- 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) | 438.02 | -9.34 | -5.49 | 413.17 | -6.41 | -2.66 | 24.85 | -40.36 | -36.3 | 5.67 | -34.3 | -32.66 | 0.32 | -98.16 | -98.37 | 0.07 | -98.06 | -98.34 | -1.35 | -112.93 | -250.0 | -1.03 | -103.69 | -105.03 | 2.57 | -88.56 | -84.28 | 0.06 | -89.29 | -85.37 | 0.10 | -66.67 | -74.36 | 0.84 | 9.09 | -32.26 |
| 24Q2 (19) | 483.14 | 19.15 | -2.29 | 441.46 | 16.51 | -3.82 | 41.67 | 56.77 | 17.51 | 8.63 | 31.55 | 20.36 | 17.43 | 257.91 | 13.4 | 3.61 | 200.83 | 16.08 | 10.44 | 464.32 | 111.76 | 27.88 | 314.88 | 37.34 | 22.47 | 158.28 | 120.08 | 0.56 | 154.55 | 107.41 | 0.30 | 76.47 | 130.77 | 0.77 | 250.0 | -7.23 |
| 24Q1 (18) | 405.5 | -6.42 | -20.04 | 378.91 | -7.26 | -17.97 | 26.58 | 7.39 | -41.21 | 6.56 | 14.89 | -26.37 | 4.87 | 323.48 | -81.49 | 1.20 | 344.44 | -76.88 | 1.85 | -23.87 | -50.13 | 6.72 | 87.71 | -77.61 | 8.7 | 126.56 | -58.47 | 0.22 | 120.0 | -60.71 | 0.17 | 325.0 | -60.47 | 0.22 | -83.33 | -60.71 |
| 23Q4 (17) | 433.33 | -6.5 | -0.92 | 408.58 | -3.74 | 1.46 | 24.75 | -36.55 | -28.53 | 5.71 | -32.19 | -27.9 | 1.15 | -94.13 | -91.36 | 0.27 | -93.6 | -91.12 | 2.43 | 170.0 | 125.63 | 3.58 | -82.52 | -6.53 | 3.84 | -76.51 | -36.32 | 0.10 | -75.61 | -41.18 | 0.04 | -89.74 | -89.74 | 1.32 | 6.45 | -75.78 |
| 23Q3 (16) | 463.46 | -6.27 | 6.24 | 424.45 | -7.53 | 4.81 | 39.01 | 10.01 | 24.75 | 8.42 | 17.43 | 17.43 | 19.58 | 27.39 | 47.55 | 4.22 | 35.69 | 38.82 | 0.9 | -81.74 | -99.15 | 20.48 | 0.89 | -82.87 | 16.35 | 60.14 | -82.71 | 0.41 | 51.85 | -84.41 | 0.39 | 200.0 | 234.48 | 1.24 | 49.4 | -76.91 |
| 23Q2 (15) | 494.47 | -2.5 | -2.05 | 459.01 | -0.63 | 1.51 | 35.46 | -21.57 | -32.64 | 7.17 | -19.53 | -31.26 | 15.37 | -41.58 | -51.22 | 3.11 | -40.08 | -50.16 | 4.93 | 32.88 | -85.33 | 20.3 | -32.38 | -68.83 | 10.21 | -51.26 | -81.28 | 0.27 | -51.79 | -83.02 | 0.13 | -69.77 | -75.47 | 0.83 | 48.21 | -69.37 |
| 23Q1 (14) | 507.14 | 15.96 | 19.17 | 461.93 | 14.7 | 24.63 | 45.21 | 30.55 | -17.68 | 8.91 | 12.5 | -30.98 | 26.31 | 97.67 | -28.72 | 5.19 | 70.72 | -40.14 | 3.71 | 139.14 | -57.06 | 30.02 | 683.81 | -34.09 | 20.95 | 247.43 | -45.37 | 0.56 | 229.41 | -50.0 | 0.43 | 10.26 | -42.67 | 0.56 | -89.72 | -50.0 |
| 22Q4 (13) | 437.35 | 0.25 | -5.8 | 402.72 | -0.56 | 6.08 | 34.63 | 10.75 | -59.08 | 7.92 | 10.46 | -56.56 | 13.31 | 0.3 | -79.46 | 3.04 | 0.0 | -78.22 | -9.48 | -108.92 | -197.03 | 3.83 | -96.8 | -94.86 | 6.03 | -93.63 | -87.02 | 0.17 | -93.54 | -87.5 | 0.39 | 234.48 | -57.61 | 5.45 | 1.49 | 27.63 |
| 22Q3 (12) | 436.25 | -13.58 | 3.24 | 404.97 | -10.44 | 9.51 | 31.27 | -40.6 | -40.73 | 7.17 | -31.26 | -42.59 | 13.27 | -57.89 | -64.42 | 3.04 | -51.28 | -65.57 | 106.26 | 216.16 | 531.0 | 119.53 | 83.55 | 120.78 | 94.59 | 73.4 | 109.08 | 2.63 | 65.41 | 99.24 | -0.29 | -154.72 | -140.85 | 5.37 | 98.15 | 83.9 |
| 22Q2 (11) | 504.83 | 18.62 | 28.97 | 452.2 | 22.0 | 27.43 | 52.64 | -4.15 | 43.9 | 10.43 | -19.21 | 11.67 | 31.51 | -14.63 | 47.52 | 6.24 | -28.03 | 14.29 | 33.61 | 289.0 | 59.06 | 65.12 | 42.96 | 53.26 | 54.55 | 42.24 | 51.99 | 1.59 | 41.96 | 51.43 | 0.53 | -29.33 | 43.24 | 2.71 | 141.96 | 69.37 |
| 22Q1 (10) | 425.57 | -8.34 | 47.57 | 370.65 | -2.37 | 40.26 | 54.92 | -35.11 | 127.69 | 12.91 | -29.18 | 54.24 | 36.91 | -43.04 | 269.1 | 8.67 | -37.89 | 149.86 | 8.64 | -11.57 | -13.94 | 45.55 | -38.92 | 127.41 | 38.35 | -17.47 | 103.66 | 1.12 | -17.65 | 103.64 | 0.75 | -18.48 | 240.91 | 1.12 | -73.77 | 103.64 |
| 21Q4 (9) | 464.28 | 9.88 | 48.86 | 379.65 | 2.67 | 36.21 | 84.63 | 60.41 | 155.14 | 18.23 | 45.96 | 71.5 | 64.8 | 73.73 | 254.68 | 13.96 | 58.1 | 138.23 | 9.77 | -41.98 | 79.6 | 74.57 | 37.74 | 214.51 | 46.47 | 2.72 | 147.97 | 1.36 | 3.03 | 138.6 | 0.92 | 29.58 | 178.79 | 4.27 | 46.23 | 109.31 |
| 21Q3 (8) | 422.55 | 7.95 | 49.72 | 369.79 | 4.21 | 46.22 | 52.76 | 44.23 | 79.95 | 12.49 | 33.73 | 20.21 | 37.3 | 74.63 | 114.86 | 8.83 | 61.72 | 43.58 | 16.84 | -20.3 | 184.46 | 54.14 | 27.42 | 132.56 | 45.24 | 26.05 | 147.48 | 1.32 | 25.71 | 135.71 | 0.71 | 91.89 | 129.03 | 2.92 | 82.5 | 100.0 |
| 21Q2 (7) | 391.43 | 35.73 | 34.73 | 354.85 | 34.29 | 45.78 | 36.58 | 51.66 | -22.34 | 9.34 | 11.59 | -42.38 | 21.36 | 113.6 | -38.51 | 5.46 | 57.35 | -54.35 | 21.13 | 110.46 | 136.62 | 42.49 | 112.13 | -2.7 | 35.89 | 90.6 | 24.7 | 1.05 | 90.91 | 20.69 | 0.37 | 68.18 | -26.0 | 1.60 | 190.91 | 77.78 |
| 21Q1 (6) | 288.38 | -7.54 | 19.74 | 264.25 | -5.19 | 17.05 | 24.12 | -27.28 | 59.84 | 8.37 | -21.26 | 33.49 | 10.0 | -45.27 | 187.36 | 3.47 | -40.78 | 139.31 | 10.04 | 84.56 | 712.2 | 20.03 | -15.52 | 988.59 | 18.83 | 0.48 | 1611.82 | 0.55 | -3.51 | 1733.33 | 0.22 | -33.33 | 214.29 | 0.55 | -73.04 | 1733.33 |
| 20Q4 (5) | 311.89 | 10.51 | 1.63 | 278.72 | 10.21 | 2.82 | 33.17 | 13.13 | -7.4 | 10.63 | 2.31 | -8.91 | 18.27 | 5.24 | -5.34 | 5.86 | -4.72 | -6.84 | 5.44 | -8.11 | 285.67 | 23.71 | 1.85 | 44.84 | 18.74 | 2.52 | 99.57 | 0.57 | 1.79 | 103.57 | 0.33 | 6.45 | 6.45 | 2.04 | 39.73 | 114.74 |
| 20Q3 (4) | 282.22 | -2.86 | 0.0 | 252.9 | 3.89 | 0.0 | 29.32 | -37.75 | 0.0 | 10.39 | -35.9 | 0.0 | 17.36 | -50.03 | 0.0 | 6.15 | -48.58 | 0.0 | 5.92 | -33.71 | 0.0 | 23.28 | -46.69 | 0.0 | 18.28 | -36.48 | 0.0 | 0.56 | -35.63 | 0.0 | 0.31 | -38.0 | 0.0 | 1.46 | 62.22 | 0.0 |
| 20Q2 (3) | 290.52 | 20.63 | 0.0 | 243.42 | 7.83 | 0.0 | 47.1 | 212.13 | 0.0 | 16.21 | 158.53 | 0.0 | 34.74 | 898.28 | 0.0 | 11.96 | 724.83 | 0.0 | 8.93 | 644.51 | 0.0 | 43.67 | 2273.37 | 0.0 | 28.78 | 2516.36 | 0.0 | 0.87 | 2800.0 | 0.0 | 0.50 | 614.29 | 0.0 | 0.90 | 2900.0 | 0.0 |
| 20Q1 (2) | 240.84 | -21.52 | 0.0 | 225.75 | -16.72 | 0.0 | 15.09 | -57.87 | 0.0 | 6.27 | -46.27 | 0.0 | 3.48 | -81.97 | 0.0 | 1.45 | -76.95 | 0.0 | -1.64 | 44.03 | 0.0 | 1.84 | -88.76 | 0.0 | 1.1 | -88.29 | 0.0 | 0.03 | -89.29 | 0.0 | 0.07 | -77.42 | 0.0 | 0.03 | -96.84 | 0.0 |
| 19Q4 (1) | 306.89 | 0.0 | 0.0 | 271.07 | 0.0 | 0.0 | 35.82 | 0.0 | 0.0 | 11.67 | 0.0 | 0.0 | 19.3 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | -2.93 | 0.0 | 0.0 | 16.37 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
