- 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) | 93.51 | 5.17 | 7.61 | 74.59 | 4.12 | 6.36 | 18.92 | 9.55 | 12.75 | 20.23 | 4.17 | 4.76 | 8.45 | 43.46 | 38.75 | 9.03 | 36.4 | 28.82 | -2.62 | -127.99 | -126.82 | 5.82 | -61.84 | -63.3 | 4.45 | -55.5 | -58.02 | 0.92 | -55.34 | -57.99 | 1.46 | 1023.08 | 758.82 | 4.25 | 27.25 | -5.35 |
| 24Q2 (19) | 88.91 | 9.08 | 8.12 | 71.64 | 6.69 | 5.28 | 17.27 | 20.26 | 21.71 | 19.42 | 10.22 | 12.58 | 5.89 | 45.43 | 57.07 | 6.62 | 33.47 | 45.18 | 9.36 | -5.26 | 20.77 | 15.25 | 9.55 | 32.61 | 10.0 | 62.07 | 18.76 | 2.06 | 62.2 | 18.39 | 0.13 | 116.88 | -7.14 | 3.34 | 162.99 | 44.59 |
| 24Q1 (18) | 81.51 | 1.14 | 4.17 | 67.15 | 5.45 | -0.89 | 14.36 | -15.08 | 36.76 | 17.62 | -16.02 | 31.3 | 4.05 | -42.23 | 268.18 | 4.96 | -42.99 | 254.29 | 9.88 | 341.56 | 185.55 | 13.92 | 375.09 | 205.26 | 6.17 | 419.69 | 123.55 | 1.27 | 417.5 | 122.81 | -0.77 | -271.11 | -450.0 | 1.27 | -68.95 | 122.81 |
| 23Q4 (17) | 80.59 | -7.26 | 7.41 | 63.68 | -9.2 | -2.78 | 16.91 | 0.77 | 77.63 | 20.98 | 8.65 | 65.33 | 7.01 | 15.11 | 1474.51 | 8.70 | 24.11 | 1379.41 | -4.09 | -141.86 | -57.31 | 2.93 | -81.53 | 194.21 | -1.93 | -118.21 | 60.21 | -0.40 | -118.26 | 60.0 | 0.45 | 164.71 | 197.83 | 4.09 | -8.91 | 20.29 |
| 23Q3 (16) | 86.9 | 5.68 | 5.63 | 70.13 | 3.06 | -0.67 | 16.78 | 18.25 | 43.79 | 19.31 | 11.94 | 36.18 | 6.09 | 62.4 | 391.13 | 7.01 | 53.73 | 364.24 | 9.77 | 26.06 | 3.28 | 15.86 | 37.91 | 48.22 | 10.6 | 25.89 | 108.25 | 2.19 | 25.86 | 108.57 | 0.17 | 21.43 | 118.89 | 4.49 | 94.37 | 2.05 |
| 23Q2 (15) | 82.23 | 5.09 | -16.53 | 68.05 | 0.44 | -11.66 | 14.19 | 35.14 | -33.97 | 17.25 | 28.54 | -20.91 | 3.75 | 240.91 | -64.05 | 4.56 | 225.71 | -56.9 | 7.75 | 123.99 | 76.14 | 11.5 | 152.19 | -22.45 | 8.42 | 205.07 | 10.79 | 1.74 | 205.26 | 10.83 | 0.14 | 200.0 | -78.79 | 2.31 | 305.26 | -31.04 |
| 23Q1 (14) | 78.25 | 4.29 | -19.46 | 67.75 | 3.44 | -11.83 | 10.5 | 10.29 | -48.33 | 13.42 | 5.75 | -35.82 | 1.1 | 315.69 | -88.36 | 1.40 | 305.88 | -85.61 | 3.46 | 233.08 | -1.14 | 4.56 | 246.62 | -64.79 | 2.76 | 156.91 | -68.13 | 0.57 | 157.0 | -68.16 | -0.14 | 69.57 | -113.08 | 0.57 | -83.24 | -68.16 |
| 22Q4 (13) | 75.03 | -8.8 | -16.74 | 65.5 | -7.22 | -7.5 | 9.52 | -18.42 | -50.67 | 12.69 | -10.51 | -40.76 | -0.51 | -141.13 | -106.3 | -0.68 | -145.03 | -107.56 | -2.6 | -127.48 | -147.1 | -3.11 | -129.07 | -122.83 | -4.85 | -195.28 | -151.21 | -1.00 | -195.24 | -151.28 | -0.46 | 48.89 | -156.1 | 3.40 | -22.73 | -79.2 |
| 22Q3 (12) | 82.27 | -16.49 | -24.76 | 70.6 | -8.35 | -4.66 | 11.67 | -45.7 | -66.94 | 14.18 | -34.98 | -56.07 | 1.24 | -88.11 | -95.05 | 1.51 | -85.73 | -93.41 | 9.46 | 115.0 | -2.47 | 10.7 | -27.85 | -69.23 | 5.09 | -33.03 | -80.98 | 1.05 | -33.12 | -80.98 | -0.90 | -236.36 | -125.57 | 4.40 | 31.34 | -69.44 |
| 22Q2 (11) | 98.51 | 1.39 | -15.49 | 77.03 | 0.25 | 0.2 | 21.49 | 5.76 | -45.84 | 21.81 | 4.3 | -35.93 | 10.43 | 10.37 | -64.7 | 10.58 | 8.74 | -58.26 | 4.4 | 25.71 | 124.49 | 14.83 | 14.52 | -52.94 | 7.6 | -12.24 | -67.49 | 1.57 | -12.29 | -67.43 | 0.66 | -38.32 | -85.1 | 3.35 | 87.15 | -62.27 |
| 22Q1 (10) | 97.16 | 7.82 | -7.52 | 76.84 | 8.52 | 3.53 | 20.32 | 5.28 | -34.11 | 20.91 | -2.38 | -28.78 | 9.45 | 16.67 | -55.57 | 9.73 | 8.23 | -51.93 | 3.5 | -36.59 | -34.33 | 12.95 | -4.92 | -51.32 | 8.66 | -8.55 | -56.04 | 1.79 | -8.21 | -55.91 | 1.07 | 30.49 | -63.97 | 1.79 | -89.05 | -55.91 |
| 21Q4 (9) | 90.11 | -17.59 | -10.9 | 70.81 | -4.38 | 0.4 | 19.3 | -45.33 | -36.91 | 21.42 | -33.64 | -29.19 | 8.1 | -67.69 | -60.26 | 8.99 | -60.79 | -55.38 | 5.52 | -43.09 | 58.62 | 13.62 | -60.83 | -42.92 | 9.47 | -64.61 | -43.23 | 1.95 | -64.67 | -43.31 | 0.82 | -76.7 | -69.96 | 16.35 | 13.54 | 19.69 |
| 21Q3 (8) | 109.35 | -6.19 | 5.9 | 74.05 | -3.68 | 9.12 | 35.3 | -11.04 | -0.28 | 32.28 | -5.17 | -5.83 | 25.07 | -15.16 | -4.57 | 22.93 | -9.55 | -9.87 | 9.7 | 394.9 | 76.68 | 34.77 | 10.35 | 9.48 | 26.76 | 14.46 | 12.53 | 5.52 | 14.52 | 12.88 | 3.52 | -20.54 | -6.88 | 14.40 | 62.16 | 40.76 |
| 21Q2 (7) | 116.57 | 10.96 | 32.78 | 76.88 | 3.58 | 32.3 | 39.68 | 28.66 | 33.74 | 34.04 | 15.94 | 0.71 | 29.55 | 38.93 | 31.74 | 25.35 | 25.25 | -0.78 | 1.96 | -63.23 | -30.99 | 31.51 | 18.46 | 24.69 | 23.38 | 18.68 | 20.95 | 4.82 | 18.72 | 21.11 | 4.43 | 49.16 | 29.91 | 8.88 | 118.72 | 66.6 |
| 21Q1 (6) | 105.06 | 3.89 | 64.62 | 74.22 | 5.23 | 57.71 | 30.84 | 0.82 | 83.9 | 29.36 | -2.94 | 11.76 | 21.27 | 4.37 | 111.43 | 20.24 | 0.45 | 28.43 | 5.33 | 53.16 | 988.33 | 26.6 | 11.48 | 181.18 | 19.7 | 18.11 | 201.22 | 4.06 | 18.02 | 200.74 | 2.97 | 8.79 | 100.68 | 4.06 | -70.28 | 200.74 |
| 20Q4 (5) | 101.13 | -2.06 | 50.69 | 70.53 | 3.93 | 43.41 | 30.59 | -13.59 | 70.61 | 30.25 | -11.76 | 13.21 | 20.38 | -22.42 | 68.29 | 20.15 | -20.79 | 11.63 | 3.48 | -36.61 | 50.65 | 23.86 | -24.87 | 65.46 | 16.68 | -29.86 | 45.93 | 3.44 | -29.65 | 45.76 | 2.73 | -27.78 | 45.21 | 13.66 | 33.53 | -0.44 |
| 20Q3 (4) | 103.26 | 17.62 | 0.0 | 67.86 | 16.78 | 0.0 | 35.4 | 19.31 | 0.0 | 34.28 | 1.42 | 0.0 | 26.27 | 17.12 | 0.0 | 25.44 | -0.43 | 0.0 | 5.49 | 93.31 | 0.0 | 31.76 | 25.68 | 0.0 | 23.78 | 23.02 | 0.0 | 4.89 | 22.86 | 0.0 | 3.78 | 10.85 | 0.0 | 10.23 | 91.93 | 0.0 |
| 20Q2 (3) | 87.79 | 37.56 | 0.0 | 58.11 | 23.48 | 0.0 | 29.67 | 76.92 | 0.0 | 33.80 | 28.66 | 0.0 | 22.43 | 122.96 | 0.0 | 25.55 | 62.12 | 0.0 | 2.84 | 573.33 | 0.0 | 25.27 | 167.12 | 0.0 | 19.33 | 195.57 | 0.0 | 3.98 | 194.81 | 0.0 | 3.41 | 130.41 | 0.0 | 5.33 | 294.81 | 0.0 |
| 20Q1 (2) | 63.82 | -4.9 | 0.0 | 47.06 | -4.31 | 0.0 | 16.77 | -6.47 | 0.0 | 26.27 | -1.68 | 0.0 | 10.06 | -16.93 | 0.0 | 15.76 | -12.69 | 0.0 | -0.6 | -125.97 | 0.0 | 9.46 | -34.4 | 0.0 | 6.54 | -42.78 | 0.0 | 1.35 | -42.8 | 0.0 | 1.48 | -21.28 | 0.0 | 1.35 | -90.16 | 0.0 |
| 19Q4 (1) | 67.11 | 0.0 | 0.0 | 49.18 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 26.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 18.05 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 11.43 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 13.72 | 0.0 | 0.0 |
