- 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) | 77.55 | 20.12 | 6.48 | 55.11 | 21.92 | -0.2 | 22.44 | 15.91 | 27.43 | 28.94 | -3.47 | 19.69 | -3.58 | 30.08 | 45.09 | -4.61 | 41.87 | 48.55 | 0.32 | -83.84 | -84.16 | -3.25 | -3.5 | 27.78 | -2.96 | -3.5 | 27.45 | -0.16 | -6.67 | 27.27 | -0.18 | 30.77 | 45.45 | -0.90 | -21.62 | -143.24 |
| 24Q2 (19) | 64.56 | 12.08 | -13.1 | 45.2 | -2.12 | -15.13 | 19.36 | 69.53 | -7.94 | 29.98 | 51.19 | 5.94 | -5.12 | 60.68 | -208.43 | -7.93 | 64.91 | -254.02 | 1.98 | 88.57 | -20.48 | -3.14 | 73.75 | -478.31 | -2.86 | 73.49 | -502.82 | -0.15 | 74.14 | -475.0 | -0.26 | 59.38 | -160.0 | -0.74 | -27.59 | -393.33 |
| 24Q1 (18) | 57.6 | -0.83 | -18.92 | 46.18 | -1.68 | -13.16 | 11.42 | 2.79 | -36.06 | 19.83 | 3.66 | -21.12 | -13.02 | -13.32 | -196.58 | -22.60 | -14.2 | -265.7 | 1.05 | 425.0 | 105.88 | -11.96 | -5.93 | -208.25 | -10.79 | -7.15 | -203.94 | -0.58 | -7.41 | -205.26 | -0.64 | -16.36 | -190.91 | -0.58 | 36.96 | -205.26 |
| 23Q4 (17) | 58.08 | -20.25 | -36.02 | 46.97 | -14.94 | -21.47 | 11.11 | -36.91 | -64.13 | 19.13 | -20.89 | -43.93 | -11.49 | -76.23 | -252.39 | -19.79 | -120.87 | -338.15 | 0.2 | -90.1 | 120.62 | -11.29 | -150.89 | -271.84 | -10.07 | -146.81 | -266.45 | -0.54 | -145.45 | -263.64 | -0.55 | -66.67 | -244.74 | -0.92 | -148.65 | -118.97 |
| 23Q3 (16) | 72.83 | -1.97 | -36.51 | 55.22 | 3.68 | -13.72 | 17.61 | -16.26 | -65.28 | 24.18 | -14.56 | -45.31 | -6.52 | -292.77 | -126.98 | -8.96 | -300.0 | -142.52 | 2.02 | -18.88 | -52.25 | -4.5 | -642.17 | -115.85 | -4.08 | -674.65 | -116.32 | -0.22 | -650.0 | -116.3 | -0.33 | -230.0 | -129.46 | -0.37 | -146.67 | -108.19 |
| 23Q2 (15) | 74.29 | 4.57 | -34.49 | 53.26 | 0.15 | -9.34 | 21.03 | 17.75 | -61.52 | 28.30 | 12.57 | -41.27 | -1.66 | 62.19 | -105.57 | -2.24 | 63.75 | -108.52 | 2.49 | 388.24 | -39.12 | 0.83 | 121.39 | -97.55 | 0.71 | 120.0 | -97.58 | 0.04 | 121.05 | -97.48 | -0.10 | 54.55 | -107.35 | -0.15 | 21.05 | -104.73 |
| 23Q1 (14) | 71.04 | -21.74 | -38.75 | 53.18 | -11.09 | -11.28 | 17.86 | -42.33 | -68.13 | 25.14 | -26.32 | -47.97 | -4.39 | -158.22 | -113.64 | -6.18 | -174.37 | -122.28 | 0.51 | 152.58 | -72.87 | -3.88 | -159.06 | -111.39 | -3.55 | -158.68 | -112.12 | -0.19 | -157.58 | -112.03 | -0.22 | -157.89 | -114.86 | -0.19 | -103.92 | -112.03 |
| 22Q4 (13) | 90.78 | -20.87 | -37.59 | 59.81 | -6.55 | -22.14 | 30.97 | -38.94 | -54.87 | 34.12 | -22.82 | -27.7 | 7.54 | -68.8 | -81.58 | 8.31 | -60.56 | -70.48 | -0.97 | -122.93 | -83.02 | 6.57 | -76.87 | -83.74 | 6.05 | -75.8 | -83.61 | 0.33 | -75.56 | -83.5 | 0.38 | -66.07 | -81.19 | 4.85 | 7.3 | -25.15 |
| 22Q3 (12) | 114.72 | 1.16 | -23.39 | 64.0 | 8.94 | -25.18 | 50.72 | -7.19 | -21.01 | 44.21 | -8.26 | 3.1 | 24.17 | -18.89 | -30.88 | 21.07 | -19.82 | -9.76 | 4.23 | 3.42 | -83.89 | 28.4 | -16.2 | -53.61 | 25.0 | -14.82 | -53.96 | 1.35 | -15.09 | -54.08 | 1.12 | -17.65 | -25.83 | 4.52 | 42.59 | 0.89 |
