- 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) | 25.77 | 2.38 | 81.1 | 7.59 | -0.65 | 28.21 | 18.18 | 3.77 | 118.77 | 70.54 | 1.31 | 20.75 | 16.12 | 5.02 | 139.17 | 62.57 | 2.59 | 32.2 | -1.68 | -143.75 | -130.94 | 14.44 | -24.75 | 18.65 | 11.55 | -20.67 | 17.62 | 12.12 | -20.68 | 17.67 | 13.93 | 23.49 | 201.52 | 41.96 | 40.62 | 85.58 |
| 24Q2 (19) | 25.17 | 29.88 | 91.55 | 7.64 | 4.51 | 42.27 | 17.52 | 45.15 | 125.48 | 69.63 | 11.78 | 17.74 | 15.35 | 51.83 | 152.88 | 60.99 | 16.88 | 32.07 | 3.84 | -46.81 | -3.27 | 19.19 | 10.73 | 91.14 | 14.56 | 4.97 | 103.64 | 15.28 | 5.02 | 103.73 | 11.28 | 61.14 | 236.72 | 29.84 | 105.09 | 142.6 |
| 24Q1 (18) | 19.38 | 3.91 | 66.93 | 7.31 | 18.09 | 51.03 | 12.07 | -3.13 | 78.29 | 62.29 | -6.79 | 6.86 | 10.11 | -5.34 | 87.22 | 52.18 | -8.87 | 12.19 | 7.22 | 266.36 | 2229.03 | 17.33 | 173.34 | 203.5 | 13.87 | 152.18 | 202.84 | 14.55 | 152.17 | 203.12 | 7.00 | -32.43 | 55.9 | 14.55 | -48.73 | 203.12 |
| 23Q4 (17) | 18.65 | 31.06 | -6.19 | 6.19 | 4.56 | -24.05 | 12.46 | 49.94 | 6.22 | 66.83 | 14.4 | 13.27 | 10.68 | 58.46 | 6.69 | 57.26 | 20.98 | 13.68 | -4.34 | -179.93 | -60.74 | 6.34 | -47.9 | -13.27 | 5.5 | -43.99 | -17.29 | 5.77 | -43.98 | -17.34 | 10.36 | 124.24 | 5.28 | 28.38 | 25.52 | -33.32 |
| 23Q3 (16) | 14.23 | 8.3 | -33.81 | 5.92 | 10.24 | -35.16 | 8.31 | 6.95 | -32.82 | 58.42 | -1.22 | 1.53 | 6.74 | 11.04 | -35.0 | 47.33 | 2.49 | -1.85 | 5.43 | 36.78 | -34.02 | 12.17 | 21.22 | -34.57 | 9.82 | 37.34 | -33.74 | 10.30 | 37.33 | -33.76 | 4.62 | 37.91 | -33.43 | 22.61 | 83.82 | -36.47 |
| 23Q2 (15) | 13.14 | 13.18 | -32.16 | 5.37 | 10.95 | -33.62 | 7.77 | 14.77 | -31.06 | 59.14 | 1.46 | 1.6 | 6.07 | 12.41 | -35.77 | 46.18 | -0.71 | -5.39 | 3.97 | 1180.65 | -0.25 | 10.04 | 75.83 | -25.24 | 7.15 | 56.11 | -28.43 | 7.50 | 56.25 | -28.44 | 3.35 | -25.39 | -47.08 | 12.30 | 156.25 | -38.59 |
| 23Q1 (14) | 11.61 | -41.6 | -32.66 | 4.84 | -40.61 | -39.12 | 6.77 | -42.28 | -27.05 | 58.29 | -1.2 | 8.2 | 5.4 | -46.05 | -29.78 | 46.51 | -7.66 | 4.19 | 0.31 | 111.48 | -91.6 | 5.71 | -21.89 | -49.82 | 4.58 | -31.13 | -49.67 | 4.80 | -31.23 | -49.74 | 4.49 | -54.37 | -21.09 | 4.80 | -88.72 | -49.74 |
| 22Q4 (13) | 19.88 | -7.53 | 9.41 | 8.15 | -10.73 | -2.86 | 11.73 | -5.17 | 19.94 | 59.00 | 2.54 | 9.65 | 10.01 | -3.47 | 25.28 | 50.37 | 4.46 | 14.56 | -2.7 | -132.81 | -1127.27 | 7.31 | -60.7 | -5.92 | 6.65 | -55.13 | 6.57 | 6.98 | -55.11 | 6.73 | 9.84 | 41.79 | 44.71 | 42.56 | 19.58 | 95.68 |
| 22Q3 (12) | 21.5 | 11.0 | 22.3 | 9.13 | 12.86 | 14.27 | 12.37 | 9.76 | 28.99 | 57.54 | -1.15 | 5.46 | 10.37 | 9.74 | 30.11 | 48.22 | -1.21 | 6.33 | 8.23 | 106.78 | 3819.05 | 18.6 | 38.5 | 127.38 | 14.82 | 48.35 | 134.87 | 15.55 | 48.38 | 134.89 | 6.94 | 9.64 | 8.1 | 35.59 | 77.68 | 134.14 |
| 22Q2 (11) | 19.37 | 12.35 | 30.0 | 8.09 | 1.76 | 13.62 | 11.27 | 21.44 | 44.86 | 58.21 | 8.06 | 11.41 | 9.45 | 22.89 | 50.72 | 48.81 | 9.34 | 16.02 | 3.98 | 7.86 | 336.9 | 13.43 | 18.01 | 192.59 | 9.99 | 9.78 | 159.48 | 10.48 | 9.74 | 159.41 | 6.33 | 11.25 | 8.76 | 20.03 | 109.74 | 133.45 |
| 22Q1 (10) | 17.24 | -5.12 | 35.0 | 7.95 | -5.24 | 24.8 | 9.28 | -5.11 | 45.23 | 53.87 | 0.11 | 7.57 | 7.69 | -3.75 | 55.04 | 44.64 | 1.52 | 14.81 | 3.69 | 1777.27 | 720.0 | 11.38 | 46.46 | 109.96 | 9.1 | 45.83 | 110.16 | 9.55 | 46.02 | 109.89 | 5.69 | -16.32 | 39.46 | 9.55 | -56.09 | 109.89 |
| 21Q4 (9) | 18.17 | 3.36 | 43.75 | 8.39 | 5.01 | 29.88 | 9.78 | 1.98 | 58.25 | 53.81 | -1.37 | 10.11 | 7.99 | 0.25 | 65.08 | 43.97 | -3.04 | 14.86 | -0.22 | -204.76 | 87.91 | 7.77 | -5.01 | 158.14 | 6.24 | -1.11 | 155.74 | 6.54 | -1.21 | 155.47 | 6.80 | 5.92 | 51.79 | 21.75 | 43.09 | 77.99 |
| 21Q3 (8) | 17.58 | 17.99 | 46.74 | 7.99 | 12.22 | 35.88 | 9.59 | 23.26 | 57.21 | 54.56 | 4.42 | 7.21 | 7.97 | 27.11 | 64.67 | 45.35 | 7.8 | 12.34 | 0.21 | 112.5 | 118.26 | 8.18 | 78.21 | 122.28 | 6.31 | 63.9 | 113.18 | 6.62 | 63.86 | 112.86 | 6.42 | 10.31 | 48.27 | 15.20 | 77.16 | 57.35 |
| 21Q2 (7) | 14.9 | 16.68 | 26.49 | 7.12 | 11.77 | 37.98 | 7.78 | 21.75 | 17.52 | 52.25 | 4.33 | -7.0 | 6.27 | 26.41 | 18.75 | 42.07 | 8.2 | -6.14 | -1.68 | -473.33 | 26.32 | 4.59 | -15.31 | 53.0 | 3.85 | -11.09 | 130.54 | 4.04 | -11.21 | 130.86 | 5.82 | 42.65 | 39.9 | 8.58 | 88.57 | 30.99 |
| 21Q1 (6) | 12.77 | 1.03 | 9.99 | 6.37 | -1.39 | 18.84 | 6.39 | 3.4 | 2.24 | 50.08 | 2.48 | -7.02 | 4.96 | 2.48 | 6.44 | 38.88 | 1.57 | -3.11 | 0.45 | 124.73 | -57.55 | 5.42 | 80.07 | -5.24 | 4.33 | 77.46 | -5.46 | 4.55 | 77.73 | -5.21 | 4.08 | -8.93 | 9.97 | 4.55 | -62.77 | -5.21 |
| 20Q4 (5) | 12.64 | 5.51 | -7.94 | 6.46 | 9.86 | 6.25 | 6.18 | 1.31 | -19.22 | 48.87 | -3.97 | -12.31 | 4.84 | 0.0 | -21.43 | 38.28 | -5.18 | -14.69 | -1.82 | -58.26 | 19.11 | 3.01 | -18.21 | -23.02 | 2.44 | -17.57 | -23.27 | 2.56 | -17.68 | -23.35 | 4.48 | 3.46 | -21.68 | 12.22 | 26.5 | -25.26 |
| 20Q3 (4) | 11.98 | 1.7 | 0.0 | 5.88 | 13.95 | 0.0 | 6.1 | -7.85 | 0.0 | 50.89 | -9.42 | 0.0 | 4.84 | -8.33 | 0.0 | 40.37 | -9.93 | 0.0 | -1.15 | 49.56 | 0.0 | 3.68 | 22.67 | 0.0 | 2.96 | 77.25 | 0.0 | 3.11 | 77.71 | 0.0 | 4.33 | 4.09 | 0.0 | 9.66 | 47.48 | 0.0 |
| 20Q2 (3) | 11.78 | 1.46 | 0.0 | 5.16 | -3.73 | 0.0 | 6.62 | 5.92 | 0.0 | 56.18 | 4.31 | 0.0 | 5.28 | 13.3 | 0.0 | 44.82 | 11.69 | 0.0 | -2.28 | -315.09 | 0.0 | 3.0 | -47.55 | 0.0 | 1.67 | -63.54 | 0.0 | 1.75 | -63.54 | 0.0 | 4.16 | 12.13 | 0.0 | 6.55 | 36.46 | 0.0 |
| 20Q1 (2) | 11.61 | -15.44 | 0.0 | 5.36 | -11.84 | 0.0 | 6.25 | -18.3 | 0.0 | 53.86 | -3.36 | 0.0 | 4.66 | -24.35 | 0.0 | 40.13 | -10.56 | 0.0 | 1.06 | 147.11 | 0.0 | 5.72 | 46.29 | 0.0 | 4.58 | 44.03 | 0.0 | 4.80 | 43.71 | 0.0 | 3.71 | -35.14 | 0.0 | 4.80 | -70.64 | 0.0 |
| 19Q4 (1) | 13.73 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 | 55.73 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 44.87 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 16.35 | 0.0 | 0.0 |
