- 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) | 65.34 | 0.57 | 24.01 | 61.29 | -0.57 | 16.28 | 4.06 | 21.92 | 20400.0 | 6.21 | 21.29 | 20800.0 | 0.96 | 540.0 | 138.71 | 1.46 | 508.33 | 131.0 | -0.51 | 8.93 | -88.89 | 0.45 | 212.5 | 116.36 | 0.52 | 246.67 | 134.9 | 0.06 | 200.0 | 135.29 | 0.12 | 50.0 | 185.71 | 0.10 | 150.0 | -78.26 |
| 24Q2 (19) | 64.97 | 26.03 | 24.04 | 61.64 | 25.06 | 20.3 | 3.33 | 47.35 | 192.11 | 5.12 | 16.63 | 135.94 | 0.15 | 162.5 | 110.56 | 0.24 | 151.06 | 108.89 | -0.56 | 21.13 | -7.69 | -0.4 | 57.89 | 79.38 | 0.15 | -34.78 | 119.74 | 0.02 | -33.33 | 122.22 | 0.08 | -27.27 | 366.67 | 0.04 | 33.33 | -93.65 |
| 24Q1 (18) | 51.55 | 1.36 | -1.34 | 49.29 | -1.38 | -3.12 | 2.26 | 156.82 | 64.96 | 4.39 | 153.76 | 67.56 | -0.24 | 85.0 | 81.68 | -0.47 | 85.03 | 81.2 | -0.71 | 20.22 | -110.89 | -0.95 | 61.85 | -118.23 | 0.23 | 116.43 | -96.35 | 0.03 | 118.75 | -95.83 | 0.11 | 283.33 | 466.67 | 0.03 | -90.0 | -95.83 |
| 23Q4 (17) | 50.86 | -3.47 | -0.68 | 49.98 | -5.18 | -2.91 | 0.88 | 4500.0 | 425.93 | 1.73 | 5866.67 | 426.42 | -1.6 | 35.48 | 41.18 | -3.14 | 33.33 | 40.87 | -0.89 | -229.63 | -110.91 | -2.49 | 9.45 | -145.77 | -1.4 | 6.04 | -125.09 | -0.16 | 5.88 | -125.0 | -0.06 | 57.14 | 80.0 | 0.30 | -34.78 | 650.0 |
| 23Q3 (16) | 52.69 | 0.59 | 7.18 | 52.71 | 2.87 | 4.01 | -0.02 | -101.75 | 98.68 | -0.03 | -101.38 | 99.03 | -2.48 | -74.65 | 41.23 | -4.71 | -74.44 | 45.17 | -0.27 | 48.08 | 80.85 | -2.75 | -41.75 | 51.15 | -1.49 | -96.05 | 42.25 | -0.17 | -88.89 | 41.38 | -0.14 | -366.67 | 0.0 | 0.46 | -26.98 | 177.97 |
| 23Q2 (15) | 52.38 | 0.25 | -5.09 | 51.24 | 0.71 | -8.06 | 1.14 | -16.79 | 311.11 | 2.17 | -17.18 | 323.71 | -1.42 | -8.4 | 56.71 | -2.70 | -8.0 | 54.55 | -0.52 | -107.98 | 62.86 | -1.94 | -137.24 | 58.46 | -0.76 | -112.06 | 59.57 | -0.09 | -112.5 | 57.14 | -0.03 | 0.0 | 50.0 | 0.63 | -12.5 | 310.0 |
| 23Q1 (14) | 52.25 | 2.03 | -19.92 | 50.88 | -1.17 | -19.84 | 1.37 | 607.41 | -23.03 | 2.62 | 594.34 | -4.03 | -1.31 | 51.84 | 3.68 | -2.50 | 52.92 | -19.62 | 6.52 | -20.1 | 526.14 | 5.21 | -4.23 | 280.28 | 6.3 | 12.9 | 963.01 | 0.72 | 12.5 | 1000.0 | -0.03 | 90.0 | -133.33 | 0.72 | 1700.0 | 1000.0 |
| 22Q4 (13) | 51.21 | 4.17 | -22.97 | 51.48 | 1.58 | -16.42 | -0.27 | 82.24 | -105.51 | -0.53 | 82.85 | -107.2 | -2.72 | 35.55 | -239.49 | -5.31 | 38.18 | -280.61 | 8.16 | 678.72 | 503.96 | 5.44 | 196.63 | 7871.43 | 5.58 | 316.28 | 771.88 | 0.64 | 320.69 | 814.29 | -0.30 | -114.29 | -196.77 | 0.04 | 106.78 | -96.12 |
| 22Q3 (12) | 49.16 | -10.93 | -29.6 | 50.68 | -9.06 | -19.86 | -1.52 | -181.48 | -123.07 | -3.09 | -218.56 | -132.73 | -4.22 | -28.66 | -211.64 | -8.59 | -44.61 | -258.49 | -1.41 | -0.71 | -63.95 | -5.63 | -20.56 | -292.81 | -2.58 | -37.23 | -212.66 | -0.29 | -38.1 | -211.54 | -0.14 | -133.33 | -137.84 | -0.59 | -96.67 | -161.46 |
| 22Q2 (11) | 55.19 | -15.42 | -24.14 | 55.73 | -12.19 | -17.58 | -0.54 | -130.34 | -110.53 | -0.97 | -135.53 | -113.74 | -3.28 | -141.18 | -237.24 | -5.94 | -184.21 | -280.55 | -1.4 | 8.5 | 28.93 | -4.67 | -61.59 | -1211.9 | -1.88 | -157.53 | -500.0 | -0.21 | -162.5 | -520.0 | -0.06 | -166.67 | -121.43 | -0.30 | -275.0 | -142.86 |
| 22Q1 (10) | 65.25 | -1.85 | -0.76 | 63.47 | 3.05 | 11.64 | 1.78 | -63.67 | -80.0 | 2.73 | -62.91 | -79.82 | -1.36 | -169.74 | -122.33 | -2.09 | -171.09 | -122.57 | -1.53 | 24.26 | -134.85 | -2.89 | -4028.57 | -127.58 | -0.73 | -214.06 | -113.06 | -0.08 | -214.29 | -112.5 | 0.09 | -70.97 | -35.71 | -0.08 | -107.77 | -112.5 |
| 21Q4 (9) | 66.48 | -4.8 | 25.08 | 61.59 | -2.61 | 13.45 | 4.9 | -25.64 | 529.82 | 7.36 | -22.03 | 443.93 | 1.95 | -48.41 | 151.86 | 2.94 | -45.76 | 141.53 | -2.02 | -134.88 | 0.49 | -0.07 | -102.4 | 98.79 | 0.64 | -72.05 | 113.47 | 0.07 | -73.08 | 112.96 | 0.31 | -16.22 | 196.88 | 1.03 | 7.29 | 184.43 |
| 21Q3 (8) | 69.83 | -4.01 | 64.46 | 63.24 | -6.48 | 55.53 | 6.59 | 28.46 | 266.11 | 9.44 | 33.71 | 122.64 | 3.78 | 58.16 | 775.0 | 5.42 | 64.74 | 510.61 | -0.86 | 56.35 | 50.0 | 2.92 | 595.24 | 228.07 | 2.29 | 387.23 | 234.71 | 0.26 | 420.0 | 230.0 | 0.37 | 32.14 | 0 | 0.96 | 37.14 | 241.18 |
| 21Q2 (7) | 72.75 | 10.65 | 48.74 | 67.62 | 18.94 | 50.13 | 5.13 | -42.36 | 32.56 | 7.06 | -47.82 | -10.75 | 2.39 | -60.76 | 73.19 | 3.29 | -64.47 | 16.25 | -1.97 | -144.87 | 0.0 | 0.42 | -95.99 | 171.19 | 0.47 | -91.59 | 132.19 | 0.05 | -92.19 | 129.41 | 0.28 | 100.0 | 366.67 | 0.70 | 9.37 | 245.83 |
| 21Q1 (6) | 65.75 | 23.71 | 52.48 | 56.85 | 4.72 | 33.86 | 8.9 | 880.7 | 1269.23 | 13.53 | 732.24 | 802.0 | 6.09 | 261.97 | 475.93 | 9.26 | 230.79 | 346.93 | 4.39 | 316.26 | 257.35 | 10.48 | 281.0 | 337.64 | 5.59 | 217.68 | 304.01 | 0.64 | 218.52 | 306.45 | 0.14 | 143.75 | 1300.0 | 0.64 | 152.46 | 306.45 |
| 20Q4 (5) | 53.15 | 25.18 | 30.46 | 54.29 | 33.52 | 19.48 | -1.14 | -163.33 | 75.74 | -2.14 | -150.47 | 81.46 | -3.76 | -571.43 | 49.05 | -7.08 | -436.36 | 60.91 | -2.03 | -18.02 | -278.07 | -5.79 | -153.95 | 7.21 | -4.75 | -179.41 | -1030.95 | -0.54 | -170.0 | -980.0 | -0.32 | 0 | -77.78 | -1.22 | -79.41 | -3150.0 |
| 20Q3 (4) | 42.46 | -13.19 | 0.0 | 40.66 | -9.72 | 0.0 | 1.8 | -53.49 | 0.0 | 4.24 | -46.4 | 0.0 | -0.56 | -140.58 | 0.0 | -1.32 | -146.64 | 0.0 | -1.72 | 12.69 | 0.0 | -2.28 | -286.44 | 0.0 | -1.7 | -16.44 | 0.0 | -0.20 | -17.65 | 0.0 | 0.00 | -100.0 | 0.0 | -0.68 | -41.67 | 0.0 |
| 20Q2 (3) | 48.91 | 13.43 | 0.0 | 45.04 | 6.05 | 0.0 | 3.87 | 495.38 | 0.0 | 7.91 | 427.33 | 0.0 | 1.38 | 185.19 | 0.0 | 2.83 | 175.47 | 0.0 | -1.97 | 29.39 | 0.0 | -0.59 | 86.62 | 0.0 | -1.46 | 46.72 | 0.0 | -0.17 | 45.16 | 0.0 | 0.06 | 500.0 | 0.0 | -0.48 | -54.84 | 0.0 |
| 20Q1 (2) | 43.12 | 5.84 | 0.0 | 42.47 | -6.54 | 0.0 | 0.65 | 113.83 | 0.0 | 1.50 | 113.0 | 0.0 | -1.62 | 78.05 | 0.0 | -3.75 | 79.29 | 0.0 | -2.79 | -344.74 | 0.0 | -4.41 | 29.33 | 0.0 | -2.74 | -552.38 | 0.0 | -0.31 | -520.0 | 0.0 | 0.01 | 105.56 | 0.0 | -0.31 | -875.0 | 0.0 |
| 19Q4 (1) | 40.74 | 0.0 | 0.0 | 45.44 | 0.0 | 0.0 | -4.7 | 0.0 | 0.0 | -11.54 | 0.0 | 0.0 | -7.38 | 0.0 | 0.0 | -18.11 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | -6.24 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
