- 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) | 50.21 | -7.14 | 0.82 | 45.16 | -12.17 | -6.85 | 5.05 | 90.57 | 282.58 | 10.07 | 105.93 | 278.57 | -0.33 | 87.26 | 90.78 | -0.66 | 86.25 | 90.82 | 0.86 | 145.71 | -45.22 | 0.53 | 123.56 | 126.24 | 0.72 | 139.13 | 139.56 | 0.07 | 141.18 | 141.18 | -0.01 | 95.24 | 96.97 | -0.06 | 53.85 | 91.04 |
| 24Q2 (19) | 54.07 | 2.35 | 7.03 | 51.42 | 8.39 | 3.48 | 2.65 | -50.74 | 219.28 | 4.89 | -52.01 | 198.17 | -2.59 | -1826.67 | 35.89 | -4.80 | -1755.17 | 39.92 | 0.35 | -25.53 | 94.44 | -2.25 | -462.9 | 41.56 | -1.84 | -491.49 | 51.06 | -0.17 | -525.0 | 51.43 | -0.21 | 0 | 44.74 | -0.13 | -425.0 | 74.0 |
| 24Q1 (18) | 52.83 | -3.21 | -3.33 | 47.44 | -3.38 | -7.69 | 5.38 | -1.82 | 65.03 | 10.19 | 1.39 | 70.69 | 0.15 | -68.09 | 110.34 | 0.29 | -66.67 | 110.98 | 0.47 | 288.0 | 370.0 | 0.62 | 169.57 | 145.93 | 0.47 | -69.68 | 127.65 | 0.04 | -71.43 | 125.0 | 0.00 | -100.0 | 100.0 | 0.04 | 107.55 | 125.0 |
| 23Q4 (17) | 54.58 | 9.6 | -4.9 | 49.1 | 1.28 | -5.52 | 5.48 | 315.15 | 1.11 | 10.05 | 277.82 | 6.46 | 0.47 | 113.13 | -52.04 | 0.87 | 112.1 | -49.12 | -0.25 | -115.92 | -66.67 | 0.23 | 111.39 | -72.29 | 1.55 | 185.16 | 181.82 | 0.14 | 182.35 | 180.0 | 0.17 | 151.52 | 142.86 | -0.53 | 20.9 | -229.27 |
| 23Q3 (16) | 49.8 | -1.43 | -19.2 | 48.48 | -2.44 | -10.7 | 1.32 | 59.04 | -82.02 | 2.66 | 62.2 | -77.67 | -3.58 | 11.39 | -419.64 | -7.19 | 10.01 | -497.24 | 1.57 | 772.22 | -27.31 | -2.02 | 47.53 | -161.59 | -1.82 | 51.6 | -163.41 | -0.17 | 51.43 | -165.38 | -0.33 | 13.16 | -571.43 | -0.67 | -34.0 | -286.11 |
| 23Q2 (15) | 50.52 | -7.56 | -18.8 | 49.69 | -3.31 | -7.96 | 0.83 | -74.54 | -89.9 | 1.64 | -72.53 | -87.59 | -4.04 | -178.62 | -328.25 | -7.99 | -202.65 | -380.35 | 0.18 | 80.0 | 125.0 | -3.85 | -185.19 | -308.11 | -3.76 | -121.18 | -333.54 | -0.35 | -118.75 | -333.33 | -0.38 | -123.53 | -353.33 | -0.50 | -212.5 | -600.0 |
| 23Q1 (14) | 54.65 | -4.77 | -1.12 | 51.39 | -1.12 | 1.3 | 3.26 | -39.85 | -28.19 | 5.97 | -36.76 | -27.28 | -1.45 | -247.96 | 1.36 | -2.64 | -254.39 | 0.75 | 0.1 | 166.67 | -89.58 | -1.35 | -262.65 | -164.71 | -1.7 | -409.09 | -193.1 | -0.16 | -420.0 | -220.0 | -0.17 | -342.86 | -13.33 | -0.16 | -139.02 | -220.0 |
| 22Q4 (13) | 57.39 | -6.88 | 1.81 | 51.97 | -4.27 | -3.95 | 5.42 | -26.16 | 139.82 | 9.44 | -20.74 | 135.41 | 0.98 | -12.5 | 131.21 | 1.71 | -5.52 | 130.76 | -0.15 | -106.94 | -122.73 | 0.83 | -74.7 | 133.6 | 0.55 | -80.84 | 132.74 | 0.05 | -80.77 | 133.33 | 0.07 | 0.0 | 130.43 | 0.41 | 13.89 | -8.89 |
| 22Q3 (12) | 61.63 | -0.95 | 19.05 | 54.29 | 0.56 | 16.25 | 7.34 | -10.71 | 44.77 | 11.91 | -9.91 | 21.65 | 1.12 | -36.72 | 761.54 | 1.81 | -36.49 | 596.15 | 2.16 | 2600.0 | 46.94 | 3.28 | 77.3 | 103.73 | 2.87 | 78.26 | 87.58 | 0.26 | 73.33 | 85.71 | 0.07 | -53.33 | 600.0 | 0.36 | 260.0 | -40.0 |
| 22Q2 (11) | 62.22 | 12.57 | 8.38 | 53.99 | 6.43 | 14.77 | 8.22 | 81.06 | -20.73 | 13.22 | 61.02 | -26.84 | 1.77 | 220.41 | -61.61 | 2.85 | 207.14 | -64.51 | 0.08 | -91.67 | -75.76 | 1.85 | 462.75 | -62.55 | 1.61 | 377.59 | -60.54 | 0.15 | 400.0 | -60.53 | 0.15 | 200.0 | -58.33 | 0.10 | 300.0 | -78.26 |
