- 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) | 83.35 | -28.33 | -9.68 | 69.56 | -28.81 | -10.51 | 13.79 | -25.82 | -5.16 | 16.55 | 3.5 | 5.01 | 2.81 | -59.45 | -48.63 | 3.37 | -43.46 | -43.17 | 7.09 | -11.82 | -34.65 | 9.89 | -33.93 | -39.4 | 8.1 | -32.78 | -39.73 | 1.48 | -33.03 | -39.84 | 0.18 | -75.34 | -61.7 | 5.99 | 33.11 | -25.22 |
| 24Q2 (19) | 116.3 | -5.11 | 23.66 | 97.71 | -5.24 | 23.53 | 18.59 | -4.42 | 24.35 | 15.99 | 0.76 | 0.63 | 6.93 | -21.87 | 16.67 | 5.96 | -17.68 | -5.55 | 8.04 | 26.61 | -23.36 | 14.97 | -1.64 | -8.89 | 12.05 | -3.75 | -22.01 | 2.21 | -3.49 | -21.91 | 0.73 | -35.4 | -19.78 | 4.50 | 96.51 | -18.92 |
| 24Q1 (18) | 122.56 | 13.5 | 35.04 | 103.11 | 11.91 | 36.48 | 19.45 | 22.87 | 27.88 | 15.87 | 8.25 | -5.31 | 8.87 | 7.26 | 30.44 | 7.24 | -5.48 | -3.47 | 6.35 | -32.52 | -41.74 | 15.22 | -13.96 | -14.01 | 12.52 | -2.42 | -15.41 | 2.29 | -2.55 | -15.5 | 1.13 | 79.37 | 59.15 | 2.29 | -77.9 | -15.5 |
| 23Q4 (17) | 107.98 | 17.01 | 40.25 | 92.14 | 18.54 | 38.81 | 15.83 | 8.87 | 49.2 | 14.66 | -6.98 | 6.39 | 8.27 | 51.19 | 274.21 | 7.66 | 29.17 | 166.9 | 9.41 | -13.27 | 128.65 | 17.69 | 8.39 | 157.75 | 12.83 | -4.54 | 141.15 | 2.35 | -4.47 | 141.08 | 0.63 | 34.04 | 110.0 | 10.36 | 29.34 | 172.86 |
| 23Q3 (16) | 92.28 | -1.88 | 23.93 | 77.73 | -1.73 | 25.68 | 14.54 | -2.74 | 15.31 | 15.76 | -0.82 | -6.91 | 5.47 | -7.91 | 4.39 | 5.93 | -6.02 | -15.65 | 10.85 | 3.43 | 209.49 | 16.32 | -0.67 | 449.46 | 13.44 | -13.01 | 348.89 | 2.46 | -13.07 | 348.48 | 0.47 | -48.35 | -42.68 | 8.01 | 44.32 | 194.12 |
| 23Q2 (15) | 94.05 | 3.62 | 31.19 | 79.1 | 4.7 | 35.17 | 14.95 | -1.71 | 13.52 | 15.89 | -5.19 | -13.5 | 5.94 | -12.65 | -6.9 | 6.31 | -15.87 | -29.1 | 10.49 | -3.76 | 118.15 | 16.43 | -7.18 | 131.96 | 15.45 | 4.39 | 128.55 | 2.83 | 4.43 | 128.53 | 0.91 | 28.17 | 35.82 | 5.55 | 104.8 | 173.8 |
| 23Q1 (14) | 90.76 | 17.89 | 25.36 | 75.55 | 13.81 | 25.81 | 15.21 | 43.36 | 23.16 | 16.76 | 21.63 | -1.76 | 6.8 | 207.69 | 22.08 | 7.50 | 161.32 | -2.6 | 10.9 | 133.19 | 8.57 | 17.7 | 157.79 | 13.32 | 14.8 | 147.47 | 12.8 | 2.71 | 147.38 | 12.45 | 0.71 | 136.67 | 26.79 | 2.71 | 119.06 | 12.45 |
| 22Q4 (13) | 76.99 | 3.4 | 20.0 | 66.38 | 7.32 | 22.25 | 10.61 | -15.86 | 7.61 | 13.78 | -18.61 | -10.34 | 2.21 | -57.82 | 44.44 | 2.87 | -59.17 | 20.59 | -32.84 | -231.38 | -424.51 | -30.63 | -555.89 | -362.92 | -31.18 | -477.41 | -423.78 | -5.72 | -477.78 | -423.16 | 0.30 | -63.41 | 433.33 | -14.22 | -67.1 | -285.4 |
| 22Q3 (12) | 74.46 | 3.86 | -12.54 | 61.85 | 5.69 | -15.95 | 12.61 | -4.25 | 9.18 | 16.93 | -7.84 | 24.85 | 5.24 | -17.87 | 38.99 | 7.03 | -21.01 | 58.69 | -9.91 | 82.85 | -309.96 | -4.67 | 90.91 | -155.01 | -5.4 | 90.02 | -179.3 | -0.99 | 90.02 | -179.2 | 0.82 | 22.39 | 115.79 | -8.51 | -13.16 | -244.24 |
| 22Q2 (11) | 71.69 | -0.98 | -5.06 | 58.52 | -2.55 | -5.89 | 13.17 | 6.64 | -1.2 | 18.37 | 7.68 | 4.02 | 6.38 | 14.54 | -11.14 | 8.90 | 15.58 | -6.41 | -57.79 | -675.6 | -820.57 | -51.4 | -429.07 | -438.16 | -54.12 | -512.5 | -531.58 | -9.92 | -511.62 | -531.3 | 0.67 | 19.64 | -19.28 | -7.52 | -412.03 | -261.72 |
| 22Q1 (10) | 72.4 | 12.84 | -16.25 | 60.05 | 10.59 | -16.35 | 12.35 | 25.25 | -15.76 | 17.06 | 11.0 | 0.59 | 5.57 | 264.05 | -29.67 | 7.70 | 223.53 | -15.94 | 10.04 | -0.79 | 33.33 | 15.62 | 34.08 | 1.17 | 13.12 | 36.24 | 2.18 | 2.41 | 36.16 | 2.55 | 0.56 | 722.22 | -42.27 | 2.41 | -68.58 | 2.55 |
| 21Q4 (9) | 64.16 | -24.64 | -19.88 | 54.3 | -26.21 | -24.95 | 9.86 | -14.63 | 27.72 | 15.37 | 13.35 | 59.44 | 1.53 | -59.42 | -59.84 | 2.38 | -46.28 | -50.0 | 10.12 | 114.41 | 64.29 | 11.65 | 37.22 | 16.85 | 9.63 | 41.41 | 18.6 | 1.77 | 41.6 | 18.79 | -0.09 | -123.68 | -125.0 | 7.67 | 30.0 | 27.62 |
| 21Q3 (8) | 85.14 | 12.75 | 5.25 | 73.59 | 18.35 | 11.37 | 11.55 | -13.35 | -22.01 | 13.56 | -23.22 | -25.9 | 3.77 | -47.49 | -24.9 | 4.43 | -53.42 | -28.66 | 4.72 | -41.15 | -13.24 | 8.49 | -44.14 | -18.83 | 6.81 | -45.69 | -27.78 | 1.25 | -45.65 | -27.75 | 0.38 | -54.22 | -47.95 | 5.90 | 26.88 | 30.53 |
| 21Q2 (7) | 75.51 | -12.65 | 6.11 | 62.18 | -13.39 | 6.77 | 13.33 | -9.07 | 3.17 | 17.66 | 4.13 | -2.75 | 7.18 | -9.34 | 89.45 | 9.51 | 3.82 | 78.42 | 8.02 | 6.51 | 27.5 | 15.2 | -1.55 | 50.79 | 12.54 | -2.34 | 37.35 | 2.30 | -2.13 | 37.72 | 0.83 | -14.43 | 59.62 | 4.65 | 97.87 | 66.67 |
| 21Q1 (6) | 86.45 | 7.95 | 12.83 | 71.79 | -0.77 | 13.92 | 14.66 | 89.9 | 7.71 | 16.96 | 75.93 | -4.5 | 7.92 | 107.87 | 54.09 | 9.16 | 92.44 | 36.51 | 7.53 | 22.24 | 302.67 | 15.44 | 54.86 | 120.26 | 12.84 | 58.13 | 110.84 | 2.35 | 57.72 | 109.82 | 0.97 | 169.44 | 25.97 | 2.35 | -60.9 | 109.82 |
| 20Q4 (5) | 80.08 | -1.0 | 4.42 | 72.35 | 9.49 | 4.69 | 7.72 | -47.87 | 1.85 | 9.64 | -47.32 | -2.43 | 3.81 | -24.1 | -8.19 | 4.76 | -23.35 | -12.01 | 6.16 | 13.24 | 120.05 | 9.97 | -4.68 | 137.51 | 8.12 | -13.89 | 128.88 | 1.49 | -13.87 | 154.98 | 0.36 | -50.68 | -25.0 | 6.01 | 32.96 | 352.52 |
| 20Q3 (4) | 80.89 | 13.67 | 0.0 | 66.08 | 13.46 | 0.0 | 14.81 | 14.63 | 0.0 | 18.30 | 0.77 | 0.0 | 5.02 | 32.45 | 0.0 | 6.21 | 16.51 | 0.0 | 5.44 | -13.51 | 0.0 | 10.46 | 3.77 | 0.0 | 9.43 | 3.29 | 0.0 | 1.73 | 3.59 | 0.0 | 0.73 | 40.38 | 0.0 | 4.52 | 62.01 | 0.0 |
| 20Q2 (3) | 71.16 | -7.13 | 0.0 | 58.24 | -7.58 | 0.0 | 12.92 | -5.07 | 0.0 | 18.16 | 2.25 | 0.0 | 3.79 | -26.26 | 0.0 | 5.33 | -20.57 | 0.0 | 6.29 | 236.36 | 0.0 | 10.08 | 43.79 | 0.0 | 9.13 | 49.92 | 0.0 | 1.67 | 49.11 | 0.0 | 0.52 | -32.47 | 0.0 | 2.79 | 149.11 | 0.0 |
| 20Q1 (2) | 76.62 | -0.09 | 0.0 | 63.02 | -8.81 | 0.0 | 13.61 | 79.55 | 0.0 | 17.76 | 79.76 | 0.0 | 5.14 | 23.86 | 0.0 | 6.71 | 24.03 | 0.0 | 1.87 | 106.09 | 0.0 | 7.01 | 126.37 | 0.0 | 6.09 | 121.66 | 0.0 | 1.12 | 141.33 | 0.0 | 0.77 | 60.42 | 0.0 | 1.12 | 147.06 | 0.0 |
| 19Q4 (1) | 76.69 | 0.0 | 0.0 | 69.11 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | -30.73 | 0.0 | 0.0 | -26.58 | 0.0 | 0.0 | -28.12 | 0.0 | 0.0 | -2.71 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 |
