- 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) | 520.87 | 11.6 | 6.48 | 454.83 | 12.51 | 5.45 | 66.04 | 5.7 | 14.12 | 12.68 | -5.3 | 7.19 | 21.28 | -3.54 | -4.19 | 4.09 | -13.53 | -9.91 | 0.46 | -91.0 | -92.88 | 21.74 | -19.96 | -24.17 | 17.32 | -17.8 | -26.3 | 2.05 | -17.67 | -26.26 | 2.00 | 5.82 | -0.99 | 7.49 | 37.68 | -6.84 |
| 24Q2 (19) | 466.72 | -2.01 | 13.03 | 404.24 | -2.8 | 13.54 | 62.48 | 3.44 | 9.86 | 13.39 | 5.6 | -2.76 | 22.06 | -1.03 | -9.52 | 4.73 | 1.07 | -19.83 | 5.11 | -32.94 | 348.25 | 27.16 | -9.19 | 6.43 | 21.07 | -15.45 | 6.47 | 2.49 | -15.59 | 6.41 | 1.89 | -7.8 | -14.48 | 5.44 | 84.41 | 3.42 |
| 24Q1 (18) | 476.27 | -3.11 | 9.23 | 415.87 | -5.19 | 10.84 | 60.4 | 14.13 | -0.66 | 12.68 | 17.73 | -9.04 | 22.29 | 62.58 | -19.82 | 4.68 | 67.74 | -26.65 | 7.62 | 233.68 | 332.95 | 29.91 | 273.41 | 1.15 | 24.92 | 236.76 | 1.14 | 2.95 | 235.23 | 1.03 | 2.05 | 32.26 | -24.35 | 2.95 | -66.93 | 1.03 |
| 23Q4 (17) | 491.55 | 0.48 | 20.51 | 438.63 | 1.7 | 17.02 | 52.92 | -8.55 | 60.07 | 10.77 | -8.96 | 32.8 | 13.71 | -38.27 | 269.54 | 2.79 | -38.55 | 206.59 | -5.7 | -188.24 | -490.41 | 8.01 | -72.06 | 54.93 | 7.4 | -68.51 | 35.78 | 0.88 | -68.35 | 35.38 | 1.55 | -23.27 | 229.79 | 8.92 | 10.95 | -24.34 |
| 23Q3 (16) | 489.18 | 18.47 | 26.84 | 431.31 | 21.14 | 28.14 | 57.87 | 1.76 | 17.93 | 11.83 | -14.09 | -7.0 | 22.21 | -8.9 | 44.13 | 4.54 | -23.05 | 13.5 | 6.46 | 466.67 | 20.75 | 28.67 | 12.34 | 38.04 | 23.5 | 18.75 | 46.05 | 2.78 | 18.8 | 46.32 | 2.02 | -8.6 | 59.06 | 8.04 | 52.85 | -27.89 |
| 23Q2 (15) | 412.92 | -5.3 | -14.0 | 356.04 | -5.11 | -11.5 | 56.87 | -6.46 | -26.94 | 13.77 | -1.22 | -15.05 | 24.38 | -12.3 | -39.38 | 5.90 | -7.52 | -29.59 | 1.14 | -35.23 | 976.92 | 25.52 | -13.7 | -36.36 | 19.79 | -19.68 | -34.94 | 2.34 | -19.86 | -35.0 | 2.21 | -18.45 | -38.95 | 5.26 | 80.14 | -43.07 |
| 23Q1 (14) | 436.01 | 6.89 | -17.79 | 375.21 | 0.1 | -13.36 | 60.8 | 83.91 | -37.52 | 13.94 | 71.89 | -24.03 | 27.8 | 649.33 | -41.62 | 6.38 | 601.1 | -28.95 | 1.76 | 20.55 | -80.85 | 29.57 | 471.95 | -47.94 | 24.64 | 352.11 | -48.31 | 2.92 | 349.23 | -48.23 | 2.71 | 476.6 | -40.44 | 2.92 | -75.23 | -48.23 |
| 22Q4 (13) | 407.9 | 5.77 | -26.21 | 374.84 | 11.36 | -17.64 | 33.06 | -32.63 | -66.14 | 8.11 | -36.24 | -54.08 | 3.71 | -75.92 | -91.89 | 0.91 | -77.25 | -89.0 | 1.46 | -72.71 | 87.18 | 5.17 | -75.11 | -88.88 | 5.45 | -66.13 | -85.96 | 0.65 | -65.79 | -85.84 | 0.47 | -62.99 | -89.56 | 11.79 | 5.74 | -41.14 |
| 22Q3 (12) | 385.66 | -19.68 | -26.13 | 336.59 | -16.34 | -20.65 | 49.07 | -36.96 | -49.87 | 12.72 | -21.53 | -32.16 | 15.41 | -61.69 | -70.62 | 4.00 | -52.27 | -60.2 | 5.35 | 4215.38 | 282.14 | 20.77 | -48.2 | -61.43 | 16.09 | -47.11 | -64.0 | 1.90 | -47.22 | -64.08 | 1.27 | -64.92 | -75.2 | 11.15 | 20.67 | -27.74 |
| 22Q2 (11) | 480.16 | -9.47 | 3.66 | 402.32 | -7.1 | 9.37 | 77.84 | -20.01 | -18.39 | 16.21 | -11.66 | -21.27 | 40.22 | -15.54 | -22.07 | 8.38 | -6.68 | -24.78 | -0.13 | -101.41 | -104.63 | 40.1 | -29.4 | -26.31 | 30.42 | -36.19 | -30.88 | 3.60 | -36.17 | -30.9 | 3.62 | -20.44 | -25.82 | 9.24 | 63.83 | -8.88 |
| 22Q1 (10) | 530.39 | -4.05 | 10.49 | 433.08 | -4.84 | 11.47 | 97.31 | -0.34 | 6.31 | 18.35 | 3.91 | -3.78 | 47.62 | 4.16 | -4.68 | 8.98 | 8.59 | -13.74 | 9.19 | 1078.21 | 485.35 | 56.8 | 22.12 | 10.25 | 47.67 | 22.83 | 14.32 | 5.64 | 22.88 | 14.17 | 4.55 | 1.11 | -4.21 | 5.64 | -71.84 | 14.17 |
| 21Q4 (9) | 552.76 | 5.88 | 31.9 | 455.12 | 7.29 | 26.56 | 97.64 | -0.26 | 64.24 | 17.66 | -5.81 | 24.45 | 45.72 | -12.83 | 108.67 | 8.27 | -17.71 | 58.13 | 0.78 | -44.29 | -60.8 | 46.51 | -13.63 | 94.68 | 38.81 | -13.16 | 94.73 | 4.59 | -13.23 | 94.49 | 4.50 | -12.11 | 112.26 | 20.03 | 29.81 | 112.63 |
| 21Q3 (8) | 522.07 | 12.7 | 28.1 | 424.18 | 15.32 | 23.61 | 97.89 | 2.63 | 51.98 | 18.75 | -8.94 | 18.67 | 52.45 | 1.63 | 71.35 | 10.05 | -9.78 | 33.82 | 1.4 | -50.18 | 52.17 | 53.85 | -1.05 | 70.79 | 44.69 | 1.55 | 70.9 | 5.29 | 1.54 | 71.2 | 5.12 | 4.92 | 71.24 | 15.43 | 52.17 | 118.56 |
| 21Q2 (7) | 463.22 | -3.51 | 31.08 | 367.84 | -5.32 | 21.58 | 95.38 | 4.21 | 87.61 | 20.59 | 7.97 | 43.09 | 51.61 | 3.3 | 116.67 | 11.14 | 7.01 | 65.28 | 2.81 | 78.98 | 82.47 | 54.42 | 5.63 | 114.59 | 44.01 | 5.54 | 109.37 | 5.21 | 5.47 | 109.24 | 4.88 | 2.74 | 111.26 | 10.14 | 105.26 | 155.42 |
| 21Q1 (6) | 480.05 | 14.55 | 68.41 | 388.52 | 8.04 | 57.48 | 91.53 | 53.96 | 138.79 | 19.07 | 34.39 | 41.78 | 49.96 | 128.02 | 221.49 | 10.41 | 99.04 | 91.01 | 1.57 | -21.11 | 536.11 | 51.52 | 115.66 | 239.39 | 41.7 | 109.23 | 233.33 | 4.94 | 109.32 | 233.78 | 4.75 | 124.06 | 212.5 | 4.94 | -47.56 | 233.78 |
| 20Q4 (5) | 419.06 | 2.82 | 30.77 | 359.61 | 4.8 | 28.42 | 59.45 | -7.7 | 47.08 | 14.19 | -10.19 | 12.53 | 21.91 | -28.42 | 70.37 | 5.23 | -30.36 | 30.42 | 1.99 | 116.3 | 67.23 | 23.89 | -24.23 | 70.04 | 19.93 | -23.79 | 51.91 | 2.36 | -23.62 | 52.26 | 2.12 | -29.1 | 50.35 | 9.42 | 33.43 | 42.51 |
| 20Q3 (4) | 407.56 | 15.33 | 0.0 | 343.15 | 13.42 | 0.0 | 64.41 | 26.69 | 0.0 | 15.80 | 9.8 | 0.0 | 30.61 | 28.51 | 0.0 | 7.51 | 11.42 | 0.0 | 0.92 | -40.26 | 0.0 | 31.53 | 24.33 | 0.0 | 26.15 | 24.41 | 0.0 | 3.09 | 24.1 | 0.0 | 2.99 | 29.44 | 0.0 | 7.06 | 77.83 | 0.0 |
| 20Q2 (3) | 353.38 | 23.98 | 0.0 | 302.54 | 22.63 | 0.0 | 50.84 | 32.64 | 0.0 | 14.39 | 6.99 | 0.0 | 23.82 | 53.28 | 0.0 | 6.74 | 23.67 | 0.0 | 1.54 | 527.78 | 0.0 | 25.36 | 67.06 | 0.0 | 21.02 | 68.03 | 0.0 | 2.49 | 68.24 | 0.0 | 2.31 | 51.97 | 0.0 | 3.97 | 168.24 | 0.0 |
| 20Q1 (2) | 285.04 | -11.05 | 0.0 | 246.71 | -11.9 | 0.0 | 38.33 | -5.17 | 0.0 | 13.45 | 6.66 | 0.0 | 15.54 | 20.84 | 0.0 | 5.45 | 35.91 | 0.0 | -0.36 | -130.25 | 0.0 | 15.18 | 8.04 | 0.0 | 12.51 | -4.65 | 0.0 | 1.48 | -4.52 | 0.0 | 1.52 | 7.8 | 0.0 | 1.48 | -77.61 | 0.0 |
| 19Q4 (1) | 320.45 | 0.0 | 0.0 | 280.03 | 0.0 | 0.0 | 40.42 | 0.0 | 0.0 | 12.61 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 14.05 | 0.0 | 0.0 | 13.12 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 |
