- 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) | 33.63 | -8.37 | -24.32 | 31.85 | -5.8 | -22.62 | 1.78 | -38.41 | -45.73 | 5.30 | -32.66 | -28.18 | 1.36 | 78.95 | -27.27 | 4.05 | 96.6 | -3.8 | -7.92 | -156.81 | -386.96 | -6.56 | -144.63 | -241.68 | -6.7 | -146.08 | -256.54 | -2.09 | -146.14 | -257.14 | 0.38 | 100.0 | -19.15 | 4.75 | -30.45 | 16.71 |
| 24Q2 (19) | 36.7 | 5.89 | -5.12 | 33.81 | 8.82 | -7.37 | 2.89 | -19.5 | 31.96 | 7.87 | -24.11 | 39.29 | 0.76 | -55.81 | -12.64 | 2.06 | -58.55 | -8.44 | 13.94 | 117.13 | 262.08 | 14.7 | 80.59 | 211.44 | 14.54 | 96.22 | 231.96 | 4.53 | 96.1 | 233.09 | 0.19 | -38.71 | 11.76 | 6.83 | 195.67 | 149.27 |
| 24Q1 (18) | 34.66 | -16.06 | -4.62 | 31.07 | -17.43 | 0.23 | 3.59 | -1.91 | -32.77 | 10.37 | 17.18 | -29.41 | 1.72 | -8.51 | -56.68 | 4.97 | 9.47 | -54.45 | 6.42 | 214.71 | 379.1 | 8.14 | 107.65 | 53.58 | 7.41 | 113.54 | 67.65 | 2.31 | 113.89 | 67.39 | 0.31 | -31.11 | -67.71 | 2.31 | -55.15 | 67.39 |
| 23Q4 (17) | 41.29 | -7.09 | -0.55 | 37.63 | -8.58 | -6.14 | 3.66 | 11.59 | 155.94 | 8.85 | 19.92 | 156.52 | 1.88 | 0.53 | 408.11 | 4.54 | 7.84 | 404.44 | 2.04 | -26.09 | 38.78 | 3.92 | -15.33 | 113.04 | 3.47 | -18.93 | 93.85 | 1.08 | -18.8 | 92.86 | 0.45 | -4.26 | 350.0 | 5.15 | 26.54 | 318.7 |
| 23Q3 (16) | 44.44 | 14.89 | 4.22 | 41.16 | 12.77 | -0.17 | 3.28 | 49.77 | 130.99 | 7.38 | 30.62 | 122.29 | 1.87 | 114.94 | 246.3 | 4.21 | 87.11 | 231.5 | 2.76 | -28.31 | 258.62 | 4.63 | -1.91 | 489.08 | 4.28 | -2.28 | 376.13 | 1.33 | -2.21 | 377.08 | 0.47 | 176.47 | 683.33 | 4.07 | 48.54 | 507.46 |
| 23Q2 (15) | 38.68 | 6.44 | -6.12 | 36.5 | 17.74 | 0.8 | 2.19 | -58.99 | -56.2 | 5.65 | -61.54 | -53.38 | 0.87 | -78.09 | -77.28 | 2.25 | -79.38 | -75.83 | 3.85 | 187.31 | 485.0 | 4.72 | -10.94 | 66.2 | 4.38 | -0.9 | 219.71 | 1.36 | -1.45 | 216.28 | 0.17 | -82.29 | -77.03 | 2.74 | 98.55 | 138.26 |
| 23Q1 (14) | 36.34 | -12.48 | -21.32 | 31.0 | -22.67 | -26.44 | 5.34 | 273.43 | 31.85 | 14.69 | 325.8 | 67.69 | 3.97 | 972.97 | 36.9 | 10.91 | 1112.22 | 74.0 | 1.34 | -8.84 | 538.1 | 5.3 | 188.04 | 70.42 | 4.42 | 146.93 | 88.89 | 1.38 | 146.43 | 89.04 | 0.96 | 860.0 | 45.45 | 1.38 | 12.2 | 89.04 |
| 22Q4 (13) | 41.52 | -2.63 | 29.67 | 40.09 | -2.76 | 52.61 | 1.43 | 0.7 | -75.13 | 3.45 | 3.92 | -80.79 | 0.37 | -31.48 | -92.49 | 0.90 | -29.13 | -94.15 | 1.47 | 184.48 | -17.88 | 1.84 | 254.62 | -72.58 | 1.79 | 215.48 | -68.92 | 0.56 | 216.67 | -69.23 | 0.10 | 66.67 | -91.94 | 1.23 | 83.58 | -85.73 |
| 22Q3 (12) | 42.64 | 3.5 | 12.3 | 41.23 | 13.86 | 48.15 | 1.42 | -71.6 | -86.0 | 3.32 | -72.61 | -87.57 | 0.54 | -85.9 | -93.89 | 1.27 | -86.36 | -94.55 | -1.74 | -74.0 | -77.55 | -1.19 | -141.9 | -115.14 | -1.55 | -213.14 | -126.68 | -0.48 | -211.63 | -126.52 | 0.06 | -91.89 | -97.17 | 0.67 | -41.74 | -90.19 |
| 22Q2 (11) | 41.2 | -10.8 | 6.46 | 36.21 | -14.07 | 23.46 | 5.0 | 23.46 | -46.7 | 12.12 | 38.36 | -49.98 | 3.83 | 32.07 | -50.77 | 9.31 | 48.48 | -53.7 | -1.0 | -576.19 | -129.76 | 2.84 | -8.68 | -74.51 | 1.37 | -41.45 | -85.55 | 0.43 | -41.1 | -85.86 | 0.74 | 12.12 | -61.26 | 1.15 | 57.53 | -77.18 |
| 22Q1 (10) | 46.19 | 44.25 | 42.83 | 42.14 | 60.41 | 59.38 | 4.05 | -29.57 | -31.47 | 8.76 | -51.22 | -52.03 | 2.9 | -41.18 | -39.83 | 6.27 | -59.23 | -57.92 | 0.21 | -88.27 | -91.73 | 3.11 | -53.65 | -57.74 | 2.34 | -59.38 | -62.01 | 0.73 | -59.89 | -63.5 | 0.66 | -46.77 | -41.59 | 0.73 | -91.53 | -63.5 |
| 21Q4 (9) | 32.02 | -15.67 | 18.86 | 26.27 | -5.61 | 13.97 | 5.75 | -43.29 | 47.81 | 17.96 | -32.73 | 24.38 | 4.93 | -44.23 | 69.42 | 15.38 | -33.96 | 42.41 | 1.79 | 282.65 | 320.99 | 6.71 | -14.63 | 219.52 | 5.76 | -0.86 | 274.03 | 1.82 | 0.55 | 264.0 | 1.24 | -41.51 | 69.86 | 8.62 | 26.21 | 220.45 |
| 21Q3 (8) | 37.97 | -1.89 | 34.6 | 27.83 | -5.11 | 8.88 | 10.14 | 8.1 | 281.2 | 26.70 | 10.19 | 183.74 | 8.84 | 13.62 | 470.32 | 23.29 | 15.81 | 323.45 | -0.98 | -129.17 | -121.12 | 7.86 | -29.44 | 26.98 | 5.81 | -38.71 | 0.35 | 1.81 | -40.46 | -4.23 | 2.12 | 10.99 | 488.89 | 6.83 | 35.52 | 211.87 |
| 21Q2 (7) | 38.7 | 19.67 | 76.71 | 29.33 | 10.93 | 38.81 | 9.38 | 58.71 | 1102.56 | 24.23 | 32.69 | 582.54 | 7.78 | 61.41 | 11014.29 | 20.11 | 34.97 | 6603.33 | 3.36 | 32.28 | 73.2 | 11.14 | 51.36 | 457.0 | 9.48 | 53.9 | 360.19 | 3.04 | 52.0 | 353.73 | 1.91 | 69.03 | 4675.0 | 5.04 | 152.0 | 1525.81 |
| 21Q1 (6) | 32.34 | 20.04 | 50.63 | 26.44 | 14.71 | 27.98 | 5.91 | 51.93 | 638.75 | 18.26 | 26.45 | 386.93 | 4.82 | 65.64 | 2735.29 | 14.90 | 37.96 | 1786.08 | 2.54 | 413.58 | 289.55 | 7.36 | 250.48 | 729.06 | 6.16 | 300.0 | 660.0 | 2.00 | 300.0 | 671.43 | 1.13 | 54.79 | 1514.29 | 2.00 | -25.65 | 671.43 |
| 20Q4 (5) | 26.94 | -4.5 | 14.74 | 23.05 | -9.82 | -2.45 | 3.89 | 46.24 | 2693.33 | 14.44 | 53.45 | 2429.03 | 2.91 | 87.74 | 463.75 | 10.80 | 96.36 | 417.65 | -0.81 | -117.46 | -379.31 | 2.1 | -66.07 | 511.76 | 1.54 | -73.4 | 408.0 | 0.50 | -73.54 | 412.5 | 0.73 | 102.78 | 392.0 | 2.69 | 22.83 | 589.74 |
| 20Q3 (4) | 28.21 | 28.81 | 0.0 | 25.56 | 20.97 | 0.0 | 2.66 | 241.03 | 0.0 | 9.41 | 165.07 | 0.0 | 1.55 | 2114.29 | 0.0 | 5.50 | 1733.33 | 0.0 | 4.64 | 139.18 | 0.0 | 6.19 | 209.5 | 0.0 | 5.79 | 181.07 | 0.0 | 1.89 | 182.09 | 0.0 | 0.36 | 800.0 | 0.0 | 2.19 | 606.45 | 0.0 |
| 20Q2 (3) | 21.9 | 2.0 | 0.0 | 21.13 | 2.27 | 0.0 | 0.78 | -2.5 | 0.0 | 3.55 | -5.33 | 0.0 | 0.07 | -58.82 | 0.0 | 0.30 | -62.03 | 0.0 | 1.94 | 244.78 | 0.0 | 2.0 | 270.94 | 0.0 | 2.06 | 287.27 | 0.0 | 0.67 | 291.43 | 0.0 | 0.04 | -42.86 | 0.0 | 0.31 | 188.57 | 0.0 |
| 20Q1 (2) | 21.47 | -8.56 | 0.0 | 20.66 | -12.57 | 0.0 | 0.8 | 633.33 | 0.0 | 3.75 | 704.84 | 0.0 | 0.17 | 121.25 | 0.0 | 0.79 | 123.24 | 0.0 | -1.34 | -562.07 | 0.0 | -1.17 | -129.41 | 0.0 | -1.1 | -120.0 | 0.0 | -0.35 | -118.75 | 0.0 | 0.07 | 128.0 | 0.0 | -0.35 | -189.74 | 0.0 |
| 19Q4 (1) | 23.48 | 0.0 | 0.0 | 23.63 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -3.40 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |
