- 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) | 856.16 | -9.47 | -2.96 | 837.25 | -6.77 | -2.11 | 18.91 | -60.31 | -30.01 | 2.21 | -56.15 | -27.78 | -12.23 | -193.79 | -147.57 | -1.43 | -203.62 | -155.36 | 13.66 | 91.05 | 110.8 | 1.43 | -92.92 | -7.74 | -0.81 | -106.12 | 88.48 | -0.01 | -111.11 | 80.0 | -0.18 | -357.14 | -5.88 | 0.12 | -7.69 | 500.0 |
| 24Q2 (19) | 945.72 | 0.87 | -0.82 | 898.08 | 0.18 | -0.83 | 47.65 | 16.02 | -0.65 | 5.04 | 15.07 | 0.2 | 13.04 | 69.57 | -9.32 | 1.38 | 68.29 | -8.61 | 7.15 | 0.7 | 122.74 | 20.2 | 36.58 | 14.9 | 13.24 | 106.55 | 33.33 | 0.09 | 125.0 | 50.0 | 0.07 | 800.0 | -12.5 | 0.13 | 225.0 | 550.0 |
| 24Q1 (18) | 937.54 | 6.06 | 2.64 | 896.47 | 8.65 | 1.92 | 41.07 | -30.22 | 21.22 | 4.38 | -34.23 | 18.06 | 7.69 | -71.18 | 3057.69 | 0.82 | -72.85 | 2833.33 | 7.1 | 745.24 | 1548.98 | 14.79 | -46.26 | 2072.0 | 6.41 | -69.72 | 188.41 | 0.04 | -69.23 | 180.0 | -0.01 | -104.0 | 87.5 | 0.04 | -63.64 | 180.0 |
| 23Q4 (17) | 883.94 | 0.19 | -7.32 | 825.09 | -3.53 | -16.44 | 58.86 | 117.84 | 274.87 | 6.66 | 117.65 | 288.67 | 26.68 | 640.08 | 138.23 | 3.02 | 639.29 | 141.26 | 0.84 | -87.04 | 139.81 | 27.52 | 1675.48 | 138.28 | 21.17 | 401.14 | 142.26 | 0.13 | 360.0 | 140.62 | 0.25 | 247.06 | 142.37 | 0.11 | 466.67 | -90.43 |
| 23Q3 (16) | 882.29 | -7.48 | -16.24 | 855.27 | -5.56 | -17.09 | 27.02 | -43.66 | 23.66 | 3.06 | -39.17 | 47.83 | -4.94 | -134.35 | 50.4 | -0.56 | -137.09 | 41.05 | 6.48 | 101.87 | -74.51 | 1.55 | -91.18 | -89.97 | -7.03 | -170.8 | -136.26 | -0.05 | -183.33 | -141.67 | -0.17 | -312.5 | -142.86 | -0.03 | -250.0 | -102.03 |
| 23Q2 (15) | 953.57 | 4.39 | -28.65 | 905.61 | 2.96 | -22.82 | 47.96 | 41.56 | -70.59 | 5.03 | 35.58 | -58.77 | 14.38 | 5630.77 | -88.73 | 1.51 | 5133.33 | -84.19 | 3.21 | 755.1 | -80.37 | 17.58 | 2444.0 | -87.79 | 9.93 | 236.97 | -90.15 | 0.06 | 220.0 | -90.77 | 0.08 | 200.0 | -92.31 | 0.02 | 140.0 | -98.52 |
| 23Q1 (14) | 913.46 | -4.23 | -20.71 | 879.58 | -10.92 | -10.64 | 33.88 | 200.65 | -79.81 | 3.71 | 205.1 | -74.52 | -0.26 | 99.63 | -100.19 | -0.03 | 99.59 | -100.26 | -0.49 | 76.78 | -104.77 | -0.75 | 98.96 | -100.52 | -7.25 | 85.53 | -106.73 | -0.05 | 84.38 | -107.14 | -0.08 | 86.44 | -106.67 | -0.05 | -104.35 | -107.14 |
| 22Q4 (13) | 953.77 | -9.46 | -26.34 | 987.43 | -4.28 | -4.51 | -33.66 | -254.05 | -112.91 | -3.53 | -270.53 | -117.54 | -69.78 | -600.6 | -132.22 | -7.32 | -670.53 | -143.78 | -2.11 | -108.3 | -125.54 | -71.9 | -565.07 | -131.98 | -50.1 | -358.38 | -128.54 | -0.32 | -366.67 | -128.07 | -0.59 | -742.86 | -128.64 | 1.15 | -22.3 | -71.39 |
| 22Q3 (12) | 1053.4 | -21.18 | -16.12 | 1031.56 | -12.08 | 6.41 | 21.85 | -86.6 | -92.37 | 2.07 | -83.03 | -90.92 | -9.96 | -107.8 | -104.01 | -0.95 | -109.95 | -104.8 | 25.42 | 55.47 | 35.5 | 15.46 | -89.26 | -94.22 | 19.39 | -80.77 | -90.19 | 0.12 | -81.54 | -90.63 | -0.07 | -106.73 | -103.18 | 1.48 | 9.63 | -48.61 |
| 22Q2 (11) | 1336.38 | 15.99 | 15.76 | 1173.32 | 19.2 | 29.21 | 163.06 | -2.81 | -33.82 | 12.20 | -16.21 | -42.83 | 127.65 | -5.27 | -38.51 | 9.55 | -18.38 | -46.89 | 16.35 | 59.2 | 21.65 | 144.0 | -0.7 | -34.85 | 100.84 | -6.38 | -35.83 | 0.65 | -7.14 | -36.27 | 1.04 | -13.33 | -41.24 | 1.35 | 92.86 | -15.62 |
