- 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) | 367.73 | 10.48 | -7.97 | 285.22 | 10.13 | -6.56 | 82.51 | 11.7 | -12.52 | 22.44 | 1.13 | -4.92 | 39.25 | 19.63 | -15.04 | 10.67 | 8.22 | -7.7 | 5.09 | -36.53 | -54.72 | 44.34 | 8.57 | -22.81 | 33.9 | 8.83 | -25.63 | 1.48 | 8.82 | -25.63 | 1.26 | 24.75 | -16.0 | 3.88 | 61.67 | -20.16 |
| 24Q2 (19) | 332.85 | 15.67 | -10.75 | 258.98 | 12.95 | -9.5 | 73.87 | 26.34 | -14.88 | 22.19 | 9.2 | -4.64 | 32.81 | 47.06 | -24.14 | 9.86 | 27.23 | -15.0 | 8.02 | -10.69 | -17.32 | 40.84 | 30.52 | -22.87 | 31.15 | 30.44 | -25.83 | 1.36 | 30.77 | -26.09 | 1.01 | 55.38 | -28.37 | 2.40 | 130.77 | -16.08 |
| 24Q1 (18) | 287.76 | -22.04 | -15.8 | 229.29 | -20.31 | -17.38 | 58.47 | -28.14 | -8.95 | 20.32 | -7.8 | 8.14 | 22.31 | -34.73 | 3.57 | 7.75 | -16.31 | 23.02 | 8.98 | -3.85 | 9.38 | 31.29 | -28.1 | 5.18 | 23.88 | -30.98 | 1.49 | 1.04 | -31.13 | 0.97 | 0.65 | -40.91 | -2.99 | 1.04 | -83.65 | 0.97 |
| 23Q4 (17) | 369.09 | -7.63 | -14.35 | 287.73 | -5.74 | -17.03 | 81.37 | -13.73 | -3.32 | 22.04 | -6.61 | 12.85 | 34.18 | -26.02 | 2.74 | 9.26 | -19.9 | 19.95 | 9.34 | -16.9 | -38.55 | 43.52 | -24.23 | -10.23 | 34.6 | -24.09 | -10.06 | 1.51 | -24.12 | -10.12 | 1.10 | -26.67 | 7.84 | 6.36 | 30.86 | 2.75 |
| 23Q3 (16) | 399.57 | 7.14 | -13.46 | 305.26 | 6.68 | -17.88 | 94.32 | 8.69 | 4.77 | 23.60 | 1.42 | 21.03 | 46.2 | 6.82 | 5.14 | 11.56 | -0.34 | 21.43 | 11.24 | 15.88 | 17.82 | 57.44 | 8.48 | 7.4 | 45.58 | 8.52 | 7.5 | 1.99 | 8.15 | 6.99 | 1.50 | 6.38 | 4.9 | 4.86 | 69.93 | 7.76 |
| 23Q2 (15) | 372.93 | 9.13 | -13.19 | 286.15 | 3.11 | -16.28 | 86.78 | 35.13 | -1.13 | 23.27 | 23.84 | 13.9 | 43.25 | 100.79 | -1.03 | 11.60 | 84.13 | 14.06 | 9.7 | 18.15 | 55.7 | 52.95 | 77.98 | 6.05 | 42.0 | 78.5 | 6.06 | 1.84 | 78.64 | 6.36 | 1.41 | 110.45 | -3.42 | 2.86 | 177.67 | 7.52 |
| 23Q1 (14) | 341.74 | -20.7 | -17.11 | 277.52 | -19.97 | -18.77 | 64.22 | -23.69 | -9.13 | 18.79 | -3.79 | 9.63 | 21.54 | -35.26 | -27.74 | 6.30 | -18.39 | -12.86 | 8.21 | -45.99 | 353.4 | 29.75 | -38.63 | 11.97 | 23.53 | -38.84 | 11.83 | 1.03 | -38.69 | 11.96 | 0.67 | -34.31 | -36.79 | 1.03 | -83.36 | 11.96 |
| 22Q4 (13) | 430.95 | -6.67 | -3.31 | 346.79 | -6.71 | -5.93 | 84.16 | -6.52 | 9.27 | 19.53 | 0.15 | 13.02 | 33.27 | -24.28 | -7.92 | 7.72 | -18.91 | -4.81 | 15.2 | 59.33 | 434.07 | 48.48 | -9.35 | 53.51 | 38.47 | -9.27 | 53.33 | 1.68 | -9.68 | 54.13 | 1.02 | -28.67 | -20.93 | 6.19 | 37.25 | 3.0 |
| 22Q3 (12) | 461.74 | 7.49 | 10.3 | 371.72 | 8.75 | 10.04 | 90.03 | 2.57 | 11.37 | 19.50 | -4.55 | 0.98 | 43.94 | 0.55 | 24.76 | 9.52 | -6.39 | 13.2 | 9.54 | 53.13 | 171.79 | 53.48 | 7.11 | 38.12 | 42.4 | 7.07 | 37.66 | 1.86 | 7.51 | 39.85 | 1.43 | -2.05 | 20.17 | 4.51 | 69.55 | -7.96 |
| 22Q2 (11) | 429.57 | 4.19 | 5.61 | 341.8 | 0.05 | 4.58 | 87.77 | 24.2 | 9.79 | 20.43 | 19.19 | 3.97 | 43.7 | 46.6 | 14.97 | 10.17 | 40.66 | 8.89 | 6.23 | 292.28 | -52.59 | 49.93 | 87.92 | -2.39 | 39.6 | 88.21 | -1.83 | 1.73 | 88.04 | -0.57 | 1.46 | 37.74 | 22.69 | 2.66 | 189.13 | -25.49 |
| 22Q1 (10) | 412.3 | -7.49 | 9.31 | 341.63 | -7.33 | 10.2 | 70.67 | -8.24 | 5.19 | 17.14 | -0.81 | -3.76 | 29.81 | -17.49 | 41.48 | 7.23 | -10.85 | 29.34 | -3.24 | 28.79 | -109.58 | 26.57 | -15.86 | -51.58 | 21.04 | -16.14 | -50.65 | 0.92 | -15.6 | -49.73 | 1.06 | -17.83 | 178.95 | 0.92 | -84.69 | -49.73 |
| 21Q4 (9) | 445.69 | 6.46 | 7.56 | 368.67 | 9.14 | 6.17 | 77.02 | -4.73 | 14.8 | 17.28 | -10.51 | 6.73 | 36.13 | 2.58 | 98.52 | 8.11 | -3.57 | 84.74 | -4.55 | -229.63 | -167.31 | 31.58 | -18.44 | 26.52 | 25.09 | -18.54 | 24.95 | 1.09 | -18.05 | 26.74 | 1.29 | 8.4 | 122.41 | 6.01 | 22.65 | 39.44 |
| 21Q3 (8) | 418.64 | 2.92 | 1.3 | 337.8 | 3.35 | 0.89 | 80.84 | 1.13 | 3.06 | 19.31 | -1.73 | 1.74 | 35.22 | -7.34 | -11.66 | 8.41 | -9.96 | -12.85 | 3.51 | -73.29 | 568.0 | 38.72 | -24.3 | -1.05 | 30.8 | -23.65 | 2.98 | 1.33 | -23.56 | 3.1 | 1.19 | 0.0 | -11.19 | 4.90 | 37.25 | 42.03 |
| 21Q2 (7) | 406.77 | 7.85 | -2.68 | 326.84 | 5.43 | -2.96 | 79.94 | 18.99 | -1.48 | 19.65 | 10.33 | 1.24 | 38.01 | 80.4 | 4.25 | 9.34 | 67.08 | 7.11 | 13.14 | -61.14 | 57.55 | 51.15 | -6.78 | 14.15 | 40.34 | -5.37 | 17.1 | 1.74 | -4.92 | 17.57 | 1.19 | 213.16 | 4.39 | 3.57 | 95.08 | 65.28 |
| 21Q1 (6) | 377.18 | -8.97 | 15.78 | 310.0 | -10.73 | 11.27 | 67.18 | 0.13 | 42.42 | 17.81 | 10.01 | 23.0 | 21.07 | 15.77 | 180.19 | 5.59 | 27.33 | 141.99 | 33.81 | 400.15 | 252.19 | 54.87 | 119.83 | 220.32 | 42.63 | 112.3 | 171.18 | 1.83 | 112.79 | 169.12 | 0.38 | -34.48 | 40.74 | 1.83 | -57.54 | 169.12 |
| 20Q4 (5) | 414.36 | 0.27 | -6.16 | 347.26 | 3.72 | -6.18 | 67.09 | -14.47 | -6.05 | 16.19 | -14.7 | 0.12 | 18.2 | -54.35 | -29.21 | 4.39 | -54.51 | -24.57 | 6.76 | 1001.33 | 11.37 | 24.96 | -36.21 | -21.44 | 20.08 | -32.87 | -16.58 | 0.86 | -33.33 | -17.31 | 0.58 | -56.72 | -26.58 | 4.31 | 24.93 | 6.95 |
| 20Q3 (4) | 413.26 | -1.12 | 0.0 | 334.82 | -0.59 | 0.0 | 78.44 | -3.33 | 0.0 | 18.98 | -2.22 | 0.0 | 39.87 | 9.35 | 0.0 | 9.65 | 10.67 | 0.0 | -0.75 | -108.99 | 0.0 | 39.13 | -12.68 | 0.0 | 29.91 | -13.18 | 0.0 | 1.29 | -12.84 | 0.0 | 1.34 | 17.54 | 0.0 | 3.45 | 59.72 | 0.0 |
| 20Q2 (3) | 417.96 | 28.3 | 0.0 | 336.82 | 20.9 | 0.0 | 81.14 | 72.02 | 0.0 | 19.41 | 34.05 | 0.0 | 36.46 | 384.84 | 0.0 | 8.72 | 277.49 | 0.0 | 8.34 | -13.12 | 0.0 | 44.81 | 161.59 | 0.0 | 34.45 | 119.15 | 0.0 | 1.48 | 117.65 | 0.0 | 1.14 | 322.22 | 0.0 | 2.16 | 217.65 | 0.0 |
| 20Q1 (2) | 325.76 | -26.22 | 0.0 | 278.59 | -24.73 | 0.0 | 47.17 | -33.94 | 0.0 | 14.48 | -10.45 | 0.0 | 7.52 | -70.75 | 0.0 | 2.31 | -60.31 | 0.0 | 9.6 | 58.15 | 0.0 | 17.13 | -46.08 | 0.0 | 15.72 | -34.69 | 0.0 | 0.68 | -34.62 | 0.0 | 0.27 | -65.82 | 0.0 | 0.68 | -83.13 | 0.0 |
| 19Q4 (1) | 441.55 | 0.0 | 0.0 | 370.14 | 0.0 | 0.0 | 71.41 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 25.71 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | 31.77 | 0.0 | 0.0 | 24.07 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 |
