- 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) | 22.65 | -6.83 | 6.99 | 18.24 | -5.83 | 6.79 | 4.41 | -10.55 | 7.82 | 19.45 | -4.19 | 0.62 | 1.71 | -5.0 | 6.21 | 7.57 | 2.02 | -0.66 | 0.39 | -62.86 | -51.85 | 2.11 | -26.22 | -12.81 | 1.71 | -28.75 | -15.35 | 0.47 | -28.79 | -16.07 | 0.36 | -2.7 | 9.09 | 1.74 | 37.01 | 2.96 |
| 24Q2 (19) | 24.31 | -2.13 | -0.53 | 19.37 | -1.58 | -0.62 | 4.93 | -4.46 | -0.4 | 20.30 | -2.26 | 0.2 | 1.8 | -7.22 | -11.76 | 7.42 | -4.99 | -11.24 | 1.05 | 38.16 | 20.69 | 2.86 | 5.93 | -2.05 | 2.4 | 8.11 | 3.45 | 0.66 | 8.2 | 3.13 | 0.37 | -7.5 | -7.5 | 1.27 | 108.2 | 11.4 |
| 24Q1 (18) | 24.84 | 25.77 | 5.57 | 19.68 | 19.49 | 6.09 | 5.16 | 57.32 | 3.61 | 20.77 | 25.2 | -1.8 | 1.94 | 351.16 | -3.0 | 7.81 | 256.62 | -8.33 | 0.76 | 130.3 | 123.53 | 2.7 | 250.65 | 15.38 | 2.22 | 98.21 | 21.98 | 0.61 | 96.77 | 22.0 | 0.40 | 81.82 | -2.44 | 0.61 | -69.5 | 22.0 |
| 23Q4 (17) | 19.75 | -6.71 | 0.51 | 16.47 | -3.57 | 1.17 | 3.28 | -19.8 | -2.67 | 16.59 | -14.17 | -3.32 | 0.43 | -73.29 | -18.87 | 2.19 | -71.26 | -18.89 | 0.33 | -59.26 | 26.92 | 0.77 | -68.18 | -2.53 | 1.12 | -44.55 | 62.32 | 0.31 | -44.64 | 63.16 | 0.22 | -33.33 | 83.33 | 2.00 | 18.34 | 9.89 |
| 23Q3 (16) | 21.17 | -13.38 | -1.9 | 17.08 | -12.37 | -3.39 | 4.09 | -17.37 | 4.87 | 19.33 | -4.59 | 7.03 | 1.61 | -21.08 | 15.83 | 7.62 | -8.85 | 17.96 | 0.81 | -6.9 | -44.52 | 2.42 | -17.12 | -15.09 | 2.02 | -12.93 | -6.91 | 0.56 | -12.5 | -6.67 | 0.33 | -17.5 | 65.0 | 1.69 | 48.25 | 3.68 |
| 23Q2 (15) | 24.44 | 3.87 | 1.24 | 19.49 | 5.07 | -0.41 | 4.95 | -0.6 | 8.32 | 20.26 | -4.21 | 7.03 | 2.04 | 2.0 | 11.48 | 8.36 | -1.88 | 10.14 | 0.87 | 155.88 | -9.38 | 2.92 | 24.79 | 4.66 | 2.32 | 27.47 | 19.59 | 0.64 | 28.0 | 20.75 | 0.40 | -2.44 | 48.15 | 1.14 | 128.0 | 10.68 |
| 23Q1 (14) | 23.53 | 19.75 | -1.88 | 18.55 | 13.94 | -4.43 | 4.98 | 47.77 | 8.73 | 21.15 | 23.25 | 10.85 | 2.0 | 277.36 | 5.82 | 8.52 | 215.56 | 8.26 | 0.34 | 30.77 | -32.0 | 2.34 | 196.2 | -2.09 | 1.82 | 163.77 | 0.55 | 0.50 | 163.16 | 0.0 | 0.41 | 241.67 | 13.89 | 0.50 | -72.53 | 0.0 |
| 22Q4 (13) | 19.65 | -8.94 | -15.52 | 16.28 | -7.92 | -16.98 | 3.37 | -13.59 | -7.67 | 17.16 | -4.98 | 9.37 | 0.53 | -61.87 | -43.62 | 2.70 | -58.2 | -33.0 | 0.26 | -82.19 | 262.5 | 0.79 | -72.28 | 1.28 | 0.69 | -68.2 | -1.43 | 0.19 | -68.33 | 0.0 | 0.12 | -40.0 | -50.0 | 1.82 | 11.66 | -59.73 |
| 22Q3 (12) | 21.58 | -10.6 | -0.09 | 17.68 | -9.66 | -3.97 | 3.9 | -14.66 | 22.26 | 18.06 | -4.6 | 22.27 | 1.39 | -24.04 | 32.38 | 6.46 | -14.89 | 32.65 | 1.46 | 52.08 | -87.4 | 2.85 | 2.15 | -77.45 | 2.17 | 11.86 | -81.98 | 0.60 | 13.21 | -81.54 | 0.20 | -25.93 | 66.67 | 1.63 | 58.25 | -62.09 |
| 22Q2 (11) | 24.14 | 0.67 | 4.46 | 19.57 | 0.82 | 4.15 | 4.57 | -0.22 | 5.79 | 18.93 | -0.79 | 1.23 | 1.83 | -3.17 | -10.29 | 7.59 | -3.56 | -14.14 | 0.96 | 92.0 | 60.0 | 2.79 | 16.74 | 5.68 | 1.94 | 7.18 | -6.28 | 0.53 | 6.0 | -5.36 | 0.27 | -25.0 | -32.5 | 1.03 | 106.0 | -2.83 |
