- 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) | 149.5 | 2.09 | -0.37 | 87.76 | 0.72 | -2.38 | 61.73 | 4.08 | 2.59 | 41.30 | 1.98 | 3.02 | 24.52 | 13.2 | -2.15 | 16.40 | 10.89 | -1.8 | 2.91 | -37.69 | -50.0 | 27.43 | 4.18 | -11.17 | 22.58 | 6.86 | -12.58 | 2.61 | 6.1 | -13.29 | 2.27 | 19.47 | -1.73 | 7.39 | 54.6 | -25.95 |
| 24Q2 (19) | 146.44 | 5.51 | -14.0 | 87.13 | 4.57 | -12.99 | 59.31 | 6.9 | -15.44 | 40.50 | 1.33 | -1.68 | 21.66 | 12.99 | -36.85 | 14.79 | 7.02 | -26.56 | 4.67 | -2.51 | 37.76 | 26.33 | 9.85 | -30.14 | 21.13 | 6.02 | -29.66 | 2.46 | 6.03 | -29.91 | 1.90 | 8.57 | -38.31 | 4.78 | 106.03 | -31.42 |
| 24Q1 (18) | 138.79 | -8.32 | -20.22 | 83.32 | -6.57 | -20.53 | 55.48 | -10.8 | -19.72 | 39.97 | -2.73 | 0.6 | 19.17 | -28.76 | -45.26 | 13.82 | -22.27 | -31.35 | 4.79 | 1160.53 | 167.6 | 23.97 | -12.2 | -34.86 | 19.93 | -13.01 | -32.65 | 2.32 | -13.11 | -38.95 | 1.75 | -32.69 | -45.48 | 2.32 | -81.66 | -38.95 |
| 23Q4 (17) | 151.38 | 0.88 | -11.92 | 89.18 | -0.8 | -15.15 | 62.2 | 3.37 | -6.84 | 41.09 | 2.49 | 5.77 | 26.91 | 7.38 | -11.22 | 17.78 | 6.47 | 0.79 | 0.38 | -93.47 | -72.26 | 27.3 | -11.59 | -13.85 | 22.91 | -11.3 | -9.91 | 2.67 | -11.3 | -18.6 | 2.60 | 12.55 | -6.47 | 12.65 | 26.75 | -8.66 |
| 23Q3 (16) | 150.06 | -11.87 | -19.38 | 89.9 | -10.23 | -24.03 | 60.17 | -14.21 | -11.25 | 40.09 | -2.67 | 10.08 | 25.06 | -26.94 | -25.81 | 16.70 | -17.08 | -7.99 | 5.82 | 71.68 | -1.02 | 30.88 | -18.07 | -22.16 | 25.83 | -14.01 | -18.88 | 3.01 | -14.25 | -26.59 | 2.31 | -25.0 | -23.0 | 9.98 | 43.19 | -5.76 |
| 23Q2 (15) | 170.28 | -2.12 | 1.21 | 100.14 | -4.49 | -3.01 | 70.14 | 1.49 | 7.92 | 41.19 | 3.67 | 6.63 | 34.3 | -2.06 | 10.36 | 20.14 | 0.05 | 9.04 | 3.39 | 89.39 | 1030.0 | 37.69 | 2.42 | 20.11 | 30.04 | 1.52 | 22.21 | 3.51 | -7.63 | 10.73 | 3.08 | -4.05 | 9.61 | 6.97 | 83.42 | 7.4 |
| 23Q1 (14) | 173.96 | 1.22 | 7.92 | 104.85 | -0.24 | 5.25 | 69.11 | 3.5 | 12.25 | 39.73 | 2.27 | 4.01 | 35.02 | 15.54 | 16.15 | 20.13 | 14.12 | 7.65 | 1.79 | 30.66 | 15.48 | 36.8 | 16.12 | 16.09 | 29.59 | 16.36 | 15.05 | 3.80 | 15.85 | 14.46 | 3.21 | 15.47 | 15.05 | 3.80 | -72.56 | 14.46 |
| 22Q4 (13) | 171.87 | -7.67 | 9.17 | 105.1 | -11.19 | 7.85 | 66.77 | -1.52 | 11.28 | 38.85 | 6.67 | 1.94 | 30.31 | -10.27 | 11.89 | 17.64 | -2.81 | 2.56 | 1.37 | -76.7 | 556.67 | 31.69 | -20.12 | 18.33 | 25.43 | -20.13 | 11.88 | 3.28 | -20.0 | 11.56 | 2.78 | -7.33 | 4.51 | 13.85 | 30.78 | 29.8 |
| 22Q3 (12) | 186.14 | 10.64 | 20.04 | 118.34 | 14.62 | 20.74 | 67.8 | 4.32 | 18.82 | 36.42 | -5.72 | -1.03 | 33.78 | 8.69 | 29.52 | 18.15 | -1.73 | 7.91 | 5.88 | 1860.0 | 113.82 | 39.67 | 26.42 | 37.6 | 31.84 | 29.54 | 40.02 | 4.10 | 29.34 | 39.46 | 3.00 | 6.76 | 29.87 | 10.59 | 63.17 | 36.82 |
| 22Q2 (11) | 168.24 | 4.37 | 18.4 | 103.25 | 3.64 | 14.82 | 64.99 | 5.55 | 24.57 | 38.63 | 1.13 | 5.2 | 31.08 | 3.08 | 41.47 | 18.47 | -1.23 | 19.47 | 0.3 | -80.65 | -62.5 | 31.38 | -1.01 | 37.75 | 24.58 | -4.43 | 37.32 | 3.17 | -4.52 | 36.64 | 2.81 | 0.72 | 41.92 | 6.49 | 95.48 | 35.49 |
