- 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) | 126.43 | 13.35 | -30.35 | 100.3 | 20.65 | -38.01 | 26.13 | -8.03 | 32.51 | 20.67 | -18.85 | 90.33 | 21.31 | -8.58 | 29.86 | 16.86 | -19.33 | 86.5 | 4.15 | 480.73 | 261.48 | 25.46 | 14.58 | 83.96 | 19.74 | 12.8 | 100.61 | 10.50 | 13.39 | 100.38 | 8.29 | -16.18 | 25.61 | 32.94 | 46.66 | 32.72 |
| 24Q3 (19) | 111.54 | -1.91 | -36.43 | 83.13 | -15.57 | -47.26 | 28.41 | 86.17 | 59.34 | 25.47 | 89.79 | 150.69 | 23.31 | 92.96 | 68.42 | 20.90 | 96.8 | 164.89 | -1.09 | -135.16 | -128.99 | 22.22 | 46.38 | 26.25 | 17.5 | 46.69 | 33.89 | 9.26 | 45.6 | 32.86 | 9.89 | 110.43 | 99.8 | 22.46 | 70.8 | 14.77 |
| 24Q2 (18) | 113.71 | -7.21 | -35.47 | 98.46 | -8.16 | -37.11 | 15.26 | -0.46 | -22.38 | 13.42 | 7.27 | 20.25 | 12.08 | 1.51 | -22.66 | 10.62 | 9.37 | 19.86 | 3.1 | -27.4 | 54.23 | 15.18 | -6.12 | -13.9 | 11.93 | -6.36 | -3.56 | 6.36 | -6.33 | -3.64 | 4.70 | 4.21 | -14.7 | 13.15 | 93.67 | 4.28 |
| 24Q1 (17) | 122.54 | -32.49 | -21.3 | 107.21 | -33.74 | -22.09 | 15.33 | -22.26 | -15.3 | 12.51 | 15.19 | 7.57 | 11.9 | -27.48 | -19.32 | 9.71 | 7.41 | 2.53 | 4.27 | 266.15 | 335.71 | 16.17 | 16.84 | 2.8 | 12.74 | 29.47 | 13.04 | 6.79 | 29.58 | 12.98 | 4.51 | -31.67 | -17.55 | 6.79 | -72.64 | 12.98 |
| 23Q4 (16) | 181.52 | 3.45 | -1.27 | 161.8 | 2.65 | -1.67 | 19.72 | 10.6 | 2.18 | 10.86 | 6.89 | 3.43 | 16.41 | 18.57 | 3.86 | 9.04 | 14.58 | 5.24 | -2.57 | -168.35 | -289.39 | 13.84 | -21.36 | -8.53 | 9.84 | -24.71 | -2.09 | 5.24 | -24.82 | -1.87 | 6.60 | 33.33 | 15.79 | 24.82 | 26.83 | 16.8 |
| 23Q3 (15) | 175.46 | -0.42 | 25.22 | 157.63 | 0.69 | 34.93 | 17.83 | -9.31 | -23.48 | 10.16 | -8.96 | -38.91 | 13.84 | -11.4 | -27.84 | 7.89 | -10.95 | -42.37 | 3.76 | 87.06 | 159.31 | 17.6 | -0.17 | -14.69 | 13.07 | 5.66 | -17.75 | 6.97 | 5.61 | -17.71 | 4.95 | -10.16 | -35.55 | 19.57 | 55.19 | 23.16 |
| 23Q2 (14) | 176.2 | 13.16 | 76.01 | 156.55 | 13.76 | 84.59 | 19.66 | 8.62 | 28.58 | 11.16 | -4.04 | -26.96 | 15.62 | 5.9 | 25.46 | 8.86 | -6.44 | -28.72 | 2.01 | 105.1 | 295.15 | 17.63 | 12.08 | 54.38 | 12.37 | 9.76 | 41.53 | 6.60 | 9.82 | 41.63 | 5.51 | 0.73 | 5.96 | 12.61 | 109.82 | 69.49 |
| 23Q1 (13) | 155.71 | -15.31 | 168.79 | 137.61 | -16.37 | 182.97 | 18.1 | -6.22 | 94.83 | 11.63 | 10.76 | -27.54 | 14.75 | -6.65 | 114.39 | 9.47 | 10.24 | -20.29 | 0.98 | 248.48 | 345.45 | 15.73 | 3.97 | 121.55 | 11.27 | 12.14 | 111.84 | 6.01 | 12.55 | 115.41 | 5.47 | -4.04 | 101.85 | 6.01 | -71.72 | 115.41 |
| 22Q4 (12) | 183.85 | 31.21 | 143.57 | 164.55 | 40.86 | 156.23 | 19.3 | -17.17 | 71.4 | 10.50 | -36.86 | -29.58 | 15.8 | -17.62 | 84.15 | 8.59 | -37.25 | -24.45 | -0.66 | -145.52 | -145.21 | 15.13 | -26.66 | 50.7 | 10.05 | -36.75 | 25.78 | 5.34 | -36.95 | 27.45 | 5.70 | -25.78 | 64.27 | 21.25 | 33.73 | 46.25 |
| 22Q3 (11) | 140.12 | 39.97 | 123.33 | 116.82 | 37.74 | 126.88 | 23.3 | 52.39 | 107.3 | 16.63 | 8.84 | -7.2 | 19.18 | 54.06 | 117.21 | 13.69 | 10.14 | -2.77 | 1.45 | 240.78 | 3725.0 | 20.63 | 80.65 | 134.7 | 15.89 | 81.81 | 138.23 | 8.47 | 81.76 | 142.0 | 7.68 | 47.69 | 115.13 | 15.89 | 113.58 | 53.68 |