| 22Q1 (10) | 1152.12 | -11.02 | 17.78 | 984.34 | -4.81 | 20.26 | 167.78 | -35.64 | 5.04 | 14.56 | -27.67 | -10.84 | 134.75 | -37.77 | 7.89 | 11.70 | -30.02 | -8.38 | 10.27 | 24.33 | 68.36 | 145.02 | -35.49 | 10.71 | 107.71 | -38.64 | 19.32 | 0.70 | -38.6 | 20.69 | 1.20 | -41.75 | 16.5 | 0.70 | -82.59 | 20.69 |
| 21Q4 (9) | 1294.8 | 3.11 | 47.8 | 1034.11 | 6.67 | 31.99 | 260.69 | -8.96 | 181.58 | 20.13 | -11.71 | 90.44 | 216.55 | -12.87 | 269.1 | 16.72 | -15.51 | 149.55 | 8.26 | -55.97 | 110.18 | 224.81 | -15.9 | 259.12 | 175.55 | -11.15 | 234.64 | 1.14 | -10.94 | 235.29 | 2.06 | -6.36 | 243.33 | 4.02 | 39.58 | 7940.0 |
| 21Q3 (8) | 1255.78 | 8.77 | 63.84 | 969.44 | 6.75 | 31.68 | 286.34 | 16.22 | 845.33 | 22.80 | 6.84 | 477.22 | 248.55 | 19.74 | 16135.48 | 19.79 | 10.07 | 9995.0 | 18.76 | 39.58 | 288.41 | 267.32 | 20.95 | 8050.0 | 197.57 | 25.73 | 2934.58 | 1.28 | 25.49 | 2660.0 | 2.20 | 24.29 | 1566.67 | 2.88 | 80.0 | 1128.57 |
| 21Q2 (7) | 1154.48 | 18.02 | 59.0 | 908.1 | 10.95 | 28.46 | 246.38 | 54.25 | 1185.24 | 21.34 | 30.68 | 708.33 | 207.58 | 66.21 | 2101.74 | 17.98 | 40.8 | 1357.34 | 13.44 | 120.33 | 722.22 | 221.02 | 68.73 | 1863.93 | 157.14 | 74.08 | 1216.05 | 1.02 | 75.86 | 1233.33 | 1.77 | 71.84 | 1280.0 | 1.60 | 175.86 | 766.67 |
| 21Q1 (6) | 978.22 | 11.66 | 25.54 | 818.48 | 4.47 | 6.29 | 159.73 | 72.53 | 1649.51 | 16.33 | 54.49 | 1295.73 | 124.89 | 112.87 | 624.97 | 12.77 | 90.6 | 518.69 | 6.1 | 55.22 | 426.2 | 130.99 | 109.25 | 610.48 | 90.27 | 72.07 | 500.13 | 0.58 | 70.59 | 486.67 | 1.03 | 71.67 | 512.0 | 0.58 | 1060.0 | 486.67 |
| 20Q4 (5) | 876.06 | 14.3 | 3.76 | 783.48 | 6.42 | -3.85 | 92.58 | 205.65 | 214.26 | 10.57 | 167.59 | 202.87 | 58.67 | 3885.16 | 1092.72 | 6.70 | 3450.0 | 1057.14 | 3.93 | -18.63 | 274.67 | 62.6 | 1808.54 | 867.16 | 52.46 | 852.65 | 1093.56 | 0.34 | 780.0 | 1233.33 | 0.60 | 500.0 | 1600.0 | 0.05 | 117.86 | -91.23 |
| 20Q3 (4) | 766.49 | 5.56 | 0.0 | 736.2 | 4.14 | 0.0 | 30.29 | 58.01 | 0.0 | 3.95 | 49.62 | 0.0 | -1.55 | 85.05 | 0.0 | -0.20 | 86.01 | 0.0 | 4.83 | 323.61 | 0.0 | 3.28 | 126.18 | 0.0 | -6.97 | 50.5 | 0.0 | -0.05 | 44.44 | 0.0 | -0.15 | 0.0 | 0.0 | -0.28 | -16.67 | 0.0 |
| 20Q2 (3) | 726.09 | -6.81 | 0.0 | 706.92 | -8.2 | 0.0 | 19.17 | 109.97 | 0.0 | 2.64 | 125.64 | 0.0 | -10.37 | 56.41 | 0.0 | -1.43 | 53.11 | 0.0 | -2.16 | -15.51 | 0.0 | -12.53 | 51.17 | 0.0 | -14.08 | 37.59 | 0.0 | -0.09 | 40.0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.24 | -60.0 | 0.0 |
| 20Q1 (2) | 779.19 | -7.72 | 0.0 | 770.06 | -5.5 | 0.0 | 9.13 | -69.01 | 0.0 | 1.17 | -66.48 | 0.0 | -23.79 | -302.54 | 0.0 | -3.05 | -335.71 | 0.0 | -1.87 | 16.89 | 0.0 | -25.66 | -214.46 | 0.0 | -22.56 | -327.27 | 0.0 | -0.15 | -400.0 | 0.0 | -0.25 | -525.0 | 0.0 | -0.15 | -126.32 | 0.0 |
| 19Q4 (1) | 844.35 | 0.0 | 0.0 | 814.89 | 0.0 | 0.0 | 29.46 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | -5.91 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | -8.16 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |
