- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 1216.97 | 1.28 | 9.25 | 1021.65 | 2.81 | 1.47 | 195.32 | -6.05 | 82.27 | 16.05 | -7.23 | 66.84 | 48.48 | 37.53 | 255.33 | 3.98 | 35.84 | 242.14 | 24.29 | -11.03 | 43.56 | 72.76 | 16.32 | 609.17 | 54.47 | 38.71 | 423.84 | 7.33 | 38.56 | 424.34 | 4.06 | 152.17 | 189.43 | 7.33 | -65.81 | 424.34 |
| 23Q4 (19) | 1201.61 | -11.03 | -5.44 | 993.71 | -9.94 | -13.49 | 207.9 | -15.87 | 70.2 | 17.30 | -5.46 | 80.02 | 35.25 | -61.03 | 182.63 | 2.93 | -56.27 | 187.2 | 27.3 | -46.33 | 206.05 | 62.55 | -55.74 | 285.39 | 39.27 | -64.61 | 202.72 | 5.29 | -64.59 | 202.72 | 1.61 | -80.1 | 125.35 | 21.44 | 32.67 | 8.39 |
| 23Q3 (18) | 1350.52 | 16.72 | -6.71 | 1103.39 | 10.86 | -12.74 | 247.13 | 52.79 | 34.87 | 18.30 | 30.9 | 44.55 | 90.46 | 427.77 | 136.68 | 6.70 | 352.7 | 153.79 | 50.87 | 258.24 | 20.75 | 141.33 | 350.81 | 75.89 | 110.97 | 329.12 | 79.3 | 14.94 | 329.31 | 79.35 | 8.09 | 415.29 | 204.14 | 16.16 | 1224.59 | -35.18 |
| 23Q2 (17) | 1157.04 | 3.87 | -8.84 | 995.28 | -1.15 | -8.81 | 161.75 | 50.94 | -9.05 | 13.98 | 45.32 | -0.21 | 17.14 | 154.92 | -37.67 | 1.48 | 152.86 | -31.8 | 14.2 | -16.08 | 187.45 | 31.35 | 319.38 | -3.36 | 25.86 | 253.75 | 36.39 | 3.48 | 253.98 | 36.47 | 1.57 | 134.58 | -16.93 | 1.22 | 153.98 | -92.65 |
| 23Q1 (16) | 1113.98 | -12.34 | -19.52 | 1006.82 | -12.35 | -10.59 | 107.16 | -12.27 | -58.49 | 9.62 | 0.1 | -48.42 | -31.21 | 26.84 | -129.23 | -2.80 | 16.67 | -136.32 | 16.92 | 89.69 | -44.25 | -14.29 | 57.65 | -110.42 | -16.82 | 56.0 | -116.13 | -2.26 | 56.12 | -116.1 | -4.54 | 28.5 | -145.63 | -2.26 | -111.43 | -116.1 |
| 22Q4 (15) | 1270.76 | -12.22 | -16.34 | 1148.62 | -9.16 | -5.51 | 122.15 | -33.34 | -59.74 | 9.61 | -24.09 | -51.9 | -42.66 | -211.62 | -133.05 | -3.36 | -227.27 | -139.53 | 8.92 | -78.83 | -52.48 | -33.74 | -141.99 | -122.82 | -38.23 | -161.77 | -131.71 | -5.15 | -161.82 | -131.73 | -6.35 | -338.72 | -146.35 | 19.78 | -20.66 | -67.02 |
| 22Q3 (14) | 1447.71 | 14.06 | 4.08 | 1264.46 | 15.86 | 12.29 | 183.24 | 3.03 | -30.82 | 12.66 | -9.64 | -33.51 | 38.22 | 38.98 | -66.65 | 2.64 | 21.66 | -67.96 | 42.13 | 752.83 | -2.97 | 80.35 | 147.69 | -49.15 | 61.89 | 226.42 | -45.38 | 8.33 | 226.67 | -45.38 | 2.66 | 40.74 | -71.73 | 24.93 | 50.27 | -43.0 |
| 22Q2 (13) | 1269.22 | -8.31 | -0.9 | 1091.38 | -3.08 | 8.74 | 177.85 | -31.11 | -35.83 | 14.01 | -24.88 | -35.26 | 27.5 | -74.24 | -79.56 | 2.17 | -71.85 | -79.33 | 4.94 | -83.72 | -78.02 | 32.44 | -76.34 | -79.34 | 18.96 | -81.82 | -83.32 | 2.55 | -81.84 | -83.34 | 1.89 | -81.01 | -84.61 | 16.59 | 18.16 | -41.77 |
| 22Q1 (12) | 1384.23 | -8.87 | 19.16 | 1126.06 | -7.37 | 24.57 | 258.17 | -14.92 | 0.2 | 18.65 | -6.66 | -15.92 | 106.76 | -17.29 | -7.24 | 7.71 | -9.29 | -22.2 | 30.35 | 61.69 | 134.0 | 137.11 | -7.25 | 7.07 | 104.3 | -13.5 | 6.53 | 14.04 | -13.49 | 6.53 | 9.95 | -27.37 | -12.95 | 14.04 | -76.59 | 6.53 |
| 21Q4 (11) | 1519.04 | 9.21 | 24.18 | 1215.6 | 7.95 | 21.11 | 303.44 | 14.55 | 38.2 | 19.98 | 4.94 | 11.31 | 129.07 | 12.64 | 70.55 | 8.50 | 3.16 | 37.32 | 18.77 | -56.77 | -29.78 | 147.83 | -6.44 | 44.35 | 120.58 | 6.43 | 22.45 | 16.23 | 6.43 | 22.4 | 13.70 | 45.59 | 41.82 | 59.98 | 37.13 | 67.73 |
| 21Q3 (10) | 1390.93 | 8.6 | 9.16 | 1126.05 | 12.2 | 7.94 | 264.89 | -4.43 | 14.66 | 19.04 | -12.01 | 5.02 | 114.59 | -14.81 | 22.33 | 8.24 | -21.52 | 12.11 | 43.42 | 93.15 | -8.49 | 158.0 | 0.64 | 11.96 | 113.3 | -0.35 | 7.82 | 15.25 | -0.39 | 7.77 | 9.41 | -23.37 | 21.26 | 43.74 | 53.53 | 94.4 |
| 21Q2 (9) | 1280.8 | 10.26 | 38.81 | 1003.62 | 11.02 | 31.42 | 277.17 | 7.57 | 74.27 | 21.64 | -2.43 | 25.52 | 134.51 | 16.87 | 164.78 | 10.50 | 5.95 | 90.56 | 22.48 | 73.32 | -0.49 | 156.99 | 22.59 | 113.94 | 113.7 | 16.13 | 113.92 | 15.31 | 16.16 | 113.83 | 12.28 | 7.44 | 198.78 | 28.49 | 116.16 | 241.2 |
| 21Q1 (8) | 1161.62 | -5.04 | 64.17 | 903.96 | -9.94 | 54.54 | 257.66 | 17.35 | 110.11 | 22.18 | 23.57 | 27.99 | 115.09 | 52.07 | 291.06 | 9.91 | 60.1 | 138.22 | 12.97 | -51.48 | 185.67 | 128.06 | 25.05 | 796.15 | 97.91 | -0.57 | 1002.59 | 13.18 | -0.6 | 998.33 | 11.43 | 18.32 | 253.87 | 13.18 | -63.14 | 998.33 |
| 20Q4 (7) | 1223.25 | -4.0 | 25.73 | 1003.69 | -3.79 | 21.19 | 219.56 | -4.96 | 51.77 | 17.95 | -0.99 | 20.71 | 75.68 | -19.21 | 232.51 | 6.19 | -15.78 | 164.53 | 26.73 | -43.67 | 34.46 | 102.41 | -27.43 | 140.17 | 98.47 | -6.29 | 273.13 | 13.26 | -6.29 | 273.52 | 9.66 | 24.48 | 997.73 | 35.76 | 58.93 | 118.85 |
| 20Q3 (6) | 1274.26 | 38.1 | 35.64 | 1043.24 | 36.61 | 34.55 | 231.02 | 45.25 | 40.76 | 18.13 | 5.16 | 3.78 | 93.67 | 84.39 | 61.64 | 7.35 | 33.39 | 19.12 | 47.45 | 110.05 | 80.83 | 141.12 | 92.31 | 67.6 | 105.08 | 97.7 | 86.54 | 14.15 | 97.63 | 86.68 | 7.76 | 88.81 | 91.6 | 22.50 | 169.46 | 75.92 |
| 20Q2 (5) | 922.71 | 30.4 | 24.41 | 763.67 | 30.55 | 22.05 | 159.05 | 29.7 | 37.15 | 17.24 | -0.52 | 10.23 | 50.8 | 72.61 | 175.79 | 5.51 | 32.45 | 122.18 | 22.59 | 249.21 | 95.75 | 73.38 | 413.51 | 145.01 | 53.15 | 498.54 | 216.37 | 7.16 | 496.67 | 216.81 | 4.11 | 27.24 | 478.87 | 8.35 | 595.83 | 60.27 |
| 20Q1 (4) | 707.58 | -27.27 | 0.0 | 584.95 | -29.37 | 0.0 | 122.63 | -15.23 | 0.0 | 17.33 | 16.54 | 0.0 | 29.43 | 29.31 | 0.0 | 4.16 | 77.78 | 0.0 | -15.14 | -176.16 | 0.0 | 14.29 | -66.49 | 0.0 | 8.88 | -66.35 | 0.0 | 1.20 | -66.2 | 0.0 | 3.23 | 267.05 | 0.0 | 1.20 | -92.66 | 0.0 |
| 19Q4 (3) | 972.89 | 3.56 | 0.0 | 828.22 | 6.82 | 0.0 | 144.67 | -11.85 | 0.0 | 14.87 | -14.88 | 0.0 | 22.76 | -60.72 | 0.0 | 2.34 | -62.07 | 0.0 | 19.88 | -24.24 | 0.0 | 42.64 | -49.36 | 0.0 | 26.39 | -53.15 | 0.0 | 3.55 | -53.17 | 0.0 | 0.88 | -78.27 | 0.0 | 16.34 | 27.76 | 0.0 |
| 19Q3 (2) | 939.46 | 26.67 | 0.0 | 775.34 | 23.92 | 0.0 | 164.12 | 41.52 | 0.0 | 17.47 | 11.7 | 0.0 | 57.95 | 214.6 | 0.0 | 6.17 | 148.79 | 0.0 | 26.24 | 127.38 | 0.0 | 84.2 | 181.14 | 0.0 | 56.33 | 235.3 | 0.0 | 7.58 | 235.4 | 0.0 | 4.05 | 470.42 | 0.0 | 12.79 | 145.49 | 0.0 |
| 19Q2 (1) | 741.66 | 0.0 | 0.0 | 625.69 | 0.0 | 0.0 | 115.97 | 0.0 | 0.0 | 15.64 | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 11.54 | 0.0 | 0.0 | 29.95 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 |