| 22Q2 (11) | 113.4 | -2.22 | -0.75 | 58.75 | -1.99 | -15.6 | 54.65 | -2.48 | 22.37 | 48.19 | -0.27 | 23.31 | 29.8 | -7.4 | 29.28 | 26.28 | -5.26 | 30.29 | 4.09 | 117.55 | 412.21 | 33.89 | -0.5 | 55.89 | 29.35 | 0.2 | 52.47 | 1.59 | 0.63 | 52.88 | 1.36 | -8.11 | 22.52 | 3.17 | 100.63 | 105.84 |
| 22Q1 (10) | 115.98 | -20.26 | 20.47 | 59.94 | -21.97 | -5.25 | 56.04 | -18.34 | 69.77 | 48.32 | 2.39 | 40.92 | 32.18 | -21.4 | 175.51 | 27.74 | -1.46 | 128.69 | 1.88 | 454.72 | 206.21 | 34.06 | -15.71 | 243.69 | 29.29 | -20.67 | 219.76 | 1.58 | -21.0 | 216.0 | 1.48 | -26.73 | 150.85 | 1.58 | -75.62 | 216.0 |
| 21Q4 (9) | 145.45 | -2.86 | 43.19 | 76.82 | -10.19 | 11.82 | 68.63 | 6.88 | 108.79 | 47.19 | 10.05 | 45.83 | 40.94 | 17.07 | 184.9 | 28.15 | 20.56 | 98.94 | -0.53 | -102.02 | 36.9 | 40.41 | -33.99 | 198.67 | 36.92 | -32.01 | 219.38 | 2.00 | -31.97 | 217.46 | 2.02 | 33.77 | 201.49 | 6.48 | 44.64 | 123.45 |
| 21Q3 (8) | 149.74 | 31.05 | 36.66 | 85.54 | 22.88 | 21.8 | 64.21 | 43.78 | 63.22 | 42.88 | 9.72 | 19.44 | 34.97 | 51.71 | 87.01 | 23.35 | 15.77 | 36.79 | 26.25 | 2103.82 | 29266.67 | 61.22 | 181.6 | 228.96 | 54.3 | 182.08 | 235.6 | 2.94 | 182.69 | 234.09 | 1.51 | 36.04 | 71.59 | 4.48 | 190.91 | 97.36 |
| 21Q2 (7) | 114.26 | 18.69 | 23.24 | 69.61 | 10.04 | 15.48 | 44.66 | 35.29 | 37.71 | 39.08 | 13.97 | 11.72 | 23.05 | 97.35 | 65.47 | 20.17 | 66.28 | 34.29 | -1.31 | 25.99 | -1737.5 | 21.74 | 119.37 | 55.29 | 19.25 | 110.15 | 44.74 | 1.04 | 108.0 | 44.44 | 1.11 | 88.14 | 56.34 | 1.54 | 208.0 | 10.79 |
| 21Q1 (6) | 96.27 | -5.23 | 2.25 | 63.26 | -7.92 | -2.23 | 33.01 | 0.43 | 12.09 | 34.29 | 5.96 | 9.62 | 11.68 | -18.72 | 0.17 | 12.13 | -14.28 | -2.1 | -1.77 | -110.71 | -395.0 | 9.91 | -26.76 | -19.17 | 9.16 | -20.76 | -25.04 | 0.50 | -20.63 | -25.37 | 0.59 | -11.94 | -6.35 | 0.50 | -82.76 | -25.37 |
| 20Q4 (5) | 101.58 | -7.29 | 6.02 | 68.7 | -2.18 | -2.9 | 32.87 | -16.45 | 31.17 | 32.36 | -9.86 | 23.75 | 14.37 | -23.16 | 88.58 | 14.15 | -17.11 | 77.99 | -0.84 | -833.33 | 50.0 | 13.53 | -27.3 | 127.78 | 11.56 | -28.55 | 53.32 | 0.63 | -28.41 | 53.66 | 0.67 | -23.86 | 34.0 | 2.90 | 27.75 | 76.83 |
| 20Q3 (4) | 109.57 | 18.19 | 0.0 | 70.23 | 16.51 | 0.0 | 39.34 | 21.31 | 0.0 | 35.90 | 2.63 | 0.0 | 18.7 | 34.24 | 0.0 | 17.07 | 13.65 | 0.0 | -0.09 | -212.5 | 0.0 | 18.61 | 32.93 | 0.0 | 16.18 | 21.65 | 0.0 | 0.88 | 22.22 | 0.0 | 0.88 | 23.94 | 0.0 | 2.27 | 63.31 | 0.0 |
| 20Q2 (3) | 92.71 | -1.53 | 0.0 | 60.28 | -6.83 | 0.0 | 32.43 | 10.12 | 0.0 | 34.98 | 11.83 | 0.0 | 13.93 | 19.47 | 0.0 | 15.02 | 21.23 | 0.0 | 0.08 | -86.67 | 0.0 | 14.0 | 14.19 | 0.0 | 13.3 | 8.84 | 0.0 | 0.72 | 7.46 | 0.0 | 0.71 | 12.7 | 0.0 | 1.39 | 107.46 | 0.0 |
| 20Q1 (2) | 94.15 | -1.73 | 0.0 | 64.7 | -8.55 | 0.0 | 29.45 | 17.52 | 0.0 | 31.28 | 19.62 | 0.0 | 11.66 | 53.02 | 0.0 | 12.39 | 55.85 | 0.0 | 0.6 | 135.71 | 0.0 | 12.26 | 106.4 | 0.0 | 12.22 | 62.07 | 0.0 | 0.67 | 63.41 | 0.0 | 0.63 | 26.0 | 0.0 | 0.67 | -59.15 | 0.0 |
| 19Q4 (1) | 95.81 | 0.0 | 0.0 | 70.75 | 0.0 | 0.0 | 25.06 | 0.0 | 0.0 | 26.15 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 |
