- 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) | 202.26 | 49.84 | -9.46 | 188.81 | 53.57 | -9.2 | 13.45 | 11.8 | -12.94 | 6.65 | -25.36 | -3.9 | 5.08 | 7.86 | 0.2 | 2.51 | -28.08 | 10.57 | 6.81 | 1.49 | -10.28 | 11.89 | 4.21 | -6.08 | 9.69 | 12.15 | -9.69 | 0.69 | 13.11 | -9.21 | 0.21 | 50.0 | -4.55 | 1.90 | 57.02 | -15.93 |
| 24Q2 (19) | 134.98 | 52.35 | -19.65 | 122.95 | 55.2 | -20.31 | 12.03 | 28.25 | -12.25 | 8.91 | -15.78 | 9.19 | 4.71 | 3523.08 | 50.0 | 3.49 | 2392.86 | 86.63 | 6.71 | -41.35 | -59.16 | 11.41 | -1.3 | -41.7 | 8.64 | 1.65 | -36.75 | 0.61 | 1.67 | -37.11 | 0.14 | 166.67 | 170.0 | 1.21 | 101.67 | -19.87 |
| 24Q1 (18) | 88.6 | -26.83 | -61.95 | 79.22 | -25.48 | -63.92 | 9.38 | -36.49 | -29.69 | 10.58 | -13.28 | 84.64 | 0.13 | -95.87 | -96.08 | 0.14 | -94.62 | -90.21 | 11.44 | 23.54 | 107.25 | 11.56 | -6.85 | 30.77 | 8.5 | -19.58 | 11.11 | 0.60 | -20.0 | 11.11 | -0.21 | -333.33 | -240.0 | 0.60 | -80.07 | 11.11 |
| 23Q4 (17) | 121.08 | -45.8 | -59.6 | 106.31 | -48.87 | -62.02 | 14.77 | -4.4 | -25.44 | 12.20 | 76.3 | 84.57 | 3.15 | -37.87 | -71.82 | 2.60 | 14.54 | -30.29 | 9.26 | 22.0 | 163.07 | 12.41 | -1.97 | -15.58 | 10.57 | -1.49 | 27.97 | 0.75 | -1.32 | 29.31 | 0.09 | -59.09 | -73.53 | 3.01 | 33.19 | -0.33 |
| 23Q3 (16) | 223.39 | 32.98 | 25.14 | 207.94 | 34.78 | 28.66 | 15.45 | 12.69 | -8.53 | 6.92 | -15.2 | -26.85 | 5.07 | 61.46 | -1.74 | 2.27 | 21.39 | -21.45 | 7.59 | -53.8 | -40.75 | 12.66 | -35.31 | -29.51 | 10.73 | -21.45 | -30.95 | 0.76 | -21.65 | -30.91 | 0.22 | 210.0 | 15.79 | 2.26 | 49.67 | -7.0 |
| 23Q2 (15) | 167.99 | -27.86 | -12.05 | 154.28 | -29.73 | -11.92 | 13.71 | 2.77 | -13.56 | 8.16 | 42.41 | -1.69 | 3.14 | -5.42 | -48.86 | 1.87 | 30.77 | -41.74 | 16.43 | 197.64 | -4.14 | 19.57 | 121.38 | -15.94 | 13.66 | 78.56 | 31.09 | 0.97 | 79.63 | 31.08 | -0.20 | -233.33 | 58.33 | 1.51 | 179.63 | 13.53 |
| 23Q1 (14) | 232.87 | -22.3 | -1.1 | 219.54 | -21.56 | 0.16 | 13.34 | -32.66 | -18.06 | 5.73 | -13.31 | -17.08 | 3.32 | -70.3 | -45.12 | 1.43 | -61.66 | -44.36 | 5.52 | 56.82 | 41.54 | 8.84 | -39.86 | -11.16 | 7.65 | -7.38 | -9.47 | 0.54 | -6.9 | -10.0 | 0.15 | -55.88 | -53.12 | 0.54 | -82.12 | -10.0 |
| 22Q4 (13) | 299.71 | 67.9 | 7.28 | 279.9 | 73.18 | 7.65 | 19.81 | 17.29 | 2.27 | 6.61 | -30.13 | -4.62 | 11.18 | 116.67 | -0.53 | 3.73 | 29.07 | -7.21 | 3.52 | -72.52 | 125.64 | 14.7 | -18.15 | 14.75 | 8.26 | -46.85 | -1.67 | 0.58 | -47.27 | -1.69 | 0.34 | 78.95 | -30.61 | 3.02 | 24.28 | -4.73 |
| 22Q3 (12) | 178.51 | -6.54 | -46.45 | 161.62 | -7.72 | -48.93 | 16.89 | 6.49 | -0.12 | 9.46 | 13.98 | 86.59 | 5.16 | -15.96 | -33.51 | 2.89 | -9.97 | 24.03 | 12.81 | -25.26 | 119.35 | 17.96 | -22.85 | 32.16 | 15.54 | 49.14 | 36.32 | 1.10 | 48.65 | 35.8 | 0.19 | 139.58 | -52.5 | 2.43 | 82.71 | -5.81 |
| 22Q2 (11) | 191.01 | -18.88 | -15.23 | 175.15 | -20.09 | -14.78 | 15.86 | -2.58 | -19.9 | 8.30 | 20.12 | -5.57 | 6.14 | 1.49 | -38.97 | 3.21 | 24.9 | -28.03 | 17.14 | 339.49 | 110.57 | 23.28 | 133.97 | 27.98 | 10.42 | 23.31 | -31.45 | 0.74 | 23.33 | -30.84 | -0.48 | -250.0 | -196.0 | 1.33 | 121.67 | -24.86 |
| 22Q1 (10) | 235.47 | -15.72 | 16.14 | 219.18 | -15.7 | 17.69 | 16.28 | -15.95 | -1.33 | 6.91 | -0.29 | -15.11 | 6.05 | -46.17 | -12.19 | 2.57 | -36.07 | -24.41 | 3.9 | 150.0 | -14.85 | 9.95 | -22.33 | -13.25 | 8.45 | 0.6 | -14.56 | 0.60 | 1.69 | -14.29 | 0.32 | -34.69 | -15.79 | 0.60 | -81.07 | -14.29 |
| 21Q4 (9) | 279.38 | -16.2 | -18.93 | 260.01 | -17.84 | -20.44 | 19.37 | 14.55 | 9.0 | 6.93 | 36.69 | 34.3 | 11.24 | 44.85 | 80.42 | 4.02 | 72.53 | 122.1 | 1.56 | -73.29 | -75.0 | 12.81 | -5.74 | 2.73 | 8.4 | -26.32 | -22.44 | 0.59 | -27.16 | -23.38 | 0.49 | 22.5 | 48.48 | 3.17 | 22.87 | -5.09 |
| 21Q3 (8) | 333.38 | 47.95 | -8.4 | 316.46 | 53.97 | -7.46 | 16.91 | -14.6 | -23.1 | 5.07 | -42.32 | -16.06 | 7.76 | -22.86 | -35.55 | 2.33 | -47.76 | -29.61 | 5.84 | -28.26 | -16.93 | 13.59 | -25.29 | -28.74 | 11.4 | -25.0 | -31.82 | 0.81 | -24.3 | -31.36 | 0.40 | -20.0 | -42.03 | 2.58 | 45.76 | 0.39 |
| 21Q2 (7) | 225.33 | 11.14 | -0.91 | 205.53 | 10.36 | -2.74 | 19.8 | 20.0 | 23.13 | 8.79 | 7.99 | 24.33 | 10.06 | 46.01 | 76.8 | 4.46 | 31.18 | 78.4 | 8.14 | 77.73 | -29.71 | 18.19 | 58.59 | 5.33 | 15.2 | 53.69 | 3.97 | 1.07 | 52.86 | 3.88 | 0.50 | 31.58 | 127.27 | 1.77 | 152.86 | 27.34 |
| 21Q1 (6) | 202.74 | -41.17 | 81.11 | 186.23 | -43.02 | 80.67 | 16.5 | -7.15 | 86.23 | 8.14 | 57.75 | 2.91 | 6.89 | 10.59 | 210.36 | 3.40 | 87.85 | 70.85 | 4.58 | -26.6 | 37.54 | 11.47 | -8.02 | 106.67 | 9.89 | -8.68 | 97.01 | 0.70 | -9.09 | 100.0 | 0.38 | 15.15 | 216.67 | 0.70 | -79.04 | 100.0 |
| 20Q4 (5) | 344.6 | -5.32 | 27.31 | 326.82 | -4.43 | 35.6 | 17.77 | -19.19 | -40.09 | 5.16 | -14.57 | -52.92 | 6.23 | -48.26 | -64.92 | 1.81 | -45.32 | -72.41 | 6.24 | -11.24 | 40.86 | 12.47 | -34.61 | -43.8 | 10.83 | -35.23 | -39.83 | 0.77 | -34.75 | -39.37 | 0.33 | -52.17 | -65.98 | 3.34 | 29.96 | -33.73 |
| 20Q3 (4) | 363.96 | 60.05 | 0.0 | 341.98 | 61.83 | 0.0 | 21.99 | 36.75 | 0.0 | 6.04 | -14.57 | 0.0 | 12.04 | 111.6 | 0.0 | 3.31 | 32.4 | 0.0 | 7.03 | -39.29 | 0.0 | 19.07 | 10.42 | 0.0 | 16.72 | 14.36 | 0.0 | 1.18 | 14.56 | 0.0 | 0.69 | 213.64 | 0.0 | 2.57 | 84.89 | 0.0 |
| 20Q2 (3) | 227.4 | 103.14 | 0.0 | 211.32 | 105.01 | 0.0 | 16.08 | 81.49 | 0.0 | 7.07 | -10.62 | 0.0 | 5.69 | 156.31 | 0.0 | 2.50 | 25.63 | 0.0 | 11.58 | 247.75 | 0.0 | 17.27 | 211.17 | 0.0 | 14.62 | 191.24 | 0.0 | 1.03 | 194.29 | 0.0 | 0.22 | 83.33 | 0.0 | 1.39 | 297.14 | 0.0 |
| 20Q1 (2) | 111.94 | -58.64 | 0.0 | 103.08 | -57.23 | 0.0 | 8.86 | -70.13 | 0.0 | 7.91 | -27.83 | 0.0 | 2.22 | -87.5 | 0.0 | 1.99 | -69.66 | 0.0 | 3.33 | -24.83 | 0.0 | 5.55 | -74.99 | 0.0 | 5.02 | -72.11 | 0.0 | 0.35 | -72.44 | 0.0 | 0.12 | -87.63 | 0.0 | 0.35 | -93.06 | 0.0 |
| 19Q4 (1) | 270.67 | 0.0 | 0.0 | 241.01 | 0.0 | 0.0 | 29.66 | 0.0 | 0.0 | 10.96 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 |