| 22Q1 (10) | 23.98 | 3.1 | 13.7 | 19.41 | -1.02 | 14.65 | 4.58 | 25.48 | 10.36 | 19.08 | 21.61 | -3.1 | 1.89 | 101.06 | -1.05 | 7.87 | 95.29 | -13.33 | 0.5 | 412.5 | 8.7 | 2.39 | 206.41 | 0.42 | 1.81 | 158.57 | -3.21 | 0.50 | 163.16 | 0.0 | 0.36 | 50.0 | -7.69 | 0.50 | -88.94 | 0.0 |
| 21Q4 (9) | 23.26 | 7.69 | 37.15 | 19.61 | 6.52 | 42.1 | 3.65 | 14.42 | 15.51 | 15.69 | 6.23 | -15.87 | 0.94 | -10.48 | -16.81 | 4.03 | -17.25 | -39.4 | -0.16 | -101.38 | -157.14 | 0.78 | -93.83 | -44.68 | 0.7 | -94.19 | -34.58 | 0.19 | -94.15 | -34.48 | 0.24 | 100.0 | 9.09 | 4.52 | 5.12 | -7.0 |
| 21Q3 (8) | 21.6 | -6.53 | 4.05 | 18.41 | -2.02 | 10.11 | 3.19 | -26.16 | -21.04 | 14.77 | -21.02 | -24.1 | 1.05 | -48.53 | -31.37 | 4.87 | -44.91 | -34.01 | 11.59 | 1831.67 | -18.67 | 12.64 | 378.79 | -19.9 | 12.04 | 481.64 | -13.94 | 3.25 | 480.36 | -14.02 | 0.12 | -70.0 | 271.43 | 4.30 | 305.66 | -5.91 |
| 21Q2 (7) | 23.11 | 9.58 | 10.42 | 18.79 | 10.99 | 9.05 | 4.32 | 4.1 | 16.76 | 18.70 | -5.03 | 5.77 | 2.04 | 6.81 | 31.61 | 8.84 | -2.64 | 18.98 | 0.6 | 30.43 | 1.69 | 2.64 | 10.92 | 22.79 | 2.07 | 10.7 | 21.05 | 0.56 | 12.0 | 21.74 | 0.40 | 2.56 | 29.03 | 1.06 | 112.0 | 34.18 |
| 21Q1 (6) | 21.09 | 24.35 | 16.78 | 16.93 | 22.68 | 13.32 | 4.15 | 31.33 | 33.01 | 19.69 | 5.58 | 14.01 | 1.91 | 69.03 | 80.19 | 9.08 | 36.54 | 54.68 | 0.46 | 64.29 | 0.0 | 2.38 | 68.79 | 56.58 | 1.87 | 74.77 | 55.83 | 0.50 | 72.41 | 56.25 | 0.39 | 77.27 | 95.0 | 0.50 | -89.71 | 56.25 |
| 20Q4 (5) | 16.96 | -18.3 | 5.41 | 13.8 | -17.46 | 3.45 | 3.16 | -21.78 | 14.91 | 18.65 | -4.16 | 9.06 | 1.13 | -26.14 | 130.61 | 6.65 | -9.89 | 117.32 | 0.28 | -98.04 | 1033.33 | 1.41 | -91.06 | 206.52 | 1.07 | -92.35 | 613.33 | 0.29 | -92.33 | 625.0 | 0.22 | 414.29 | 340.0 | 4.86 | 6.35 | 143.0 |
| 20Q3 (4) | 20.76 | -0.81 | 0.0 | 16.72 | -2.96 | 0.0 | 4.04 | 9.19 | 0.0 | 19.46 | 10.07 | 0.0 | 1.53 | -1.29 | 0.0 | 7.38 | -0.67 | 0.0 | 14.25 | 2315.25 | 0.0 | 15.78 | 633.95 | 0.0 | 13.99 | 718.13 | 0.0 | 3.78 | 721.74 | 0.0 | -0.07 | -122.58 | 0.0 | 4.57 | 478.48 | 0.0 |
| 20Q2 (3) | 20.93 | 15.89 | 0.0 | 17.23 | 15.33 | 0.0 | 3.7 | 18.59 | 0.0 | 17.68 | 2.37 | 0.0 | 1.55 | 46.23 | 0.0 | 7.43 | 26.58 | 0.0 | 0.59 | 28.26 | 0.0 | 2.15 | 41.45 | 0.0 | 1.71 | 42.5 | 0.0 | 0.46 | 43.75 | 0.0 | 0.31 | 55.0 | 0.0 | 0.79 | 146.88 | 0.0 |
| 20Q1 (2) | 18.06 | 12.24 | 0.0 | 14.94 | 11.99 | 0.0 | 3.12 | 13.45 | 0.0 | 17.27 | 0.99 | 0.0 | 1.06 | 116.33 | 0.0 | 5.87 | 91.83 | 0.0 | 0.46 | 1633.33 | 0.0 | 1.52 | 230.43 | 0.0 | 1.2 | 700.0 | 0.0 | 0.32 | 700.0 | 0.0 | 0.20 | 300.0 | 0.0 | 0.32 | -84.0 | 0.0 |
| 19Q4 (1) | 16.09 | 0.0 | 0.0 | 13.34 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 17.10 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
