- 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) | 44.47 | 35.25 | 424.41 | 26.08 | 37.7 | 408.38 | 18.39 | 31.92 | 448.96 | 41.36 | -2.45 | 4.6 | 14.56 | 49.49 | 600.0 | 32.74 | 10.57 | 33.36 | -2.05 | -11.41 | -425.64 | 12.51 | 58.35 | 635.88 | 10.82 | 34.74 | 589.17 | 3.30 | 34.69 | 587.5 | 3.92 | 30.23 | 553.33 | 7.58 | 77.1 | 5514.29 |
| 24Q2 (19) | 32.88 | 35.31 | 442.57 | 18.94 | 36.46 | 324.66 | 13.94 | 33.78 | 776.73 | 42.40 | -1.1 | 61.03 | 9.74 | 19.95 | 1808.77 | 29.61 | -11.4 | 415.67 | -1.84 | -11.52 | -127.16 | 7.9 | 22.1 | 672.46 | 8.03 | 34.06 | 665.49 | 2.45 | 33.88 | 669.77 | 3.01 | 29.18 | 1684.21 | 4.28 | 133.88 | 790.32 |
| 24Q1 (18) | 24.3 | -10.66 | 324.08 | 13.88 | -6.66 | 295.44 | 10.42 | -15.49 | 371.49 | 42.87 | -5.41 | 10.95 | 8.12 | -21.17 | 1027.78 | 33.42 | -11.7 | 164.4 | -1.65 | -91.86 | -26.92 | 6.47 | -31.46 | 1215.52 | 5.99 | -25.77 | 1098.33 | 1.83 | -25.61 | 1116.67 | 2.33 | -14.34 | 1009.52 | 1.83 | -21.12 | 1116.67 |
| 23Q4 (17) | 27.2 | 220.75 | 117.25 | 14.87 | 189.86 | 85.41 | 12.33 | 268.06 | 174.0 | 45.32 | 14.62 | 26.1 | 10.3 | 395.19 | 299.22 | 37.85 | 54.18 | 84.01 | -0.86 | -120.51 | -11.69 | 9.44 | 455.29 | 421.55 | 8.07 | 414.01 | 392.07 | 2.46 | 412.5 | 392.0 | 2.72 | 353.33 | 272.6 | 2.32 | 1757.14 | -59.86 |
| 23Q3 (16) | 8.48 | 39.93 | -52.94 | 5.13 | 15.02 | -55.27 | 3.35 | 110.69 | -48.85 | 39.54 | 50.17 | 8.78 | 2.08 | 464.91 | -51.74 | 24.55 | 361.73 | 2.59 | -0.39 | 51.85 | 63.89 | 1.7 | 223.19 | -47.37 | 1.57 | 210.56 | -50.94 | 0.48 | 211.63 | -51.02 | 0.60 | 415.79 | -53.85 | -0.14 | 77.42 | -102.65 |
| 23Q2 (15) | 6.06 | 5.76 | -67.95 | 4.46 | 27.07 | -58.36 | 1.59 | -28.05 | -80.61 | 26.33 | -31.86 | -39.28 | -0.57 | -179.17 | -111.52 | -9.38 | -174.21 | -135.86 | -0.81 | 37.69 | -22.73 | -1.38 | -137.93 | -132.17 | -1.42 | -136.67 | -136.79 | -0.43 | -138.89 | -136.44 | -0.19 | -190.48 | -113.77 | -0.62 | -244.44 | -114.39 |
| 23Q1 (14) | 5.73 | -54.23 | -73.04 | 3.51 | -56.23 | -65.76 | 2.21 | -50.89 | -79.91 | 38.64 | 7.51 | -25.35 | 0.72 | -72.09 | -91.31 | 12.64 | -38.55 | -67.59 | -1.3 | -68.83 | -163.11 | -0.58 | -132.04 | -105.61 | -0.6 | -136.59 | -105.85 | -0.18 | -136.0 | -105.75 | 0.21 | -71.23 | -91.6 | -0.18 | -103.11 | -105.75 |
| 22Q4 (13) | 12.52 | -30.52 | -63.93 | 8.02 | -30.08 | -51.77 | 4.5 | -31.3 | -75.11 | 35.94 | -1.13 | -30.99 | 2.58 | -40.14 | -83.39 | 20.57 | -14.04 | -54.03 | -0.77 | 28.7 | -28.33 | 1.81 | -43.96 | -87.88 | 1.64 | -48.75 | -88.65 | 0.50 | -48.98 | -88.66 | 0.73 | -43.85 | -84.1 | 5.78 | 9.47 | -22.52 |
| 22Q3 (12) | 18.02 | -4.71 | 48.68 | 11.47 | 7.1 | 56.27 | 6.55 | -20.12 | 37.03 | 36.35 | -16.17 | -7.76 | 4.31 | -12.93 | 35.53 | 23.93 | -8.52 | -8.91 | -1.08 | -63.64 | 72.73 | 3.23 | -24.71 | 519.48 | 3.2 | -17.1 | 472.09 | 0.98 | -16.95 | 476.92 | 1.30 | -5.8 | 36.84 | 5.28 | 22.51 | 73.11 |
