- 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) | 52.63 | -11.05 | -18.23 | 47.12 | -9.38 | -16.2 | 5.51 | -23.26 | -32.31 | 10.47 | -13.69 | -17.17 | -0.33 | -170.21 | -353.85 | -0.62 | -177.5 | -395.24 | 1.58 | -60.99 | -68.15 | 1.25 | -72.41 | -75.49 | 1.02 | -73.37 | -73.44 | 0.34 | -73.44 | -73.44 | -0.19 | -171.43 | 48.65 | 3.61 | 10.4 | 20.33 |
| 24Q2 (19) | 59.17 | -22.1 | -3.91 | 52.0 | -21.16 | -1.2 | 7.18 | -28.2 | -19.78 | 12.13 | -7.83 | -16.52 | 0.47 | -82.97 | -57.27 | 0.80 | -78.02 | -55.31 | 4.05 | -13.83 | 780.43 | 4.53 | -39.36 | 188.54 | 3.83 | -36.06 | 196.9 | 1.28 | -36.0 | 197.67 | -0.07 | -116.28 | -125.0 | 3.27 | 63.5 | 90.12 |
| 24Q1 (18) | 75.96 | 17.55 | 7.29 | 65.96 | 10.54 | 5.91 | 10.0 | 101.61 | 17.51 | 13.16 | 71.58 | 9.48 | 2.76 | 284.0 | 90.34 | 3.64 | 256.9 | 78.43 | 4.7 | -1.05 | 40.3 | 7.47 | 129.85 | 55.62 | 5.99 | 128.63 | 55.18 | 2.00 | 129.89 | 55.04 | 0.43 | 160.56 | 152.94 | 2.00 | -48.32 | 55.04 |
| 23Q4 (17) | 64.62 | 0.4 | -1.7 | 59.67 | 6.12 | 3.63 | 4.96 | -39.07 | -39.22 | 7.67 | -39.32 | -38.2 | -1.5 | -1253.85 | -982.35 | -2.32 | -1204.76 | -1028.0 | 4.75 | -4.23 | -11.55 | 3.25 | -36.27 | -41.34 | 2.62 | -31.77 | -41.12 | 0.87 | -32.03 | -41.22 | -0.71 | -91.89 | -129.03 | 3.87 | 29.0 | -51.87 |
| 23Q3 (16) | 64.36 | 4.51 | 24.22 | 56.23 | 6.84 | 27.8 | 8.14 | -9.05 | 4.23 | 12.64 | -13.01 | -16.18 | 0.13 | -88.18 | -67.5 | 0.21 | -88.27 | -73.08 | 4.96 | 978.26 | -56.07 | 5.1 | 224.84 | -56.41 | 3.84 | 197.67 | -58.89 | 1.28 | 197.67 | -58.84 | -0.37 | -232.14 | 43.08 | 3.00 | 74.42 | -54.2 |
| 23Q2 (15) | 61.58 | -13.02 | 50.67 | 52.63 | -15.49 | 42.86 | 8.95 | 5.17 | 122.08 | 14.53 | 20.88 | 47.21 | 1.1 | -24.14 | 280.33 | 1.79 | -12.25 | 219.33 | 0.46 | -86.27 | -86.82 | 1.57 | -67.29 | -45.49 | 1.29 | -66.58 | -42.15 | 0.43 | -66.67 | -41.89 | 0.28 | 64.71 | 166.67 | 1.72 | 33.33 | -50.0 |
| 23Q1 (14) | 70.8 | 7.7 | -8.81 | 62.28 | 8.16 | -8.73 | 8.51 | 4.29 | -9.47 | 12.02 | -3.14 | -0.74 | 1.45 | 752.94 | 22.88 | 2.04 | 716.0 | 34.21 | 3.35 | -37.62 | -62.61 | 4.8 | -13.36 | -52.66 | 3.86 | -13.26 | -52.29 | 1.29 | -12.84 | -52.22 | 0.17 | 154.84 | 158.62 | 1.29 | -83.96 | -52.22 |
| 22Q4 (13) | 65.74 | 26.89 | 23.52 | 57.58 | 30.86 | 24.71 | 8.16 | 4.48 | 15.74 | 12.41 | -17.71 | -6.27 | 0.17 | -57.5 | 153.12 | 0.25 | -67.95 | 141.67 | 5.37 | -52.44 | -47.91 | 5.54 | -52.65 | -44.6 | 4.45 | -52.36 | -44.38 | 1.48 | -52.41 | -44.57 | -0.31 | 52.31 | 59.74 | 8.04 | 22.75 | -20.32 |
| 22Q3 (12) | 51.81 | 26.77 | -2.13 | 44.0 | 19.44 | -8.43 | 7.81 | 93.8 | 59.71 | 15.08 | 52.79 | 63.2 | 0.4 | 165.57 | -6.98 | 0.78 | 152.0 | -4.88 | 11.29 | 223.5 | 31.13 | 11.7 | 306.25 | 29.28 | 9.34 | 318.83 | 29.18 | 3.11 | 320.27 | 29.05 | -0.65 | -54.76 | -41.3 | 6.55 | 90.41 | -11.73 |
| 22Q2 (11) | 40.87 | -47.36 | -33.57 | 36.84 | -46.01 | -32.08 | 4.03 | -57.13 | -44.64 | 9.87 | -18.5 | -16.57 | -0.61 | -151.69 | -274.29 | -1.50 | -198.68 | -363.16 | 3.49 | -61.05 | -58.89 | 2.88 | -71.6 | -67.42 | 2.23 | -72.44 | -67.87 | 0.74 | -72.59 | -67.97 | -0.42 | -44.83 | 19.23 | 3.44 | 27.41 | -31.34 |
| 22Q1 (10) | 77.64 | 45.89 | -1.73 | 68.24 | 47.8 | -2.64 | 9.4 | 33.33 | 5.38 | 12.11 | -8.53 | 7.26 | 1.18 | 468.75 | 55.26 | 1.52 | 353.33 | 56.7 | 8.96 | -13.09 | -4.27 | 10.14 | 1.4 | 0.2 | 8.09 | 1.12 | 0.0 | 2.70 | 1.12 | 0.0 | -0.29 | 62.34 | 30.95 | 2.70 | -73.24 | 0.0 |
| 21Q4 (9) | 53.22 | 0.53 | -33.69 | 46.17 | -3.91 | -34.49 | 7.05 | 44.17 | -27.91 | 13.24 | 43.29 | 8.61 | -0.32 | -174.42 | -119.16 | -0.60 | -173.17 | -128.85 | 10.31 | 19.74 | -68.1 | 10.0 | 10.5 | -70.57 | 8.0 | 10.65 | -70.58 | 2.67 | 10.79 | -70.53 | -0.77 | -67.39 | 54.97 | 10.09 | 35.98 | -53.72 |
| 21Q3 (8) | 52.94 | -13.95 | -25.13 | 48.05 | -11.41 | -20.38 | 4.89 | -32.83 | -52.8 | 9.24 | -21.89 | -36.97 | 0.43 | 22.86 | -12.24 | 0.82 | 43.86 | 18.84 | 8.61 | 1.41 | -67.4 | 9.05 | 2.38 | -66.34 | 7.23 | 4.18 | -66.56 | 2.41 | 4.33 | -66.57 | -0.46 | 11.54 | 71.25 | 7.42 | 48.1 | -41.76 |
| 21Q2 (7) | 61.52 | -22.14 | -14.59 | 54.24 | -22.61 | -12.26 | 7.28 | -18.39 | -28.77 | 11.83 | 4.78 | -16.57 | 0.35 | -53.95 | -57.32 | 0.57 | -41.24 | -49.56 | 8.49 | -9.29 | -51.84 | 8.84 | -12.65 | -52.09 | 6.94 | -14.22 | -53.17 | 2.31 | -14.44 | -53.24 | -0.52 | -23.81 | 44.68 | 5.01 | 85.56 | -9.4 |
| 21Q1 (6) | 79.01 | -1.56 | 7.34 | 70.09 | -0.55 | 11.22 | 8.92 | -8.79 | -15.77 | 11.29 | -7.38 | -21.49 | 0.76 | -54.49 | 3700.0 | 0.97 | -53.37 | 3133.33 | 9.36 | -71.04 | 314.16 | 10.12 | -70.22 | 343.86 | 8.09 | -70.25 | 351.96 | 2.70 | -70.2 | 350.0 | -0.42 | 75.44 | -162.5 | 2.70 | -87.61 | 350.0 |
| 20Q4 (5) | 80.26 | 13.51 | -7.78 | 70.48 | 16.79 | -5.08 | 9.78 | -5.6 | -23.47 | 12.19 | -16.85 | -17.02 | 1.67 | 240.82 | -70.02 | 2.08 | 201.45 | -67.5 | 32.32 | 22.38 | 45.91 | 33.98 | 26.37 | 22.58 | 27.19 | 25.76 | 22.64 | 9.06 | 25.66 | 22.6 | -1.71 | -6.87 | -17200.0 | 21.80 | 71.11 | -10.18 |
| 20Q3 (4) | 70.71 | -1.83 | 0.0 | 60.35 | -2.38 | 0.0 | 10.36 | 1.37 | 0.0 | 14.66 | 3.39 | 0.0 | 0.49 | -40.24 | 0.0 | 0.69 | -38.94 | 0.0 | 26.41 | 49.8 | 0.0 | 26.89 | 45.75 | 0.0 | 21.62 | 45.88 | 0.0 | 7.21 | 45.95 | 0.0 | -1.60 | -70.21 | 0.0 | 12.74 | 130.38 | 0.0 |
| 20Q2 (3) | 72.03 | -2.15 | 0.0 | 61.82 | -1.9 | 0.0 | 10.22 | -3.49 | 0.0 | 14.18 | -1.39 | 0.0 | 0.82 | 4000.0 | 0.0 | 1.13 | 3666.67 | 0.0 | 17.63 | 680.09 | 0.0 | 18.45 | 709.21 | 0.0 | 14.82 | 727.93 | 0.0 | 4.94 | 723.33 | 0.0 | -0.94 | -487.5 | 0.0 | 5.53 | 821.67 | 0.0 |
| 20Q1 (2) | 73.61 | -15.42 | 0.0 | 63.02 | -15.12 | 0.0 | 10.59 | -17.14 | 0.0 | 14.38 | -2.11 | 0.0 | 0.02 | -99.64 | 0.0 | 0.03 | -99.53 | 0.0 | 2.26 | -89.8 | 0.0 | 2.28 | -91.77 | 0.0 | 1.79 | -91.93 | 0.0 | 0.60 | -91.88 | 0.0 | -0.16 | -1700.0 | 0.0 | 0.60 | -97.53 | 0.0 |
| 19Q4 (1) | 87.03 | 0.0 | 0.0 | 74.25 | 0.0 | 0.0 | 12.78 | 0.0 | 0.0 | 14.69 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 6.40 | 0.0 | 0.0 | 22.15 | 0.0 | 0.0 | 27.72 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 24.27 | 0.0 | 0.0 |