| 22Q2 (10) | 100.11 | 72.81 | 67.1 | 84.81 | 74.4 | 67.01 | 15.29 | 64.59 | 67.65 | 15.28 | -4.8 | 0.33 | 12.45 | 80.96 | 78.62 | 12.43 | 4.63 | 6.88 | -1.03 | -568.18 | -672.22 | 11.42 | 60.85 | 59.94 | 8.74 | 64.29 | 56.91 | 4.66 | 67.03 | 59.59 | 5.20 | 91.88 | 81.18 | 7.44 | 166.67 | 8.77 |
| 22Q1 (9) | 57.93 | -23.25 | -0.02 | 48.63 | -24.28 | -0.14 | 9.29 | -17.5 | 0.54 | 16.05 | 7.65 | 0.63 | 6.88 | -19.81 | -1.99 | 11.88 | 4.49 | -1.9 | 0.22 | -84.93 | -91.41 | 7.1 | -29.28 | -25.89 | 5.32 | -33.42 | -28.78 | 2.79 | -33.41 | -28.83 | 2.71 | -21.9 | 3.83 | 2.79 | -80.8 | -28.83 |
| 21Q4 (8) | 75.48 | 20.31 | 7.38 | 64.22 | 24.72 | 5.76 | 11.26 | 0.18 | 17.66 | 14.91 | -16.8 | 9.55 | 8.58 | -2.83 | 12.45 | 11.37 | -19.25 | 4.79 | 1.46 | 3750.0 | -55.21 | 10.04 | 14.22 | -7.72 | 7.99 | 19.79 | -9.72 | 4.19 | 19.71 | -9.7 | 3.47 | -2.8 | 16.84 | 14.53 | 40.52 | -31.33 |
| 21Q3 (7) | 62.74 | 4.72 | -47.57 | 51.49 | 1.4 | -49.1 | 11.24 | 23.25 | -39.28 | 17.92 | 17.66 | 15.84 | 8.83 | 26.69 | -43.07 | 14.08 | 21.07 | 8.64 | -0.04 | -122.22 | -104.17 | 8.79 | 23.11 | -46.63 | 6.67 | 19.75 | -48.21 | 3.50 | 19.86 | -48.22 | 3.57 | 24.39 | -43.69 | 10.34 | 51.17 | -37.41 |
| 21Q2 (6) | 59.91 | 3.4 | -40.06 | 50.78 | 4.27 | -39.51 | 9.12 | -1.3 | -43.0 | 15.23 | -4.51 | -4.87 | 6.97 | -0.71 | -47.55 | 11.63 | -3.96 | -12.56 | 0.18 | -92.97 | -70.0 | 7.14 | -25.47 | -48.6 | 5.57 | -25.44 | -50.0 | 2.92 | -25.51 | -50.0 | 2.87 | 9.96 | -48.84 | 6.84 | 74.49 | -29.92 |
| 21Q1 (5) | 57.94 | -17.57 | -15.38 | 48.7 | -19.8 | -12.57 | 9.24 | -3.45 | -27.59 | 15.95 | 17.19 | -14.43 | 7.02 | -7.99 | -28.22 | 12.11 | 11.61 | -15.2 | 2.56 | -21.47 | 1380.0 | 9.58 | -11.95 | 0.0 | 7.47 | -15.59 | 0.13 | 3.92 | -15.52 | 0.26 | 2.61 | -12.12 | -35.87 | 3.92 | -81.47 | 0.26 |
| 20Q4 (4) | 70.29 | -41.26 | 0.0 | 60.72 | -39.98 | 0.0 | 9.57 | -48.3 | 0.0 | 13.61 | -12.02 | 0.0 | 7.63 | -50.81 | 0.0 | 10.85 | -16.28 | 0.0 | 3.26 | 239.58 | 0.0 | 10.88 | -33.94 | 0.0 | 8.85 | -31.29 | 0.0 | 4.64 | -31.36 | 0.0 | 2.97 | -53.15 | 0.0 | 21.16 | 28.09 | 0.0 |
| 20Q3 (3) | 119.67 | 19.73 | 0.0 | 101.16 | 20.5 | 0.0 | 18.51 | 15.69 | 0.0 | 15.47 | -3.37 | 0.0 | 15.51 | 16.7 | 0.0 | 12.96 | -2.56 | 0.0 | 0.96 | 60.0 | 0.0 | 16.47 | 18.57 | 0.0 | 12.88 | 15.62 | 0.0 | 6.76 | 15.75 | 0.0 | 6.34 | 13.01 | 0.0 | 16.52 | 69.26 | 0.0 |
| 20Q2 (2) | 99.95 | 45.98 | 0.0 | 83.95 | 50.72 | 0.0 | 16.0 | 25.39 | 0.0 | 16.01 | -14.11 | 0.0 | 13.29 | 35.89 | 0.0 | 13.30 | -6.86 | 0.0 | 0.6 | 400.0 | 0.0 | 13.89 | 44.99 | 0.0 | 11.14 | 49.33 | 0.0 | 5.84 | 49.36 | 0.0 | 5.61 | 37.84 | 0.0 | 9.76 | 149.62 | 0.0 |
| 20Q1 (1) | 68.47 | 0.0 | 0.0 | 55.7 | 0.0 | 0.0 | 12.76 | 0.0 | 0.0 | 18.64 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 14.28 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 9.58 | 0.0 | 0.0 | 7.46 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 |
