- 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) | 117.51 | -6.76 | 1.01 | 106.96 | -4.45 | 2.98 | 10.55 | -25.12 | -15.4 | 8.98 | -19.68 | -16.23 | -0.82 | -127.33 | -162.6 | -0.70 | -129.41 | -162.5 | -1.75 | -12.9 | 9.33 | -2.57 | -277.24 | -314.52 | -2.63 | -305.47 | -130.7 | -0.20 | -300.0 | -122.22 | -0.07 | -133.33 | -216.67 | -0.10 | -200.0 | 87.65 |
| 24Q2 (19) | 126.03 | 17.39 | 5.47 | 111.94 | 16.82 | 2.48 | 14.09 | 22.1 | 37.46 | 11.18 | 4.0 | 30.3 | 3.0 | 68.54 | 576.19 | 2.38 | 44.24 | 549.06 | -1.55 | -55.0 | 39.45 | 1.45 | 88.31 | 145.45 | 1.28 | 2033.33 | 139.26 | 0.10 | 0 | 140.0 | 0.21 | 162.5 | 520.0 | 0.10 | 0 | 113.7 |
| 24Q1 (18) | 107.36 | -12.77 | -0.79 | 95.82 | -10.7 | -5.36 | 11.54 | -26.87 | 65.57 | 10.75 | -16.15 | 66.93 | 1.78 | -49.43 | 145.76 | 1.65 | -42.31 | 145.96 | -1.0 | 55.36 | 48.98 | 0.77 | -39.84 | 113.16 | 0.06 | -89.29 | 100.94 | 0.00 | -100.0 | 100.0 | 0.08 | -61.9 | 124.24 | 0.00 | 100.0 | 100.0 |
| 23Q4 (17) | 123.08 | 5.8 | -8.2 | 107.3 | 3.31 | -14.63 | 15.78 | 26.54 | 88.31 | 12.82 | 19.59 | 105.12 | 3.52 | 168.7 | 198.05 | 2.86 | 155.36 | 206.72 | -2.24 | -16.06 | 36.36 | 1.28 | 306.45 | 118.03 | 0.56 | 149.12 | 107.71 | 0.04 | 144.44 | 107.02 | 0.21 | 250.0 | 175.0 | -0.77 | 4.94 | -8.45 |
| 23Q3 (16) | 116.33 | -2.64 | -8.81 | 103.86 | -4.92 | -12.71 | 12.47 | 21.66 | 45.17 | 10.72 | 24.94 | 59.29 | 1.31 | 307.94 | 134.29 | 1.12 | 311.32 | 137.33 | -1.93 | 24.61 | 1.53 | -0.62 | 80.56 | 89.27 | -1.14 | 65.03 | 76.49 | -0.09 | 64.0 | 76.32 | 0.06 | 220.0 | 127.27 | -0.81 | -10.96 | -478.57 |
| 23Q2 (15) | 119.49 | 10.41 | -9.74 | 109.23 | 7.88 | -6.93 | 10.25 | 47.06 | -31.8 | 8.58 | 33.23 | -24.41 | -0.63 | 83.8 | -124.9 | -0.53 | 85.24 | -127.75 | -2.56 | -30.61 | -424.05 | -3.19 | 45.47 | -195.8 | -3.26 | 48.82 | -212.8 | -0.25 | 47.92 | -208.7 | -0.05 | 84.85 | -131.25 | -0.73 | -52.08 | -404.17 |
| 23Q1 (14) | 108.22 | -19.29 | -20.22 | 101.25 | -19.44 | -18.2 | 6.97 | -16.83 | -41.33 | 6.44 | 3.04 | -26.48 | -3.89 | -8.36 | -618.67 | -3.59 | -33.96 | -752.73 | -1.96 | 44.32 | 0 | -5.85 | 17.61 | -880.0 | -6.37 | 12.26 | -5408.33 | -0.48 | 15.79 | -4900.0 | -0.33 | -17.86 | -3400.0 | -0.48 | 32.39 | -4900.0 |
| 22Q4 (13) | 134.08 | 5.1 | -14.5 | 125.69 | 5.64 | -6.23 | 8.38 | -2.44 | -63.21 | 6.25 | -7.13 | -56.99 | -3.59 | 6.02 | -141.41 | -2.68 | 10.67 | -148.46 | -3.52 | -79.59 | 8.09 | -7.1 | -22.84 | -246.69 | -7.26 | -49.69 | -261.69 | -0.57 | -50.0 | -262.86 | -0.28 | -27.27 | -144.44 | -0.71 | -407.14 | -138.59 |
| 22Q3 (12) | 127.57 | -3.64 | -18.75 | 118.98 | 1.38 | -10.32 | 8.59 | -42.85 | -64.69 | 6.73 | -40.7 | -56.55 | -3.82 | -250.99 | -136.94 | -3.00 | -257.07 | -145.59 | -1.96 | -348.1 | 43.84 | -5.78 | -273.57 | -184.5 | -4.85 | -267.82 | -200.41 | -0.38 | -265.22 | -200.0 | -0.22 | -237.5 | -134.92 | -0.14 | -158.33 | -109.4 |
| 22Q2 (11) | 132.39 | -2.4 | -5.55 | 117.36 | -5.18 | 1.79 | 15.03 | 26.52 | -39.57 | 11.35 | 29.57 | -36.02 | 2.53 | 237.33 | -79.23 | 1.91 | 247.27 | -78.02 | 0.79 | 0 | 146.47 | 3.33 | 344.0 | -68.23 | 2.89 | 2308.33 | -68.28 | 0.23 | 2200.0 | -67.61 | 0.16 | 1500.0 | -80.49 | 0.24 | 2300.0 | -78.38 |
| 22Q1 (10) | 135.65 | -13.5 | 21.02 | 123.77 | -7.66 | 35.91 | 11.88 | -47.85 | -43.48 | 8.76 | -39.71 | -53.28 | 0.75 | -91.35 | -92.77 | 0.55 | -90.05 | -94.05 | 0 | 100.0 | 100.0 | 0.75 | -84.5 | -88.57 | 0.12 | -97.33 | -97.65 | 0.01 | -97.14 | -97.5 | 0.01 | -98.41 | -98.53 | 0.01 | -99.46 | -97.5 |
| 21Q4 (9) | 156.82 | -0.11 | 21.2 | 134.04 | 1.03 | 26.06 | 22.78 | -6.37 | -1.21 | 14.53 | -6.2 | -18.46 | 8.67 | -16.15 | -16.71 | 5.53 | -15.96 | -31.22 | -3.83 | -9.74 | -3.79 | 4.84 | -29.24 | -27.98 | 4.49 | -7.04 | -12.3 | 0.35 | -7.89 | -16.67 | 0.63 | 0.0 | -5.97 | 1.84 | 23.49 | 138.96 |
| 21Q3 (8) | 157.0 | 12.01 | 31.78 | 132.67 | 15.07 | 32.64 | 24.33 | -2.17 | 27.18 | 15.49 | -12.68 | -3.49 | 10.34 | -15.11 | 38.24 | 6.58 | -24.28 | 4.78 | -3.49 | -105.29 | -4.18 | 6.84 | -34.73 | 65.62 | 4.83 | -46.98 | 50.47 | 0.38 | -46.48 | 46.15 | 0.63 | -23.17 | 26.0 | 1.49 | 34.23 | 313.89 |
| 21Q2 (7) | 140.17 | 25.05 | 43.51 | 115.3 | 26.61 | 34.7 | 24.87 | 18.32 | 106.22 | 17.74 | -5.39 | 43.64 | 12.18 | 17.45 | 822.73 | 8.69 | -6.05 | 543.7 | -1.7 | 55.38 | 11.46 | 10.48 | 59.76 | 1846.67 | 9.11 | 78.63 | 2435.9 | 0.71 | 77.5 | 2466.67 | 0.82 | 20.59 | 583.33 | 1.11 | 177.5 | 1133.33 |
| 21Q1 (6) | 112.09 | -13.37 | 60.59 | 91.07 | -14.35 | 54.78 | 21.02 | -8.85 | 91.61 | 18.75 | 5.22 | 19.35 | 10.37 | -0.38 | 173.61 | 9.25 | 15.05 | 70.35 | -3.81 | -3.25 | -27.85 | 6.56 | -2.38 | 700.0 | 5.1 | -0.39 | 235.53 | 0.40 | -4.76 | 233.33 | 0.68 | 1.49 | 100.0 | 0.40 | -48.05 | 233.33 |
| 20Q4 (5) | 129.39 | 8.6 | 4.9 | 106.33 | 6.31 | 3.04 | 23.06 | 20.54 | 14.38 | 17.82 | 11.03 | 8.99 | 10.41 | 39.17 | 41.83 | 8.04 | 28.03 | 35.13 | -3.69 | -10.15 | -13.19 | 6.72 | 62.71 | 65.11 | 5.12 | 59.5 | -2.66 | 0.42 | 61.54 | -6.67 | 0.67 | 34.0 | 3.08 | 0.77 | 113.89 | 71.11 |
| 20Q3 (4) | 119.14 | 21.98 | 0.0 | 100.02 | 16.85 | 0.0 | 19.13 | 58.62 | 0.0 | 16.05 | 29.96 | 0.0 | 7.48 | 466.67 | 0.0 | 6.28 | 365.19 | 0.0 | -3.35 | -74.48 | 0.0 | 4.13 | 788.33 | 0.0 | 3.21 | 923.08 | 0.0 | 0.26 | 966.67 | 0.0 | 0.50 | 316.67 | 0.0 | 0.36 | 300.0 | 0.0 |
| 20Q2 (3) | 97.67 | 39.93 | 0.0 | 85.6 | 45.48 | 0.0 | 12.06 | 9.94 | 0.0 | 12.35 | -21.39 | 0.0 | 1.32 | -65.17 | 0.0 | 1.35 | -75.14 | 0.0 | -1.92 | 35.57 | 0.0 | -0.6 | -173.17 | 0.0 | -0.39 | -125.66 | 0.0 | -0.03 | -125.0 | 0.0 | 0.12 | -64.71 | 0.0 | 0.09 | -25.0 | 0.0 |
| 20Q1 (2) | 69.8 | -43.41 | 0.0 | 58.84 | -42.98 | 0.0 | 10.97 | -45.59 | 0.0 | 15.71 | -3.91 | 0.0 | 3.79 | -48.37 | 0.0 | 5.43 | -8.74 | 0.0 | -2.98 | 8.59 | 0.0 | 0.82 | -79.85 | 0.0 | 1.52 | -71.1 | 0.0 | 0.12 | -73.33 | 0.0 | 0.34 | -47.69 | 0.0 | 0.12 | -73.33 | 0.0 |
| 19Q4 (1) | 123.35 | 0.0 | 0.0 | 103.19 | 0.0 | 0.0 | 20.16 | 0.0 | 0.0 | 16.35 | 0.0 | 0.0 | 7.34 | 0.0 | 0.0 | 5.95 | 0.0 | 0.0 | -3.26 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
