- 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) | 777.48 | 4.6 | 10.89 | 692.94 | 5.03 | 6.99 | 84.54 | 1.18 | 58.26 | 10.87 | -3.29 | 42.65 | -3.1 | -389.72 | 76.73 | -0.40 | -385.71 | 78.95 | -2.85 | -259.22 | -150.26 | -5.95 | -308.04 | 22.22 | -9.26 | -300.87 | 5.03 | -0.12 | -300.0 | 7.69 | -0.08 | -60.0 | 60.0 | -0.61 | -24.49 | 72.02 |
| 24Q2 (19) | 743.28 | 24.97 | 17.38 | 659.73 | 14.7 | 7.57 | 83.55 | 325.84 | 319.43 | 11.24 | 240.61 | 256.83 | 1.07 | 102.17 | 102.42 | 0.14 | 101.68 | 102.0 | 1.79 | -88.98 | 11.88 | 2.86 | 108.63 | 106.71 | -2.31 | 93.45 | 95.19 | -0.03 | 93.48 | 95.24 | -0.05 | 92.54 | 92.19 | -0.49 | -6.52 | 76.1 |
| 24Q1 (18) | 594.77 | -6.11 | 16.19 | 575.16 | -6.04 | 2.62 | 19.62 | -8.06 | 140.4 | 3.30 | -2.08 | 134.77 | -49.4 | 2.53 | 55.65 | -8.31 | -3.88 | 61.81 | 16.25 | 656.51 | 1141.67 | -33.15 | 38.15 | 70.65 | -35.27 | -133.58 | 67.67 | -0.46 | -130.0 | 67.61 | -0.67 | -318.75 | 51.8 | -0.46 | 80.59 | 67.61 |
| 23Q4 (17) | 633.46 | -9.65 | 20.32 | 612.12 | -5.49 | 6.95 | 21.34 | -60.05 | 146.52 | 3.37 | -55.77 | 138.69 | -50.68 | -280.48 | 53.54 | -8.00 | -321.05 | 61.39 | -2.92 | -151.5 | -167.44 | -53.6 | -600.65 | 48.84 | -15.1 | -54.87 | 85.21 | -0.20 | -53.85 | 82.76 | -0.16 | 20.0 | 88.41 | -2.37 | -8.72 | 0.84 |
| 23Q3 (16) | 701.1 | 10.72 | 40.98 | 647.68 | 5.61 | 13.64 | 53.42 | 168.17 | 173.54 | 7.62 | 141.9 | 152.16 | -13.32 | 69.89 | 90.29 | -1.90 | 72.82 | 93.11 | 5.67 | 254.38 | -75.49 | -7.65 | 82.06 | 93.29 | -9.75 | 79.72 | 90.65 | -0.13 | 79.37 | 89.43 | -0.20 | 68.75 | 87.88 | -2.18 | -6.34 | -84.75 |
| 23Q2 (15) | 633.21 | 23.7 | 0.69 | 613.29 | 9.43 | 0.28 | 19.92 | 141.01 | 15.48 | 3.15 | 133.19 | 14.96 | -44.24 | 60.28 | 4.76 | -6.99 | 67.88 | 5.41 | 1.6 | 202.56 | -84.03 | -42.64 | 62.24 | -17.05 | -48.07 | 55.94 | 14.65 | -0.63 | 55.63 | -6.78 | -0.64 | 53.96 | 25.58 | -2.05 | -44.37 | -4000.0 |
| 23Q1 (14) | 511.88 | -2.77 | -37.21 | 560.45 | -2.08 | -19.75 | -48.57 | -5.89 | -141.53 | -9.49 | -8.96 | -166.18 | -111.38 | -2.1 | -310.23 | -21.76 | -5.02 | -434.77 | -1.56 | -136.03 | -121.79 | -112.93 | -7.8 | -287.75 | -109.11 | -6.89 | -311.29 | -1.42 | -22.41 | -362.96 | -1.39 | -0.72 | -339.66 | -1.42 | 40.59 | -362.96 |
| 22Q4 (13) | 526.48 | 5.86 | -43.41 | 572.35 | 0.42 | -24.12 | -45.87 | 36.85 | -126.06 | -8.71 | 40.38 | -146.04 | -109.09 | 20.46 | -205.44 | -20.72 | 24.87 | -286.33 | 4.33 | -81.28 | -74.69 | -104.76 | 8.11 | -186.89 | -102.08 | 2.09 | -195.8 | -1.16 | 5.69 | -203.57 | -1.38 | 16.36 | -218.97 | -2.39 | -102.54 | -137.11 |
| 22Q3 (12) | 497.32 | -20.91 | -49.79 | 569.96 | -6.81 | -20.44 | -72.64 | -521.1 | -126.5 | -14.61 | -633.21 | -152.8 | -137.15 | -195.26 | -167.14 | -27.58 | -273.21 | -233.75 | 23.13 | 130.84 | 398.49 | -114.01 | -212.96 | -154.57 | -104.26 | -85.12 | -153.99 | -1.23 | -108.47 | -160.59 | -1.65 | -91.86 | -167.62 | -1.18 | -2260.0 | -122.14 |
| 22Q2 (11) | 628.84 | -22.87 | -34.26 | 611.6 | -12.42 | -10.28 | 17.25 | -85.25 | -93.72 | 2.74 | -80.89 | -90.47 | -46.45 | -187.67 | -122.9 | -7.39 | -213.69 | -134.84 | 10.02 | 39.94 | 84.53 | -36.43 | -160.57 | -117.49 | -56.32 | -209.06 | -128.84 | -0.59 | -209.26 | -128.64 | -0.86 | -248.28 | -134.96 | -0.05 | -109.26 | -101.52 |
| 22Q1 (10) | 815.28 | -12.37 | -1.7 | 698.34 | -7.42 | 7.97 | 116.94 | -33.56 | -35.97 | 14.34 | -24.21 | -34.88 | 52.98 | -48.79 | -55.92 | 6.50 | -41.55 | -55.14 | 7.16 | -58.15 | 16.8 | 60.15 | -50.11 | -52.38 | 51.64 | -51.53 | -56.36 | 0.54 | -51.79 | -56.8 | 0.58 | -50.0 | -60.0 | 0.54 | -91.61 | -56.8 |
| 21Q4 (9) | 930.34 | -6.08 | 15.52 | 754.32 | 5.29 | 12.78 | 176.02 | -35.79 | 28.97 | 18.92 | -31.62 | 11.62 | 103.46 | -49.35 | 24.94 | 11.12 | -46.07 | 8.17 | 17.11 | 268.75 | 2093.59 | 120.57 | -42.29 | 44.24 | 106.55 | -44.82 | 26.32 | 1.12 | -44.83 | 25.84 | 1.16 | -52.46 | 7.41 | 6.44 | 20.83 | 1688.89 |
| 21Q3 (8) | 990.55 | 3.55 | 35.27 | 716.42 | 5.1 | 9.42 | 274.13 | -0.28 | 253.4 | 27.67 | -3.72 | 161.28 | 204.27 | 0.7 | 670.25 | 20.62 | -2.78 | 469.61 | 4.64 | -14.55 | 8.67 | 208.91 | 0.3 | 578.5 | 193.1 | -1.13 | 567.24 | 2.03 | -1.46 | 576.67 | 2.44 | -0.81 | 662.5 | 5.33 | 61.52 | 1105.66 |
| 21Q2 (7) | 956.56 | 15.33 | 50.64 | 681.66 | 5.39 | 10.33 | 274.89 | 50.52 | 1502.86 | 28.74 | 30.52 | 964.44 | 202.85 | 68.79 | 695.92 | 21.21 | 46.38 | 495.71 | 5.43 | -11.42 | 33.09 | 208.28 | 64.9 | 795.19 | 195.31 | 65.04 | 759.61 | 2.06 | 64.8 | 764.52 | 2.46 | 69.66 | 659.09 | 3.30 | 164.0 | 492.86 |
| 21Q1 (6) | 829.41 | 2.99 | 54.48 | 646.78 | -3.3 | 19.67 | 182.63 | 33.81 | 5244.51 | 22.02 | 29.91 | 3436.36 | 120.18 | 45.13 | 320.64 | 14.49 | 40.95 | 242.9 | 6.13 | 685.9 | 394.71 | 126.31 | 51.11 | 323.4 | 118.34 | 40.3 | 337.11 | 1.25 | 40.45 | 335.85 | 1.45 | 34.26 | 333.87 | 1.25 | 247.22 | 335.85 |
| 20Q4 (5) | 805.35 | 9.98 | 29.96 | 668.87 | 2.16 | 5.39 | 136.48 | 75.94 | 1011.08 | 16.95 | 60.06 | 800.41 | 82.81 | 212.25 | 227.2 | 10.28 | 183.98 | 197.81 | 0.78 | -81.73 | 105.45 | 83.59 | 171.48 | 205.25 | 84.35 | 191.47 | 195.55 | 0.89 | 196.67 | 196.74 | 1.08 | 237.5 | 212.5 | 0.36 | 167.92 | 118.0 |
| 20Q3 (4) | 732.3 | 15.32 | 0.0 | 654.73 | 5.97 | 0.0 | 77.57 | 352.3 | 0.0 | 10.59 | 292.22 | 0.0 | 26.52 | 177.91 | 0.0 | 3.62 | 167.54 | 0.0 | 4.27 | 4.66 | 0.0 | 30.79 | 202.77 | 0.0 | 28.94 | 197.74 | 0.0 | 0.30 | 196.77 | 0.0 | 0.32 | 172.73 | 0.0 | -0.53 | 36.9 | 0.0 |
| 20Q2 (3) | 635.0 | 18.27 | 0.0 | 617.85 | 14.32 | 0.0 | 17.15 | 583.1 | 0.0 | 2.70 | 509.09 | 0.0 | -34.04 | 37.51 | 0.0 | -5.36 | 47.14 | 0.0 | 4.08 | 296.15 | 0.0 | -29.96 | 47.01 | 0.0 | -29.61 | 40.67 | 0.0 | -0.31 | 41.51 | 0.0 | -0.44 | 29.03 | 0.0 | -0.84 | -58.49 | 0.0 |
| 20Q1 (2) | 536.9 | -13.36 | 0.0 | 540.45 | -14.85 | 0.0 | -3.55 | 76.3 | 0.0 | -0.66 | 72.73 | 0.0 | -54.47 | 16.33 | 0.0 | -10.14 | 3.52 | 0.0 | -2.08 | 85.47 | 0.0 | -56.54 | 28.81 | 0.0 | -49.91 | 43.46 | 0.0 | -0.53 | 42.39 | 0.0 | -0.62 | 35.42 | 0.0 | -0.53 | 73.5 | 0.0 |
| 19Q4 (1) | 619.68 | 0.0 | 0.0 | 634.67 | 0.0 | 0.0 | -14.98 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -65.1 | 0.0 | 0.0 | -10.51 | 0.0 | 0.0 | -14.32 | 0.0 | 0.0 | -79.42 | 0.0 | 0.0 | -88.28 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -2.00 | 0.0 | 0.0 |
