- 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) | 73.41 | 3.48 | 8.74 | 59.02 | 3.06 | 8.43 | 14.39 | 5.27 | 10.02 | 19.60 | 1.71 | 1.14 | 6.36 | 18.88 | 48.25 | 8.66 | 14.7 | 36.16 | -1.54 | 68.64 | 75.67 | 4.82 | 995.45 | 336.27 | 4.78 | 658.73 | 129.81 | 0.82 | 645.45 | 127.78 | 1.08 | 13.68 | -25.0 | 3.02 | 37.27 | 66.85 |
| 24Q3 (19) | 70.94 | 7.16 | 13.85 | 57.27 | 7.53 | 15.51 | 13.67 | 5.64 | 7.38 | 19.27 | -1.43 | -5.68 | 5.35 | -6.79 | 25.0 | 7.55 | -12.92 | 10.06 | -4.91 | -85.98 | -967.39 | 0.44 | -85.81 | -88.48 | 0.63 | -84.13 | -74.6 | 0.11 | -83.82 | -73.81 | 0.95 | -15.93 | 90.0 | 2.20 | 4.76 | 50.68 |
| 24Q2 (18) | 66.2 | 19.75 | 12.34 | 53.26 | 22.32 | 13.61 | 12.94 | 10.22 | 7.39 | 19.55 | -7.96 | -4.35 | 5.74 | 31.05 | 18.6 | 8.67 | 9.47 | 5.6 | -2.64 | -148.0 | -137.84 | 3.1 | -68.62 | -16.89 | 3.97 | -52.17 | 63.37 | 0.68 | -52.11 | 61.9 | 1.13 | 135.42 | 85.25 | 2.10 | 47.89 | 103.88 |
| 24Q1 (17) | 55.28 | -18.12 | 0.44 | 43.54 | -20.01 | -1.16 | 11.74 | -10.24 | 6.73 | 21.24 | 9.6 | 6.31 | 4.38 | 2.1 | 11.45 | 7.92 | 24.53 | 10.92 | 5.5 | 186.89 | 248.1 | 9.88 | 584.31 | 78.99 | 8.3 | 299.04 | 129.92 | 1.42 | 294.44 | 129.03 | 0.48 | -66.67 | 37.14 | 1.42 | -21.55 | 129.03 |
| 23Q4 (16) | 67.51 | 8.35 | 29.23 | 54.43 | 9.78 | 32.89 | 13.08 | 2.75 | 15.96 | 19.38 | -5.14 | -10.28 | 4.29 | 0.23 | 17.53 | 6.36 | -7.29 | -8.88 | -6.33 | -1276.09 | -26.85 | -2.04 | -153.4 | -51.11 | 2.08 | -16.13 | 46.48 | 0.36 | -14.29 | 50.0 | 1.44 | 188.0 | 30.91 | 1.81 | 23.97 | 28.37 |
| 23Q3 (15) | 62.31 | 5.74 | 8.21 | 49.58 | 5.76 | 9.28 | 12.73 | 5.64 | 4.26 | 20.43 | -0.05 | -3.68 | 4.28 | -11.57 | 10.03 | 6.86 | -16.44 | 1.48 | -0.46 | 58.56 | 74.3 | 3.82 | 2.41 | 81.9 | 2.48 | 2.06 | 327.59 | 0.42 | 0.0 | 320.0 | 0.50 | -18.03 | 21.95 | 1.46 | 41.75 | 24.79 |
| 23Q2 (14) | 58.93 | 7.07 | 22.49 | 46.88 | 6.42 | 31.32 | 12.05 | 9.55 | -2.9 | 20.44 | 2.3 | -20.78 | 4.84 | 23.16 | -14.03 | 8.21 | 14.99 | -29.83 | -1.11 | -170.25 | 78.9 | 3.73 | -32.43 | 908.11 | 2.43 | -32.69 | 683.87 | 0.42 | -32.26 | 740.0 | 0.61 | 74.29 | -35.79 | 1.03 | 66.13 | -3.74 |
| 23Q1 (13) | 55.04 | 5.36 | -14.05 | 44.05 | 7.54 | -12.88 | 11.0 | -2.48 | -18.4 | 19.98 | -7.5 | -5.13 | 3.93 | 7.67 | -34.72 | 7.14 | 2.29 | -24.04 | 1.58 | 131.66 | -10.73 | 5.52 | 508.89 | -29.14 | 3.61 | 154.23 | -39.12 | 0.62 | 158.33 | -38.61 | 0.35 | -68.18 | -50.7 | 0.62 | -56.03 | -38.61 |
| 22Q4 (12) | 52.24 | -9.27 | -31.75 | 40.96 | -9.72 | -35.05 | 11.28 | -7.62 | -16.32 | 21.60 | 1.84 | 22.66 | 3.65 | -6.17 | -22.83 | 6.98 | 3.25 | 12.94 | -4.99 | -178.77 | -347.03 | -1.35 | -164.29 | -120.0 | 1.42 | 144.83 | -75.93 | 0.24 | 140.0 | -75.76 | 1.10 | 168.29 | 66.67 | 1.41 | 20.51 | -53.47 |
| 22Q3 (11) | 57.58 | 19.68 | -21.79 | 45.37 | 27.09 | -24.11 | 12.21 | -1.61 | -11.84 | 21.21 | -17.79 | 12.76 | 3.89 | -30.91 | -22.82 | 6.76 | -42.22 | -1.31 | -1.79 | 65.97 | -234.59 | 2.1 | 467.57 | -67.03 | 0.58 | 87.1 | -88.35 | 0.10 | 100.0 | -88.1 | 0.41 | -56.84 | -33.87 | 1.17 | 9.35 | -42.36 |
| 22Q2 (10) | 48.11 | -24.88 | -24.49 | 35.7 | -29.39 | -29.39 | 12.41 | -7.94 | -5.63 | 25.80 | 22.51 | 25.0 | 5.63 | -6.48 | -3.92 | 11.70 | 24.47 | 27.17 | -5.26 | -397.18 | -533.73 | 0.37 | -95.25 | -92.66 | 0.31 | -94.77 | -92.01 | 0.05 | -95.05 | -92.31 | 0.95 | 33.8 | 17.28 | 1.07 | 5.94 | -10.08 |
| 22Q1 (9) | 64.04 | -16.33 | 14.28 | 50.56 | -19.82 | 16.61 | 13.48 | 0.0 | 6.31 | 21.06 | 19.59 | -6.9 | 6.02 | 27.27 | 14.23 | 9.40 | 52.1 | 0.0 | 1.77 | -12.38 | 294.51 | 7.79 | 15.41 | 79.08 | 5.93 | 0.51 | 85.31 | 1.01 | 2.02 | 87.04 | 0.71 | 7.58 | 1.43 | 1.01 | -66.67 | 87.04 |
| 21Q4 (8) | 76.54 | 3.97 | 40.03 | 63.06 | 5.49 | 41.04 | 13.48 | -2.67 | 35.34 | 17.61 | -6.38 | -3.35 | 4.73 | -6.15 | 138.89 | 6.18 | -9.78 | 70.72 | 2.02 | 51.88 | 324.44 | 6.75 | 5.97 | 525.0 | 5.9 | 18.47 | 69.05 | 0.99 | 17.86 | 70.69 | 0.66 | 6.45 | -12.0 | 3.03 | 49.26 | 170.54 |
| 21Q3 (7) | 73.62 | 15.55 | 27.44 | 59.78 | 18.24 | 29.48 | 13.85 | 5.32 | 19.4 | 18.81 | -8.87 | -6.32 | 5.04 | -13.99 | 39.23 | 6.85 | -25.54 | 9.42 | 1.33 | 260.24 | 360.78 | 6.37 | 26.39 | 104.82 | 4.98 | 28.35 | 134.91 | 0.84 | 29.23 | 133.33 | 0.62 | -23.46 | 37.78 | 2.03 | 70.59 | 283.02 |
| 21Q2 (6) | 63.71 | 13.69 | 14.44 | 50.56 | 16.61 | 17.17 | 13.15 | 3.71 | 5.03 | 20.64 | -8.75 | -8.23 | 5.86 | 11.2 | -5.02 | 9.20 | -2.13 | -16.97 | -0.83 | 8.79 | 59.71 | 5.04 | 15.86 | 22.63 | 3.88 | 21.25 | 29.77 | 0.65 | 20.37 | 30.0 | 0.81 | 15.71 | -5.81 | 1.19 | 120.37 | 561.11 |
| 21Q1 (5) | 56.04 | 2.52 | 63.48 | 43.36 | -3.02 | 74.84 | 12.68 | 27.31 | 33.76 | 22.62 | 24.15 | -18.22 | 5.27 | 166.16 | 75.67 | 9.40 | 159.67 | 7.55 | -0.91 | -1.11 | 79.03 | 4.35 | 302.78 | 422.22 | 3.2 | -8.31 | 265.8 | 0.54 | -6.9 | 268.75 | 0.70 | -6.67 | 70.73 | 0.54 | -51.79 | 268.75 |
| 20Q4 (4) | 54.66 | -5.38 | 0.0 | 44.71 | -3.16 | 0.0 | 9.96 | -14.14 | 0.0 | 18.22 | -9.26 | 0.0 | 1.98 | -45.3 | 0.0 | 3.62 | -42.17 | 0.0 | -0.9 | -76.47 | 0.0 | 1.08 | -65.27 | 0.0 | 3.49 | 64.62 | 0.0 | 0.58 | 61.11 | 0.0 | 0.75 | 66.67 | 0.0 | 1.12 | 111.32 | 0.0 |
| 20Q3 (3) | 57.77 | 3.77 | 0.0 | 46.17 | 7.0 | 0.0 | 11.6 | -7.35 | 0.0 | 20.08 | -10.72 | 0.0 | 3.62 | -41.33 | 0.0 | 6.26 | -43.5 | 0.0 | -0.51 | 75.24 | 0.0 | 3.11 | -24.33 | 0.0 | 2.12 | -29.1 | 0.0 | 0.36 | -28.0 | 0.0 | 0.45 | -47.67 | 0.0 | 0.53 | 194.44 | 0.0 |
| 20Q2 (2) | 55.67 | 62.4 | 0.0 | 43.15 | 73.99 | 0.0 | 12.52 | 32.07 | 0.0 | 22.49 | -18.69 | 0.0 | 6.17 | 105.67 | 0.0 | 11.08 | 26.77 | 0.0 | -2.06 | 52.53 | 0.0 | 4.11 | 404.44 | 0.0 | 2.99 | 254.92 | 0.0 | 0.50 | 256.25 | 0.0 | 0.86 | 109.76 | 0.0 | 0.18 | 156.25 | 0.0 |
| 20Q1 (1) | 34.28 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 9.48 | 0.0 | 0.0 | 27.66 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | -4.34 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -1.93 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |
