- 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) | 307.52 | 0.25 | 15.27 | 149.58 | -0.73 | -3.3 | 157.95 | 1.22 | 40.9 | 51.36 | 0.94 | 22.23 | 39.06 | -1.69 | 96.28 | 12.70 | -1.93 | 70.24 | 7.59 | 4.69 | 11.62 | 46.65 | -0.72 | 74.72 | 43.75 | -0.27 | 70.1 | 8.53 | -0.23 | 70.26 | 7.05 | -1.26 | 91.06 | 23.19 | 58.19 | 70.64 |
| 24Q2 (19) | 306.74 | 19.71 | 16.67 | 150.68 | 19.61 | -1.66 | 156.05 | 19.82 | 42.28 | 50.88 | 0.1 | 21.96 | 39.73 | 44.84 | 89.73 | 12.95 | 20.92 | 62.69 | 7.25 | 22.26 | 15.63 | 46.99 | 40.86 | 72.69 | 43.87 | 40.16 | 68.28 | 8.55 | 40.16 | 68.31 | 7.14 | 44.24 | 84.97 | 14.66 | 140.33 | 70.86 |
| 24Q1 (18) | 256.23 | 13.45 | 30.56 | 125.98 | 0.95 | 12.9 | 130.24 | 28.89 | 53.84 | 50.83 | 13.61 | 17.83 | 27.43 | 137.08 | 93.85 | 10.71 | 109.18 | 48.54 | 5.93 | -47.43 | 30.62 | 33.36 | 46.0 | 78.49 | 31.3 | 43.58 | 74.57 | 6.10 | 43.53 | 74.29 | 4.95 | 141.46 | 89.66 | 6.10 | -65.83 | 74.29 |
| 23Q4 (17) | 225.85 | -15.34 | 3.78 | 124.8 | -19.32 | 1.78 | 101.05 | -9.86 | 6.37 | 44.74 | 6.47 | 2.5 | 11.57 | -41.86 | -34.63 | 5.12 | -31.37 | -37.02 | 11.28 | 65.88 | 133.06 | 22.85 | -14.42 | 1.38 | 21.8 | -15.24 | 2.16 | 4.25 | -15.17 | 2.16 | 2.05 | -44.44 | -36.34 | 17.85 | 31.35 | -43.55 |
| 23Q3 (16) | 266.78 | 1.47 | -10.39 | 154.69 | 0.95 | 0.01 | 112.1 | 2.21 | -21.63 | 42.02 | 0.72 | -12.53 | 19.9 | -4.97 | -50.69 | 7.46 | -6.28 | -44.99 | 6.8 | 8.45 | 92.09 | 26.7 | -1.87 | -39.18 | 25.72 | -1.34 | -38.86 | 5.01 | -1.38 | -38.9 | 3.69 | -4.4 | -50.87 | 13.59 | 58.39 | -50.53 |
| 23Q2 (15) | 262.91 | 33.97 | -13.8 | 153.23 | 37.32 | 0.82 | 109.68 | 29.55 | -28.32 | 41.72 | -3.29 | -16.84 | 20.94 | 47.99 | -54.64 | 7.96 | 10.4 | -47.42 | 6.27 | 38.11 | 142.08 | 27.21 | 45.59 | -44.18 | 26.07 | 45.4 | -44.26 | 5.08 | 45.14 | -44.3 | 3.86 | 47.89 | -55.17 | 8.58 | 145.14 | -55.47 |
| 23Q1 (14) | 196.25 | -9.82 | -34.05 | 111.59 | -9.0 | -21.56 | 84.66 | -10.88 | -45.49 | 43.14 | -1.17 | -17.34 | 14.15 | -20.06 | -73.31 | 7.21 | -11.32 | -59.54 | 4.54 | -6.2 | 349.5 | 18.69 | -17.08 | -65.41 | 17.93 | -15.98 | -65.43 | 3.50 | -15.87 | -65.52 | 2.61 | -18.94 | -73.66 | 3.50 | -88.93 | -65.52 |
| 22Q4 (13) | 217.62 | -26.9 | -20.49 | 122.62 | -20.73 | -4.94 | 95.0 | -33.59 | -34.35 | 43.65 | -9.14 | -17.44 | 17.7 | -56.14 | -62.16 | 8.13 | -40.04 | -52.43 | 4.84 | 36.72 | 255.88 | 22.54 | -48.66 | -53.18 | 21.34 | -49.28 | -53.66 | 4.16 | -49.27 | -53.88 | 3.22 | -57.12 | -63.03 | 31.62 | 15.11 | -4.18 |
| 22Q3 (12) | 297.72 | -2.38 | 2.82 | 154.68 | 1.78 | 12.77 | 143.04 | -6.52 | -6.14 | 48.04 | -4.25 | -8.72 | 40.36 | -12.56 | -24.6 | 13.56 | -10.44 | -26.66 | 3.54 | 36.68 | 235.63 | 43.9 | -9.95 | -13.79 | 42.07 | -10.05 | -13.93 | 8.20 | -10.09 | -14.32 | 7.51 | -12.78 | -25.2 | 27.47 | 42.55 | 14.55 |
| 22Q2 (11) | 304.99 | 2.5 | 18.03 | 151.98 | 6.83 | 18.6 | 153.01 | -1.47 | 17.47 | 50.17 | -3.87 | -0.48 | 46.16 | -12.94 | 7.32 | 15.14 | -15.04 | -9.07 | 2.59 | 156.44 | 40.76 | 48.75 | -9.77 | 8.7 | 46.77 | -9.81 | 8.64 | 9.12 | -10.15 | 8.19 | 8.61 | -13.12 | 7.22 | 19.27 | 89.85 | 33.73 |
| 22Q1 (10) | 297.56 | 8.72 | 27.48 | 142.27 | 10.3 | 10.39 | 155.3 | 7.32 | 48.57 | 52.19 | -1.29 | 16.55 | 53.02 | 13.34 | 77.15 | 17.82 | 4.27 | 39.0 | 1.01 | -25.74 | -46.84 | 54.03 | 12.24 | 69.75 | 51.86 | 12.62 | 69.75 | 10.15 | 12.53 | 69.73 | 9.91 | 13.78 | 77.6 | 10.15 | -69.24 | 69.73 |
| 21Q4 (9) | 273.7 | -5.47 | 23.94 | 128.99 | -5.96 | 2.49 | 144.71 | -5.04 | 52.34 | 52.87 | 0.46 | 22.92 | 46.78 | -12.61 | 76.4 | 17.09 | -7.57 | 42.3 | 1.36 | 152.11 | -2.16 | 48.14 | -5.46 | 72.48 | 46.05 | -5.79 | 75.43 | 9.02 | -5.75 | 75.15 | 8.71 | -13.25 | 79.59 | 33.00 | 37.61 | 91.42 |
| 21Q3 (8) | 289.55 | 12.06 | 29.21 | 137.16 | 7.04 | 4.36 | 152.39 | 17.0 | 64.46 | 52.63 | 4.4 | 27.28 | 53.53 | 24.46 | 108.29 | 18.49 | 11.05 | 61.2 | -2.61 | -241.85 | -361.0 | 50.92 | 13.53 | 90.71 | 48.88 | 13.54 | 94.82 | 9.57 | 13.52 | 94.91 | 10.04 | 25.03 | 113.62 | 23.98 | 66.41 | 98.18 |
| 21Q2 (7) | 258.39 | 10.7 | 49.03 | 128.14 | -0.57 | 33.77 | 130.25 | 24.61 | 67.87 | 50.41 | 12.57 | 12.65 | 43.01 | 43.7 | 118.55 | 16.65 | 29.88 | 46.7 | 1.84 | -3.16 | -3.66 | 44.85 | 40.9 | 107.74 | 43.05 | 40.92 | 112.28 | 8.43 | 40.97 | 112.34 | 8.03 | 43.91 | 124.3 | 14.41 | 140.97 | 100.7 |
| 21Q1 (6) | 233.41 | 5.69 | 46.54 | 128.88 | 2.4 | 40.03 | 104.53 | 10.04 | 55.46 | 44.78 | 4.12 | 6.06 | 29.93 | 12.86 | 106.41 | 12.82 | 6.74 | 40.88 | 1.9 | 36.69 | -33.8 | 31.83 | 14.05 | 83.35 | 30.55 | 16.38 | 87.31 | 5.98 | 16.12 | 86.29 | 5.58 | 15.05 | 112.98 | 5.98 | -65.31 | 86.29 |
| 20Q4 (5) | 220.84 | -1.45 | 32.36 | 125.86 | -4.24 | 34.49 | 94.99 | 2.51 | 29.64 | 43.01 | 4.01 | -2.05 | 26.52 | 3.19 | 48.16 | 12.01 | 4.71 | 11.93 | 1.39 | 39.0 | 534.38 | 27.91 | 4.53 | 58.67 | 26.25 | 4.62 | 59.77 | 5.15 | 4.89 | 59.44 | 4.85 | 3.19 | 48.32 | 17.24 | 42.48 | 29.04 |
| 20Q3 (4) | 224.09 | 29.25 | 0.0 | 131.43 | 37.21 | 0.0 | 92.66 | 19.42 | 0.0 | 41.35 | -7.6 | 0.0 | 25.7 | 30.59 | 0.0 | 11.47 | 1.06 | 0.0 | 1.0 | -47.64 | 0.0 | 26.7 | 23.67 | 0.0 | 25.09 | 23.72 | 0.0 | 4.91 | 23.68 | 0.0 | 4.70 | 31.28 | 0.0 | 12.10 | 68.52 | 0.0 |
| 20Q2 (3) | 173.38 | 8.85 | 0.0 | 95.79 | 4.07 | 0.0 | 77.59 | 15.39 | 0.0 | 44.75 | 5.99 | 0.0 | 19.68 | 35.72 | 0.0 | 11.35 | 24.73 | 0.0 | 1.91 | -33.45 | 0.0 | 21.59 | 24.37 | 0.0 | 20.28 | 24.34 | 0.0 | 3.97 | 23.68 | 0.0 | 3.58 | 36.64 | 0.0 | 7.18 | 123.68 | 0.0 |
| 20Q1 (2) | 159.28 | -4.54 | 0.0 | 92.04 | -1.65 | 0.0 | 67.24 | -8.23 | 0.0 | 42.22 | -3.85 | 0.0 | 14.5 | -18.99 | 0.0 | 9.10 | -15.19 | 0.0 | 2.87 | 996.88 | 0.0 | 17.36 | -1.31 | 0.0 | 16.31 | -0.73 | 0.0 | 3.21 | -0.62 | 0.0 | 2.62 | -19.88 | 0.0 | 3.21 | -75.97 | 0.0 |
| 19Q4 (1) | 166.85 | 0.0 | 0.0 | 93.58 | 0.0 | 0.0 | 73.27 | 0.0 | 0.0 | 43.91 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 17.59 | 0.0 | 0.0 | 16.43 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 13.36 | 0.0 | 0.0 |
