- 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) | 81.33 | -18.02 | 5.13 | 78.69 | -18.32 | -18.78 | 2.64 | -8.01 | 113.52 | 3.24 | 12.11 | 112.84 | -25.05 | -8.02 | 42.28 | -30.81 | -31.78 | 45.08 | 6.77 | -35.28 | -43.49 | -18.28 | -43.6 | 41.82 | -14.87 | -82.68 | 40.64 | -0.48 | -84.62 | 40.74 | -0.70 | -16.67 | 41.67 | -1.13 | -73.85 | 29.38 |
| 24Q2 (19) | 99.21 | 4.4 | 41.18 | 96.34 | -1.49 | 23.28 | 2.87 | 203.61 | 136.42 | 2.89 | 199.31 | 125.76 | -23.19 | 20.53 | 27.19 | -23.38 | 23.87 | 48.41 | 10.46 | -23.93 | -17.25 | -12.73 | 17.5 | 33.7 | -8.14 | 32.62 | -5.58 | -0.26 | 33.33 | -4.0 | -0.60 | 27.71 | 9.09 | -0.65 | -66.67 | 17.72 |
| 24Q1 (18) | 95.03 | 9.18 | 47.91 | 97.8 | -1.13 | 40.13 | -2.77 | 76.68 | 50.0 | -2.91 | 78.68 | 66.28 | -29.18 | 27.95 | -1.14 | -30.71 | 34.0 | 31.62 | 13.75 | 163.92 | 77.88 | -15.43 | 56.29 | 26.94 | -12.08 | 51.29 | 28.31 | -0.39 | 51.25 | 27.78 | -0.83 | 14.43 | -5.06 | -0.39 | 83.75 | 27.78 |
| 23Q4 (17) | 87.04 | 12.51 | 9.43 | 98.92 | 2.1 | 43.01 | -11.88 | 39.17 | -214.56 | -13.65 | 45.92 | -204.68 | -40.5 | 6.68 | -162.31 | -46.53 | 17.06 | -139.72 | 5.21 | -56.51 | 316.8 | -35.3 | -12.35 | -148.94 | -24.8 | 1.0 | -116.4 | -0.80 | 1.23 | -116.22 | -0.97 | 19.17 | -136.59 | -2.40 | -50.0 | -150.85 |
| 23Q3 (16) | 77.36 | 10.09 | -29.81 | 96.89 | 23.98 | 30.49 | -19.53 | -147.84 | -154.3 | -25.24 | -124.96 | -177.35 | -43.4 | -36.26 | -571.74 | -56.10 | -23.79 | -771.86 | 11.98 | -5.22 | -46.59 | -31.42 | -63.65 | -199.34 | -25.05 | -224.9 | -194.85 | -0.81 | -224.0 | -195.29 | -1.20 | -81.82 | -1023.08 | -1.60 | -102.53 | -131.43 |
| 23Q2 (15) | 70.27 | 9.37 | -61.03 | 78.15 | 11.98 | -22.41 | -7.88 | -42.24 | -109.9 | -11.22 | -30.01 | -125.42 | -31.85 | -10.4 | -159.38 | -45.32 | -0.91 | -252.34 | 12.64 | 63.52 | -27.4 | -19.2 | 9.09 | -127.02 | -7.71 | 54.24 | -111.73 | -0.25 | 53.7 | -111.79 | -0.66 | 16.46 | -142.31 | -0.79 | -46.3 | -118.63 |
| 23Q1 (14) | 64.25 | -19.22 | -67.79 | 69.79 | 0.9 | -37.67 | -5.54 | -153.42 | -106.33 | -8.63 | -166.18 | -119.67 | -28.85 | -86.85 | -146.07 | -44.91 | -131.38 | -243.07 | 7.73 | 518.4 | -56.23 | -21.12 | -48.94 | -126.31 | -16.85 | -47.03 | -125.73 | -0.54 | -45.95 | -125.59 | -0.79 | -92.68 | -151.3 | -0.54 | -111.44 | -125.59 |
| 22Q4 (13) | 79.54 | -27.84 | -62.83 | 69.17 | -6.84 | -36.17 | 10.37 | -71.17 | -90.18 | 13.04 | -60.04 | -73.58 | -15.44 | -267.83 | -119.24 | -19.41 | -332.46 | -151.77 | 1.25 | -94.43 | 23.76 | -14.18 | -144.83 | -117.45 | -11.46 | -143.39 | -117.76 | -0.37 | -143.53 | -117.7 | -0.41 | -415.38 | -120.0 | 4.72 | -7.27 | -36.22 |
| 22Q3 (12) | 110.22 | -38.87 | -53.76 | 74.25 | -26.28 | -38.65 | 35.97 | -54.8 | -69.35 | 32.63 | -26.08 | -33.72 | 9.2 | -82.85 | -89.86 | 8.35 | -71.93 | -78.06 | 22.43 | 28.83 | 609.81 | 31.63 | -55.48 | -66.31 | 26.41 | -59.83 | -64.91 | 0.85 | -59.91 | -65.16 | 0.13 | -91.67 | -94.42 | 5.09 | 20.05 | -4.14 |
| 22Q2 (11) | 180.31 | -9.6 | -20.35 | 100.72 | -10.04 | -22.84 | 79.58 | -9.05 | -16.96 | 44.14 | 0.62 | 4.28 | 53.64 | -14.34 | -24.05 | 29.75 | -5.22 | -4.65 | 17.41 | -1.42 | 1317.48 | 71.05 | -11.5 | 2.67 | 65.75 | 0.38 | 6.69 | 2.12 | 0.47 | 6.0 | 1.56 | 1.3 | -23.53 | 4.24 | 100.95 | 47.22 |
| 22Q1 (10) | 199.46 | -6.79 | 12.49 | 111.96 | 3.32 | -10.92 | 87.5 | -17.16 | 69.51 | 43.87 | -11.12 | 50.7 | 62.62 | -21.95 | 106.87 | 31.39 | -16.27 | 83.89 | 17.66 | 1648.51 | 475.24 | 80.28 | -1.19 | 140.79 | 65.5 | 1.49 | 142.23 | 2.11 | 0.96 | 139.77 | 1.54 | -24.88 | 100.0 | 2.11 | -71.49 | 139.77 |
| 21Q4 (9) | 213.99 | -10.23 | 44.85 | 108.36 | -10.46 | -5.95 | 105.63 | -9.99 | 224.92 | 49.36 | 0.26 | 124.26 | 80.23 | -11.57 | 515.26 | 37.49 | -1.5 | 325.06 | 1.01 | -68.04 | 160.48 | 81.25 | -13.46 | 614.6 | 64.54 | -14.26 | 598.48 | 2.09 | -14.34 | 596.67 | 2.05 | -12.02 | 485.71 | 7.40 | 39.36 | 194.82 |
| 21Q3 (8) | 238.37 | 5.3 | 55.55 | 121.02 | -7.29 | 6.51 | 117.35 | 22.46 | 196.19 | 49.23 | 16.3 | 90.44 | 90.73 | 28.46 | 338.52 | 38.06 | 21.99 | 181.93 | 3.16 | 320.98 | 1164.0 | 93.89 | 35.68 | 348.16 | 75.27 | 22.13 | 366.65 | 2.44 | 22.0 | 360.38 | 2.33 | 14.22 | 356.86 | 5.31 | 84.37 | 140.27 |
| 21Q2 (7) | 226.37 | 27.67 | 37.29 | 130.54 | 3.86 | 14.04 | 95.83 | 85.65 | 90.06 | 42.33 | 45.41 | 38.42 | 70.63 | 133.33 | 118.74 | 31.20 | 82.78 | 59.35 | -1.43 | -146.58 | -169.08 | 69.2 | 107.56 | 101.4 | 61.63 | 127.92 | 91.4 | 2.00 | 127.27 | 90.48 | 2.04 | 164.94 | 110.31 | 2.88 | 227.27 | 71.43 |
| 21Q1 (6) | 177.31 | 20.02 | 22.97 | 125.69 | 9.09 | 14.44 | 51.62 | 58.78 | 50.23 | 29.11 | 32.26 | 22.16 | 30.27 | 132.13 | 65.23 | 17.07 | 93.54 | 34.3 | 3.07 | 283.83 | -37.6 | 33.34 | 193.23 | 43.46 | 27.04 | 192.64 | 40.25 | 0.88 | 193.33 | 39.68 | 0.77 | 120.0 | 67.39 | 0.88 | -64.94 | 39.68 |
| 20Q4 (5) | 147.73 | -3.6 | 12.63 | 115.22 | 1.41 | 18.31 | 32.51 | -17.95 | -3.73 | 22.01 | -14.85 | -14.52 | 13.04 | -36.97 | -9.44 | 8.82 | -34.67 | -19.67 | -1.67 | -768.0 | -250.45 | 11.37 | -45.73 | -26.65 | 9.24 | -42.72 | -28.15 | 0.30 | -43.4 | -28.57 | 0.35 | -31.37 | -7.89 | 2.51 | 13.57 | -22.29 |
| 20Q3 (4) | 153.24 | -7.07 | 0.0 | 113.62 | -0.74 | 0.0 | 39.62 | -21.42 | 0.0 | 25.85 | -15.47 | 0.0 | 20.69 | -35.92 | 0.0 | 13.50 | -31.05 | 0.0 | 0.25 | -87.92 | 0.0 | 20.95 | -39.03 | 0.0 | 16.13 | -49.91 | 0.0 | 0.53 | -49.52 | 0.0 | 0.51 | -47.42 | 0.0 | 2.21 | 31.55 | 0.0 |
| 20Q2 (3) | 164.89 | 14.36 | 0.0 | 114.47 | 4.22 | 0.0 | 50.42 | 46.74 | 0.0 | 30.58 | 28.33 | 0.0 | 32.29 | 76.26 | 0.0 | 19.58 | 54.05 | 0.0 | 2.07 | -57.93 | 0.0 | 34.36 | 47.85 | 0.0 | 32.2 | 67.01 | 0.0 | 1.05 | 66.67 | 0.0 | 0.97 | 110.87 | 0.0 | 1.68 | 166.67 | 0.0 |
| 20Q1 (2) | 144.19 | 9.93 | 0.0 | 109.83 | 12.77 | 0.0 | 34.36 | 1.75 | 0.0 | 23.83 | -7.46 | 0.0 | 18.32 | 27.22 | 0.0 | 12.71 | 15.76 | 0.0 | 4.92 | 343.24 | 0.0 | 23.24 | 49.94 | 0.0 | 19.28 | 49.92 | 0.0 | 0.63 | 50.0 | 0.0 | 0.46 | 21.05 | 0.0 | 0.63 | -80.5 | 0.0 |
| 19Q4 (1) | 131.16 | 0.0 | 0.0 | 97.39 | 0.0 | 0.0 | 33.77 | 0.0 | 0.0 | 25.75 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 10.98 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 |