| 22Q2 (11) | 18.91 | -11.01 | -7.53 | 10.71 | 4.49 | 0.75 | 8.2 | -25.45 | -16.5 | 43.36 | -16.23 | -9.72 | 4.95 | -40.29 | -27.31 | 26.16 | -32.92 | -21.42 | -0.66 | -132.04 | -135.11 | 4.29 | -58.51 | -50.63 | 3.86 | -62.38 | -55.27 | 1.18 | -62.3 | -55.13 | 1.38 | -44.8 | -33.01 | 4.31 | 37.7 | 29.82 |
| 22Q1 (10) | 21.25 | -38.78 | 89.39 | 10.25 | -38.36 | 55.54 | 11.0 | -39.16 | 137.58 | 51.76 | -0.61 | 25.39 | 8.29 | -46.62 | 179.12 | 39.00 | -12.85 | 47.45 | 2.06 | 443.33 | 402.94 | 10.34 | -30.74 | 351.53 | 10.26 | -29.0 | 358.04 | 3.13 | -29.02 | 360.29 | 2.50 | -45.53 | 180.9 | 3.13 | -58.04 | 360.29 |
| 21Q4 (9) | 34.71 | 186.39 | 95.44 | 16.63 | 126.57 | 56.89 | 18.08 | 278.24 | 152.16 | 52.08 | 32.15 | 29.07 | 15.53 | 388.36 | 262.85 | 44.75 | 70.35 | 85.68 | -0.6 | 84.85 | -9.09 | 14.93 | 2038.96 | 300.27 | 14.45 | 1780.23 | 202.94 | 4.41 | 1796.15 | 202.05 | 4.59 | 383.16 | 183.33 | 7.46 | 144.59 | 39.96 |
| 21Q3 (8) | 12.12 | -40.73 | -51.87 | 7.34 | -30.95 | -39.59 | 4.78 | -51.32 | -63.32 | 39.41 | -17.95 | -23.86 | 3.18 | -53.3 | -72.8 | 26.27 | -21.09 | -43.4 | -3.96 | -310.64 | -482.35 | -0.77 | -108.86 | -106.99 | -0.86 | -109.97 | -108.73 | -0.26 | -109.89 | -108.64 | 0.95 | -53.88 | -70.4 | 3.05 | -8.13 | -21.19 |
| 21Q2 (7) | 20.45 | 82.26 | 83.74 | 10.63 | 61.31 | 53.39 | 9.82 | 112.1 | 133.81 | 48.03 | 16.35 | 27.37 | 6.81 | 129.29 | 247.45 | 33.29 | 25.86 | 88.61 | 1.88 | 376.47 | 558.54 | 8.69 | 279.48 | 457.05 | 8.63 | 285.27 | 471.52 | 2.63 | 286.76 | 471.74 | 2.06 | 131.46 | 249.15 | 3.32 | 388.24 | 281.61 |
| 21Q1 (6) | 11.22 | -36.82 | 6.96 | 6.59 | -37.83 | 6.46 | 4.63 | -35.43 | 7.67 | 41.28 | 2.3 | 0.73 | 2.97 | -30.61 | 5.69 | 26.45 | 9.75 | -1.12 | -0.68 | -23.64 | 52.78 | 2.29 | -38.61 | 68.38 | 2.24 | -53.04 | 68.42 | 0.68 | -53.42 | 65.85 | 0.89 | -45.06 | 5.95 | 0.68 | -87.24 | 65.85 |
| 20Q4 (5) | 17.76 | -29.47 | 44.86 | 10.6 | -12.76 | 33.67 | 7.17 | -44.97 | 65.59 | 40.35 | -22.04 | 14.31 | 4.28 | -63.39 | 69.17 | 24.10 | -48.07 | 16.59 | -0.55 | 19.12 | 24.66 | 3.73 | -66.12 | 106.08 | 4.77 | -51.57 | 178.95 | 1.46 | -51.5 | 180.77 | 1.62 | -49.53 | 118.92 | 5.33 | 37.73 | 13225.0 |
| 20Q3 (4) | 25.18 | 126.24 | 0.0 | 12.15 | 75.32 | 0.0 | 13.03 | 210.24 | 0.0 | 51.76 | 37.26 | 0.0 | 11.69 | 496.43 | 0.0 | 46.41 | 162.95 | 0.0 | -0.68 | -65.85 | 0.0 | 11.01 | 605.77 | 0.0 | 9.85 | 552.32 | 0.0 | 3.01 | 554.35 | 0.0 | 3.21 | 444.07 | 0.0 | 3.87 | 344.83 | 0.0 |
| 20Q2 (3) | 11.13 | 6.1 | 0.0 | 6.93 | 11.95 | 0.0 | 4.2 | -2.33 | 0.0 | 37.71 | -7.98 | 0.0 | 1.96 | -30.25 | 0.0 | 17.65 | -34.02 | 0.0 | -0.41 | 71.53 | 0.0 | 1.56 | 14.71 | 0.0 | 1.51 | 13.53 | 0.0 | 0.46 | 12.2 | 0.0 | 0.59 | -29.76 | 0.0 | 0.87 | 112.2 | 0.0 |
| 20Q1 (2) | 10.49 | -14.44 | 0.0 | 6.19 | -21.94 | 0.0 | 4.3 | -0.69 | 0.0 | 40.98 | 16.09 | 0.0 | 2.81 | 11.07 | 0.0 | 26.75 | 29.41 | 0.0 | -1.44 | -97.26 | 0.0 | 1.36 | -24.86 | 0.0 | 1.33 | -22.22 | 0.0 | 0.41 | -21.15 | 0.0 | 0.84 | 13.51 | 0.0 | 0.41 | 925.0 | 0.0 |
| 19Q4 (1) | 12.26 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 35.30 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
