- 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) | 80.62 | -1.33 | 4.7 | 62.14 | -5.61 | -1.8 | 18.48 | 16.37 | 34.6 | 22.92 | 17.9 | 28.55 | 10.15 | 27.83 | 67.49 | 12.59 | 29.66 | 59.97 | -1.34 | -165.05 | -150.57 | 8.81 | -11.81 | 1.15 | 7.02 | -0.71 | 4.93 | 1.35 | -0.74 | 5.47 | 1.61 | 67.71 | 106.41 | 4.97 | 37.29 | 25.82 |
| 24Q2 (19) | 81.71 | -17.61 | 6.43 | 65.83 | -19.25 | 2.28 | 15.88 | -10.08 | 27.96 | 19.44 | 9.21 | 20.3 | 7.94 | -17.03 | 73.74 | 9.71 | 0.62 | 63.19 | 2.06 | -64.79 | -37.58 | 9.99 | -35.17 | 27.1 | 7.07 | -40.08 | 18.82 | 1.36 | -40.09 | 19.3 | 0.96 | -15.79 | 88.24 | 3.62 | 59.47 | 35.58 |
| 24Q1 (18) | 99.18 | 32.98 | 10.54 | 81.52 | 33.29 | 12.29 | 17.66 | 31.69 | 3.09 | 17.80 | -1.06 | -6.76 | 9.57 | 134.56 | -3.72 | 9.65 | 76.42 | -12.91 | 5.85 | 1371.74 | 479.21 | 15.41 | 325.69 | 40.6 | 11.8 | 306.9 | 48.8 | 2.27 | 305.36 | 49.34 | 1.14 | 75.38 | -14.29 | 2.27 | -49.67 | 49.34 |
| 23Q4 (17) | 74.58 | -3.14 | -6.49 | 61.16 | -3.35 | -10.11 | 13.41 | -2.33 | 14.52 | 17.99 | 0.9 | 22.46 | 4.08 | -32.67 | 25.93 | 5.47 | -30.5 | 34.73 | -0.46 | -117.36 | -173.02 | 3.62 | -58.44 | -6.46 | 2.9 | -56.65 | 8.61 | 0.56 | -56.25 | 9.8 | 0.65 | -16.67 | 66.67 | 4.51 | 14.18 | 16.84 |
| 23Q3 (16) | 77.0 | 0.3 | 3.62 | 63.28 | -1.68 | 3.55 | 13.73 | 10.64 | 4.02 | 17.83 | 10.33 | 0.39 | 6.06 | 32.6 | 11.4 | 7.87 | 32.27 | 7.51 | 2.65 | -19.7 | 32.5 | 8.71 | 10.81 | 17.07 | 6.69 | 12.44 | 18.41 | 1.28 | 12.28 | 17.43 | 0.78 | 52.94 | 11.43 | 3.95 | 47.94 | 17.91 |
| 23Q2 (15) | 76.77 | -14.43 | 0.87 | 64.36 | -11.35 | 1.48 | 12.41 | -27.55 | -2.21 | 16.16 | -15.35 | -3.12 | 4.57 | -54.02 | -21.21 | 5.95 | -46.3 | -21.92 | 3.3 | 226.73 | 407.69 | 7.86 | -28.28 | 21.86 | 5.95 | -24.97 | 29.91 | 1.14 | -25.0 | 29.55 | 0.51 | -61.65 | -32.89 | 2.67 | 75.66 | 18.14 |
| 23Q1 (14) | 89.72 | 12.49 | 15.92 | 72.6 | 6.7 | 15.97 | 17.13 | 46.29 | 15.74 | 19.09 | 29.95 | -0.16 | 9.94 | 206.79 | 23.33 | 11.08 | 172.91 | 6.33 | 1.01 | 60.32 | -41.62 | 10.96 | 183.2 | 11.95 | 7.93 | 197.0 | 10.14 | 1.52 | 198.04 | 10.14 | 1.33 | 241.03 | 26.67 | 1.52 | -60.62 | 10.14 |
| 22Q4 (13) | 79.76 | 7.33 | 16.2 | 68.04 | 11.34 | 20.4 | 11.71 | -11.29 | -3.46 | 14.69 | -17.29 | -16.86 | 3.24 | -40.44 | -16.06 | 4.06 | -44.54 | -27.76 | 0.63 | -68.5 | -5.97 | 3.87 | -47.98 | -14.57 | 2.67 | -52.74 | -15.77 | 0.51 | -53.21 | -16.39 | 0.39 | -44.29 | -18.75 | 3.86 | 15.22 | 11.56 |
| 22Q3 (12) | 74.31 | -2.36 | 11.06 | 61.11 | -3.64 | 9.34 | 13.2 | 4.02 | 19.78 | 17.76 | 6.47 | 7.83 | 5.44 | -6.21 | 63.86 | 7.32 | -3.94 | 47.58 | 2.0 | 207.69 | 19.05 | 7.44 | 15.35 | 48.8 | 5.65 | 23.36 | 55.22 | 1.09 | 23.86 | 55.71 | 0.70 | -7.89 | 84.21 | 3.35 | 48.23 | 17.13 |
| 22Q2 (11) | 76.11 | -1.67 | 8.42 | 63.42 | 1.31 | 9.91 | 12.69 | -14.26 | 1.52 | 16.68 | -12.76 | -6.29 | 5.8 | -28.04 | 7.81 | 7.62 | -26.87 | -0.65 | 0.65 | -62.43 | 0.0 | 6.45 | -34.12 | 6.79 | 4.58 | -36.39 | -2.14 | 0.88 | -36.23 | -2.22 | 0.76 | -27.62 | -2.56 | 2.26 | 63.77 | 4.63 |
