- 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) | 123.52 | -3.92 | 5.14 | 106.4 | -4.33 | 4.09 | 17.12 | -1.27 | 12.12 | 13.86 | 2.74 | 6.62 | 5.18 | -31.48 | 7.47 | 4.19 | -28.74 | 1.95 | 4.56 | 318.35 | 109.17 | 9.74 | 12.73 | 38.94 | 6.6 | 5.43 | 37.5 | 2.85 | 10.04 | 27.23 | 0.88 | -60.71 | -22.12 | 9.26 | 40.94 | 50.32 |
| 24Q3 (19) | 128.56 | 24.89 | 35.97 | 111.22 | 24.39 | 36.77 | 17.34 | 28.16 | 31.07 | 13.49 | 2.66 | -3.57 | 7.56 | 85.29 | 88.06 | 5.88 | 48.48 | 38.35 | 1.09 | -70.86 | -49.3 | 8.64 | 10.49 | 40.03 | 6.26 | 27.24 | 48.34 | 2.59 | 15.62 | 31.47 | 2.24 | 339.22 | 148.89 | 6.57 | 66.75 | 67.6 |
| 24Q2 (18) | 102.94 | 23.24 | 23.19 | 89.41 | 22.41 | 22.13 | 13.53 | 28.86 | 30.72 | 13.14 | 4.53 | 6.05 | 4.08 | 126.67 | 118.18 | 3.96 | 83.33 | 76.79 | 3.74 | 6.55 | 19.11 | 7.82 | 47.27 | 56.09 | 4.92 | 34.79 | 35.54 | 2.24 | 31.76 | 32.54 | 0.51 | 750.0 | 142.86 | 3.94 | 131.76 | 101.02 |
| 24Q1 (17) | 83.53 | -28.9 | 17.14 | 73.04 | -28.55 | 16.42 | 10.5 | -31.24 | 22.52 | 12.57 | -3.31 | 4.66 | 1.8 | -62.66 | 168.66 | 2.16 | -47.45 | 129.79 | 3.51 | 61.01 | 0 | 5.31 | -24.25 | 692.54 | 3.65 | -23.96 | 551.79 | 1.70 | -24.11 | 553.85 | 0.06 | -94.69 | -75.0 | 1.70 | -72.4 | 553.85 |
| 23Q4 (16) | 117.48 | 24.25 | 13.78 | 102.22 | 25.7 | 13.16 | 15.27 | 15.42 | 18.1 | 13.00 | -7.08 | 3.83 | 4.82 | 19.9 | 15.59 | 4.11 | -3.29 | 1.73 | 2.18 | 1.4 | 215.94 | 7.01 | 13.61 | 44.24 | 4.8 | 13.74 | 31.15 | 2.24 | 13.71 | 30.99 | 1.13 | 25.56 | -12.4 | 6.16 | 57.14 | -9.54 |
| 23Q3 (15) | 94.55 | 13.15 | -14.43 | 81.32 | 11.08 | -15.9 | 13.23 | 27.83 | -4.13 | 13.99 | 12.91 | 12.01 | 4.02 | 114.97 | -0.99 | 4.25 | 89.73 | 15.49 | 2.15 | -31.53 | -51.69 | 6.17 | 23.15 | -27.5 | 4.22 | 16.25 | -27.99 | 1.97 | 16.57 | -28.1 | 0.90 | 328.57 | 47.54 | 3.92 | 100.0 | -23.14 |
| 23Q2 (14) | 83.56 | 17.18 | 4.4 | 73.21 | 16.69 | 4.54 | 10.35 | 20.77 | 3.4 | 12.39 | 3.16 | -0.96 | 1.87 | 179.1 | -32.49 | 2.24 | 138.3 | -35.26 | 3.14 | 0 | 10.95 | 5.01 | 647.76 | -10.54 | 3.63 | 548.21 | -7.63 | 1.69 | 550.0 | -8.15 | 0.21 | -12.5 | -56.25 | 1.96 | 653.85 | -16.6 |
| 23Q1 (13) | 71.31 | -30.93 | 18.49 | 62.74 | -30.54 | 22.06 | 8.57 | -33.72 | -2.39 | 12.01 | -4.07 | -17.68 | 0.67 | -83.93 | 348.15 | 0.94 | -76.73 | 313.64 | 0 | -100.0 | -100.0 | 0.67 | -86.21 | -55.92 | 0.56 | -84.7 | -49.09 | 0.26 | -84.8 | -50.0 | 0.24 | -81.4 | 182.76 | 0.26 | -96.18 | -50.0 |
| 22Q4 (12) | 103.25 | -6.56 | -12.61 | 90.33 | -6.59 | -12.78 | 12.93 | -6.3 | -11.32 | 12.52 | 0.24 | 1.46 | 4.17 | 2.71 | -43.03 | 4.04 | 9.78 | -34.84 | 0.69 | -84.49 | 590.0 | 4.86 | -42.89 | -34.5 | 3.66 | -37.54 | -32.1 | 1.71 | -37.59 | -33.72 | 1.29 | 111.48 | -43.67 | 6.81 | 33.53 | 26.11 |
| 22Q3 (11) | 110.5 | 38.06 | 30.55 | 96.7 | 38.08 | 35.93 | 13.8 | 37.86 | 2.22 | 12.49 | -0.16 | -21.69 | 4.06 | 46.57 | -17.65 | 3.68 | 6.36 | -36.88 | 4.45 | 57.24 | 217.86 | 8.51 | 51.96 | 34.44 | 5.86 | 49.11 | 27.95 | 2.74 | 48.91 | 24.55 | 0.61 | 27.08 | -55.8 | 5.10 | 117.02 | 79.58 |
| 22Q2 (10) | 80.04 | 33.0 | -2.02 | 70.03 | 36.25 | -5.17 | 10.01 | 14.01 | 27.68 | 12.51 | -14.26 | 30.45 | 2.77 | 1125.93 | 643.14 | 3.46 | 886.36 | 658.06 | 2.83 | 58.99 | 26.34 | 5.6 | 268.42 | 223.7 | 3.93 | 257.27 | 254.05 | 1.84 | 253.85 | 240.74 | 0.48 | 265.52 | 197.96 | 2.35 | 351.92 | 267.19 |
| 22Q1 (9) | 60.18 | -49.06 | -22.2 | 51.4 | -50.37 | -26.06 | 8.78 | -39.78 | 12.13 | 14.59 | 18.23 | 44.03 | -0.27 | -103.69 | 64.47 | -0.44 | -107.1 | 55.56 | 1.78 | 1680.0 | 61.82 | 1.52 | -79.51 | 347.06 | 1.1 | -79.59 | 423.81 | 0.52 | -79.84 | 420.0 | -0.29 | -112.66 | 25.64 | 0.52 | -90.37 | 420.0 |
| 21Q4 (8) | 118.15 | 39.59 | -6.87 | 103.57 | 45.59 | -7.36 | 14.58 | 8.0 | -3.25 | 12.34 | -22.63 | 3.87 | 7.32 | 48.48 | 42.69 | 6.20 | 6.35 | 53.47 | 0.1 | -92.86 | -96.11 | 7.42 | 17.22 | -3.51 | 5.39 | 17.69 | -6.75 | 2.58 | 17.27 | -7.53 | 2.29 | 65.94 | 64.75 | 5.40 | 90.14 | -15.49 |
| 21Q3 (7) | 84.64 | 3.61 | -16.5 | 71.14 | -3.67 | -19.91 | 13.5 | 72.19 | 7.66 | 15.95 | 66.32 | 28.94 | 4.93 | 1066.67 | 25.45 | 5.83 | 1040.32 | 50.26 | 1.4 | -37.5 | 141.38 | 6.33 | 265.9 | 40.35 | 4.58 | 312.61 | 16.24 | 2.20 | 307.41 | 15.79 | 1.38 | 381.63 | -4.83 | 2.84 | 343.75 | -21.11 |
| 21Q2 (6) | 81.69 | 5.61 | 26.75 | 73.85 | 6.23 | 35.65 | 7.84 | 0.13 | -21.68 | 9.59 | -5.33 | -38.25 | -0.51 | 32.89 | -118.21 | -0.62 | 37.37 | -114.29 | 2.24 | 103.64 | 40.0 | 1.73 | 408.82 | -60.68 | 1.11 | 428.57 | -63.37 | 0.54 | 440.0 | -63.27 | -0.49 | -25.64 | -179.03 | 0.64 | 540.0 | -62.13 |
| 21Q1 (5) | 77.35 | -39.03 | 49.41 | 69.52 | -37.82 | 50.48 | 7.83 | -48.04 | 40.83 | 10.13 | -14.73 | -5.77 | -0.76 | -114.81 | -68.89 | -0.99 | -124.5 | -13.79 | 1.1 | -57.2 | 26.44 | 0.34 | -95.58 | -19.05 | 0.21 | -96.37 | -55.32 | 0.10 | -96.42 | -56.52 | -0.39 | -128.06 | -129.41 | 0.10 | -98.44 | -56.52 |
| 20Q4 (4) | 126.87 | 25.17 | 0.0 | 111.8 | 25.87 | 0.0 | 15.07 | 20.18 | 0.0 | 11.88 | -3.96 | 0.0 | 5.13 | 30.53 | 0.0 | 4.04 | 4.12 | 0.0 | 2.57 | 343.1 | 0.0 | 7.69 | 70.51 | 0.0 | 5.78 | 46.7 | 0.0 | 2.79 | 46.84 | 0.0 | 1.39 | -4.14 | 0.0 | 6.39 | 77.5 | 0.0 |
| 20Q3 (3) | 101.36 | 57.27 | 0.0 | 88.82 | 63.15 | 0.0 | 12.54 | 25.27 | 0.0 | 12.37 | -20.35 | 0.0 | 3.93 | 40.36 | 0.0 | 3.88 | -10.6 | 0.0 | 0.58 | -63.75 | 0.0 | 4.51 | 2.5 | 0.0 | 3.94 | 30.03 | 0.0 | 1.90 | 29.25 | 0.0 | 1.45 | 133.87 | 0.0 | 3.60 | 113.02 | 0.0 |
| 20Q2 (2) | 64.45 | 24.49 | 0.0 | 54.44 | 17.84 | 0.0 | 10.01 | 80.04 | 0.0 | 15.53 | 44.47 | 0.0 | 2.8 | 722.22 | 0.0 | 4.34 | 598.85 | 0.0 | 1.6 | 83.91 | 0.0 | 4.4 | 947.62 | 0.0 | 3.03 | 544.68 | 0.0 | 1.47 | 539.13 | 0.0 | 0.62 | 464.71 | 0.0 | 1.69 | 634.78 | 0.0 |
| 20Q1 (1) | 51.77 | 0.0 | 0.0 | 46.2 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 10.75 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
