- 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) | 101.01 | -7.97 | -18.66 | 97.57 | -1.92 | -9.77 | 3.45 | -66.44 | -78.52 | 3.41 | -63.57 | -73.63 | -9.46 | -570.92 | -412.21 | -9.37 | -626.36 | -484.02 | -2.44 | -619.15 | -250.62 | -11.91 | -1167.02 | -356.13 | -10.96 | -544.71 | -453.55 | -0.38 | -533.33 | -445.45 | -0.30 | -275.0 | -700.0 | -0.52 | -246.67 | -173.68 |
| 24Q2 (19) | 109.76 | 11.25 | -3.77 | 99.48 | 12.87 | -1.96 | 10.28 | -2.28 | -18.35 | 9.36 | -12.2 | -15.22 | -1.41 | -67.86 | -216.53 | -1.29 | -51.76 | -221.7 | 0.47 | -69.08 | 211.9 | -0.94 | -238.24 | -218.99 | -1.7 | 34.62 | -1207.69 | -0.06 | 33.33 | 0 | -0.08 | 42.86 | -900.0 | -0.15 | -66.67 | 50.0 |
| 24Q1 (18) | 98.66 | -17.95 | 0.98 | 88.14 | -14.03 | -10.42 | 10.52 | -40.6 | 1624.64 | 10.66 | -27.63 | 1601.41 | -0.84 | -117.91 | 92.82 | -0.85 | -121.79 | 92.9 | 1.52 | -4.4 | -46.67 | 0.68 | -89.17 | 107.68 | -2.6 | -144.22 | 69.45 | -0.09 | -145.0 | 68.97 | -0.14 | -193.33 | 64.1 | -0.09 | -1000.0 | 68.97 |
| 23Q4 (17) | 120.25 | -3.17 | 5.6 | 102.53 | -5.18 | -9.64 | 17.71 | 10.27 | 4327.5 | 14.73 | 13.92 | 4108.57 | 4.69 | 54.79 | 136.47 | 3.90 | 59.84 | 134.54 | 1.59 | -1.85 | -52.54 | 6.28 | 35.05 | 166.04 | 5.88 | 89.68 | 160.06 | 0.20 | 81.82 | 158.82 | 0.15 | 200.0 | 132.61 | 0.01 | 105.26 | 104.0 |
| 23Q3 (16) | 124.19 | 8.88 | 36.46 | 108.13 | 6.56 | 22.67 | 16.06 | 27.56 | 459.58 | 12.93 | 17.12 | 310.48 | 3.03 | 150.41 | 133.19 | 2.44 | 130.19 | 124.3 | 1.62 | 485.71 | 26.56 | 4.65 | 488.61 | 159.16 | 3.1 | 2484.62 | 120.68 | 0.11 | 0 | 121.15 | 0.05 | 400.0 | 108.93 | -0.19 | 36.67 | -311.11 |
| 23Q2 (15) | 114.06 | 16.75 | -4.62 | 101.47 | 3.13 | -0.32 | 12.59 | 1924.64 | -29.19 | 11.04 | 1654.93 | -25.76 | 1.21 | 110.34 | -75.41 | 1.06 | 108.85 | -74.21 | -0.42 | -114.74 | -108.73 | 0.79 | 108.93 | -91.88 | -0.13 | 98.47 | -102.12 | 0.00 | 100.0 | -100.0 | 0.01 | 102.56 | -80.0 | -0.30 | -3.45 | -150.0 |
| 23Q1 (14) | 97.7 | -14.2 | -14.39 | 98.39 | -13.29 | 8.73 | -0.69 | -272.5 | -102.92 | -0.71 | -302.86 | -103.43 | -11.7 | 9.02 | -221.62 | -11.98 | -6.11 | -242.11 | 2.85 | -14.93 | -32.78 | -8.85 | 6.94 | -163.9 | -8.51 | 13.07 | -174.26 | -0.29 | 14.71 | -174.36 | -0.39 | 15.22 | -256.0 | -0.29 | -16.0 | -174.36 |
| 22Q4 (13) | 113.87 | 25.12 | -15.36 | 113.47 | 28.72 | 18.48 | 0.4 | -86.06 | -98.97 | 0.35 | -88.89 | -98.79 | -12.86 | -40.85 | -165.75 | -11.29 | -12.45 | -177.65 | 3.35 | 161.72 | -80.85 | -9.51 | -20.99 | -125.67 | -9.79 | 34.69 | -131.36 | -0.34 | 34.62 | -131.78 | -0.46 | 17.86 | -195.83 | -0.25 | -377.78 | -106.33 |
| 22Q3 (12) | 91.01 | -23.89 | -32.01 | 88.15 | -13.41 | 6.12 | 2.87 | -83.86 | -94.35 | 3.15 | -78.82 | -91.7 | -9.13 | -285.57 | -122.23 | -10.04 | -344.28 | -132.72 | 1.28 | -73.39 | -50.19 | -7.86 | -180.78 | -118.01 | -14.99 | -344.93 | -142.2 | -0.52 | -347.62 | -142.62 | -0.56 | -1220.0 | -149.12 | 0.09 | -85.0 | -96.86 |
