- 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) | 76.21 | 0.29 | 28.06 | 65.63 | 1.48 | 25.58 | 10.58 | -6.54 | 45.93 | 13.88 | -6.85 | 13.96 | 6.65 | -15.29 | 61.02 | 8.73 | -15.49 | 25.79 | -1.05 | 65.69 | -205.0 | 5.6 | 16.91 | 9.16 | 4.58 | 24.8 | 12.25 | 0.77 | 24.19 | 11.59 | 0.95 | -15.93 | 82.69 | 2.12 | 58.21 | 22.54 |
| 24Q2 (19) | 75.99 | 20.37 | 32.04 | 64.67 | 15.5 | 26.98 | 11.32 | 58.54 | 71.0 | 14.90 | 31.63 | 29.45 | 7.85 | 129.53 | 185.45 | 10.33 | 90.59 | 116.56 | -3.06 | -270.0 | -220.0 | 4.79 | -8.24 | -9.45 | 3.67 | -14.65 | -19.34 | 0.62 | -15.07 | -19.48 | 1.13 | 169.05 | 232.35 | 1.34 | 83.56 | 28.85 |
| 24Q1 (18) | 63.13 | 3.78 | 30.41 | 55.99 | 5.52 | 30.79 | 7.14 | -8.11 | 27.73 | 11.32 | -11.35 | -1.99 | 3.42 | -28.6 | 71.0 | 5.42 | -31.13 | 31.23 | 1.8 | 144.01 | 850.0 | 5.22 | 645.71 | 196.59 | 4.3 | 616.67 | 167.08 | 0.73 | 630.0 | 170.37 | 0.42 | -46.84 | 35.48 | 0.73 | -60.11 | 170.37 |
| 23Q4 (17) | 60.83 | 2.22 | 17.77 | 53.06 | 1.53 | 18.17 | 7.77 | 7.17 | 15.11 | 12.77 | 4.84 | -2.22 | 4.79 | 15.98 | 42.99 | 7.87 | 13.4 | 21.26 | -4.09 | -509.0 | -96.63 | 0.7 | -86.35 | -44.88 | 0.6 | -85.29 | -52.38 | 0.10 | -85.51 | -52.38 | 0.79 | 51.92 | 41.07 | 1.83 | 5.78 | -22.13 |
| 23Q3 (16) | 59.51 | 3.41 | -1.29 | 52.26 | 2.61 | 0.87 | 7.25 | 9.52 | -14.5 | 12.18 | 5.82 | -13.37 | 4.13 | 50.18 | 24.02 | 6.94 | 45.49 | 25.72 | 1.0 | -60.78 | -63.37 | 5.13 | -3.02 | -15.35 | 4.08 | -10.33 | -22.58 | 0.69 | -10.39 | -22.47 | 0.52 | 52.94 | 20.93 | 1.73 | 66.35 | -18.78 |
| 23Q2 (15) | 57.55 | 18.88 | -17.33 | 50.93 | 18.97 | -15.34 | 6.62 | 18.43 | -29.95 | 11.51 | -0.35 | -15.18 | 2.75 | 37.5 | -34.52 | 4.77 | 15.5 | -20.9 | 2.55 | 1162.5 | 479.55 | 5.29 | 200.57 | 14.01 | 4.55 | 182.61 | 24.66 | 0.77 | 185.19 | 24.19 | 0.34 | 9.68 | -37.04 | 1.04 | 285.19 | -16.13 |
| 23Q1 (14) | 48.41 | -6.27 | -36.59 | 42.81 | -4.65 | -35.42 | 5.59 | -17.19 | -44.43 | 11.55 | -11.56 | -12.3 | 2.0 | -40.3 | -63.17 | 4.13 | -36.36 | -41.91 | -0.24 | 88.46 | 65.22 | 1.76 | 38.58 | -62.79 | 1.61 | 27.78 | -56.49 | 0.27 | 28.57 | -57.14 | 0.31 | -44.64 | -58.11 | 0.27 | -88.51 | -57.14 |
| 22Q4 (13) | 51.65 | -14.33 | -35.96 | 44.9 | -13.34 | -37.1 | 6.75 | -20.4 | -27.18 | 13.06 | -7.11 | 13.66 | 3.35 | 0.6 | -31.35 | 6.49 | 17.57 | 7.27 | -2.08 | -176.19 | -197.14 | 1.27 | -79.04 | -69.69 | 1.26 | -76.09 | -60.62 | 0.21 | -76.4 | -61.82 | 0.56 | 30.23 | -15.15 | 2.35 | 10.33 | 9.3 |
| 22Q3 (12) | 60.29 | -13.39 | -27.02 | 51.81 | -13.88 | -28.82 | 8.48 | -10.26 | -13.73 | 14.06 | 3.61 | 18.15 | 3.33 | -20.71 | -6.46 | 5.52 | -8.46 | 28.07 | 2.73 | 520.45 | 355.0 | 6.06 | 30.6 | 45.32 | 5.27 | 44.38 | 45.58 | 0.89 | 43.55 | 45.9 | 0.43 | -20.37 | -15.69 | 2.13 | 71.77 | 32.3 |
| 22Q2 (11) | 69.61 | -8.83 | -9.15 | 60.16 | -9.25 | -10.5 | 9.45 | -6.06 | 0.53 | 13.57 | 3.04 | 10.69 | 4.2 | -22.65 | 2.44 | 6.03 | -15.19 | 12.71 | 0.44 | 163.77 | 540.0 | 4.64 | -1.9 | 16.0 | 3.65 | -1.35 | 16.99 | 0.62 | -1.59 | 16.98 | 0.54 | -27.03 | 0.0 | 1.24 | 96.83 | 25.25 |
| 22Q1 (10) | 76.35 | -5.33 | 3.64 | 66.29 | -7.13 | 0.27 | 10.06 | 8.52 | 33.07 | 13.17 | 14.62 | 28.36 | 5.43 | 11.27 | 49.59 | 7.11 | 17.52 | 44.51 | -0.69 | 1.43 | -213.64 | 4.73 | 12.89 | 38.71 | 3.7 | 15.62 | 41.22 | 0.63 | 14.55 | 36.96 | 0.74 | 12.12 | 54.17 | 0.63 | -70.7 | 36.96 |
| 21Q4 (9) | 80.65 | -2.37 | 10.33 | 71.38 | -1.94 | 14.24 | 9.27 | -5.7 | -12.71 | 11.49 | -3.45 | -20.92 | 4.88 | 37.08 | -26.51 | 6.05 | 40.37 | -33.37 | -0.7 | -216.67 | 79.04 | 4.19 | 0.48 | 27.36 | 3.2 | -11.6 | 30.08 | 0.55 | -9.84 | 12.24 | 0.66 | 29.41 | -31.96 | 2.15 | 33.54 | 27.22 |
| 21Q3 (8) | 82.61 | 7.82 | 9.94 | 72.79 | 8.29 | 11.49 | 9.83 | 4.57 | -0.1 | 11.90 | -2.94 | -9.16 | 3.56 | -13.17 | -35.62 | 4.31 | -19.44 | -41.44 | 0.6 | 700.0 | 135.09 | 4.17 | 4.25 | 9.16 | 3.62 | 16.03 | 37.64 | 0.61 | 15.09 | 15.09 | 0.51 | -5.56 | -30.14 | 1.61 | 62.63 | 34.17 |
| 21Q2 (7) | 76.62 | 4.0 | 19.27 | 67.22 | 1.68 | 22.66 | 9.4 | 24.34 | -0.53 | 12.26 | 19.49 | -16.66 | 4.1 | 12.95 | -30.86 | 5.35 | 8.74 | -42.1 | -0.1 | 54.55 | 97.15 | 4.0 | 17.3 | 65.29 | 3.12 | 19.08 | 70.49 | 0.53 | 15.22 | 43.24 | 0.54 | 12.5 | -40.0 | 0.99 | 115.22 | 54.69 |
| 21Q1 (6) | 73.67 | 0.78 | 36.0 | 66.11 | 5.81 | 23.27 | 7.56 | -28.81 | 1300.0 | 10.26 | -29.39 | 926.0 | 3.63 | -45.33 | 269.63 | 4.92 | -45.81 | 224.87 | -0.22 | 93.41 | -105.67 | 3.41 | 3.65 | 95.98 | 2.62 | 6.5 | 95.52 | 0.46 | -6.12 | 70.37 | 0.48 | -50.52 | 211.63 | 0.46 | -72.78 | 70.37 |
| 20Q4 (5) | 73.1 | -2.71 | 29.98 | 62.48 | -4.3 | 27.59 | 10.62 | 7.93 | 46.08 | 14.53 | 10.92 | 12.46 | 6.64 | 20.07 | 106.21 | 9.08 | 23.37 | 58.74 | -3.34 | -95.32 | -201.52 | 3.29 | -13.87 | -49.38 | 2.46 | -6.46 | -59.0 | 0.49 | -7.55 | -63.97 | 0.97 | 32.88 | 110.87 | 1.69 | 40.83 | -28.09 |
| 20Q3 (4) | 75.14 | 16.97 | 0.0 | 65.29 | 19.14 | 0.0 | 9.84 | 4.13 | 0.0 | 13.10 | -10.94 | 0.0 | 5.53 | -6.75 | 0.0 | 7.36 | -20.35 | 0.0 | -1.71 | 51.28 | 0.0 | 3.82 | 57.85 | 0.0 | 2.63 | 43.72 | 0.0 | 0.53 | 43.24 | 0.0 | 0.73 | -18.89 | 0.0 | 1.20 | 87.5 | 0.0 |
| 20Q2 (3) | 64.24 | 18.59 | 0.0 | 54.8 | 2.18 | 0.0 | 9.45 | 1650.0 | 0.0 | 14.71 | 1371.0 | 0.0 | 5.93 | 377.1 | 0.0 | 9.24 | 334.52 | 0.0 | -3.51 | -190.46 | 0.0 | 2.42 | 39.08 | 0.0 | 1.83 | 36.57 | 0.0 | 0.37 | 37.04 | 0.0 | 0.90 | 309.3 | 0.0 | 0.64 | 137.04 | 0.0 |
| 20Q1 (2) | 54.17 | -3.68 | 0.0 | 53.63 | 9.52 | 0.0 | 0.54 | -92.57 | 0.0 | 1.00 | -92.26 | 0.0 | -2.14 | -166.46 | 0.0 | -3.94 | -168.88 | 0.0 | 3.88 | 17.93 | 0.0 | 1.74 | -73.23 | 0.0 | 1.34 | -77.67 | 0.0 | 0.27 | -80.15 | 0.0 | -0.43 | -193.48 | 0.0 | 0.27 | -88.51 | 0.0 |
| 19Q4 (1) | 56.24 | 0.0 | 0.0 | 48.97 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 12.92 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |
