- 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) | 664.3 | -6.61 | -4.78 | 529.01 | -8.18 | -4.98 | 135.29 | 0.08 | -3.99 | 20.37 | 7.21 | 0.84 | 88.14 | 2.25 | -5.86 | 13.27 | 9.49 | -1.12 | -24.74 | -24.95 | -39.7 | 63.4 | -4.5 | -16.48 | 42.81 | -27.09 | -32.54 | 7.68 | -27.13 | -32.57 | 12.13 | -13.97 | -16.75 | 28.79 | 36.45 | -13.1 |
| 24Q2 (19) | 711.3 | -0.22 | 0.14 | 576.12 | 3.77 | 2.23 | 135.18 | -14.29 | -7.89 | 19.00 | -14.1 | -8.03 | 86.2 | -21.15 | -13.41 | 12.12 | -20.99 | -13.49 | -19.8 | 17.88 | -11.11 | 66.39 | -22.09 | -18.77 | 58.72 | -0.22 | -16.67 | 10.54 | -0.19 | -16.68 | 14.10 | -5.31 | -11.04 | 21.10 | 99.81 | -2.94 |
| 24Q1 (18) | 712.89 | 3.86 | 5.33 | 555.18 | 0.27 | 2.89 | 157.71 | 18.82 | 14.91 | 22.12 | 14.37 | 9.07 | 109.32 | 29.8 | 17.5 | 15.34 | 25.02 | 11.56 | -24.11 | -19.36 | -22.26 | 85.21 | 33.1 | 16.22 | 58.85 | 33.69 | 16.24 | 10.56 | 33.67 | 13.92 | 14.89 | 29.14 | 17.89 | 10.56 | -74.26 | 13.92 |
| 23Q4 (17) | 686.4 | -1.61 | 5.76 | 553.67 | -0.55 | -20.01 | 132.73 | -5.81 | 407.6 | 19.34 | -4.26 | 390.83 | 84.22 | -10.05 | 198.54 | 12.27 | -8.57 | 193.17 | -20.2 | -14.06 | -162.68 | 64.02 | -15.66 | 168.72 | 44.02 | -30.63 | 148.07 | 7.90 | -30.64 | 147.11 | 11.53 | -20.86 | 176.56 | 41.03 | 23.85 | 215.94 |
| 23Q3 (16) | 697.66 | -1.78 | 12.46 | 556.75 | -1.21 | -18.3 | 140.91 | -3.99 | 330.51 | 20.20 | -2.23 | 305.08 | 93.63 | -5.95 | 192.79 | 13.42 | -4.21 | 182.48 | -17.71 | 0.62 | 28.01 | 75.91 | -7.12 | 160.48 | 63.46 | -9.95 | 146.48 | 11.39 | -9.96 | 145.58 | 14.57 | -8.08 | 172.52 | 33.13 | 52.39 | 277.93 |
| 23Q2 (15) | 710.33 | 4.95 | 26.7 | 563.57 | 4.44 | 8.76 | 146.76 | 6.93 | 245.56 | 20.66 | 1.87 | 172.92 | 99.55 | 7.0 | 3030.5 | 14.01 | 1.89 | 2357.89 | -17.82 | 9.63 | -702.03 | 81.73 | 11.47 | 1231.11 | 70.47 | 39.19 | 965.72 | 12.65 | 36.46 | 948.99 | 15.85 | 25.49 | 896.48 | 21.74 | 134.52 | 241.29 |
| 23Q1 (14) | 676.84 | 4.29 | 11.55 | 539.59 | -22.04 | 8.9 | 137.25 | 418.08 | 23.34 | 20.28 | 404.96 | 10.58 | 93.04 | 208.86 | 29.98 | 13.75 | 204.4 | 16.53 | -19.72 | -156.44 | -265.86 | 73.32 | 178.7 | 10.77 | 50.63 | 155.28 | 17.94 | 9.27 | 155.28 | 17.94 | 12.63 | 183.86 | 45.51 | 9.27 | 126.19 | 17.94 |
| 22Q4 (13) | 648.99 | 4.62 | 14.65 | 692.14 | 1.56 | 49.75 | -43.15 | 29.41 | -141.55 | -6.65 | 32.49 | -136.24 | -85.47 | 15.3 | -237.35 | -13.17 | 19.05 | -219.84 | -7.69 | 68.74 | -20.72 | -93.16 | 25.77 | -266.77 | -91.58 | 32.92 | -358.48 | -16.77 | 32.89 | -358.4 | -15.06 | 25.04 | -300.8 | -35.39 | -90.06 | -219.24 |
| 22Q3 (12) | 620.35 | 10.65 | 10.1 | 681.48 | 31.52 | 47.06 | -61.13 | -243.94 | -161.09 | -9.85 | -230.12 | -155.46 | -100.91 | -3273.27 | -272.73 | -16.27 | -2954.39 | -256.89 | -24.6 | -931.08 | -5900.0 | -125.51 | -2144.14 | -316.36 | -136.52 | -1577.15 | -488.61 | -24.99 | -1577.18 | -488.65 | -20.09 | -909.55 | -414.89 | -18.62 | -392.31 | -180.29 |
| 22Q2 (11) | 560.63 | -7.6 | -14.71 | 518.16 | 4.58 | -5.83 | 42.47 | -61.84 | -60.34 | 7.57 | -58.72 | -53.53 | 3.18 | -95.56 | -95.16 | 0.57 | -95.17 | -94.31 | 2.96 | 154.92 | 191.93 | 6.14 | -90.72 | -90.18 | -8.14 | -118.96 | -119.61 | -1.49 | -118.96 | -119.61 | -1.99 | -122.93 | -124.78 | 6.37 | -18.96 | -61.99 |
| 22Q1 (10) | 606.75 | 7.19 | -8.87 | 495.48 | 7.2 | -9.95 | 111.28 | 7.15 | -3.7 | 18.34 | -0.05 | 5.65 | 71.58 | 15.02 | -8.95 | 11.80 | 7.37 | -0.08 | -5.39 | 15.38 | -1.13 | 66.19 | 18.49 | -9.69 | 42.93 | 21.17 | -14.21 | 7.86 | 21.11 | -14.19 | 8.68 | 15.73 | -12.68 | 7.86 | -73.52 | -14.19 |
| 21Q4 (9) | 566.06 | 0.46 | -6.56 | 462.21 | -0.26 | -8.92 | 103.85 | 3.79 | 5.59 | 18.35 | 3.32 | 13.06 | 62.23 | 6.52 | 3.56 | 10.99 | 5.98 | 10.79 | -6.37 | -1453.66 | 6.46 | 55.86 | -3.71 | 4.82 | 35.43 | 0.85 | 0.65 | 6.49 | 0.93 | 0.78 | 7.50 | 17.55 | -0.53 | 29.68 | 27.99 | 17.03 |
| 21Q3 (8) | 563.46 | -14.28 | 0.07 | 463.41 | -15.78 | -1.0 | 100.06 | -6.56 | 5.32 | 17.76 | 9.02 | 5.28 | 58.42 | -11.18 | -0.24 | 10.37 | 3.6 | -0.29 | -0.41 | 87.27 | 87.91 | 58.01 | -7.24 | 5.15 | 35.13 | -15.37 | -2.85 | 6.43 | -15.39 | -2.87 | 6.38 | -20.55 | -10.14 | 23.19 | 38.37 | 22.63 |
| 21Q2 (7) | 657.34 | -1.27 | 16.01 | 550.26 | 0.0 | 16.3 | 107.08 | -7.33 | 14.54 | 16.29 | -6.16 | -1.27 | 65.77 | -16.34 | 14.78 | 10.01 | -15.24 | -0.99 | -3.22 | 39.59 | 48.81 | 62.54 | -14.67 | 22.6 | 41.51 | -17.05 | 27.88 | 7.60 | -17.03 | 27.95 | 8.03 | -19.22 | 15.37 | 16.76 | 82.97 | 36.37 |
| 21Q1 (6) | 665.79 | 9.9 | 17.15 | 550.24 | 8.43 | 14.46 | 115.55 | 17.49 | 31.94 | 17.36 | 6.96 | 12.65 | 78.62 | 30.84 | 45.54 | 11.81 | 19.05 | 24.19 | -5.33 | 21.73 | -137.95 | 73.29 | 37.53 | 41.54 | 50.04 | 42.16 | 44.33 | 9.16 | 42.24 | 44.25 | 9.94 | 31.83 | 49.92 | 9.16 | -63.88 | 44.25 |
| 20Q4 (5) | 605.8 | 7.58 | -0.06 | 507.45 | 8.41 | -1.98 | 98.35 | 3.52 | 11.12 | 16.23 | -3.79 | 11.16 | 60.09 | 2.61 | 15.54 | 9.92 | -4.62 | 15.62 | -6.81 | -100.88 | 20.91 | 53.29 | -3.41 | 22.79 | 35.2 | -2.65 | 20.63 | 6.44 | -2.72 | 20.6 | 7.54 | 6.2 | 11.21 | 25.36 | 34.11 | 17.68 |
| 20Q3 (4) | 563.09 | -0.62 | 0.0 | 468.08 | -1.07 | 0.0 | 95.01 | 1.63 | 0.0 | 16.87 | 2.24 | 0.0 | 58.56 | 2.2 | 0.0 | 10.40 | 2.87 | 0.0 | -3.39 | 46.1 | 0.0 | 55.17 | 8.16 | 0.0 | 36.16 | 11.4 | 0.0 | 6.62 | 11.45 | 0.0 | 7.10 | 2.01 | 0.0 | 18.91 | 53.86 | 0.0 |
| 20Q2 (3) | 566.63 | -0.29 | 0.0 | 473.13 | -1.58 | 0.0 | 93.49 | 6.75 | 0.0 | 16.50 | 7.07 | 0.0 | 57.3 | 6.07 | 0.0 | 10.11 | 6.31 | 0.0 | -6.29 | -180.8 | 0.0 | 51.01 | -1.49 | 0.0 | 32.46 | -6.37 | 0.0 | 5.94 | -6.46 | 0.0 | 6.96 | 4.98 | 0.0 | 12.29 | 93.54 | 0.0 |
| 20Q1 (2) | 568.3 | -6.25 | 0.0 | 480.72 | -7.14 | 0.0 | 87.58 | -1.05 | 0.0 | 15.41 | 5.55 | 0.0 | 54.02 | 3.86 | 0.0 | 9.51 | 10.84 | 0.0 | -2.24 | 73.98 | 0.0 | 51.78 | 19.31 | 0.0 | 34.67 | 18.81 | 0.0 | 6.35 | 18.91 | 0.0 | 6.63 | -2.21 | 0.0 | 6.35 | -70.53 | 0.0 |
| 19Q4 (1) | 606.19 | 0.0 | 0.0 | 517.68 | 0.0 | 0.0 | 88.51 | 0.0 | 0.0 | 14.60 | 0.0 | 0.0 | 52.01 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | -8.61 | 0.0 | 0.0 | 43.4 | 0.0 | 0.0 | 29.18 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 |
