- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 660.21 | -9.18 | 4.55 | 590.65 | -9.15 | 5.03 | 69.56 | -9.38 | 0.65 | 10.54 | -0.19 | -3.66 | 10.24 | -36.12 | -26.59 | 1.55 | -29.86 | -29.86 | 14.16 | 145.41 | 436.36 | 24.4 | 11.88 | 47.08 | 14.28 | -5.12 | 40.41 | 0.48 | -4.0 | 41.18 | 0.00 | -100.0 | -100.0 | 1.84 | 34.31 | 12.2 |
| 24Q3 (19) | 726.91 | 8.27 | 7.78 | 650.15 | 8.43 | 8.09 | 76.76 | 6.94 | 5.24 | 10.56 | -1.22 | -2.31 | 16.03 | 9.2 | 3.69 | 2.21 | 0.91 | -3.49 | 5.77 | -24.97 | -59.68 | 21.81 | -2.5 | -26.74 | 15.05 | 7.19 | -25.05 | 0.50 | 6.38 | -25.37 | 0.31 | 47.62 | 63.16 | 1.37 | 57.47 | 5.38 |
| 24Q2 (18) | 671.38 | 14.12 | 15.24 | 599.6 | 13.91 | 15.3 | 71.78 | 15.85 | 14.76 | 10.69 | 1.52 | -0.47 | 14.68 | 87.96 | 40.34 | 2.19 | 64.66 | 21.67 | 7.69 | -42.44 | -34.5 | 22.37 | 5.67 | 0.77 | 14.04 | 16.81 | 0.86 | 0.47 | 17.5 | 2.17 | 0.21 | 625.0 | 200.0 | 0.87 | 117.5 | 35.94 |
| 24Q1 (17) | 588.32 | -6.83 | 12.15 | 526.36 | -6.4 | 11.77 | 61.96 | -10.35 | 15.53 | 10.53 | -3.75 | 3.03 | 7.81 | -44.01 | 226.78 | 1.33 | -39.82 | 195.56 | 13.36 | 406.06 | 89.77 | 21.17 | 27.61 | 124.73 | 12.02 | 18.19 | 133.4 | 0.40 | 17.65 | 135.29 | -0.04 | -116.0 | 33.33 | 0.40 | -75.61 | 135.29 |
| 23Q4 (16) | 631.46 | -6.37 | 5.53 | 562.35 | -6.51 | 5.09 | 69.11 | -5.25 | 9.21 | 10.94 | 1.2 | 3.4 | 13.95 | -9.77 | 37.98 | 2.21 | -3.49 | 30.77 | 2.64 | -81.55 | 117.84 | 16.59 | -44.27 | 453.73 | 10.17 | -49.35 | 222.24 | 0.34 | -49.25 | 221.43 | 0.25 | 31.58 | 13.64 | 1.64 | 26.15 | -1.8 |
| 23Q3 (15) | 674.45 | 15.76 | 3.94 | 601.51 | 15.66 | 3.13 | 72.94 | 16.61 | 11.17 | 10.81 | 0.65 | 6.92 | 15.46 | 47.8 | 86.49 | 2.29 | 27.22 | 78.91 | 14.31 | 21.89 | -23.6 | 29.77 | 34.1 | 10.18 | 20.08 | 44.25 | 7.04 | 0.67 | 45.65 | 6.35 | 0.19 | 171.43 | 0 | 1.30 | 103.12 | -32.99 |
| 23Q2 (14) | 582.61 | 11.06 | -19.44 | 520.05 | 10.43 | -19.15 | 62.55 | 16.63 | -21.83 | 10.74 | 5.09 | -2.89 | 10.46 | 337.66 | -51.89 | 1.80 | 300.0 | -40.2 | 11.74 | 66.76 | 221.64 | 22.2 | 135.67 | -12.56 | 13.92 | 170.29 | -19.26 | 0.46 | 170.59 | -19.3 | 0.07 | 216.67 | -84.44 | 0.64 | 276.47 | -51.52 |
| 23Q1 (13) | 524.57 | -12.33 | -33.07 | 470.94 | -11.99 | -32.26 | 53.63 | -15.25 | -39.42 | 10.22 | -3.4 | -9.56 | 2.39 | -76.36 | -91.8 | 0.45 | -73.37 | -87.9 | 7.04 | 147.57 | 274.47 | 9.42 | 300.85 | -69.63 | 5.15 | 161.9 | -76.96 | 0.17 | 160.71 | -77.03 | -0.06 | -127.27 | -108.82 | 0.17 | -89.82 | -77.03 |
| 22Q4 (12) | 598.37 | -7.78 | -30.85 | 535.09 | -8.26 | -30.15 | 63.28 | -3.55 | -36.23 | 10.58 | 4.65 | -7.76 | 10.11 | 21.95 | -74.15 | 1.69 | 32.03 | -62.61 | -14.8 | -179.02 | -232.58 | -4.69 | -117.36 | -113.53 | -8.32 | -144.35 | -137.14 | -0.28 | -144.44 | -137.33 | 0.22 | 0 | -75.28 | 1.67 | -13.92 | -53.99 |
| 22Q3 (11) | 648.87 | -10.28 | -20.03 | 583.26 | -9.32 | -18.74 | 65.61 | -18.01 | -29.96 | 10.11 | -8.59 | -12.47 | 8.29 | -61.87 | -76.09 | 1.28 | -57.48 | -70.02 | 18.73 | 413.15 | 168.72 | 27.02 | 6.42 | -35.11 | 18.76 | 8.82 | -37.84 | 0.63 | 10.53 | -37.62 | 0.00 | -100.0 | -100.0 | 1.94 | 46.97 | -32.64 |
| 22Q2 (10) | 723.22 | -7.73 | -9.35 | 643.2 | -7.49 | -8.36 | 80.02 | -9.61 | -16.54 | 11.06 | -2.12 | -7.99 | 21.74 | -25.39 | -45.36 | 3.01 | -19.09 | -39.68 | 3.65 | 94.15 | 601.92 | 25.39 | -18.15 | -37.01 | 17.24 | -22.86 | -40.49 | 0.57 | -22.97 | -41.24 | 0.45 | -33.82 | -52.63 | 1.32 | 78.38 | -29.79 |
| 22Q1 (9) | 783.78 | -9.42 | 9.54 | 695.25 | -9.24 | 9.93 | 88.53 | -10.78 | 6.51 | 11.30 | -1.48 | -2.75 | 29.14 | -25.49 | 3.85 | 3.72 | -17.7 | -5.1 | 1.88 | 142.25 | -80.6 | 31.02 | -10.5 | -17.85 | 22.35 | -0.22 | -18.52 | 0.74 | -1.33 | -18.68 | 0.68 | -23.6 | 15.25 | 0.74 | -79.61 | -18.68 |
| 21Q4 (8) | 865.3 | 6.64 | 4.73 | 766.07 | 6.73 | 4.96 | 99.23 | 5.92 | 3.03 | 11.47 | -0.69 | -1.63 | 39.11 | 12.81 | 0.82 | 4.52 | 5.85 | -3.83 | -4.45 | -163.85 | 31.22 | 34.66 | -16.76 | 7.24 | 22.4 | -25.78 | 12.45 | 0.75 | -25.74 | 13.64 | 0.89 | 15.58 | 1.14 | 3.63 | 26.04 | 80.6 |
| 21Q3 (7) | 811.42 | 1.71 | 1.35 | 717.74 | 2.26 | 0.15 | 93.68 | -2.29 | 11.52 | 11.55 | -3.91 | 10.1 | 34.67 | -12.87 | 19.1 | 4.27 | -14.43 | 17.31 | 6.97 | 1240.38 | 107.44 | 41.64 | 3.3 | 28.24 | 30.18 | 4.18 | 32.08 | 1.01 | 4.12 | 32.89 | 0.77 | -18.95 | 18.46 | 2.88 | 53.19 | 114.93 |
| 21Q2 (6) | 797.78 | 11.49 | 21.66 | 701.9 | 10.98 | 20.11 | 95.88 | 15.35 | 34.32 | 12.02 | 3.44 | 10.48 | 39.79 | 41.8 | 87.07 | 4.99 | 27.3 | 54.01 | 0.52 | -94.63 | 110.81 | 40.31 | 6.75 | 144.9 | 28.97 | 5.61 | 142.43 | 0.97 | 6.59 | 142.5 | 0.95 | 61.02 | 69.64 | 1.88 | 106.59 | 224.14 |
| 21Q1 (5) | 715.55 | -13.39 | 46.46 | 632.44 | -13.35 | 44.05 | 83.12 | -13.7 | 67.89 | 11.62 | -0.34 | 14.71 | 28.06 | -27.66 | 14668.42 | 3.92 | -16.6 | 9700.0 | 9.69 | 249.77 | 27.33 | 37.76 | 16.83 | 384.1 | 27.43 | 37.7 | 391.58 | 0.91 | 37.88 | 405.56 | 0.59 | -32.95 | 942.86 | 0.91 | -54.73 | 405.56 |
| 20Q4 (4) | 826.19 | 3.19 | 0.0 | 729.88 | 1.85 | 0.0 | 96.31 | 14.65 | 0.0 | 11.66 | 11.15 | 0.0 | 38.79 | 33.25 | 0.0 | 4.70 | 29.12 | 0.0 | -6.47 | -292.56 | 0.0 | 32.32 | -0.46 | 0.0 | 19.92 | -12.82 | 0.0 | 0.66 | -13.16 | 0.0 | 0.88 | 35.38 | 0.0 | 2.01 | 50.0 | 0.0 |
| 20Q3 (3) | 800.64 | 22.09 | 0.0 | 716.64 | 22.63 | 0.0 | 84.0 | 17.68 | 0.0 | 10.49 | -3.58 | 0.0 | 29.11 | 36.86 | 0.0 | 3.64 | 12.35 | 0.0 | 3.36 | 169.85 | 0.0 | 32.47 | 97.27 | 0.0 | 22.85 | 91.21 | 0.0 | 0.76 | 90.0 | 0.0 | 0.65 | 16.07 | 0.0 | 1.34 | 131.03 | 0.0 |
| 20Q2 (2) | 655.76 | 34.23 | 0.0 | 584.38 | 33.11 | 0.0 | 71.38 | 44.17 | 0.0 | 10.88 | 7.4 | 0.0 | 21.27 | 11094.74 | 0.0 | 3.24 | 8000.0 | 0.0 | -4.81 | -163.21 | 0.0 | 16.46 | 111.03 | 0.0 | 11.95 | 114.16 | 0.0 | 0.40 | 122.22 | 0.0 | 0.56 | 900.0 | 0.0 | 0.58 | 222.22 | 0.0 |
| 20Q1 (1) | 488.55 | 0.0 | 0.0 | 439.03 | 0.0 | 0.0 | 49.51 | 0.0 | 0.0 | 10.13 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