| 22Q1 (10) | 161.2 | 2.39 | 22.48 | 99.62 | 2.23 | 25.26 | 61.57 | 2.62 | 18.2 | 38.20 | 0.24 | -3.49 | 30.15 | 11.3 | 31.83 | 18.70 | 8.72 | 7.59 | 1.55 | 616.67 | 19.23 | 31.7 | 18.37 | 31.15 | 25.72 | 13.15 | 34.45 | 3.32 | 12.93 | 33.87 | 2.79 | 4.89 | 35.44 | 3.32 | -68.88 | 33.87 |
| 21Q4 (9) | 157.44 | 1.53 | 23.2 | 97.45 | -0.57 | 25.95 | 60.0 | 5.15 | 18.98 | 38.11 | 3.56 | -3.42 | 27.09 | 3.87 | 18.97 | 17.20 | 2.26 | -3.48 | -0.3 | -110.91 | 84.62 | 26.78 | -7.11 | 28.63 | 22.73 | -0.04 | 33.39 | 2.94 | 0.0 | 33.03 | 2.66 | 15.15 | 20.91 | 10.67 | 37.86 | 13.51 |
| 21Q3 (8) | 155.07 | 9.13 | 18.83 | 98.01 | 9.0 | 24.74 | 57.06 | 9.37 | 9.9 | 36.80 | 0.22 | -7.51 | 26.08 | 18.71 | 15.19 | 16.82 | 8.8 | -3.05 | 2.75 | 243.75 | 36.14 | 28.83 | 26.56 | 16.91 | 22.74 | 27.04 | 17.16 | 2.94 | 26.72 | 16.67 | 2.31 | 16.67 | 14.93 | 7.74 | 61.59 | 7.65 |
| 21Q2 (7) | 142.1 | 7.97 | 1.37 | 89.92 | 13.06 | 8.97 | 52.17 | 0.15 | -9.52 | 36.72 | -7.23 | -10.72 | 21.97 | -3.94 | -22.67 | 15.46 | -11.05 | -23.73 | 0.8 | -38.46 | -32.2 | 22.78 | -5.75 | -23.01 | 17.9 | -6.43 | -22.44 | 2.32 | -6.45 | -29.48 | 1.98 | -3.88 | -21.74 | 4.79 | 93.15 | -6.81 |
| 21Q1 (6) | 131.61 | 2.99 | 16.76 | 79.53 | 2.79 | 15.65 | 52.09 | 3.29 | 18.52 | 39.58 | 0.3 | 1.51 | 22.87 | 0.44 | 38.27 | 17.38 | -2.47 | 18.47 | 1.3 | 166.67 | 493.94 | 24.17 | 16.09 | 49.11 | 19.13 | 12.27 | 47.72 | 2.48 | 12.22 | 34.05 | 2.06 | -6.36 | 33.77 | 2.48 | -73.62 | 34.05 |
| 20Q4 (5) | 127.79 | -2.08 | -5.24 | 77.37 | -1.53 | -5.85 | 50.43 | -2.87 | -4.27 | 39.46 | -0.83 | 1.02 | 22.77 | 0.57 | -5.52 | 17.82 | 2.71 | -0.28 | -1.95 | -196.53 | 34.34 | 20.82 | -15.57 | -1.47 | 17.04 | -12.21 | 0.24 | 2.21 | -12.3 | -9.05 | 2.20 | 9.45 | -4.76 | 9.40 | 30.74 | -10.56 |
| 20Q3 (4) | 130.5 | -6.91 | 0.0 | 78.57 | -4.79 | 0.0 | 51.92 | -9.95 | 0.0 | 39.79 | -3.26 | 0.0 | 22.64 | -20.31 | 0.0 | 17.35 | -14.41 | 0.0 | 2.02 | 71.19 | 0.0 | 24.66 | -16.66 | 0.0 | 19.41 | -15.9 | 0.0 | 2.52 | -23.4 | 0.0 | 2.01 | -20.55 | 0.0 | 7.19 | 39.88 | 0.0 |
| 20Q2 (3) | 140.18 | 24.36 | 0.0 | 82.52 | 19.99 | 0.0 | 57.66 | 31.19 | 0.0 | 41.13 | 5.49 | 0.0 | 28.41 | 71.77 | 0.0 | 20.27 | 38.17 | 0.0 | 1.18 | 457.58 | 0.0 | 29.59 | 82.54 | 0.0 | 23.08 | 78.22 | 0.0 | 3.29 | 77.84 | 0.0 | 2.53 | 64.29 | 0.0 | 5.14 | 177.84 | 0.0 |
| 20Q1 (2) | 112.72 | -16.42 | 0.0 | 68.77 | -16.32 | 0.0 | 43.95 | -16.57 | 0.0 | 38.99 | -0.18 | 0.0 | 16.54 | -31.37 | 0.0 | 14.67 | -17.91 | 0.0 | -0.33 | 88.89 | 0.0 | 16.21 | -23.28 | 0.0 | 12.95 | -23.82 | 0.0 | 1.85 | -23.87 | 0.0 | 1.54 | -33.33 | 0.0 | 1.85 | -82.4 | 0.0 |
| 19Q4 (1) | 134.86 | 0.0 | 0.0 | 82.18 | 0.0 | 0.0 | 52.68 | 0.0 | 0.0 | 39.06 | 0.0 | 0.0 | 24.1 | 0.0 | 0.0 | 17.87 | 0.0 | 0.0 | -2.97 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 |
