- 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) | 74.22 | 33.78 | 19.84 | 64.59 | 35.78 | 18.67 | 9.64 | 22.03 | 28.53 | 12.98 | -8.85 | 7.18 | 5.09 | 42.18 | 101.98 | 6.86 | 6.36 | 68.97 | 0.77 | -1.28 | 87.8 | 5.86 | 34.4 | 100.0 | 3.32 | 115.58 | 85.47 | 0.91 | 111.63 | 85.71 | 0.70 | 233.33 | 84.21 | 2.62 | 53.22 | 116.53 |
| 24Q2 (19) | 55.48 | -14.05 | 53.39 | 47.57 | -12.8 | 48.01 | 7.9 | -21.0 | 96.03 | 14.24 | -8.13 | 27.71 | 3.58 | -38.7 | 94.57 | 6.45 | -28.65 | 26.47 | 0.78 | 160.0 | -70.79 | 4.36 | -28.87 | -3.33 | 1.54 | -66.74 | -43.59 | 0.43 | -66.41 | -42.67 | 0.21 | -82.35 | 950.0 | 1.71 | 33.59 | 140.85 |
| 24Q1 (18) | 64.55 | 4.48 | 251.77 | 54.55 | -6.96 | 228.81 | 10.0 | 218.47 | 468.18 | 15.50 | 204.52 | 61.29 | 5.84 | 1124.56 | 587.06 | 9.04 | 1082.61 | 94.83 | 0.3 | -94.73 | 137.5 | 6.13 | 19.73 | 12160.0 | 4.63 | 3.35 | 3186.67 | 1.28 | 3.23 | 3300.0 | 1.19 | 460.61 | 561.11 | 1.28 | -47.54 | 3300.0 |
| 23Q4 (17) | 61.78 | -0.24 | 141.14 | 58.63 | 7.72 | 141.67 | 3.14 | -58.13 | 130.88 | 5.09 | -57.97 | -3.78 | -0.57 | -122.62 | -267.65 | -0.92 | -122.66 | -170.23 | 5.69 | 1287.8 | 554.02 | 5.12 | 74.74 | 326.67 | 4.48 | 150.28 | 700.0 | 1.24 | 153.06 | 726.67 | -0.33 | -186.84 | -312.5 | 2.44 | 101.65 | 168.13 |
| 23Q3 (16) | 61.93 | 71.22 | 134.67 | 54.43 | 69.35 | 124.55 | 7.5 | 86.1 | 247.22 | 12.11 | 8.61 | 48.04 | 2.52 | 36.96 | 98.43 | 4.06 | -20.39 | -15.42 | 0.41 | -84.64 | -2.38 | 2.93 | -35.03 | 73.37 | 1.79 | -34.43 | 10.49 | 0.49 | -34.67 | 8.89 | 0.38 | 1800.0 | 15.15 | 1.21 | 70.42 | 61.33 |
| 23Q2 (15) | 36.17 | 97.11 | 83.88 | 32.14 | 93.73 | 76.69 | 4.03 | 128.98 | 172.3 | 11.15 | 16.02 | 47.88 | 1.84 | 116.47 | 222.81 | 5.10 | 9.91 | 75.26 | 2.67 | 433.75 | 360.34 | 4.51 | 8920.0 | 292.17 | 2.73 | 1920.0 | 396.36 | 0.75 | 1975.0 | 400.0 | 0.02 | -88.89 | 300.0 | 0.71 | 1875.0 | 136.67 |
| 23Q1 (14) | 18.35 | -28.38 | -8.3 | 16.59 | -31.62 | -12.41 | 1.76 | 29.41 | 66.04 | 9.61 | 81.66 | 80.64 | 0.85 | 150.0 | 123.68 | 4.64 | 254.2 | 142.93 | -0.8 | -191.95 | -447.83 | 0.05 | -95.83 | -91.8 | -0.15 | -126.79 | -127.78 | -0.04 | -126.67 | -126.67 | 0.18 | 325.0 | 125.0 | -0.04 | -104.4 | -126.67 |
| 22Q4 (13) | 25.62 | -2.92 | -22.48 | 24.26 | 0.08 | -23.3 | 1.36 | -37.04 | -4.23 | 5.29 | -35.33 | 23.02 | 0.34 | -73.23 | 47.83 | 1.31 | -72.71 | 87.14 | 0.87 | 107.14 | 234.62 | 1.2 | -28.99 | 144.9 | 0.56 | -65.43 | 21.74 | 0.15 | -66.67 | 15.38 | -0.08 | -124.24 | -260.0 | 0.91 | 21.33 | -62.86 |
| 22Q3 (12) | 26.39 | 34.16 | -2.15 | 24.24 | 33.26 | -1.38 | 2.16 | 45.95 | -9.62 | 8.18 | 8.49 | -7.67 | 1.27 | 122.81 | -8.63 | 4.80 | 64.95 | -6.98 | 0.42 | -27.59 | 114.79 | 1.69 | 46.96 | 216.55 | 1.62 | 194.55 | 175.0 | 0.45 | 200.0 | 175.0 | 0.33 | 3400.0 | 73.68 | 0.75 | 150.0 | -67.67 |
| 22Q2 (11) | 19.67 | -1.7 | -35.93 | 18.19 | -3.96 | -36.35 | 1.48 | 39.62 | -30.52 | 7.54 | 41.73 | 8.8 | 0.57 | 50.0 | -25.97 | 2.91 | 52.36 | 16.87 | 0.58 | 152.17 | -90.78 | 1.15 | 88.52 | -83.71 | 0.55 | 1.85 | -91.77 | 0.15 | 0.0 | -91.89 | -0.01 | -112.5 | -109.09 | 0.30 | 100.0 | -89.73 |
| 22Q1 (10) | 20.01 | -39.46 | -14.96 | 18.94 | -40.12 | -11.37 | 1.06 | -25.35 | -50.93 | 5.32 | 23.72 | -41.98 | 0.38 | 65.22 | -56.32 | 1.91 | 172.86 | -48.52 | 0.23 | -11.54 | -92.97 | 0.61 | 24.49 | -85.27 | 0.54 | 17.39 | -86.12 | 0.15 | 15.38 | -86.24 | 0.08 | 60.0 | -52.94 | 0.15 | -93.88 | -86.24 |
| 21Q4 (9) | 33.05 | 22.54 | -6.85 | 31.63 | 28.68 | -3.48 | 1.42 | -40.59 | -47.6 | 4.30 | -51.47 | -43.79 | 0.23 | -83.45 | -74.16 | 0.70 | -86.43 | -72.11 | 0.26 | 109.15 | -97.94 | 0.49 | 133.79 | -96.38 | 0.46 | 121.3 | -96.54 | 0.13 | 121.67 | -96.48 | 0.05 | -73.68 | -73.68 | 2.45 | 5.6 | -19.67 |
| 21Q3 (8) | 26.97 | -12.15 | -3.3 | 24.58 | -14.0 | -3.72 | 2.39 | 12.21 | 1.27 | 8.86 | 27.85 | 4.85 | 1.39 | 80.52 | -6.08 | 5.16 | 107.23 | -3.01 | -2.84 | -145.15 | 37.99 | -1.45 | -120.54 | 53.07 | -2.16 | -132.34 | 38.29 | -0.60 | -132.43 | 38.78 | 0.19 | 72.73 | -36.67 | 2.32 | -20.55 | 462.5 |
| 21Q2 (7) | 30.7 | 30.47 | 8.48 | 28.58 | 33.74 | 7.65 | 2.13 | -1.39 | 21.71 | 6.93 | -24.43 | 12.14 | 0.77 | -11.49 | -1.28 | 2.49 | -32.88 | -9.78 | 6.29 | 92.35 | 308.44 | 7.06 | 70.53 | 204.31 | 6.68 | 71.72 | 286.13 | 1.85 | 69.72 | 285.42 | 0.11 | -35.29 | 120.0 | 2.92 | 167.89 | 784.85 |
| 21Q1 (6) | 23.53 | -33.68 | 46.15 | 21.37 | -34.79 | 41.34 | 2.16 | -20.3 | 120.41 | 9.17 | 19.87 | 50.82 | 0.87 | -2.25 | 295.45 | 3.71 | 47.81 | 176.87 | 3.27 | -74.11 | 603.08 | 4.14 | -69.38 | 1062.79 | 3.89 | -70.77 | 820.37 | 1.09 | -70.46 | 826.67 | 0.17 | -10.53 | 466.67 | 1.09 | -64.26 | 826.67 |
| 20Q4 (5) | 35.48 | 27.21 | -9.93 | 32.77 | 28.36 | -12.73 | 2.71 | 14.83 | 46.49 | 7.65 | -9.47 | 63.11 | 0.89 | -39.86 | 43.55 | 2.51 | -52.82 | 58.86 | 12.63 | 375.76 | 411.34 | 13.52 | 537.54 | 337.54 | 13.31 | 480.29 | 304.56 | 3.69 | 476.53 | 419.72 | 0.19 | -36.67 | -13.64 | 3.05 | 576.56 | 63.1 |
| 20Q3 (4) | 27.89 | -1.45 | 0.0 | 25.53 | -3.84 | 0.0 | 2.36 | 34.86 | 0.0 | 8.45 | 36.73 | 0.0 | 1.48 | 89.74 | 0.0 | 5.32 | 92.75 | 0.0 | -4.58 | -397.4 | 0.0 | -3.09 | -233.19 | 0.0 | -3.5 | -302.31 | 0.0 | -0.98 | -304.17 | 0.0 | 0.30 | 500.0 | 0.0 | -0.64 | -293.94 | 0.0 |
| 20Q2 (3) | 28.3 | 75.78 | 0.0 | 26.55 | 75.6 | 0.0 | 1.75 | 78.57 | 0.0 | 6.18 | 1.64 | 0.0 | 0.78 | 254.55 | 0.0 | 2.76 | 105.97 | 0.0 | 1.54 | 336.92 | 0.0 | 2.32 | 639.53 | 0.0 | 1.73 | 420.37 | 0.0 | 0.48 | 420.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.33 | 320.0 | 0.0 |
| 20Q1 (2) | 16.1 | -59.13 | 0.0 | 15.12 | -59.73 | 0.0 | 0.98 | -47.03 | 0.0 | 6.08 | 29.64 | 0.0 | 0.22 | -64.52 | 0.0 | 1.34 | -15.19 | 0.0 | -0.65 | -126.32 | 0.0 | -0.43 | -113.92 | 0.0 | -0.54 | -116.41 | 0.0 | -0.15 | -121.13 | 0.0 | 0.03 | -86.36 | 0.0 | -0.15 | -108.02 | 0.0 |
| 19Q4 (1) | 39.39 | 0.0 | 0.0 | 37.55 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 |