| 22Q1 (10) | 77.4 | 12.76 | 8.78 | 62.6 | 10.78 | 9.98 | 14.8 | 22.01 | 4.01 | 19.12 | 8.21 | -4.4 | 8.06 | 108.81 | 8.63 | 10.42 | 85.41 | -0.1 | 1.73 | 158.21 | -1.14 | 9.79 | 116.11 | 6.76 | 7.2 | 127.13 | 9.76 | 1.38 | 126.23 | 9.52 | 1.05 | 118.75 | 12.9 | 1.38 | -60.12 | 9.52 |
| 21Q4 (9) | 68.64 | 2.59 | -5.49 | 56.51 | 1.11 | -7.93 | 12.13 | 10.07 | 7.82 | 17.67 | 7.29 | 14.07 | 3.86 | 16.27 | 38.35 | 5.62 | 13.31 | 46.35 | 0.67 | -60.12 | 81.08 | 4.53 | -9.4 | 43.35 | 3.17 | -12.91 | 48.83 | 0.61 | -12.86 | 48.78 | 0.48 | 26.32 | 41.18 | 3.46 | 20.98 | 18.09 |
| 21Q3 (8) | 66.91 | -4.69 | 11.37 | 55.89 | -3.14 | 15.31 | 11.02 | -11.84 | -5.16 | 16.47 | -7.47 | -14.84 | 3.32 | -38.29 | -34.77 | 4.96 | -35.33 | -41.44 | 1.68 | 158.46 | 90.91 | 5.0 | -17.22 | -16.25 | 3.64 | -22.22 | -11.86 | 0.70 | -22.22 | -11.39 | 0.38 | -51.28 | -38.71 | 2.86 | 32.41 | 13.49 |
| 21Q2 (7) | 70.2 | -1.34 | 17.57 | 57.7 | 1.37 | 20.86 | 12.5 | -12.16 | 4.43 | 17.80 | -11.0 | -11.18 | 5.38 | -27.49 | 7.6 | 7.67 | -26.46 | -8.36 | 0.65 | -62.86 | -39.81 | 6.04 | -34.13 | -0.66 | 4.68 | -28.66 | 17.29 | 0.90 | -28.57 | 16.88 | 0.78 | -16.13 | 39.29 | 2.16 | 71.43 | 24.86 |
| 21Q1 (6) | 71.15 | -2.04 | 10.45 | 56.92 | -7.27 | 9.74 | 14.23 | 26.49 | 13.39 | 20.00 | 29.12 | 2.67 | 7.42 | 165.95 | 11.41 | 10.43 | 171.61 | 0.87 | 1.75 | 372.97 | 2816.67 | 9.17 | 190.19 | 36.26 | 6.56 | 207.98 | 30.94 | 1.26 | 207.32 | 31.25 | 0.93 | 173.53 | -2.11 | 1.26 | -57.0 | 31.25 |
| 20Q4 (5) | 72.63 | 20.89 | 10.72 | 61.38 | 26.64 | 14.56 | 11.25 | -3.18 | -6.41 | 15.49 | -19.91 | -15.49 | 2.79 | -45.19 | -13.89 | 3.84 | -54.66 | -22.27 | 0.37 | -57.95 | -56.47 | 3.16 | -47.07 | -22.74 | 2.13 | -48.43 | -41.8 | 0.41 | -48.1 | -41.43 | 0.34 | -45.16 | -37.04 | 2.93 | 16.27 | -8.72 |
| 20Q3 (4) | 60.08 | 0.62 | 0.0 | 48.47 | 1.53 | 0.0 | 11.62 | -2.92 | 0.0 | 19.34 | -3.49 | 0.0 | 5.09 | 1.8 | 0.0 | 8.47 | 1.19 | 0.0 | 0.88 | -18.52 | 0.0 | 5.97 | -1.81 | 0.0 | 4.13 | 3.51 | 0.0 | 0.79 | 2.6 | 0.0 | 0.62 | 10.71 | 0.0 | 2.52 | 45.66 | 0.0 |
| 20Q2 (3) | 59.71 | -7.31 | 0.0 | 47.74 | -7.96 | 0.0 | 11.97 | -4.62 | 0.0 | 20.04 | 2.87 | 0.0 | 5.0 | -24.92 | 0.0 | 8.37 | -19.05 | 0.0 | 1.08 | 1700.0 | 0.0 | 6.08 | -9.66 | 0.0 | 3.99 | -20.36 | 0.0 | 0.77 | -19.79 | 0.0 | 0.56 | -41.05 | 0.0 | 1.73 | 80.21 | 0.0 |
| 20Q1 (2) | 64.42 | -1.8 | 0.0 | 51.87 | -3.19 | 0.0 | 12.55 | 4.41 | 0.0 | 19.48 | 6.27 | 0.0 | 6.66 | 105.56 | 0.0 | 10.34 | 109.31 | 0.0 | 0.06 | -92.94 | 0.0 | 6.73 | 64.55 | 0.0 | 5.01 | 36.89 | 0.0 | 0.96 | 37.14 | 0.0 | 0.95 | 75.93 | 0.0 | 0.96 | -70.09 | 0.0 |
| 19Q4 (1) | 65.6 | 0.0 | 0.0 | 53.58 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 | 18.33 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 |
