- 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) | 255.04 | 4.76 | 0.68 | 193.05 | 7.21 | 2.25 | 61.99 | -2.22 | -3.94 | 24.31 | -6.64 | -4.55 | 27.06 | -11.34 | -12.43 | 10.61 | -15.32 | -13.03 | 2.29 | 252.31 | 253.69 | 29.35 | -5.84 | -0.2 | 23.29 | -1.1 | 18.1 | 0.72 | -1.37 | 18.03 | 0.65 | -8.45 | -1.52 | 2.13 | 51.06 | 22.41 |
| 24Q2 (19) | 243.46 | 3.06 | -1.12 | 180.06 | 1.88 | -3.69 | 63.4 | 6.57 | 6.93 | 26.04 | 3.42 | 8.14 | 30.52 | 11.55 | 16.0 | 12.53 | 8.2 | 17.32 | 0.65 | -78.62 | -77.11 | 31.17 | 2.53 | 6.93 | 23.55 | 6.08 | 13.33 | 0.73 | 7.35 | 14.06 | 0.71 | 20.34 | 29.09 | 1.41 | 107.35 | 24.78 |
| 24Q1 (18) | 236.22 | 3.98 | 0.4 | 176.74 | 5.62 | -4.49 | 59.49 | -0.55 | 18.39 | 25.18 | -4.37 | 17.88 | 27.36 | -0.47 | 44.92 | 11.58 | -4.3 | 44.39 | 3.04 | 202.01 | -2.56 | 30.4 | 24.03 | 38.18 | 22.2 | 43.23 | 40.24 | 0.68 | 41.67 | 38.78 | 0.59 | 3.51 | 51.28 | 0.68 | -69.37 | 38.78 |
| 23Q4 (17) | 227.17 | -10.33 | -1.06 | 167.34 | -11.37 | -6.79 | 59.82 | -7.3 | 19.47 | 26.33 | 3.38 | 20.72 | 27.49 | -11.04 | 56.91 | 12.10 | -0.82 | 58.58 | -2.98 | -100.0 | 41.11 | 24.51 | -16.66 | 96.71 | 15.5 | -21.4 | 66.85 | 0.48 | -21.31 | 65.52 | 0.57 | -13.64 | 29.55 | 2.22 | 27.59 | 45.1 |
| 23Q3 (16) | 253.33 | 2.88 | -5.57 | 188.8 | 0.99 | -11.09 | 64.53 | 8.84 | 15.38 | 25.47 | 5.77 | 22.16 | 30.9 | 17.45 | 46.86 | 12.20 | 14.23 | 55.61 | -1.49 | -152.46 | -492.11 | 29.41 | 0.89 | 37.3 | 19.72 | -5.1 | 30.6 | 0.61 | -4.69 | 29.79 | 0.66 | 20.0 | 43.48 | 1.74 | 53.98 | 40.32 |
| 23Q2 (15) | 246.23 | 4.65 | 2.35 | 186.95 | 1.03 | -0.73 | 59.29 | 17.99 | 13.45 | 24.08 | 12.73 | 10.87 | 26.31 | 39.35 | 43.14 | 10.68 | 33.17 | 39.79 | 2.84 | -8.97 | 367.92 | 29.15 | 32.5 | 68.3 | 20.78 | 31.27 | 81.01 | 0.64 | 30.61 | 82.86 | 0.55 | 41.03 | 41.03 | 1.13 | 130.61 | 44.87 |
| 23Q1 (14) | 235.29 | 2.48 | -5.04 | 185.04 | 3.07 | -5.69 | 50.25 | 0.36 | -2.56 | 21.36 | -2.06 | 2.64 | 18.88 | 7.76 | 12.38 | 8.02 | 5.11 | 18.29 | 3.12 | 161.66 | 82.46 | 22.0 | 76.57 | 18.85 | 15.83 | 70.4 | 15.21 | 0.49 | 68.97 | 16.67 | 0.39 | -11.36 | 5.41 | 0.49 | -67.97 | 16.67 |
| 22Q4 (13) | 229.6 | -14.41 | -5.03 | 179.53 | -15.45 | -7.27 | 50.07 | -10.48 | 3.97 | 21.81 | 4.6 | 9.49 | 17.52 | -16.73 | 31.24 | 7.63 | -2.68 | 38.22 | -5.06 | -1431.58 | -1024.44 | 12.46 | -41.83 | -3.41 | 9.29 | -38.48 | 1.2 | 0.29 | -38.3 | 3.57 | 0.44 | -4.35 | 46.67 | 1.53 | 23.39 | -6.13 |
| 22Q3 (12) | 268.27 | 11.51 | 10.56 | 212.34 | 12.75 | 9.15 | 55.93 | 7.02 | 16.23 | 20.85 | -4.01 | 5.14 | 21.04 | 14.47 | 85.05 | 7.84 | 2.62 | 67.52 | 0.38 | 135.85 | -75.8 | 21.42 | 23.67 | 65.66 | 15.1 | 31.53 | 58.78 | 0.47 | 34.29 | 62.07 | 0.46 | 17.95 | 84.0 | 1.24 | 58.97 | -7.46 |
| 22Q2 (11) | 240.58 | -2.91 | -5.76 | 188.32 | -4.02 | -4.61 | 52.26 | 1.34 | -9.66 | 21.72 | 4.37 | -4.15 | 18.38 | 9.4 | -14.39 | 7.64 | 12.68 | -9.16 | -1.06 | -161.99 | 34.57 | 17.32 | -6.43 | -12.75 | 11.48 | -16.45 | -27.66 | 0.35 | -16.67 | -28.57 | 0.39 | 5.41 | -27.78 | 0.78 | 85.71 | -25.71 |
| 22Q1 (10) | 247.78 | 2.49 | -10.11 | 196.21 | 1.35 | -4.72 | 51.57 | 7.08 | -26.05 | 20.81 | 4.47 | -17.75 | 16.8 | 25.84 | -44.65 | 6.78 | 22.83 | -38.42 | 1.71 | 480.0 | 138.17 | 18.51 | 43.49 | -28.48 | 13.74 | 49.67 | -24.26 | 0.42 | 50.0 | -25.0 | 0.37 | 23.33 | -47.14 | 0.42 | -74.23 | -25.0 |
| 21Q4 (9) | 241.77 | -0.36 | -9.46 | 193.6 | -0.48 | 1.33 | 48.16 | 0.08 | -36.61 | 19.92 | 0.45 | -29.98 | 13.35 | 17.41 | -61.24 | 5.52 | 17.95 | -57.21 | -0.45 | -128.66 | -109.98 | 12.9 | -0.23 | -66.88 | 9.18 | -3.47 | -71.04 | 0.28 | -3.45 | -71.43 | 0.30 | 20.0 | -64.29 | 1.63 | 21.64 | -11.89 |
| 21Q3 (8) | 242.65 | -4.95 | -13.12 | 194.54 | -1.46 | -3.68 | 48.12 | -16.82 | -37.75 | 19.83 | -12.49 | -28.36 | 11.37 | -47.04 | -68.43 | 4.68 | -44.35 | -63.69 | 1.57 | 196.91 | 180.1 | 12.93 | -34.86 | -62.03 | 9.51 | -40.08 | -62.62 | 0.29 | -40.82 | -62.82 | 0.25 | -53.7 | -70.59 | 1.34 | 27.62 | 54.02 |
| 21Q2 (7) | 255.29 | -7.39 | 15.89 | 197.43 | -4.12 | 16.77 | 57.85 | -17.05 | 12.97 | 22.66 | -10.43 | -2.54 | 21.47 | -29.26 | 47.87 | 8.41 | -23.61 | 27.62 | -1.62 | 63.84 | -113.46 | 19.85 | -23.3 | -25.26 | 15.87 | -12.51 | -29.9 | 0.49 | -12.5 | -30.0 | 0.54 | -22.86 | 63.64 | 1.05 | 87.5 | 1212.5 |
| 21Q1 (6) | 275.66 | 3.23 | 41.0 | 205.92 | 7.78 | 28.61 | 69.74 | -8.21 | 97.06 | 25.30 | -11.07 | 39.78 | 30.35 | -11.88 | 2935.0 | 11.01 | -14.65 | 2058.82 | -4.48 | -199.33 | 76.41 | 25.88 | -33.56 | 243.86 | 18.14 | -42.78 | 191.2 | 0.56 | -42.86 | 191.8 | 0.70 | -16.67 | 2433.33 | 0.56 | -69.73 | 191.8 |
| 20Q4 (5) | 267.03 | -4.39 | 0.31 | 191.05 | -5.41 | -8.88 | 75.98 | -1.71 | 34.36 | 28.45 | 2.78 | 33.95 | 34.44 | -4.36 | 155.11 | 12.90 | 0.08 | 154.44 | 4.51 | 330.1 | 180.97 | 38.95 | 14.39 | 391.17 | 31.7 | 24.61 | 627.06 | 0.98 | 25.64 | 653.85 | 0.84 | -1.18 | 170.97 | 1.85 | 112.64 | 72.9 |
| 20Q3 (4) | 279.28 | 26.78 | 0.0 | 201.97 | 19.45 | 0.0 | 77.3 | 50.95 | 0.0 | 27.68 | 19.05 | 0.0 | 36.01 | 148.0 | 0.0 | 12.89 | 95.6 | 0.0 | -1.96 | -116.28 | 0.0 | 34.05 | 28.2 | 0.0 | 25.44 | 12.37 | 0.0 | 0.78 | 11.43 | 0.0 | 0.85 | 157.58 | 0.0 | 0.87 | 987.5 | 0.0 |
| 20Q2 (3) | 220.29 | 12.68 | 0.0 | 169.08 | 5.6 | 0.0 | 51.21 | 44.7 | 0.0 | 23.25 | 28.45 | 0.0 | 14.52 | 1352.0 | 0.0 | 6.59 | 1192.16 | 0.0 | 12.04 | 163.4 | 0.0 | 26.56 | 247.64 | 0.0 | 22.64 | 213.83 | 0.0 | 0.70 | 214.75 | 0.0 | 0.33 | 1200.0 | 0.0 | 0.08 | 113.11 | 0.0 |
| 20Q1 (2) | 195.5 | -26.56 | 0.0 | 160.11 | -23.63 | 0.0 | 35.39 | -37.42 | 0.0 | 18.10 | -14.78 | 0.0 | 1.0 | -92.59 | 0.0 | 0.51 | -89.94 | 0.0 | -18.99 | -240.93 | 0.0 | -17.99 | -326.86 | 0.0 | -19.89 | -556.19 | 0.0 | -0.61 | -569.23 | 0.0 | -0.03 | -109.68 | 0.0 | -0.61 | -157.01 | 0.0 |
| 19Q4 (1) | 266.2 | 0.0 | 0.0 | 209.66 | 0.0 | 0.0 | 56.55 | 0.0 | 0.0 | 21.24 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | -5.57 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |
