- 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) | 1977.82 | 20.73 | 54.43 | 1877.06 | 20.96 | 55.44 | 100.75 | 16.69 | 37.73 | 5.09 | -3.42 | -10.86 | 39.18 | 23.95 | 53.65 | 1.98 | 2.59 | -0.5 | -9.3 | -43.96 | -61.46 | 29.87 | 18.77 | 51.32 | 23.7 | 18.62 | 19.28 | 0.66 | 17.86 | 20.0 | 0.92 | 24.32 | 29.58 | 2.03 | 48.18 | 18.71 |
| 24Q3 (19) | 1638.15 | 6.26 | 20.59 | 1551.81 | 5.99 | 20.52 | 86.34 | 11.45 | 21.9 | 5.27 | 4.77 | 1.15 | 31.61 | 21.53 | 46.95 | 1.93 | 14.2 | 22.15 | -6.46 | -53.44 | -396.33 | 25.15 | 15.31 | 6.16 | 19.98 | 10.33 | 6.67 | 0.56 | 12.0 | 7.69 | 0.74 | 19.35 | 60.87 | 1.37 | 69.14 | 18.1 |
| 24Q2 (18) | 1541.59 | 18.12 | 17.99 | 1464.12 | 18.43 | 17.47 | 77.47 | 12.59 | 28.73 | 5.03 | -4.55 | 9.11 | 26.01 | 21.71 | 75.98 | 1.69 | 3.05 | 49.56 | -4.21 | 30.98 | -249.82 | 21.81 | 42.83 | 23.99 | 18.11 | 66.3 | 30.29 | 0.50 | 66.67 | 28.21 | 0.62 | 31.91 | 100.0 | 0.81 | 170.0 | 28.57 |
| 24Q1 (17) | 1305.06 | 1.9 | 8.59 | 1236.25 | 2.38 | 8.2 | 68.81 | -5.93 | 16.19 | 5.27 | -7.71 | 6.9 | 21.37 | -16.2 | 66.3 | 1.64 | -17.59 | 53.27 | -6.1 | -5.9 | -301.32 | 15.27 | -22.64 | 34.77 | 10.89 | -45.19 | 23.61 | 0.30 | -45.45 | 20.0 | 0.47 | -33.8 | 62.07 | 0.30 | -82.46 | 20.0 |
| 23Q4 (16) | 1280.71 | -5.72 | -4.96 | 1207.56 | -6.21 | -5.47 | 73.15 | 3.28 | 4.37 | 5.71 | 9.6 | 9.81 | 25.5 | 18.55 | 48.17 | 1.99 | 25.95 | 55.47 | -5.76 | -364.22 | -92.0 | 19.74 | -16.67 | 38.92 | 19.87 | 6.09 | 42.64 | 0.55 | 5.77 | 41.03 | 0.71 | 54.35 | 51.06 | 1.71 | 47.41 | 0.0 |
| 23Q3 (15) | 1358.41 | 3.97 | -4.64 | 1287.57 | 3.31 | -4.7 | 70.83 | 17.7 | -3.5 | 5.21 | 13.02 | 1.17 | 21.51 | 45.53 | -3.97 | 1.58 | 39.82 | 0.64 | 2.18 | -22.42 | 311.32 | 23.69 | 34.68 | 3.31 | 18.73 | 34.75 | 7.09 | 0.52 | 33.33 | 6.12 | 0.46 | 48.39 | -2.13 | 1.16 | 84.13 | -12.12 |
| 23Q2 (14) | 1306.51 | 8.71 | -3.75 | 1246.33 | 9.08 | -4.0 | 60.18 | 1.62 | 1.6 | 4.61 | -6.49 | 5.73 | 14.78 | 15.02 | -6.34 | 1.13 | 5.61 | -2.59 | 2.81 | 284.87 | 1180.77 | 17.59 | 55.25 | 13.34 | 13.9 | 57.78 | -7.33 | 0.39 | 56.0 | -7.14 | 0.31 | 6.9 | -27.91 | 0.63 | 152.0 | -24.1 |
| 23Q1 (13) | 1201.83 | -10.82 | -6.69 | 1142.61 | -10.56 | -7.15 | 59.22 | -15.51 | 3.33 | 4.93 | -5.19 | 10.79 | 12.85 | -25.33 | 13.72 | 1.07 | -16.41 | 21.59 | -1.52 | 49.33 | -119.46 | 11.33 | -20.27 | -40.71 | 8.81 | -36.76 | -40.75 | 0.25 | -35.9 | -39.02 | 0.29 | -38.3 | 45.0 | 0.25 | -85.38 | -39.02 |
| 22Q4 (12) | 1347.57 | -5.4 | -8.95 | 1277.48 | -5.45 | -9.96 | 70.09 | -4.51 | 14.54 | 5.20 | 0.97 | 25.91 | 17.21 | -23.17 | 42.47 | 1.28 | -18.47 | 56.1 | -3.0 | -666.04 | -187.21 | 14.21 | -38.03 | -8.44 | 13.93 | -20.35 | -4.59 | 0.39 | -20.41 | -4.88 | 0.47 | 0.0 | 51.61 | 1.71 | 29.55 | -6.04 |
| 22Q3 (11) | 1424.52 | 4.94 | -1.81 | 1351.12 | 4.07 | -2.92 | 73.4 | 23.92 | 24.26 | 5.15 | 18.12 | 26.54 | 22.4 | 41.95 | 48.84 | 1.57 | 35.34 | 50.96 | 0.53 | 303.85 | -97.38 | 22.93 | 47.74 | -35.04 | 17.49 | 16.6 | -37.54 | 0.49 | 16.67 | -37.18 | 0.47 | 9.3 | 113.64 | 1.32 | 59.04 | -7.04 |
| 22Q2 (10) | 1357.47 | 5.4 | 18.24 | 1298.24 | 5.49 | 18.39 | 59.23 | 3.35 | 15.05 | 4.36 | -2.02 | -2.68 | 15.78 | 39.65 | 53.2 | 1.16 | 31.82 | 28.89 | -0.26 | -103.33 | -114.29 | 15.52 | -18.79 | 28.05 | 15.0 | 0.87 | 32.39 | 0.42 | 2.44 | 31.25 | 0.43 | 115.0 | 59.26 | 0.83 | 102.44 | 31.75 |
| 22Q1 (9) | 1287.95 | -12.98 | 15.15 | 1230.64 | -13.26 | 15.31 | 57.31 | -6.34 | 11.93 | 4.45 | 7.75 | -2.84 | 11.3 | -6.46 | 15.19 | 0.88 | 7.32 | 0.0 | 7.81 | 127.03 | 84.2 | 19.11 | 23.13 | 36.01 | 14.87 | 1.85 | 29.87 | 0.41 | 0.0 | 28.12 | 0.20 | -35.48 | 0.0 | 0.41 | -77.47 | 28.12 |
| 21Q4 (8) | 1480.01 | 2.01 | 17.95 | 1418.82 | 1.95 | 17.8 | 61.19 | 3.59 | 21.63 | 4.13 | 1.47 | 2.99 | 12.08 | -19.73 | 92.05 | 0.82 | -21.15 | 64.0 | 3.44 | -83.01 | 84.95 | 15.52 | -56.03 | 90.43 | 14.6 | -47.86 | 57.84 | 0.41 | -47.44 | 57.69 | 0.31 | 40.91 | 47.62 | 1.82 | 28.17 | -13.33 |
| 21Q3 (7) | 1450.79 | 26.37 | -0.21 | 1391.72 | 26.92 | -0.26 | 59.07 | 14.74 | 0.96 | 4.07 | -9.15 | 1.24 | 15.05 | 46.12 | -1.57 | 1.04 | 15.56 | -0.95 | 20.25 | 1012.64 | 164.71 | 35.3 | 191.25 | 53.88 | 28.0 | 147.13 | 45.0 | 0.78 | 143.75 | 44.44 | 0.22 | -18.52 | -33.33 | 1.42 | 125.4 | -23.24 |
| 21Q2 (6) | 1148.04 | 2.64 | -22.82 | 1096.55 | 2.74 | -23.17 | 51.48 | 0.55 | -14.68 | 4.48 | -2.18 | 10.34 | 10.3 | 4.99 | -49.26 | 0.90 | 2.27 | -33.82 | 1.82 | -57.08 | 333.33 | 12.12 | -13.74 | -41.51 | 11.33 | -1.05 | -31.71 | 0.32 | 0.0 | -30.43 | 0.27 | 35.0 | -40.0 | 0.63 | 96.88 | -51.91 |
| 21Q1 (5) | 1118.48 | -10.86 | 26.13 | 1067.28 | -11.39 | 26.33 | 51.2 | 1.77 | 22.02 | 4.58 | 14.21 | -3.17 | 9.81 | 55.96 | 287.75 | 0.88 | 76.0 | 203.45 | 4.24 | 127.96 | -91.37 | 14.05 | 72.39 | -72.8 | 11.45 | 23.78 | -62.24 | 0.32 | 23.08 | -62.35 | 0.20 | -4.76 | 138.46 | 0.32 | -84.76 | -62.35 |
| 20Q4 (4) | 1254.77 | -13.69 | 0.0 | 1204.46 | -13.68 | 0.0 | 50.31 | -14.01 | 0.0 | 4.01 | -0.25 | 0.0 | 6.29 | -58.86 | 0.0 | 0.50 | -52.38 | 0.0 | 1.86 | -75.69 | 0.0 | 8.15 | -64.47 | 0.0 | 9.25 | -52.1 | 0.0 | 0.26 | -51.85 | 0.0 | 0.21 | -36.36 | 0.0 | 2.10 | 13.51 | 0.0 |
| 20Q3 (3) | 1453.8 | -2.27 | 0.0 | 1395.29 | -2.24 | 0.0 | 58.51 | -3.03 | 0.0 | 4.02 | -0.99 | 0.0 | 15.29 | -24.68 | 0.0 | 1.05 | -22.79 | 0.0 | 7.65 | 1721.43 | 0.0 | 22.94 | 10.71 | 0.0 | 19.31 | 16.4 | 0.0 | 0.54 | 17.39 | 0.0 | 0.33 | -26.67 | 0.0 | 1.85 | 41.22 | 0.0 |
| 20Q2 (2) | 1487.58 | 67.75 | 0.0 | 1427.23 | 68.94 | 0.0 | 60.34 | 43.8 | 0.0 | 4.06 | -14.16 | 0.0 | 20.3 | 702.37 | 0.0 | 1.36 | 368.97 | 0.0 | 0.42 | -99.14 | 0.0 | 20.72 | -59.88 | 0.0 | 16.59 | -45.28 | 0.0 | 0.46 | -45.88 | 0.0 | 0.45 | 186.54 | 0.0 | 1.31 | 54.12 | 0.0 |
| 20Q1 (1) | 886.79 | 0.0 | 0.0 | 844.83 | 0.0 | 0.0 | 41.96 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 49.12 | 0.0 | 0.0 | 51.65 | 0.0 | 0.0 | 30.32 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
