- 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) | 281.93 | 15.49 | 25.71 | 225.84 | 17.45 | 30.82 | 56.09 | 8.18 | 8.62 | 19.89 | -6.36 | -13.63 | 34.63 | 13.62 | 12.4 | 12.28 | -1.68 | -10.63 | -1.55 | -147.4 | -150.65 | 33.09 | -1.96 | -2.3 | 26.5 | 2.67 | 11.06 | 4.75 | 2.81 | 10.98 | 5.03 | 24.5 | 34.85 | 13.39 | 54.98 | 12.05 |
| 24Q2 (19) | 244.12 | 29.52 | 21.33 | 192.28 | 28.92 | 23.07 | 51.85 | 31.83 | 15.3 | 21.24 | 1.77 | -4.97 | 30.48 | 58.67 | 17.19 | 12.49 | 22.57 | -3.4 | 3.27 | -62.37 | -30.57 | 33.75 | 20.92 | 9.86 | 25.81 | 15.02 | 14.97 | 4.62 | 14.93 | 14.93 | 4.04 | 64.23 | 27.04 | 8.64 | 114.93 | 12.65 |
| 24Q1 (18) | 188.48 | -14.16 | -4.26 | 149.15 | -10.51 | -2.99 | 39.33 | -25.65 | -8.77 | 20.87 | -13.4 | -4.7 | 19.21 | -40.58 | -25.72 | 10.19 | -30.77 | -22.45 | 8.69 | 274.15 | 1948.94 | 27.91 | 2.08 | 9.93 | 22.44 | -0.36 | 10.16 | 4.02 | -0.5 | 10.14 | 2.46 | -50.1 | -34.05 | 4.02 | -74.86 | 10.14 |
| 23Q4 (17) | 219.56 | -2.1 | -1.09 | 166.66 | -3.46 | -3.49 | 52.9 | 2.44 | 7.3 | 24.10 | 4.65 | 8.51 | 32.33 | 4.93 | 5.83 | 14.72 | 7.13 | 6.98 | -4.99 | -263.07 | -81.45 | 27.34 | -19.28 | -1.62 | 22.52 | -5.62 | -3.97 | 4.04 | -5.61 | -3.81 | 4.93 | 32.17 | 4.89 | 15.99 | 33.81 | 9.22 |
| 23Q3 (16) | 224.27 | 11.47 | 8.97 | 172.63 | 10.5 | 7.57 | 51.64 | 14.83 | 13.92 | 23.03 | 3.04 | 4.54 | 30.81 | 18.45 | 17.55 | 13.74 | 6.26 | 7.93 | 3.06 | -35.03 | -53.07 | 33.87 | 10.25 | 3.48 | 23.86 | 6.28 | -3.05 | 4.28 | 6.47 | -2.95 | 3.73 | 17.3 | 15.12 | 11.95 | 55.8 | 14.46 |
| 23Q2 (15) | 201.2 | 2.2 | 7.62 | 156.23 | 1.62 | 6.85 | 44.97 | 4.31 | 10.38 | 22.35 | 2.05 | 2.57 | 26.01 | 0.58 | 6.29 | 12.93 | -1.6 | -1.22 | 4.71 | 1102.13 | 154.59 | 30.72 | 20.99 | 16.72 | 22.45 | 10.21 | 8.3 | 4.02 | 10.14 | 8.06 | 3.18 | -14.75 | -5.92 | 7.67 | 110.14 | 27.41 |
| 23Q1 (14) | 196.86 | -11.32 | 25.15 | 153.74 | -10.97 | 20.59 | 43.11 | -12.56 | 44.62 | 21.90 | -1.4 | 15.57 | 25.86 | -15.35 | 71.26 | 13.14 | -4.51 | 36.88 | -0.47 | 82.91 | -157.32 | 25.39 | -8.64 | 59.59 | 20.37 | -13.13 | 58.28 | 3.65 | -13.1 | 58.01 | 3.73 | -20.64 | 72.69 | 3.65 | -75.07 | 58.01 |
| 22Q4 (13) | 221.98 | 7.86 | 29.49 | 172.68 | 7.6 | 26.64 | 49.3 | 8.76 | 40.54 | 22.21 | 0.82 | 8.55 | 30.55 | 16.56 | 72.4 | 13.76 | 8.09 | 33.08 | -2.75 | -142.18 | -510.45 | 27.79 | -15.09 | 51.11 | 23.45 | -4.71 | 53.57 | 4.20 | -4.76 | 53.28 | 4.70 | 45.06 | 79.39 | 14.64 | 40.23 | 73.46 |
| 22Q3 (12) | 205.81 | 10.08 | 35.37 | 160.48 | 9.75 | 29.89 | 45.33 | 11.27 | 59.05 | 22.03 | 1.1 | 17.56 | 26.21 | 7.11 | 93.72 | 12.73 | -2.75 | 43.03 | 6.52 | 252.43 | 2228.57 | 32.73 | 24.35 | 137.0 | 24.61 | 18.72 | 124.54 | 4.41 | 18.55 | 125.0 | 3.24 | -4.14 | 69.63 | 10.44 | 73.42 | 83.16 |
| 22Q2 (11) | 186.96 | 18.86 | 33.04 | 146.22 | 14.69 | 26.07 | 40.74 | 36.67 | 65.95 | 21.79 | 14.99 | 24.73 | 24.47 | 62.05 | 119.66 | 13.09 | 36.35 | 65.07 | 1.85 | 125.61 | 640.0 | 26.32 | 65.43 | 131.08 | 20.73 | 61.07 | 115.94 | 3.72 | 61.04 | 116.28 | 3.38 | 56.48 | 101.19 | 6.02 | 160.61 | 60.96 |
| 22Q1 (10) | 157.3 | -8.24 | 19.18 | 127.49 | -6.5 | 19.54 | 29.81 | -15.02 | 17.69 | 18.95 | -7.38 | -1.25 | 15.1 | -14.79 | 25.62 | 9.60 | -7.16 | 5.49 | 0.82 | 22.39 | -52.05 | 15.91 | -13.49 | 15.88 | 12.87 | -15.72 | 14.6 | 2.31 | -15.69 | 14.36 | 2.16 | -17.56 | 26.32 | 2.31 | -72.63 | 14.36 |
| 21Q4 (9) | 171.43 | 12.75 | 9.09 | 136.36 | 10.37 | 9.56 | 35.08 | 23.09 | 7.34 | 20.46 | 9.18 | -1.63 | 17.72 | 30.97 | -5.14 | 10.34 | 16.18 | -13.04 | 0.67 | 139.29 | 134.72 | 18.39 | 33.16 | 9.79 | 15.27 | 39.32 | 12.2 | 2.74 | 39.8 | 11.84 | 2.62 | 37.17 | -5.76 | 8.44 | 48.07 | -6.95 |
| 21Q3 (8) | 152.04 | 8.19 | 5.59 | 123.55 | 6.53 | 12.32 | 28.5 | 16.09 | -16.13 | 18.74 | 7.27 | -20.59 | 13.53 | 21.45 | -33.45 | 8.90 | 12.23 | -36.97 | 0.28 | 12.0 | 115.22 | 13.81 | 21.25 | -25.31 | 10.96 | 14.17 | -26.93 | 1.96 | 13.95 | -27.14 | 1.91 | 13.69 | -36.75 | 5.70 | 52.41 | -13.9 |
| 21Q2 (7) | 140.53 | 6.48 | 11.3 | 115.98 | 8.75 | 15.97 | 24.55 | -3.08 | -6.48 | 17.47 | -8.96 | -15.97 | 11.14 | -7.32 | -19.62 | 7.93 | -12.86 | -27.71 | 0.25 | -85.38 | 108.33 | 11.39 | -17.04 | -18.47 | 9.6 | -14.51 | -16.88 | 1.72 | -14.85 | -16.91 | 1.68 | -1.75 | -18.05 | 3.74 | 85.15 | -4.83 |
| 21Q1 (6) | 131.98 | -16.01 | 12.57 | 106.65 | -14.31 | 12.71 | 25.33 | -22.49 | 11.93 | 19.19 | -7.74 | -0.57 | 12.02 | -35.65 | 7.71 | 9.10 | -23.47 | -4.41 | 1.71 | 188.6 | -2.29 | 13.73 | -18.03 | 6.35 | 11.23 | -17.49 | 8.82 | 2.02 | -17.55 | 8.6 | 1.71 | -38.49 | 11.04 | 2.02 | -77.73 | 8.6 |
| 20Q4 (5) | 157.14 | 9.13 | 11.99 | 124.46 | 13.15 | 10.49 | 32.68 | -3.83 | 18.06 | 20.80 | -11.86 | 5.42 | 18.68 | -8.12 | 29.18 | 11.89 | -15.79 | 15.44 | -1.93 | -4.89 | -58.2 | 16.75 | -9.41 | 26.61 | 13.61 | -9.27 | 26.25 | 2.45 | -8.92 | 26.29 | 2.78 | -7.95 | 29.3 | 9.07 | 37.01 | 1.8 |
| 20Q3 (4) | 143.99 | 14.04 | 0.0 | 110.0 | 9.99 | 0.0 | 33.98 | 29.45 | 0.0 | 23.60 | 13.52 | 0.0 | 20.33 | 46.68 | 0.0 | 14.12 | 28.71 | 0.0 | -1.84 | -1633.33 | 0.0 | 18.49 | 32.36 | 0.0 | 15.0 | 29.87 | 0.0 | 2.69 | 29.95 | 0.0 | 3.02 | 47.32 | 0.0 | 6.62 | 68.45 | 0.0 |
| 20Q2 (3) | 126.26 | 7.69 | 0.0 | 100.01 | 5.7 | 0.0 | 26.25 | 16.0 | 0.0 | 20.79 | 7.72 | 0.0 | 13.86 | 24.19 | 0.0 | 10.97 | 15.23 | 0.0 | 0.12 | -93.14 | 0.0 | 13.97 | 8.21 | 0.0 | 11.55 | 11.92 | 0.0 | 2.07 | 11.29 | 0.0 | 2.05 | 33.12 | 0.0 | 3.93 | 111.29 | 0.0 |
| 20Q1 (2) | 117.24 | -16.45 | 0.0 | 94.62 | -16.0 | 0.0 | 22.63 | -18.24 | 0.0 | 19.30 | -2.18 | 0.0 | 11.16 | -22.82 | 0.0 | 9.52 | -7.57 | 0.0 | 1.75 | 243.44 | 0.0 | 12.91 | -2.42 | 0.0 | 10.32 | -4.27 | 0.0 | 1.86 | -4.12 | 0.0 | 1.54 | -28.37 | 0.0 | 1.86 | -79.12 | 0.0 |
| 19Q4 (1) | 140.32 | 0.0 | 0.0 | 112.64 | 0.0 | 0.0 | 27.68 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 14.46 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | 13.23 | 0.0 | 0.0 | 10.78 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 |
