77 | -23.72 | 0.0 | 6.66 | -34.45 | 0.0 | 10.34 | -12.6 | 0.0 | 0.51 | -86.29 | 0.0 | 0.79 | -81.76 | 0.0 | 12.62 | 1560.53 | 0.0 | 13.13 | 193.08 | 0.0 | 12.83 | 262.43 | 0.0 | 0.76 | 261.9 | 0.0 | 0.01 | -93.75 | 0.0 | 0.97 | 361.9 | 0.0 |
| 20Q1 (2) | 85.89 | 544.82 | 0.0 | 75.73 | 291.37 | 0.0 | 10.16 | 268.21 | 0.0 | 11.83 | 126.1 | 0.0 | 3.72 | 135.09 | 0.0 | 4.33 | 105.44 | 0.0 | 0.76 | -95.64 | 0.0 | 4.48 | -34.41 | 0.0 | 3.54 | -81.69 | 0.0 | 0.21 | -81.74 | 0.0 | 0.16 | 45.45 | 0.0 | 0.21 | -93.18 | 0.0 |
| 19Q4 (1) | 13.32 | 0.0 | 0.0 | 19.35 | 0.0 | 0.0 | -6.04 | 0.0 | 0.0 | -45.33 | 0.0 | 0.0 | -10.6 | 0.0 | 0.0 | -79.57 | 0.0 | 0.0 | 17.43 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 19.33 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 |