| 22Q2 (11) | 119.58 | 4.78 | -20.88 | 101.8 | 12.5 | 0.48 | 17.78 | -24.76 | -64.32 | 14.87 | -28.2 | -54.9 | 4.92 | -48.86 | -85.22 | 4.11 | -51.25 | -81.34 | 4.81 | 13.44 | 117.65 | 9.73 | -29.75 | -72.59 | 6.12 | -46.6 | -79.71 | 0.21 | -46.15 | -79.81 | 0.05 | -80.0 | -94.85 | 0.60 | 53.85 | -63.64 |
| 22Q1 (10) | 114.12 | -15.17 | -1.95 | 90.49 | -5.51 | 8.85 | 23.63 | -39.05 | -28.93 | 20.71 | -28.14 | -27.51 | 9.62 | -50.82 | -53.53 | 8.43 | -42.02 | -52.61 | 4.24 | -75.76 | 2027.27 | 13.85 | -62.62 | -32.37 | 11.46 | -63.29 | -35.83 | 0.39 | -63.55 | -36.07 | 0.25 | -47.92 | -60.32 | 0.39 | -90.13 | -36.07 |
| 21Q4 (9) | 134.53 | 0.5 | 0.72 | 95.77 | 15.29 | -4.71 | 38.77 | -23.67 | 17.24 | 28.82 | -24.04 | 16.4 | 19.56 | -52.37 | 4.71 | 14.54 | -52.61 | 3.93 | 17.49 | 580.54 | 167.43 | 37.05 | -15.1 | 46.91 | 31.22 | -12.11 | 40.06 | 1.07 | -12.3 | 38.96 | 0.48 | -57.89 | -12.73 | 3.95 | 37.63 | 364.71 |
| 21Q3 (8) | 133.86 | -11.43 | 11.29 | 83.07 | -18.0 | -13.39 | 50.79 | 1.93 | 108.41 | 37.94 | 15.07 | 87.27 | 41.07 | 23.37 | 205.81 | 30.68 | 39.26 | 174.91 | 2.57 | 16.29 | -18.93 | 43.64 | 22.93 | 162.89 | 35.52 | 17.73 | 154.99 | 1.22 | 17.31 | 154.17 | 1.14 | 17.53 | 208.11 | 2.87 | 73.94 | 3487.5 |
| 21Q2 (7) | 151.14 | 29.86 | 60.48 | 101.31 | 21.87 | 19.03 | 49.83 | 49.86 | 450.0 | 32.97 | 15.4 | 242.37 | 33.29 | 60.82 | 4995.59 | 22.03 | 23.83 | 3159.72 | 2.21 | 1104.55 | 278.23 | 35.5 | 73.34 | 1948.96 | 30.17 | 68.92 | 1063.9 | 1.04 | 70.49 | 1045.45 | 0.97 | 53.97 | 1485.71 | 1.65 | 170.49 | 512.5 |
| 21Q1 (6) | 116.39 | -12.86 | 65.35 | 83.13 | -17.28 | 25.18 | 33.25 | 0.54 | 735.43 | 28.57 | 15.39 | 404.77 | 20.7 | 10.81 | 430.14 | 17.79 | 27.16 | 299.66 | -0.22 | -103.36 | 90.72 | 20.48 | -18.79 | 337.04 | 17.86 | -19.87 | 312.62 | 0.61 | -20.78 | 310.34 | 0.63 | 14.55 | 400.0 | 0.61 | -28.24 | 310.34 |
| 20Q4 (5) | 133.57 | 11.05 | 17.01 | 100.5 | 4.79 | -1.35 | 33.07 | 35.7 | 169.52 | 24.76 | 22.21 | 130.33 | 18.68 | 39.09 | 3013.33 | 13.99 | 25.36 | 2590.38 | 6.54 | 106.31 | 321.94 | 25.22 | 51.93 | 1073.02 | 22.29 | 60.01 | 6091.67 | 0.77 | 60.42 | 7600.0 | 0.55 | 48.65 | 1475.0 | 0.85 | 962.5 | 270.0 |
| 20Q3 (4) | 120.28 | 27.71 | 0.0 | 95.91 | 12.69 | 0.0 | 24.37 | 168.98 | 0.0 | 20.26 | 110.38 | 0.0 | 13.43 | 2075.0 | 0.0 | 11.16 | 1650.0 | 0.0 | 3.17 | 355.65 | 0.0 | 16.6 | 964.58 | 0.0 | 13.93 | 545.05 | 0.0 | 0.48 | 536.36 | 0.0 | 0.37 | 628.57 | 0.0 | 0.08 | 120.0 | 0.0 |
| 20Q2 (3) | 94.18 | 33.8 | 0.0 | 85.11 | 28.16 | 0.0 | 9.06 | 127.64 | 0.0 | 9.63 | 70.14 | 0.0 | -0.68 | 89.15 | 0.0 | -0.72 | 91.92 | 0.0 | -1.24 | 47.68 | 0.0 | -1.92 | 77.78 | 0.0 | -3.13 | 62.74 | 0.0 | -0.11 | 62.07 | 0.0 | -0.07 | 66.67 | 0.0 | -0.40 | -37.93 | 0.0 |
| 20Q1 (2) | 70.39 | -38.34 | 0.0 | 66.41 | -34.82 | 0.0 | 3.98 | -67.56 | 0.0 | 5.66 | -47.35 | 0.0 | -6.27 | -1145.0 | 0.0 | -8.91 | -1813.46 | 0.0 | -2.37 | -252.9 | 0.0 | -8.64 | -501.86 | 0.0 | -8.4 | -2433.33 | 0.0 | -0.29 | -3000.0 | 0.0 | -0.21 | -425.0 | 0.0 | -0.29 | 42.0 | 0.0 |
| 19Q4 (1) | 114.15 | 0.0 | 0.0 | 101.88 | 0.0 | 0.0 | 12.27 | 0.0 | 0.0 | 10.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 |
