- 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) | 217.4 | -9.92 | -10.2 | 175.18 | -9.56 | -11.22 | 42.22 | -11.4 | -5.7 | 19.42 | -1.62 | 5.03 | 14.51 | -29.73 | -21.57 | 6.67 | -22.08 | -12.7 | -5.97 | -311.72 | -237.88 | 8.54 | -55.52 | -62.59 | 2.9 | -68.38 | -77.06 | 0.13 | -67.5 | -76.36 | 0.40 | -16.67 | 8.11 | 0.99 | 13.79 | -52.86 |
| 24Q2 (19) | 241.35 | 3.92 | -8.47 | 193.7 | 0.67 | -8.34 | 47.65 | 19.63 | -8.98 | 19.74 | 15.1 | -0.55 | 20.65 | 51.5 | -19.96 | 8.56 | 45.83 | -12.56 | -1.45 | -124.62 | -119.49 | 19.2 | -1.64 | -42.24 | 9.17 | -15.33 | -43.81 | 0.40 | -14.89 | -42.86 | 0.48 | 118.18 | 20.0 | 0.87 | 85.11 | -43.87 |
| 24Q1 (18) | 232.25 | 6.97 | -19.82 | 192.41 | 6.1 | -15.61 | 39.83 | 11.35 | -35.42 | 17.15 | 4.13 | -19.45 | 13.63 | 39.22 | -60.46 | 5.87 | 30.16 | -50.67 | 5.89 | 384.54 | 371.43 | 19.52 | 152.85 | -39.57 | 10.83 | 138.55 | -45.3 | 0.47 | 135.0 | -54.37 | 0.22 | -26.67 | -77.78 | 0.47 | -79.57 | -54.37 |
| 23Q4 (17) | 217.11 | -10.32 | -9.16 | 181.34 | -8.1 | -6.09 | 35.77 | -20.1 | -22.07 | 16.47 | -10.92 | -14.22 | 9.79 | -47.08 | -57.1 | 4.51 | -40.97 | -52.77 | -2.07 | -147.81 | 85.99 | 7.72 | -66.18 | -3.98 | 4.54 | -64.08 | -6.39 | 0.20 | -63.64 | -20.0 | 0.30 | -18.92 | -65.91 | 2.30 | 9.52 | -63.08 |
| 23Q3 (16) | 242.1 | -8.19 | -12.72 | 197.33 | -6.62 | -10.59 | 44.77 | -14.48 | -20.98 | 18.49 | -6.85 | -9.5 | 18.5 | -28.29 | -11.14 | 7.64 | -21.96 | 1.73 | 4.33 | -41.8 | -60.31 | 22.83 | -31.32 | -28.05 | 12.64 | -22.55 | -27.36 | 0.55 | -21.43 | -38.89 | 0.37 | -7.5 | 27.59 | 2.10 | 35.48 | -64.82 |
| 23Q2 (15) | 263.69 | -8.97 | -18.29 | 211.33 | -7.31 | -2.25 | 52.35 | -15.13 | -50.85 | 19.85 | -6.76 | -39.87 | 25.8 | -25.15 | -62.64 | 9.79 | -17.73 | -54.25 | 7.44 | 442.86 | -57.31 | 33.24 | 2.91 | -61.56 | 16.32 | -17.58 | -70.41 | 0.70 | -32.04 | -75.44 | 0.40 | -59.6 | -76.33 | 1.55 | 50.49 | -69.43 |
| 23Q1 (14) | 289.67 | 21.2 | -4.21 | 227.99 | 18.07 | 13.38 | 61.68 | 34.38 | -39.12 | 21.29 | 10.89 | -36.45 | 34.47 | 51.05 | -52.5 | 11.90 | 24.61 | -50.42 | -2.17 | 85.32 | 68.82 | 32.3 | 301.74 | -50.78 | 19.8 | 308.25 | -53.8 | 1.03 | 312.0 | -54.02 | 0.99 | 12.5 | -55.8 | 1.03 | -83.47 | -54.02 |
| 22Q4 (13) | 239.0 | -13.83 | -2.14 | 193.1 | -12.51 | 21.25 | 45.9 | -18.99 | -45.98 | 19.20 | -6.02 | -44.81 | 22.82 | 9.61 | -58.31 | 9.55 | 27.16 | -57.4 | -14.78 | -235.47 | -69.69 | 8.04 | -74.66 | -82.53 | 4.85 | -72.13 | -83.08 | 0.25 | -72.22 | -85.38 | 0.88 | 203.45 | -47.62 | 6.23 | 4.36 | 8.16 |
| 22Q3 (12) | 277.37 | -14.05 | 6.6 | 220.71 | 2.09 | 25.93 | 56.66 | -46.81 | -33.3 | 20.43 | -38.11 | -37.43 | 20.82 | -69.85 | -63.35 | 7.51 | -64.91 | -65.6 | 10.91 | -37.41 | 221.9 | 31.73 | -63.31 | -33.67 | 17.4 | -68.45 | -42.71 | 0.90 | -68.42 | -51.61 | 0.29 | -82.84 | -83.52 | 5.97 | 17.75 | 42.82 |
| 22Q2 (11) | 322.72 | 6.72 | 26.75 | 216.2 | 7.51 | 18.14 | 106.52 | 5.14 | 48.79 | 33.01 | -1.46 | 17.39 | 69.05 | -4.85 | 40.2 | 21.40 | -10.83 | 10.65 | 17.43 | 350.43 | 236.81 | 86.48 | 31.79 | 136.87 | 55.15 | 28.67 | 135.89 | 2.85 | 27.23 | 97.92 | 1.69 | -24.55 | 4.32 | 5.07 | 126.34 | 118.53 |
| 22Q1 (10) | 302.4 | 23.82 | 44.12 | 201.09 | 26.27 | 25.19 | 101.31 | 19.23 | 105.91 | 33.50 | -3.71 | 42.86 | 72.57 | 32.57 | 154.01 | 24.00 | 7.05 | 76.21 | -6.96 | 20.09 | -44.4 | 65.62 | 42.56 | 176.18 | 42.86 | 49.55 | 199.3 | 2.24 | 30.99 | 154.55 | 2.24 | 33.33 | 160.47 | 2.24 | -61.11 | 154.55 |
| 21Q4 (9) | 244.23 | -6.14 | 48.68 | 159.26 | -9.13 | 19.06 | 84.97 | 0.02 | 178.5 | 34.79 | 6.55 | 87.24 | 54.74 | -3.63 | 266.89 | 22.42 | 2.7 | 146.92 | -8.71 | 2.68 | -10.67 | 46.03 | -3.78 | 552.91 | 28.66 | -5.63 | 525.76 | 1.71 | -8.06 | 388.57 | 1.68 | -4.55 | 200.0 | 5.76 | 37.8 | 1409.09 |
| 21Q3 (8) | 260.2 | 2.2 | 78.71 | 175.26 | -4.23 | 43.28 | 84.95 | 18.66 | 264.91 | 32.65 | 16.11 | 104.19 | 56.8 | 15.33 | 996.53 | 21.83 | 12.87 | 513.2 | -8.95 | 29.75 | -92.89 | 47.84 | 31.03 | 8759.26 | 30.37 | 29.9 | 3296.84 | 1.86 | 29.17 | 2425.0 | 1.76 | 8.64 | 935.29 | 4.18 | 80.17 | 603.61 |
| 21Q2 (7) | 254.61 | 21.35 | 111.36 | 183.01 | 13.93 | 75.28 | 71.59 | 45.51 | 346.04 | 28.12 | 19.91 | 111.11 | 49.25 | 72.38 | 2538.12 | 19.34 | 42.0 | 1258.08 | -12.74 | -164.32 | -112.33 | 36.51 | 53.66 | 555.24 | 23.38 | 63.27 | 421.6 | 1.44 | 63.64 | 344.07 | 1.62 | 88.37 | 2800.0 | 2.32 | 163.64 | 405.26 |
| 21Q1 (6) | 209.82 | 27.73 | 29.51 | 160.63 | 20.09 | 12.71 | 49.2 | 61.26 | 152.31 | 23.45 | 26.21 | 94.77 | 28.57 | 91.49 | 20307.14 | 13.62 | 50.0 | 15033.33 | -4.82 | 38.75 | -517.95 | 23.76 | 237.02 | 3871.43 | 14.32 | 212.66 | 788.46 | 0.88 | 151.43 | 617.65 | 0.86 | 53.57 | 1533.33 | 0.88 | 300.0 | 617.65 |
| 20Q4 (5) | 164.27 | 12.82 | 3.43 | 133.76 | 9.35 | 0.3 | 30.51 | 31.06 | 19.79 | 18.58 | 16.2 | 15.91 | 14.92 | 188.03 | 400.67 | 9.08 | 155.06 | 382.98 | -7.87 | -69.61 | -8.25 | 7.05 | 1205.56 | 264.34 | 4.58 | 582.11 | 315.02 | 0.35 | 537.5 | 305.88 | 0.56 | 229.41 | 143.48 | -0.44 | 46.99 | -129.53 |
| 20Q3 (4) | 145.6 | 20.87 | 0.0 | 122.32 | 17.15 | 0.0 | 23.28 | 45.05 | 0.0 | 15.99 | 20.05 | 0.0 | 5.18 | 356.44 | 0.0 | 3.56 | 313.17 | 0.0 | -4.64 | 22.67 | 0.0 | 0.54 | 106.73 | 0.0 | -0.95 | 86.93 | 0.0 | -0.08 | 86.44 | 0.0 | 0.17 | 383.33 | 0.0 | -0.83 | -9.21 | 0.0 |
| 20Q2 (3) | 120.46 | -25.65 | 0.0 | 104.41 | -26.73 | 0.0 | 16.05 | -17.69 | 0.0 | 13.32 | 10.63 | 0.0 | -2.02 | -1542.86 | 0.0 | -1.67 | -1955.56 | 0.0 | -6.0 | -669.23 | 0.0 | -8.02 | -1173.02 | 0.0 | -7.27 | -249.52 | 0.0 | -0.59 | -247.06 | 0.0 | -0.06 | 0.0 | 0.0 | -0.76 | -347.06 | 0.0 |
| 20Q1 (2) | 162.01 | 2.01 | 0.0 | 142.51 | 6.86 | 0.0 | 19.5 | -23.44 | 0.0 | 12.04 | -24.89 | 0.0 | 0.14 | -95.3 | 0.0 | 0.09 | -95.21 | 0.0 | -0.78 | 89.27 | 0.0 | -0.63 | 85.31 | 0.0 | -2.08 | 2.35 | 0.0 | -0.17 | 0.0 | 0.0 | -0.06 | -126.09 | 0.0 | -0.17 | -111.41 | 0.0 |
| 19Q4 (1) | 158.82 | 0.0 | 0.0 | 133.36 | 0.0 | 0.0 | 25.47 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | -7.27 | 0.0 | 0.0 | -4.29 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 |
