- 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) | 52.34 | 10.35 | 14.45 | 19.19 | 2.95 | -0.31 | 33.16 | 15.18 | 25.23 | 63.34 | 4.35 | 9.4 | 21.12 | 29.33 | 42.51 | 40.36 | 17.22 | 24.53 | -2.14 | -864.29 | -354.76 | 18.98 | 14.27 | 21.2 | 15.65 | 17.49 | 25.6 | 5.98 | 17.49 | 25.63 | 6.79 | 36.35 | 52.93 | 15.03 | 66.08 | 5.92 |
| 24Q2 (19) | 47.43 | 12.98 | 6.78 | 18.64 | -1.64 | 1.53 | 28.79 | 25.01 | 10.48 | 60.70 | 10.63 | 3.48 | 16.33 | 30.02 | 1.18 | 34.43 | 15.11 | -5.23 | 0.28 | -45.1 | 131.11 | 16.61 | 27.18 | 8.99 | 13.32 | 28.57 | 5.21 | 5.09 | 28.54 | 4.95 | 4.98 | 32.45 | -3.86 | 9.05 | 128.54 | -4.03 |
| 24Q1 (18) | 41.98 | 22.78 | -7.21 | 18.95 | -5.06 | 4.35 | 23.03 | 61.84 | -14.92 | 54.87 | 31.84 | -8.32 | 12.56 | 778.32 | -24.52 | 29.91 | 613.84 | -18.68 | 0.51 | -86.03 | 132.08 | 13.06 | 157.09 | -13.22 | 10.36 | 159.0 | -13.23 | 3.96 | 158.82 | -13.54 | 3.76 | 2792.31 | -27.13 | 3.96 | -74.81 | -13.54 |
| 23Q4 (17) | 34.19 | -25.24 | 7.79 | 19.96 | 3.69 | 12.64 | 14.23 | -46.26 | 1.72 | 41.62 | -28.12 | -5.67 | 1.43 | -90.35 | -59.83 | 4.19 | -87.07 | -62.72 | 3.65 | 334.52 | 688.71 | 5.08 | -67.56 | 72.2 | 4.0 | -67.9 | 138.1 | 1.53 | -67.86 | 139.06 | 0.13 | -97.07 | -85.23 | 15.72 | 10.78 | 35.63 |
| 23Q3 (16) | 45.73 | 2.95 | -15.14 | 19.25 | 4.85 | 11.14 | 26.48 | 1.61 | -27.59 | 57.90 | -1.3 | -14.68 | 14.82 | -8.18 | -43.88 | 32.41 | -10.79 | -33.86 | 0.84 | 193.33 | 863.64 | 15.66 | 2.76 | -40.46 | 12.46 | -1.58 | -40.07 | 4.76 | -1.86 | -40.28 | 4.44 | -14.29 | -44.36 | 14.19 | 50.48 | 29.47 |
| 23Q2 (15) | 44.42 | -1.81 | 52.65 | 18.36 | 1.1 | 19.92 | 26.06 | -3.73 | 88.98 | 58.66 | -1.99 | 23.78 | 16.14 | -3.0 | 229.39 | 36.33 | -1.22 | 115.74 | -0.9 | 43.4 | -42.86 | 15.24 | 1.26 | 256.91 | 12.66 | 6.03 | 285.98 | 4.85 | 5.9 | 284.92 | 5.18 | 0.39 | 247.65 | 9.43 | 105.9 | 217.51 |
| 23Q1 (14) | 45.24 | 42.62 | 43.12 | 18.16 | 2.48 | 1.4 | 27.07 | 93.5 | 97.45 | 59.85 | 35.65 | 38.03 | 16.64 | 367.42 | 166.67 | 36.78 | 227.22 | 86.51 | -1.59 | -156.45 | -354.29 | 15.05 | 410.17 | 155.52 | 11.94 | 610.71 | 167.71 | 4.58 | 615.62 | 166.28 | 5.16 | 486.36 | 180.43 | 4.58 | -60.48 | 166.28 |
| 22Q4 (13) | 31.72 | -41.14 | 13.16 | 17.72 | 2.31 | 18.69 | 13.99 | -61.74 | 6.79 | 44.12 | -34.98 | -5.61 | 3.56 | -86.52 | -9.41 | 11.24 | -77.06 | -19.83 | -0.62 | -463.64 | 15.07 | 2.95 | -88.78 | -7.81 | 1.68 | -91.92 | -33.33 | 0.64 | -91.97 | -35.35 | 0.88 | -88.97 | -29.03 | 11.59 | 5.75 | 110.73 |
| 22Q3 (12) | 53.89 | 85.19 | 76.23 | 17.32 | 13.13 | 3.53 | 36.57 | 165.19 | 164.04 | 67.86 | 43.19 | 49.87 | 26.41 | 438.98 | 353.0 | 49.00 | 190.97 | 156.81 | -0.11 | 82.54 | 90.09 | 26.3 | 515.93 | 456.03 | 20.79 | 533.84 | 497.41 | 7.97 | 532.54 | 494.78 | 7.98 | 435.57 | 356.0 | 10.96 | 269.02 | 141.41 |
| 22Q2 (11) | 29.1 | -7.94 | -15.99 | 15.31 | -14.52 | -24.02 | 13.79 | 0.58 | -4.83 | 47.39 | 9.29 | 13.32 | 4.9 | -21.47 | -19.01 | 16.84 | -14.6 | -3.55 | -0.63 | -80.0 | 47.93 | 4.27 | -27.5 | -11.78 | 3.28 | -26.46 | -7.61 | 1.26 | -26.74 | -8.7 | 1.49 | -19.02 | -18.13 | 2.97 | 72.67 | -7.48 |
| 22Q1 (10) | 31.61 | 12.77 | -4.9 | 17.91 | 19.96 | -2.02 | 13.71 | 4.66 | -8.42 | 43.36 | -7.23 | -3.71 | 6.24 | 58.78 | -12.61 | 19.72 | 40.66 | -8.19 | -0.35 | 52.05 | 71.07 | 5.89 | 84.06 | -0.67 | 4.46 | 76.98 | -0.67 | 1.72 | 73.74 | -7.03 | 1.84 | 48.39 | -15.6 | 1.72 | -68.73 | -7.03 |
| 21Q4 (9) | 28.03 | -8.34 | -10.48 | 14.93 | -10.76 | -17.1 | 13.1 | -5.42 | -1.5 | 46.74 | 3.22 | 10.03 | 3.93 | -32.59 | -12.28 | 14.02 | -26.52 | -1.96 | -0.73 | 34.23 | -69.77 | 3.2 | -32.35 | -20.99 | 2.52 | -27.59 | -20.75 | 0.99 | -26.12 | -24.43 | 1.24 | -29.14 | -10.14 | 5.50 | 21.15 | 30.33 |
| 21Q3 (8) | 30.58 | -11.72 | 5.96 | 16.73 | -16.97 | 2.58 | 13.85 | -4.42 | 10.36 | 45.28 | 8.27 | 4.12 | 5.83 | -3.64 | 32.2 | 19.08 | 9.28 | 25.03 | -1.11 | 8.26 | -42.31 | 4.73 | -2.27 | 30.3 | 3.48 | -1.97 | 24.73 | 1.34 | -2.9 | 16.52 | 1.75 | -3.85 | 28.68 | 4.54 | 41.43 | 55.48 |
| 21Q2 (7) | 34.64 | 4.21 | 26.01 | 20.15 | 10.23 | 23.02 | 14.49 | -3.21 | 30.54 | 41.82 | -7.13 | 3.51 | 6.05 | -15.27 | 40.05 | 17.46 | -18.72 | 11.07 | -1.21 | 0.0 | -120.0 | 4.84 | -18.38 | 28.04 | 3.55 | -20.94 | 18.73 | 1.38 | -25.41 | 12.2 | 1.82 | -16.51 | 34.81 | 3.21 | 73.51 | 81.36 |
| 21Q1 (6) | 33.24 | 6.16 | 69.33 | 18.28 | 1.5 | 72.13 | 14.97 | 12.56 | 66.15 | 45.03 | 6.0 | -1.87 | 7.14 | 59.38 | 144.52 | 21.48 | 50.21 | 44.26 | -1.21 | -181.4 | 9.02 | 5.93 | 46.42 | 272.96 | 4.49 | 41.19 | 240.15 | 1.85 | 41.22 | 242.59 | 2.18 | 57.97 | 115.84 | 1.85 | -56.16 | 242.59 |
| 20Q4 (5) | 31.31 | 8.49 | 0.1 | 18.01 | 10.42 | -7.83 | 13.3 | 5.98 | 13.29 | 42.48 | -2.32 | 13.19 | 4.48 | 1.59 | 79.92 | 14.30 | -6.29 | 79.42 | -0.43 | 44.87 | 24.56 | 4.05 | 11.57 | 110.94 | 3.18 | 13.98 | 128.78 | 1.31 | 13.91 | 125.86 | 1.38 | 1.47 | 84.0 | 4.22 | 44.52 | 54.01 |
| 20Q3 (4) | 28.86 | 4.98 | 0.0 | 16.31 | -0.43 | 0.0 | 12.55 | 13.06 | 0.0 | 43.49 | 7.65 | 0.0 | 4.41 | 2.08 | 0.0 | 15.26 | -2.93 | 0.0 | -0.78 | -41.82 | 0.0 | 3.63 | -3.97 | 0.0 | 2.79 | -6.69 | 0.0 | 1.15 | -6.5 | 0.0 | 1.36 | 0.74 | 0.0 | 2.92 | 64.97 | 0.0 |
| 20Q2 (3) | 27.49 | 40.04 | 0.0 | 16.38 | 54.24 | 0.0 | 11.1 | 23.2 | 0.0 | 40.40 | -11.96 | 0.0 | 4.32 | 47.95 | 0.0 | 15.72 | 5.57 | 0.0 | -0.55 | 58.65 | 0.0 | 3.78 | 137.74 | 0.0 | 2.99 | 126.52 | 0.0 | 1.23 | 127.78 | 0.0 | 1.35 | 33.66 | 0.0 | 1.77 | 227.78 | 0.0 |
| 20Q1 (2) | 19.63 | -37.24 | 0.0 | 10.62 | -45.65 | 0.0 | 9.01 | -23.25 | 0.0 | 45.89 | 22.28 | 0.0 | 2.92 | 17.27 | 0.0 | 14.89 | 86.83 | 0.0 | -1.33 | -133.33 | 0.0 | 1.59 | -17.19 | 0.0 | 1.32 | -5.04 | 0.0 | 0.54 | -6.9 | 0.0 | 1.01 | 34.67 | 0.0 | 0.54 | -80.29 | 0.0 |
| 19Q4 (1) | 31.28 | 0.0 | 0.0 | 19.54 | 0.0 | 0.0 | 11.74 | 0.0 | 0.0 | 37.53 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 7.97 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |
