- 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) | 88.2 | -3.31 | -1.52 | 69.05 | -2.32 | -1.16 | 19.16 | -6.63 | -2.74 | 21.72 | -3.47 | -1.23 | 3.5 | -28.28 | -39.34 | 3.97 | -25.79 | -38.45 | -0.85 | -221.43 | -1516.67 | 2.66 | -52.33 | -54.37 | 1.75 | -58.82 | -59.3 | 0.18 | -60.0 | -60.0 | 0.27 | -25.0 | -38.64 | 1.09 | 21.11 | 136.96 |
| 24Q2 (19) | 91.22 | 10.37 | 4.8 | 70.69 | 12.03 | -0.48 | 20.52 | 4.96 | 28.17 | 22.50 | -4.86 | 22.35 | 4.88 | -11.91 | 70.63 | 5.35 | -20.27 | 62.61 | 0.7 | 180.0 | -71.07 | 5.58 | -3.63 | 5.48 | 4.25 | -2.52 | 9.82 | 0.45 | -2.17 | 9.76 | 0.36 | -14.29 | 140.0 | 0.90 | 95.65 | 8900.0 |
| 24Q1 (18) | 82.65 | -3.49 | 0.55 | 63.1 | -3.13 | -11.97 | 19.55 | -4.59 | 85.66 | 23.65 | -1.17 | 84.62 | 5.54 | -13.71 | 362.56 | 6.71 | -10.53 | 361.09 | 0.25 | 120.33 | 121.74 | 5.79 | 11.56 | 277.61 | 4.36 | -1.58 | 214.74 | 0.46 | 0.0 | 209.52 | 0.42 | -27.59 | 255.56 | 0.46 | -50.0 | 209.52 |
| 23Q4 (17) | 85.64 | -4.38 | 2.5 | 65.14 | -6.76 | -11.46 | 20.49 | 4.01 | 105.31 | 23.93 | 8.82 | 100.42 | 6.42 | 11.27 | 316.16 | 7.50 | 16.28 | 310.67 | -1.23 | -2150.0 | 23.6 | 5.19 | -10.98 | 213.07 | 4.43 | 3.02 | 182.19 | 0.46 | 2.22 | 177.97 | 0.58 | 31.82 | 248.72 | 0.92 | 100.0 | 148.65 |
| 23Q3 (16) | 89.56 | 2.9 | -13.58 | 69.86 | -1.65 | -21.77 | 19.7 | 23.05 | 37.47 | 21.99 | 19.58 | 59.0 | 5.77 | 101.75 | 5145.45 | 6.45 | 96.05 | 6350.0 | 0.06 | -97.52 | -98.04 | 5.83 | 10.21 | 83.91 | 4.3 | 11.11 | 86.15 | 0.45 | 9.76 | 80.0 | 0.44 | 193.33 | 650.0 | 0.46 | 4500.0 | -52.08 |
| 23Q2 (15) | 87.04 | 5.89 | -16.72 | 71.03 | -0.91 | -18.83 | 16.01 | 52.04 | -5.82 | 18.39 | 43.56 | 13.03 | 2.86 | 235.55 | -7.14 | 3.29 | 228.02 | 11.9 | 2.42 | 310.43 | -12.32 | 5.29 | 262.27 | -9.42 | 3.87 | 201.84 | -15.5 | 0.41 | 197.62 | -18.0 | 0.15 | 155.56 | -21.05 | 0.01 | 102.38 | -98.59 |
| 23Q1 (14) | 82.2 | -1.62 | -13.01 | 71.68 | -2.57 | -9.38 | 10.53 | 5.51 | -31.58 | 12.81 | 7.29 | -21.36 | -2.11 | 28.96 | -200.96 | -2.57 | 27.81 | -216.29 | -1.15 | 28.57 | -294.92 | -3.26 | 28.98 | -221.19 | -3.8 | 29.5 | -303.21 | -0.42 | 28.81 | -300.0 | -0.27 | 30.77 | -307.69 | -0.42 | -213.51 | -300.0 |
| 22Q4 (13) | 83.55 | -19.38 | 1.11 | 73.57 | -17.61 | 8.65 | 9.98 | -30.36 | -33.11 | 11.94 | -13.67 | -33.85 | -2.97 | -2800.0 | -790.7 | -3.56 | -3660.0 | -784.62 | -1.61 | -152.61 | -209.62 | -4.59 | -244.79 | -5000.0 | -5.39 | -333.33 | -33.09 | -0.59 | -336.0 | -31.11 | -0.39 | -387.5 | -8.33 | 0.37 | -61.46 | -63.37 |
| 22Q3 (12) | 103.63 | -0.84 | 16.33 | 89.3 | 2.05 | 20.46 | 14.33 | -15.71 | -4.08 | 13.83 | -15.0 | -17.58 | 0.11 | -96.43 | -95.07 | 0.10 | -96.6 | -96.0 | 3.06 | 10.87 | 337.14 | 3.17 | -45.72 | 8.19 | 2.31 | -49.56 | 5.96 | 0.25 | -50.0 | 4.17 | -0.08 | -142.11 | -153.33 | 0.96 | 35.21 | -34.25 |
| 22Q2 (11) | 104.51 | 10.6 | 14.08 | 87.51 | 10.63 | 23.25 | 17.0 | 10.46 | -17.52 | 16.27 | -0.12 | -27.69 | 3.08 | 47.37 | -53.96 | 2.94 | 33.03 | -59.73 | 2.76 | 367.8 | 378.79 | 5.84 | 117.1 | 2.46 | 4.58 | 144.92 | 8.53 | 0.50 | 138.1 | 8.7 | 0.19 | 46.15 | -64.15 | 0.71 | 238.1 | -41.8 |
| 22Q1 (10) | 94.49 | 14.35 | 10.33 | 79.1 | 16.82 | 22.41 | 15.39 | 3.15 | -26.78 | 16.29 | -9.75 | -33.65 | 2.09 | 386.05 | -74.1 | 2.21 | 325.0 | -76.54 | 0.59 | 213.46 | 156.52 | 2.69 | 3088.89 | -67.59 | 1.87 | 146.17 | -72.62 | 0.21 | 146.67 | -72.0 | 0.13 | 136.11 | -80.88 | 0.21 | -79.21 | -72.0 |
| 21Q4 (9) | 82.63 | -7.24 | 0.72 | 67.71 | -8.66 | 13.49 | 14.92 | -0.13 | -33.33 | 18.05 | 7.57 | -33.83 | 0.43 | -80.72 | -93.6 | 0.52 | -79.2 | -93.65 | -0.52 | -174.29 | 78.86 | -0.09 | -103.07 | -102.12 | -4.05 | -285.78 | -211.57 | -0.45 | -287.5 | -212.5 | -0.36 | -340.0 | -157.14 | 1.01 | -30.82 | -5.61 |
| 21Q3 (8) | 89.08 | -2.76 | 6.52 | 74.13 | 4.41 | 20.17 | 14.94 | -27.51 | -31.91 | 16.78 | -25.42 | -36.05 | 2.23 | -66.67 | -74.25 | 2.50 | -65.75 | -75.85 | 0.7 | 170.71 | 185.37 | 2.93 | -48.6 | -62.58 | 2.18 | -48.34 | -67.66 | 0.24 | -47.83 | -67.57 | 0.15 | -71.7 | -80.77 | 1.46 | 19.67 | 117.91 |
| 21Q2 (7) | 91.61 | 6.97 | 25.94 | 71.0 | 9.87 | 27.45 | 20.61 | -1.95 | 21.02 | 22.50 | -8.35 | -3.89 | 6.69 | -17.1 | 20.76 | 7.30 | -22.51 | -4.2 | -0.99 | -530.43 | -1137.5 | 5.7 | -31.33 | 4.4 | 4.22 | -38.21 | -8.26 | 0.46 | -38.67 | -13.21 | 0.53 | -22.06 | 10.42 | 1.22 | 62.67 | 1842.86 |
| 21Q1 (6) | 85.64 | 4.39 | 33.42 | 64.62 | 8.31 | 24.17 | 21.02 | -6.08 | 73.0 | 24.55 | -10.01 | 29.69 | 8.07 | 20.09 | 245.14 | 9.42 | 15.02 | 208.78 | 0.23 | 109.35 | -75.27 | 8.3 | 95.29 | 279.27 | 6.83 | 88.15 | 230.1 | 0.75 | 87.5 | 225.0 | 0.68 | 7.94 | 207.94 | 0.75 | -29.91 | 225.0 |
| 20Q4 (5) | 82.04 | -1.9 | 10.12 | 59.66 | -3.29 | 1.91 | 22.38 | 2.01 | 40.23 | 27.28 | 3.96 | 27.3 | 6.72 | -22.4 | 185.96 | 8.19 | -20.87 | 159.18 | -2.46 | -200.0 | -95.24 | 4.25 | -45.72 | 286.36 | 3.63 | -46.14 | 450.0 | 0.40 | -45.95 | 400.0 | 0.63 | -19.23 | 215.0 | 1.07 | 59.7 | -7.76 |
| 20Q3 (4) | 83.63 | 14.97 | 0.0 | 61.69 | 10.73 | 0.0 | 21.94 | 28.83 | 0.0 | 26.24 | 12.09 | 0.0 | 8.66 | 56.32 | 0.0 | 10.35 | 35.83 | 0.0 | -0.82 | -925.0 | 0.0 | 7.83 | 43.41 | 0.0 | 6.74 | 46.52 | 0.0 | 0.74 | 39.62 | 0.0 | 0.78 | 62.5 | 0.0 | 0.67 | 1057.14 | 0.0 |
| 20Q2 (3) | 72.74 | 13.32 | 0.0 | 55.71 | 7.05 | 0.0 | 17.03 | 40.16 | 0.0 | 23.41 | 23.67 | 0.0 | 5.54 | 199.64 | 0.0 | 7.62 | 187.99 | 0.0 | -0.08 | -108.6 | 0.0 | 5.46 | 217.93 | 0.0 | 4.6 | 187.62 | 0.0 | 0.53 | 188.33 | 0.0 | 0.48 | 176.19 | 0.0 | -0.07 | 88.33 | 0.0 |
| 20Q1 (2) | 64.19 | -13.84 | 0.0 | 52.04 | -11.1 | 0.0 | 12.15 | -23.87 | 0.0 | 18.93 | -11.67 | 0.0 | -5.56 | -336.6 | 0.0 | -8.66 | -374.05 | 0.0 | 0.93 | 173.81 | 0.0 | -4.63 | -520.91 | 0.0 | -5.25 | -895.45 | 0.0 | -0.60 | -850.0 | 0.0 | -0.63 | -415.0 | 0.0 | -0.60 | -151.72 | 0.0 |
| 19Q4 (1) | 74.5 | 0.0 | 0.0 | 58.54 | 0.0 | 0.0 | 15.96 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |
