- 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) | 28.74 | -9.02 | 18.61 | 26.2 | -7.94 | 17.28 | 2.54 | -18.85 | 34.39 | 8.84 | -10.71 | 13.48 | 1.96 | -23.74 | 40.0 | 6.83 | -16.2 | 18.17 | 0.66 | 60.98 | 200.0 | 2.62 | -12.08 | 61.73 | 0.86 | -59.81 | 22.86 | 0.20 | -60.0 | 17.65 | 0.05 | -87.8 | -54.55 | 1.39 | 16.81 | -9.74 |
| 24Q2 (19) | 31.59 | 20.53 | 39.72 | 28.46 | 15.74 | 32.13 | 3.13 | 93.21 | 192.52 | 9.90 | 60.19 | 108.86 | 2.57 | 135.78 | 321.31 | 8.15 | 95.44 | 202.97 | 0.41 | -80.0 | -72.3 | 2.98 | -5.1 | 43.27 | 2.14 | -26.71 | -4.89 | 0.50 | -27.54 | -5.66 | 0.41 | 95.24 | 127.78 | 1.19 | 72.46 | -13.14 |
| 24Q1 (18) | 26.21 | 2.06 | 4.67 | 24.59 | 3.45 | 7.19 | 1.62 | -15.18 | -22.86 | 6.18 | -16.71 | -26.25 | 1.09 | -21.01 | -33.13 | 4.17 | -22.49 | -36.04 | 2.05 | 51.85 | -7.66 | 3.14 | 14.6 | -18.44 | 2.92 | -1.02 | -18.44 | 0.69 | -1.43 | -17.86 | 0.21 | -44.74 | -34.38 | 0.69 | -69.06 | -17.86 |
| 23Q4 (17) | 25.68 | 5.98 | 5.72 | 23.77 | 6.4 | 4.81 | 1.91 | 1.06 | 18.63 | 7.42 | -4.75 | 12.25 | 1.38 | -1.43 | 21.05 | 5.38 | -6.92 | 14.71 | 1.35 | 513.64 | 58.82 | 2.74 | 69.14 | 37.69 | 2.95 | 321.43 | 69.54 | 0.70 | 311.76 | 70.73 | 0.38 | 245.45 | 80.95 | 2.23 | 44.81 | 2577.78 |
| 23Q3 (16) | 24.23 | 7.16 | -13.06 | 22.34 | 3.71 | -20.01 | 1.89 | 76.64 | 3250.0 | 7.79 | 64.35 | 3809.52 | 1.4 | 129.51 | 350.0 | 5.78 | 114.87 | 386.14 | 0.22 | -85.14 | -89.67 | 1.62 | -22.12 | 3.85 | 0.7 | -68.89 | 483.33 | 0.17 | -67.92 | 466.67 | 0.11 | -38.89 | 123.4 | 1.54 | 12.41 | 408.0 |
| 23Q2 (15) | 22.61 | -9.7 | -18.05 | 21.54 | -6.1 | -17.6 | 1.07 | -49.05 | -26.71 | 4.74 | -43.44 | -10.4 | 0.61 | -62.58 | -37.76 | 2.69 | -58.74 | -24.44 | 1.48 | -33.33 | 170.48 | 2.08 | -45.97 | 285.71 | 2.25 | -37.15 | 266.67 | 0.53 | -36.9 | 265.63 | 0.18 | -43.75 | 0.0 | 1.37 | 63.1 | 363.46 |
| 23Q1 (14) | 25.04 | 3.09 | -9.77 | 22.94 | 1.15 | -9.9 | 2.1 | 30.43 | -8.3 | 8.38 | 26.78 | 1.7 | 1.63 | 42.98 | -11.89 | 6.52 | 39.02 | -1.95 | 2.22 | 161.18 | 197.37 | 3.85 | 93.47 | 995.35 | 3.58 | 105.75 | 506.82 | 0.84 | 104.88 | 500.0 | 0.32 | 52.38 | -3.03 | 0.84 | 1033.33 | 500.0 |
| 22Q4 (13) | 24.29 | -12.85 | -16.3 | 22.68 | -18.8 | -14.93 | 1.61 | 2783.33 | -31.78 | 6.61 | 3247.62 | -18.7 | 1.14 | 303.57 | -38.38 | 4.69 | 332.18 | -26.37 | 0.85 | -60.09 | -50.0 | 1.99 | 27.56 | -43.79 | 1.74 | 1350.0 | -43.14 | 0.41 | 1266.67 | -43.06 | 0.21 | 144.68 | -34.38 | -0.09 | 82.0 | -102.75 |
| 22Q3 (12) | 27.87 | 1.01 | 2.92 | 27.93 | 6.85 | 13.08 | -0.06 | -104.11 | -102.52 | -0.21 | -103.97 | -102.39 | -0.56 | -157.14 | -129.79 | -2.02 | -156.74 | -129.06 | 2.13 | 201.43 | 249.18 | 1.56 | 239.29 | -37.35 | 0.12 | 108.89 | -88.35 | 0.03 | 109.38 | -87.5 | -0.47 | -361.11 | -570.0 | -0.50 | 3.85 | -119.61 |
| 22Q2 (11) | 27.59 | -0.58 | 5.1 | 26.14 | 2.67 | 11.14 | 1.46 | -36.24 | -46.52 | 5.29 | -35.8 | -49.13 | 0.98 | -47.03 | -56.64 | 3.56 | -46.47 | -58.6 | -2.1 | 7.89 | -483.33 | -1.12 | -160.47 | -158.95 | -1.35 | -53.41 | -229.81 | -0.32 | -52.38 | -228.0 | 0.18 | -45.45 | -45.45 | -0.52 | -147.62 | -122.51 |
| 22Q1 (10) | 27.75 | -4.38 | 23.33 | 25.46 | -4.5 | 26.92 | 2.29 | -2.97 | -6.15 | 8.24 | 1.35 | -23.92 | 1.85 | 0.0 | -0.54 | 6.65 | 4.4 | -19.69 | -2.28 | -234.12 | -126.09 | -0.43 | -112.15 | -104.05 | -0.88 | -128.76 | -110.06 | -0.21 | -129.17 | -110.19 | 0.33 | 3.13 | 0 | -0.21 | -106.42 | -110.19 |
| 21Q4 (9) | 29.02 | 7.16 | 47.83 | 26.66 | 7.94 | 46.48 | 2.36 | -0.84 | 65.03 | 8.13 | -7.51 | 11.52 | 1.85 | -1.6 | 98.92 | 6.37 | -8.35 | 34.67 | 1.7 | 178.69 | -59.62 | 3.54 | 42.17 | -31.13 | 3.06 | 197.09 | -32.3 | 0.72 | 200.0 | -32.08 | 0.32 | 220.0 | 357.14 | 3.27 | 28.24 | 330.26 |
| 21Q3 (8) | 27.08 | 3.16 | 35.81 | 24.7 | 5.02 | 35.27 | 2.38 | -12.82 | 41.67 | 8.79 | -15.48 | 4.15 | 1.88 | -16.81 | 48.03 | 6.95 | -19.19 | 9.11 | 0.61 | 269.44 | -68.06 | 2.49 | 31.05 | -21.7 | 1.03 | -0.96 | -48.24 | 0.24 | -4.0 | -48.94 | 0.10 | -69.7 | 400.0 | 2.55 | 10.39 | 950.0 |
| 21Q2 (7) | 26.25 | 16.67 | 48.14 | 23.52 | 17.25 | 41.94 | 2.73 | 11.89 | 137.39 | 10.40 | -3.97 | 59.75 | 2.26 | 21.51 | 201.33 | 8.60 | 3.86 | 102.35 | -0.36 | -104.12 | -105.13 | 1.9 | -82.09 | -75.58 | 1.04 | -88.11 | -85.75 | 0.25 | -87.86 | -85.47 | 0.33 | 0 | 371.43 | 2.31 | 12.14 | 400.0 |
| 21Q1 (6) | 22.5 | 14.62 | 31.5 | 20.06 | 10.22 | 12.07 | 2.44 | 70.63 | 405.0 | 10.83 | 48.56 | 332.9 | 1.86 | 100.0 | 251.22 | 8.28 | 75.05 | 214.84 | 8.74 | 107.6 | 182.53 | 10.61 | 106.42 | 189.76 | 8.75 | 93.58 | 182.78 | 2.06 | 94.34 | 182.73 | 0.00 | -100.0 | 0 | 2.06 | 171.05 | 182.73 |
| 20Q4 (5) | 19.63 | -1.55 | 2.13 | 18.2 | -0.33 | -3.45 | 1.43 | -14.88 | 286.49 | 7.29 | -13.63 | 275.77 | 0.93 | -26.77 | 1262.5 | 4.73 | -25.75 | 1312.82 | 4.21 | 120.42 | -11.18 | 5.14 | 61.64 | 10.3 | 4.52 | 127.14 | -14.88 | 1.06 | 125.53 | -15.2 | 0.07 | 250.0 | -46.15 | 0.76 | 353.33 | -59.36 |
| 20Q3 (4) | 19.94 | 12.53 | 0.0 | 18.26 | 10.2 | 0.0 | 1.68 | 46.09 | 0.0 | 8.44 | 29.65 | 0.0 | 1.27 | 69.33 | 0.0 | 6.37 | 49.88 | 0.0 | 1.91 | -72.79 | 0.0 | 3.18 | -59.13 | 0.0 | 1.99 | -72.74 | 0.0 | 0.47 | -72.67 | 0.0 | 0.02 | -71.43 | 0.0 | -0.30 | 61.04 | 0.0 |
| 20Q2 (3) | 17.72 | 3.57 | 0.0 | 16.57 | -7.43 | 0.0 | 1.15 | 243.75 | 0.0 | 6.51 | 240.0 | 0.0 | 0.75 | 160.98 | 0.0 | 4.25 | 158.95 | 0.0 | 7.02 | 166.29 | 0.0 | 7.78 | 165.82 | 0.0 | 7.3 | 169.06 | 0.0 | 1.72 | 169.08 | 0.0 | 0.07 | 0 | 0.0 | -0.77 | 69.08 | 0.0 |
| 20Q1 (2) | 17.11 | -10.98 | 0.0 | 17.9 | -5.04 | 0.0 | -0.8 | -316.22 | 0.0 | -4.65 | -339.69 | 0.0 | -1.23 | -1437.5 | 0.0 | -7.21 | -1748.72 | 0.0 | -10.59 | -323.42 | 0.0 | -11.82 | -353.65 | 0.0 | -10.57 | -299.06 | 0.0 | -2.49 | -299.2 | 0.0 | 0.00 | -100.0 | 0.0 | -2.49 | -233.16 | 0.0 |
| 19Q4 (1) | 19.22 | 0.0 | 0.0 | 18.85 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 |