| 22Q1 (10) | 55.27 | -1.95 | 0.91 | 50.73 | -6.25 | 4.71 | 4.54 | 100.88 | -28.16 | 8.21 | 104.74 | -28.86 | -1.47 | 53.18 | -231.25 | -2.66 | 52.16 | -230.39 | 0.96 | 45.45 | 1820.0 | -0.51 | 79.35 | -143.59 | -0.58 | 65.48 | -161.05 | -0.05 | 66.67 | -155.56 | -0.15 | 34.78 | -266.67 | -0.05 | -111.11 | -155.56 |
| 21Q4 (9) | 56.37 | 8.89 | 11.38 | 54.11 | 15.87 | 17.35 | 2.26 | -55.42 | -49.89 | 4.01 | -59.04 | -54.94 | -3.14 | -2515.38 | -1993.33 | -5.56 | -2238.46 | -1817.24 | 0.66 | -55.1 | 0 | -2.47 | -253.42 | -1664.29 | -1.68 | -209.8 | -1392.31 | -0.15 | -207.14 | -1600.0 | -0.23 | -2400.0 | -2400.0 | 0.45 | -25.0 | 350.0 |
| 21Q3 (8) | 51.77 | -9.82 | 15.2 | 46.7 | -0.72 | 8.43 | 5.07 | -51.11 | 172.58 | 9.79 | -45.82 | 136.47 | 0.13 | -97.18 | 106.22 | 0.26 | -96.76 | 105.6 | 1.47 | 345.45 | 276.92 | 1.61 | -67.41 | 194.71 | 1.53 | -62.5 | 214.18 | 0.14 | -63.16 | 216.67 | 0.01 | -97.22 | 105.88 | 0.60 | 30.43 | 400.0 |
| 21Q2 (7) | 57.41 | 4.82 | 27.58 | 47.04 | -2.91 | 13.62 | 10.37 | 64.08 | 188.06 | 18.07 | 56.59 | 125.88 | 4.61 | 311.61 | 1587.1 | 8.03 | 293.63 | 1280.88 | 0.33 | 560.0 | -38.89 | 4.94 | 322.22 | 2047.83 | 4.08 | 329.47 | 1033.33 | 0.38 | 322.22 | 1166.67 | 0.36 | 300.0 | 1900.0 | 0.46 | 411.11 | 757.14 |
| 21Q1 (6) | 54.77 | 8.22 | 20.08 | 48.45 | 5.07 | 12.23 | 6.32 | 40.13 | 157.96 | 11.54 | 29.66 | 114.9 | 1.12 | 846.67 | 182.35 | 2.04 | 803.45 | 168.23 | 0.05 | 0 | 183.33 | 1.17 | 935.71 | 182.39 | 0.95 | 630.77 | 180.51 | 0.09 | 800.0 | 181.82 | 0.09 | 800.0 | 181.82 | 0.09 | 150.0 | 181.82 |
| 20Q4 (5) | 50.61 | 12.62 | 0.72 | 46.11 | 7.06 | -6.11 | 4.51 | 142.47 | 295.61 | 8.90 | 114.98 | 293.81 | -0.15 | 92.82 | 94.42 | -0.29 | 93.75 | 94.57 | 0 | -100.0 | 100.0 | -0.14 | 91.76 | 95.09 | 0.13 | 109.7 | 106.05 | 0.01 | 108.33 | 105.0 | 0.01 | 105.88 | 105.26 | -0.18 | 10.0 | 18.18 |
| 20Q3 (4) | 44.94 | -0.13 | 0.0 | 43.07 | 4.03 | 0.0 | 1.86 | -48.33 | 0.0 | 4.14 | -48.25 | 0.0 | -2.09 | -574.19 | 0.0 | -4.64 | -582.35 | 0.0 | 0.39 | -27.78 | 0.0 | -1.7 | -839.13 | 0.0 | -1.34 | -472.22 | 0.0 | -0.12 | -500.0 | 0.0 | -0.17 | -750.0 | 0.0 | -0.20 | -185.71 | 0.0 |
| 20Q2 (3) | 45.0 | -1.34 | 0.0 | 41.4 | -4.1 | 0.0 | 3.6 | 46.94 | 0.0 | 8.00 | 48.98 | 0.0 | -0.31 | 77.21 | 0.0 | -0.68 | 77.26 | 0.0 | 0.54 | 1000.0 | 0.0 | 0.23 | 116.2 | 0.0 | 0.36 | 130.51 | 0.0 | 0.03 | 127.27 | 0.0 | -0.02 | 81.82 | 0.0 | -0.07 | 36.36 | 0.0 |
| 20Q1 (2) | 45.61 | -9.23 | 0.0 | 43.17 | -12.1 | 0.0 | 2.45 | 114.91 | 0.0 | 5.37 | 137.61 | 0.0 | -1.36 | 49.44 | 0.0 | -2.99 | 44.01 | 0.0 | -0.06 | 64.71 | 0.0 | -1.42 | 50.18 | 0.0 | -1.18 | 45.12 | 0.0 | -0.11 | 45.0 | 0.0 | -0.11 | 42.11 | 0.0 | -0.11 | 50.0 | 0.0 |
| 19Q4 (1) | 50.25 | 0.0 | 0.0 | 49.11 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | -2.69 | 0.0 | 0.0 | -5.34 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -2.85 | 0.0 | 0.0 | -2.15 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |
