- 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) | 70.39 | 63.47 | -18.09 | 45.12 | 63.83 | -18.44 | 25.27 | 62.82 | -17.47 | 35.90 | -0.39 | 0.76 | 17.68 | 54.95 | -13.67 | 25.12 | -5.21 | 5.41 | 0.67 | 122.71 | 379.17 | 18.35 | 116.9 | -9.34 | 24.78 | 30.22 | 61.01 | 2.03 | 30.13 | 61.11 | 1.97 | 9.44 | 53.91 | 4.70 | 75.37 | 34.67 |
| 24Q2 (19) | 43.06 | -47.58 | -47.28 | 27.54 | -49.81 | -49.62 | 15.52 | -43.11 | -42.54 | 36.04 | 8.52 | 8.95 | 11.41 | -35.13 | -34.43 | 26.50 | 23.72 | 24.35 | -2.95 | -802.38 | -3787.5 | 8.46 | -53.05 | -51.63 | 19.03 | 39.11 | 23.33 | 1.56 | 39.29 | 23.81 | 1.80 | 65.14 | 42.86 | 2.68 | 139.29 | 19.64 |
| 24Q1 (18) | 82.15 | -3.35 | 5.81 | 54.87 | -3.06 | 4.99 | 27.28 | -3.94 | 7.44 | 33.21 | -0.6 | 1.56 | 17.59 | -9.28 | 7.52 | 21.42 | -6.13 | 1.66 | 0.42 | -78.01 | 176.36 | 18.02 | -15.4 | 13.98 | 13.68 | -12.76 | 14.96 | 1.12 | -12.5 | 15.46 | 1.09 | -3.54 | 6.86 | 1.12 | -76.57 | 15.46 |
| 23Q4 (17) | 85.0 | -1.09 | -3.95 | 56.6 | 2.31 | -2.72 | 28.4 | -7.25 | -6.3 | 33.41 | -6.23 | -2.45 | 19.39 | -5.32 | -4.34 | 22.82 | -4.24 | -0.39 | 1.91 | 895.83 | 544.19 | 21.3 | 5.24 | 7.36 | 15.68 | 1.88 | 4.26 | 1.28 | 1.59 | 4.07 | 1.13 | -11.72 | -11.02 | 4.78 | 36.96 | -14.49 |
| 23Q3 (16) | 85.94 | 5.23 | -4.72 | 55.32 | 1.21 | -6.4 | 30.62 | 13.37 | -1.54 | 35.63 | 7.71 | 3.34 | 20.48 | 17.7 | -4.12 | 23.83 | 11.83 | 0.63 | -0.24 | -400.0 | 84.62 | 20.24 | 15.72 | 2.22 | 15.39 | -0.26 | 2.81 | 1.26 | 0.0 | 3.28 | 1.28 | 1.59 | -5.19 | 3.49 | 55.8 | -19.95 |
| 23Q2 (15) | 81.67 | 5.19 | -17.74 | 54.66 | 4.59 | -12.01 | 27.01 | 6.38 | -27.31 | 33.08 | 1.16 | -11.62 | 17.4 | 6.36 | -35.7 | 21.31 | 1.14 | -21.8 | 0.08 | 114.55 | 109.88 | 17.49 | 10.63 | -33.35 | 15.43 | 29.66 | -23.39 | 1.26 | 29.9 | -23.64 | 1.26 | 23.53 | -26.74 | 2.24 | 130.93 | -28.66 |
| 23Q1 (14) | 77.64 | -12.27 | -13.58 | 52.26 | -10.18 | -9.4 | 25.39 | -16.23 | -21.05 | 32.70 | -4.53 | -8.63 | 16.36 | -19.29 | -28.75 | 21.07 | -8.03 | -17.53 | -0.55 | -27.91 | -167.07 | 15.81 | -20.31 | -33.52 | 11.9 | -20.88 | -34.69 | 0.97 | -21.14 | -34.9 | 1.02 | -19.69 | -28.67 | 0.97 | -82.65 | -34.9 |
| 22Q4 (13) | 88.5 | -1.88 | -7.17 | 58.18 | -1.56 | -9.31 | 30.31 | -2.54 | -2.82 | 34.25 | -0.67 | 4.68 | 20.27 | -5.1 | -4.84 | 22.91 | -3.25 | 2.51 | -0.43 | 72.44 | -143.0 | 19.84 | 0.2 | -11.03 | 15.04 | 0.47 | -8.4 | 1.23 | 0.82 | -8.21 | 1.27 | -5.93 | 0.79 | 5.59 | 28.21 | 32.15 |
| 22Q3 (12) | 90.2 | -9.15 | 0.26 | 59.1 | -4.86 | -1.83 | 31.1 | -16.31 | 4.47 | 34.48 | -7.88 | 4.2 | 21.36 | -21.06 | 4.4 | 23.68 | -13.1 | 4.13 | -1.56 | -92.59 | -200.0 | 19.8 | -24.54 | -0.7 | 14.97 | -25.67 | -1.64 | 1.22 | -26.06 | -1.61 | 1.35 | -21.51 | 4.65 | 4.36 | 38.85 | 50.87 |
| 22Q2 (11) | 99.28 | 10.51 | 30.68 | 62.12 | 7.7 | 11.73 | 37.16 | 15.55 | 82.43 | 37.43 | 4.58 | 39.61 | 27.06 | 17.86 | 155.04 | 27.25 | 6.65 | 95.06 | -0.81 | -198.78 | -224.62 | 26.24 | 10.34 | 132.83 | 20.14 | 10.54 | 132.83 | 1.65 | 10.74 | 132.39 | 1.72 | 20.28 | 160.61 | 3.14 | 110.74 | 91.46 |
| 22Q1 (10) | 89.84 | -5.77 | 17.73 | 57.68 | -10.09 | 6.58 | 32.16 | 3.11 | 44.93 | 35.79 | 9.38 | 23.12 | 22.96 | 7.79 | 67.71 | 25.55 | 14.32 | 42.5 | 0.82 | -18.0 | -39.71 | 23.78 | 6.64 | 58.11 | 18.22 | 10.96 | 58.99 | 1.49 | 11.19 | 58.51 | 1.43 | 13.49 | 72.29 | 1.49 | -64.78 | 58.51 |
| 21Q4 (9) | 95.34 | 5.97 | 37.44 | 64.15 | 6.56 | 19.75 | 31.19 | 4.77 | 97.41 | 32.72 | -1.12 | 43.63 | 21.3 | 4.11 | 201.7 | 22.35 | -1.72 | 119.55 | 1.0 | 292.31 | 370.27 | 22.3 | 11.84 | 233.33 | 16.42 | 7.88 | 136.94 | 1.34 | 8.06 | 135.09 | 1.26 | -2.33 | 110.0 | 4.23 | 46.37 | 42.42 |
| 21Q3 (8) | 89.97 | 18.43 | 22.19 | 60.2 | 8.27 | 12.06 | 29.77 | 46.15 | 49.6 | 33.09 | 23.42 | 22.42 | 20.46 | 92.84 | 79.63 | 22.74 | 62.78 | 46.99 | -0.52 | -180.0 | -144.83 | 19.94 | 76.93 | 58.88 | 15.22 | 75.95 | 58.21 | 1.24 | 74.65 | 56.96 | 1.29 | 95.45 | 86.96 | 2.89 | 76.22 | 19.92 |
| 21Q2 (7) | 75.97 | -0.45 | -0.81 | 55.6 | 2.73 | 4.75 | 20.37 | -8.2 | -13.36 | 26.81 | -7.77 | -12.64 | 10.61 | -22.5 | -30.97 | 13.97 | -22.09 | -30.39 | 0.65 | -52.21 | 177.38 | 11.27 | -25.07 | -22.49 | 8.65 | -24.52 | -20.42 | 0.71 | -24.47 | -20.22 | 0.66 | -20.48 | -31.25 | 1.64 | 74.47 | 1.23 |
| 21Q1 (6) | 76.31 | 10.0 | 9.0 | 54.12 | 1.03 | 8.94 | 22.19 | 40.44 | 9.15 | 29.07 | 27.61 | 0.14 | 13.69 | 93.91 | 7.97 | 17.93 | 76.13 | -1.05 | 1.36 | 467.57 | 232.04 | 15.04 | 124.81 | 28.99 | 11.46 | 65.37 | 28.19 | 0.94 | 64.91 | 28.77 | 0.83 | 38.33 | 1.22 | 0.94 | -68.35 | 28.77 |
| 20Q4 (5) | 69.37 | -5.79 | -2.94 | 53.57 | -0.28 | 8.24 | 15.8 | -20.6 | -28.12 | 22.78 | -15.72 | -25.94 | 7.06 | -38.02 | -49.35 | 10.18 | -34.2 | -47.82 | -0.37 | -131.9 | 48.61 | 6.69 | -46.69 | -49.43 | 6.93 | -27.96 | -31.52 | 0.57 | -27.85 | -31.33 | 0.60 | -13.04 | -32.58 | 2.97 | 23.24 | 19.28 |
| 20Q3 (4) | 73.63 | -3.86 | 0.0 | 53.72 | 1.21 | 0.0 | 19.9 | -15.36 | 0.0 | 27.03 | -11.93 | 0.0 | 11.39 | -25.89 | 0.0 | 15.47 | -22.92 | 0.0 | 1.16 | 238.1 | 0.0 | 12.55 | -13.69 | 0.0 | 9.62 | -11.5 | 0.0 | 0.79 | -11.24 | 0.0 | 0.69 | -28.13 | 0.0 | 2.41 | 48.77 | 0.0 |
| 20Q2 (3) | 76.59 | 9.4 | 0.0 | 53.08 | 6.84 | 0.0 | 23.51 | 15.64 | 0.0 | 30.69 | 5.72 | 0.0 | 15.37 | 21.21 | 0.0 | 20.07 | 10.76 | 0.0 | -0.84 | 18.45 | 0.0 | 14.54 | 24.7 | 0.0 | 10.87 | 21.59 | 0.0 | 0.89 | 21.92 | 0.0 | 0.96 | 17.07 | 0.0 | 1.62 | 121.92 | 0.0 |
| 20Q1 (2) | 70.01 | -2.04 | 0.0 | 49.68 | 0.38 | 0.0 | 20.33 | -7.51 | 0.0 | 29.03 | -5.62 | 0.0 | 12.68 | -9.04 | 0.0 | 18.12 | -7.12 | 0.0 | -1.03 | -43.06 | 0.0 | 11.66 | -11.87 | 0.0 | 8.94 | -11.66 | 0.0 | 0.73 | -12.05 | 0.0 | 0.82 | -7.87 | 0.0 | 0.73 | -70.68 | 0.0 |
| 19Q4 (1) | 71.47 | 0.0 | 0.0 | 49.49 | 0.0 | 0.0 | 21.98 | 0.0 | 0.0 | 30.76 | 0.0 | 0.0 | 13.94 | 0.0 | 0.0 | 19.51 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | 13.23 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 |
