- 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) | 73.81 | -12.42 | -2.42 | 39.62 | -10.75 | -2.32 | 34.19 | -14.29 | -2.54 | 46.33 | -2.11 | -0.09 | 20.69 | -21.87 | -6.76 | 28.04 | -10.76 | -4.4 | 1.1 | -50.89 | -57.03 | 21.79 | -24.1 | -11.96 | 17.32 | -23.4 | -10.72 | 8.66 | -23.43 | -10.72 | 8.11 | -20.41 | -3.68 | 29.11 | 42.35 | 10.56 |
| 24Q2 (19) | 84.28 | 16.96 | 5.32 | 44.39 | 16.51 | 2.0 | 39.89 | 17.5 | 9.29 | 47.33 | 0.45 | 3.77 | 26.48 | 22.48 | 9.06 | 31.42 | 4.7 | 3.56 | 2.24 | 35.76 | 182.66 | 28.71 | 23.38 | 33.16 | 22.61 | 23.62 | 32.69 | 11.31 | 23.61 | 32.75 | 10.19 | 22.48 | 3.14 | 20.45 | 123.5 | 22.97 |
| 24Q1 (18) | 72.06 | -2.04 | 4.34 | 38.1 | -2.16 | 1.06 | 33.95 | -1.94 | 8.26 | 47.12 | 0.13 | 3.77 | 21.62 | 0.28 | 5.67 | 30.01 | 2.35 | 1.28 | 1.65 | 650.0 | 302.44 | 23.27 | 6.79 | 11.5 | 18.29 | 7.65 | 12.69 | 9.15 | 7.65 | 12.82 | 8.32 | -0.72 | 5.18 | 9.15 | -73.73 | 12.82 |
| 23Q4 (17) | 73.56 | -2.75 | 17.43 | 38.94 | -3.99 | 15.89 | 34.62 | -1.31 | 19.17 | 47.06 | 1.49 | 1.49 | 21.56 | -2.84 | 17.43 | 29.32 | -0.03 | 0.03 | 0.22 | -91.41 | 128.21 | 21.79 | -11.96 | 23.88 | 16.99 | -12.42 | 26.6 | 8.50 | -12.37 | 26.68 | 8.38 | -0.48 | 18.03 | 34.83 | 32.28 | 15.83 |
| 23Q3 (16) | 75.64 | -5.47 | 24.47 | 40.56 | -6.8 | 24.3 | 35.08 | -3.89 | 24.66 | 46.37 | 1.67 | 0.13 | 22.19 | -8.61 | 30.3 | 29.33 | -3.33 | 4.68 | 2.56 | 194.46 | 158.59 | 24.75 | 14.8 | 37.35 | 19.4 | 13.85 | 39.47 | 9.70 | 13.85 | 39.37 | 8.42 | -14.78 | 30.34 | 26.33 | 58.33 | 12.71 |
| 23Q2 (15) | 80.02 | 15.87 | 10.8 | 43.52 | 15.44 | 12.86 | 36.5 | 16.39 | 8.44 | 45.61 | 0.44 | -2.15 | 24.28 | 18.67 | 10.77 | 30.34 | 2.4 | -0.03 | -2.71 | -760.98 | -125.83 | 21.56 | 3.31 | 4.05 | 17.04 | 4.99 | 6.37 | 8.52 | 5.06 | 6.37 | 9.88 | 24.91 | 14.75 | 16.63 | 105.06 | 1.4 |
| 23Q1 (14) | 69.06 | 10.25 | 6.1 | 37.7 | 12.2 | 1.86 | 31.36 | 7.95 | 11.68 | 45.41 | -2.07 | 5.26 | 20.46 | 11.44 | 12.98 | 29.63 | 1.09 | 6.51 | 0.41 | 152.56 | -89.21 | 20.87 | 18.65 | -4.75 | 16.23 | 20.94 | -3.28 | 8.11 | 20.86 | -3.34 | 7.91 | 11.41 | 21.88 | 8.11 | -73.03 | -3.34 |
| 22Q4 (13) | 62.64 | 3.08 | 8.6 | 33.6 | 2.97 | 10.45 | 29.05 | 3.23 | 6.61 | 46.37 | 0.13 | -1.86 | 18.36 | 7.81 | 1.94 | 29.31 | 4.6 | -6.15 | -0.78 | -178.79 | -129.55 | 17.59 | -2.39 | -14.78 | 13.42 | -3.52 | -16.44 | 6.71 | -3.59 | -20.02 | 7.10 | 9.91 | 5.81 | 30.07 | 28.72 | -10.69 |
| 22Q3 (12) | 60.77 | -15.85 | -8.79 | 32.63 | -15.38 | -3.58 | 28.14 | -16.4 | -14.18 | 46.31 | -0.64 | -5.89 | 17.03 | -22.31 | -16.07 | 28.02 | -7.68 | -7.98 | 0.99 | 182.5 | 90.38 | 18.02 | -13.03 | -13.41 | 13.91 | -13.17 | -13.12 | 6.96 | -13.11 | -17.83 | 6.46 | -24.97 | -16.65 | 23.36 | 42.44 | -8.71 |
| 22Q2 (11) | 72.22 | 10.95 | 2.66 | 38.56 | 4.19 | 7.74 | 33.66 | 19.87 | -2.6 | 46.61 | 8.04 | -5.11 | 21.92 | 21.04 | -9.12 | 30.35 | 9.09 | -11.46 | -1.2 | -131.58 | -37.93 | 20.72 | -5.43 | -10.88 | 16.02 | -4.53 | -10.4 | 8.01 | -4.53 | -15.33 | 8.61 | 32.67 | -8.21 | 16.40 | 95.47 | -4.21 |
| 22Q1 (10) | 65.09 | 12.85 | 9.69 | 37.01 | 21.66 | 21.03 | 28.08 | 3.05 | -2.36 | 43.14 | -8.7 | -11.0 | 18.11 | 0.56 | -8.26 | 27.82 | -10.92 | -16.38 | 3.8 | 43.94 | 722.95 | 21.91 | 6.15 | 14.47 | 16.78 | 4.48 | 15.96 | 8.39 | 0.0 | 9.53 | 6.49 | -3.28 | -13.93 | 8.39 | -75.08 | 9.53 |
| 21Q4 (9) | 57.68 | -13.43 | 7.01 | 30.42 | -10.11 | 13.55 | 27.25 | -16.9 | 0.52 | 47.25 | -3.98 | -6.06 | 18.01 | -11.24 | 4.16 | 31.23 | 2.56 | -2.65 | 2.64 | 407.69 | -17.24 | 20.64 | -0.82 | 0.78 | 16.06 | 0.31 | 1.52 | 8.39 | -0.94 | 0.24 | 6.71 | -13.42 | 6.17 | 33.67 | 31.57 | 31.37 |
| 21Q3 (8) | 66.63 | -5.29 | 27.64 | 33.84 | -5.45 | 31.83 | 32.79 | -5.12 | 23.6 | 49.21 | 0.18 | -3.17 | 20.29 | -15.88 | 18.93 | 30.45 | -11.17 | -6.8 | 0.52 | 159.77 | -80.45 | 20.81 | -10.49 | 5.58 | 16.01 | -10.46 | 3.83 | 8.47 | -10.47 | 3.8 | 7.75 | -17.38 | 21.47 | 25.59 | 49.47 | 48.26 |
| 21Q2 (7) | 70.35 | 18.55 | 31.84 | 35.79 | 17.04 | 36.6 | 34.56 | 20.17 | 27.25 | 49.12 | 1.34 | -3.48 | 24.12 | 22.19 | 31.3 | 34.28 | 3.04 | -0.41 | -0.87 | -42.62 | 2.25 | 23.25 | 21.47 | 33.01 | 17.88 | 23.57 | 35.76 | 9.46 | 23.5 | 35.72 | 9.38 | 24.4 | 33.43 | 17.12 | 123.5 | 87.93 |
| 21Q1 (6) | 59.34 | 10.09 | 87.96 | 30.58 | 14.15 | 71.41 | 28.76 | 6.09 | 109.47 | 48.47 | -3.64 | 11.43 | 19.74 | 14.17 | 184.85 | 33.27 | 3.71 | 51.64 | -0.61 | -119.12 | 47.86 | 19.14 | -6.54 | 232.87 | 14.47 | -8.53 | 257.28 | 7.66 | -8.48 | 257.94 | 7.54 | 19.3 | 188.89 | 7.66 | -70.11 | 257.94 |
| 20Q4 (5) | 53.9 | 3.26 | 31.69 | 26.79 | 4.36 | 24.72 | 27.11 | 2.19 | 39.38 | 50.30 | -1.02 | 5.87 | 17.29 | 1.35 | 61.29 | 32.08 | -1.81 | 22.49 | 3.19 | 19.92 | 1495.0 | 20.48 | 3.91 | 87.72 | 15.82 | 2.59 | 90.6 | 8.37 | 2.57 | 90.66 | 6.32 | -0.94 | 56.05 | 25.63 | 48.49 | 77.74 |
| 20Q3 (4) | 52.2 | -2.17 | 0.0 | 25.67 | -2.02 | 0.0 | 26.53 | -2.32 | 0.0 | 50.82 | -0.14 | 0.0 | 17.06 | -7.13 | 0.0 | 32.67 | -5.08 | 0.0 | 2.66 | 398.88 | 0.0 | 19.71 | 12.76 | 0.0 | 15.42 | 17.08 | 0.0 | 8.16 | 17.07 | 0.0 | 6.38 | -9.25 | 0.0 | 17.26 | 89.46 | 0.0 |
| 20Q2 (3) | 53.36 | 69.02 | 0.0 | 26.2 | 46.86 | 0.0 | 27.16 | 97.82 | 0.0 | 50.89 | 16.99 | 0.0 | 18.37 | 165.08 | 0.0 | 34.42 | 56.88 | 0.0 | -0.89 | 23.93 | 0.0 | 17.48 | 204.0 | 0.0 | 13.17 | 225.19 | 0.0 | 6.97 | 225.7 | 0.0 | 7.03 | 169.35 | 0.0 | 9.11 | 325.7 | 0.0 |
| 20Q1 (2) | 31.57 | -22.87 | 0.0 | 17.84 | -16.95 | 0.0 | 13.73 | -29.41 | 0.0 | 43.50 | -8.44 | 0.0 | 6.93 | -35.35 | 0.0 | 21.94 | -16.23 | 0.0 | -1.17 | -685.0 | 0.0 | 5.75 | -47.3 | 0.0 | 4.05 | -51.2 | 0.0 | 2.14 | -51.25 | 0.0 | 2.61 | -35.56 | 0.0 | 2.14 | -85.16 | 0.0 |
| 19Q4 (1) | 40.93 | 0.0 | 0.0 | 21.48 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | 47.51 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 26.19 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 |
