- 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) | 56.32 | 2.12 | 16.2 | 23.25 | 3.38 | 11.51 | 33.06 | 1.22 | 19.65 | 58.71 | -0.86 | 3.02 | 15.08 | -0.4 | 21.81 | 26.78 | -2.44 | 4.86 | 2.37 | -18.56 | -22.8 | 17.45 | -3.32 | 12.94 | 14.26 | 1.35 | 16.41 | 3.39 | 1.5 | 16.49 | 2.82 | 6.42 | 29.36 | 9.00 | 60.43 | 19.05 |
| 24Q2 (19) | 55.15 | 24.83 | 24.89 | 22.49 | 21.44 | 34.99 | 32.66 | 27.23 | 18.76 | 59.22 | 1.95 | -4.9 | 15.14 | 68.04 | 24.71 | 27.45 | 34.69 | -0.11 | 2.91 | -8.78 | 102.08 | 18.05 | 48.07 | 32.92 | 14.07 | 47.33 | 38.21 | 3.34 | 47.14 | 38.02 | 2.65 | 75.5 | 27.4 | 5.61 | 147.14 | 20.65 |
| 24Q1 (18) | 44.18 | -12.08 | 0.68 | 18.52 | -24.28 | 7.55 | 25.67 | -0.47 | -3.71 | 58.09 | 13.19 | -4.39 | 9.01 | -12.86 | -24.09 | 20.38 | -0.97 | -24.66 | 3.19 | 2093.75 | 450.0 | 12.19 | 19.74 | -2.17 | 9.55 | 19.52 | 1.92 | 2.27 | 19.47 | 1.79 | 1.51 | -22.16 | -27.75 | 2.27 | -75.98 | 1.79 |
| 23Q4 (17) | 50.25 | 3.67 | -17.26 | 24.46 | 17.31 | -25.86 | 25.79 | -6.66 | -7.0 | 51.32 | -9.95 | 12.37 | 10.34 | -16.48 | -1.99 | 20.58 | -19.42 | 18.41 | -0.16 | -105.21 | -124.62 | 10.18 | -34.11 | -9.11 | 7.99 | -34.78 | -7.42 | 1.90 | -34.71 | -7.32 | 1.94 | -11.01 | 2.11 | 9.45 | 25.0 | -22.16 |
| 23Q3 (16) | 48.47 | 9.76 | -27.23 | 20.85 | 25.15 | -34.08 | 27.63 | 0.47 | -20.99 | 56.99 | -8.48 | 8.53 | 12.38 | 1.98 | -30.49 | 25.54 | -7.06 | -4.49 | 3.07 | 113.19 | -35.37 | 15.45 | 13.77 | -31.52 | 12.25 | 20.33 | -29.23 | 2.91 | 20.25 | -29.37 | 2.18 | 4.81 | -26.85 | 7.56 | 62.58 | -25.07 |
| 23Q2 (15) | 44.16 | 0.64 | -10.53 | 16.66 | -3.25 | -18.05 | 27.5 | 3.15 | -5.24 | 62.27 | 2.49 | 5.9 | 12.14 | 2.27 | -11.13 | 27.48 | 1.59 | -0.69 | 1.44 | 148.28 | -79.31 | 13.58 | 8.99 | -34.11 | 10.18 | 8.64 | -38.71 | 2.42 | 8.52 | -38.73 | 2.08 | -0.48 | -9.17 | 4.65 | 108.52 | -22.24 |
| 23Q1 (14) | 43.88 | -27.75 | -0.23 | 17.22 | -47.8 | -22.22 | 26.66 | -3.86 | 22.07 | 60.76 | 33.04 | 22.35 | 11.87 | 12.51 | 41.82 | 27.05 | 55.64 | 42.07 | 0.58 | -10.77 | -65.27 | 12.46 | 11.25 | 24.1 | 9.37 | 8.57 | 10.11 | 2.23 | 8.78 | 9.85 | 2.09 | 10.0 | 29.01 | 2.23 | -81.63 | 9.85 |
| 22Q4 (13) | 60.73 | -8.83 | 32.31 | 32.99 | 4.3 | 34.32 | 27.73 | -20.7 | 29.94 | 45.67 | -13.03 | -1.76 | 10.55 | -40.76 | 44.32 | 17.38 | -35.0 | 9.1 | 0.65 | -86.32 | -60.12 | 11.2 | -50.35 | 25.28 | 8.63 | -50.14 | 31.16 | 2.05 | -50.24 | 30.57 | 1.90 | -36.24 | 61.02 | 12.14 | 20.32 | 21.89 |
| 22Q3 (12) | 66.61 | 34.95 | 55.78 | 31.63 | 55.58 | 48.36 | 34.97 | 20.5 | 63.11 | 52.51 | -10.7 | 4.71 | 17.81 | 30.38 | 105.9 | 26.74 | -3.36 | 32.18 | 4.75 | -31.75 | 220.95 | 22.56 | 9.46 | 122.7 | 17.31 | 4.21 | 118.28 | 4.12 | 4.3 | 117.99 | 2.98 | 30.13 | 94.77 | 10.09 | 68.73 | 20.26 |
| 22Q2 (11) | 49.36 | 12.23 | 11.05 | 20.33 | -8.18 | -14.51 | 29.02 | 32.88 | 40.4 | 58.80 | 18.41 | 26.45 | 13.66 | 63.2 | 131.92 | 27.67 | 45.33 | 108.67 | 6.96 | 316.77 | 603.03 | 20.61 | 105.28 | 199.56 | 16.61 | 95.18 | 245.32 | 3.95 | 94.58 | 243.48 | 2.29 | 41.36 | 151.65 | 5.98 | 194.58 | -8.0 |
| 22Q1 (10) | 43.98 | -4.18 | 2.93 | 22.14 | -9.85 | 2.12 | 21.84 | 2.34 | 3.75 | 49.66 | 6.82 | 0.81 | 8.37 | 14.5 | -5.85 | 19.04 | 19.52 | -8.51 | 1.67 | 2.45 | -90.72 | 10.04 | 12.3 | -62.66 | 8.51 | 29.33 | -62.14 | 2.03 | 29.3 | -62.13 | 1.62 | 37.29 | 51.4 | 2.03 | -79.62 | -62.13 |
| 21Q4 (9) | 45.9 | 7.34 | 9.86 | 24.56 | 15.2 | 9.35 | 21.34 | -0.47 | 10.46 | 46.49 | -7.3 | 0.54 | 7.31 | -15.49 | -5.06 | 15.93 | -21.26 | -13.52 | 1.63 | 10.14 | 26.36 | 8.94 | -11.75 | -0.45 | 6.58 | -17.02 | -4.22 | 1.57 | -16.93 | -4.27 | 1.18 | -22.88 | -11.28 | 9.96 | 18.71 | 79.14 |
| 21Q3 (8) | 42.76 | -3.8 | 2.91 | 21.32 | -10.34 | -0.88 | 21.44 | 3.73 | 6.99 | 50.15 | 7.85 | 4.0 | 8.65 | 46.86 | 22.0 | 20.23 | 52.56 | 18.51 | 1.48 | 49.49 | 300.0 | 10.13 | 47.24 | 35.61 | 7.93 | 64.86 | 36.02 | 1.89 | 64.35 | 35.97 | 1.53 | 68.13 | 17.69 | 8.39 | 29.08 | 114.03 |
| 21Q2 (7) | 44.45 | 4.03 | 16.09 | 23.78 | 9.69 | 20.96 | 20.67 | -1.81 | 10.95 | 46.50 | -5.6 | -4.44 | 5.89 | -33.75 | -23.61 | 13.26 | -36.28 | -34.13 | 0.99 | -94.5 | 1550.0 | 6.88 | -74.41 | -11.45 | 4.81 | -78.6 | -17.64 | 1.15 | -78.54 | -17.86 | 0.91 | -14.95 | -33.58 | 6.50 | 21.27 | 156.92 |
| 21Q1 (6) | 42.73 | 2.27 | 26.76 | 21.68 | -3.47 | 33.42 | 21.05 | 8.95 | 20.56 | 49.26 | 6.53 | -4.89 | 8.89 | 15.45 | 62.23 | 20.81 | 12.98 | 28.06 | 17.99 | 1294.57 | 2949.15 | 26.89 | 199.44 | 343.0 | 22.48 | 227.22 | 377.28 | 5.36 | 226.83 | 374.34 | 1.07 | -19.55 | 9.18 | 5.36 | -3.6 | 374.34 |
| 20Q4 (5) | 41.78 | 0.55 | -6.7 | 22.46 | 4.42 | -9.44 | 19.32 | -3.59 | -3.3 | 46.24 | -4.11 | 3.65 | 7.7 | 8.6 | 7.24 | 18.42 | 7.91 | 14.91 | 1.29 | 248.65 | 16.22 | 8.98 | 20.21 | 8.32 | 6.87 | 17.84 | 13.74 | 1.64 | 17.99 | 12.33 | 1.33 | 2.31 | 13.68 | 5.56 | 41.84 | 24.11 |
| 20Q3 (4) | 41.55 | 8.51 | 0.0 | 21.51 | 9.41 | 0.0 | 20.04 | 7.57 | 0.0 | 48.22 | -0.9 | 0.0 | 7.09 | -8.04 | 0.0 | 17.07 | -15.2 | 0.0 | 0.37 | 516.67 | 0.0 | 7.47 | -3.86 | 0.0 | 5.83 | -0.17 | 0.0 | 1.39 | -0.71 | 0.0 | 1.30 | -5.11 | 0.0 | 3.92 | 54.94 | 0.0 |
| 20Q2 (3) | 38.29 | 13.59 | 0.0 | 19.66 | 20.98 | 0.0 | 18.63 | 6.7 | 0.0 | 48.66 | -6.04 | 0.0 | 7.71 | 40.69 | 0.0 | 20.13 | 23.88 | 0.0 | 0.06 | -89.83 | 0.0 | 7.77 | 28.01 | 0.0 | 5.84 | 23.99 | 0.0 | 1.40 | 23.89 | 0.0 | 1.37 | 39.8 | 0.0 | 2.53 | 123.89 | 0.0 |
| 20Q1 (2) | 33.71 | -24.72 | 0.0 | 16.25 | -34.48 | 0.0 | 17.46 | -12.61 | 0.0 | 51.79 | 16.1 | 0.0 | 5.48 | -23.68 | 0.0 | 16.25 | 1.37 | 0.0 | 0.59 | -46.85 | 0.0 | 6.07 | -26.78 | 0.0 | 4.71 | -22.02 | 0.0 | 1.13 | -22.6 | 0.0 | 0.98 | -16.24 | 0.0 | 1.13 | -74.78 | 0.0 |
| 19Q4 (1) | 44.78 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 19.98 | 0.0 | 0.0 | 44.61 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 8.29 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 |
