- 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) | 728.38 | 38.5 | 102.89 | 382.25 | 6.26 | 8.32 | 346.14 | 108.33 | 5565.14 | 47.52 | 50.43 | 2695.29 | 323.09 | 128.62 | 2480.91 | 44.36 | 65.09 | 1273.54 | 32.3 | 6.15 | -30.43 | 355.39 | 106.92 | 981.53 | 283.67 | 104.27 | 910.94 | 8.12 | 104.02 | 915.0 | 7.20 | 132.26 | 1458.49 | 14.79 | 122.07 | 750.0 |
| 24Q2 (19) | 525.89 | 20.06 | 50.06 | 359.74 | 6.74 | 14.22 | 166.15 | 64.49 | 368.03 | 31.59 | 36.99 | 211.85 | 141.32 | 79.14 | 798.98 | 26.87 | 49.19 | 498.44 | 30.43 | -18.59 | -33.6 | 171.75 | 47.72 | 179.04 | 138.87 | 48.06 | 10782.31 | 3.98 | 47.96 | 10050.0 | 3.10 | 92.55 | 329.63 | 6.66 | 147.58 | 608.51 |
| 24Q1 (18) | 438.01 | 33.85 | 18.53 | 337.01 | -1.05 | 0.49 | 101.01 | 855.5 | 195.61 | 23.06 | 663.81 | 149.3 | 78.89 | 335.42 | 436.67 | 18.01 | 275.88 | 352.51 | 37.38 | 281.04 | 35.63 | 116.27 | 590.59 | 175.13 | 93.79 | 819.8 | 175.77 | 2.69 | 827.03 | 177.32 | 1.61 | 347.69 | 794.44 | 2.69 | 96.35 | 177.32 |
| 23Q4 (17) | 327.23 | -8.85 | -45.4 | 340.6 | -3.49 | -9.92 | -13.37 | -318.82 | -106.04 | -4.09 | -340.59 | -111.08 | -33.51 | -146.94 | -117.25 | -10.24 | -170.9 | -131.59 | 9.81 | -78.87 | 285.8 | -23.7 | -172.12 | -112.54 | -13.03 | -146.44 | -108.84 | -0.37 | -146.25 | -108.77 | -0.65 | -22.64 | -114.87 | 1.37 | -21.26 | -97.35 |
| 23Q3 (16) | 359.01 | 2.44 | -64.03 | 352.9 | 12.05 | -10.78 | 6.11 | -82.79 | -98.99 | 1.70 | -83.22 | -97.18 | -13.57 | -186.32 | -102.34 | -3.78 | -184.19 | -106.5 | 46.43 | 1.31 | -2.31 | 32.86 | -46.61 | -94.76 | 28.06 | 2258.46 | -94.36 | 0.80 | 2100.0 | -94.39 | -0.53 | 60.74 | -104.11 | 1.74 | 85.11 | -96.34 |
| 23Q2 (15) | 350.46 | -5.16 | -67.98 | 314.96 | -6.09 | -14.82 | 35.5 | 3.89 | -95.1 | 10.13 | 9.51 | -84.7 | 15.72 | 6.94 | -97.78 | 4.49 | 12.81 | -93.07 | 45.83 | 66.29 | 2.44 | 61.55 | 45.65 | -91.84 | -1.3 | -103.82 | -100.23 | -0.04 | -104.12 | -100.25 | -1.35 | -850.0 | -109.23 | 0.94 | -3.09 | -97.17 |
| 23Q1 (14) | 369.53 | -38.34 | -65.37 | 335.37 | -11.3 | 6.84 | 34.17 | -84.56 | -95.46 | 9.25 | -74.94 | -86.89 | 14.7 | -92.43 | -97.97 | 3.98 | -87.72 | -94.13 | 27.56 | 621.97 | -34.75 | 42.26 | -77.64 | -94.48 | 34.01 | -76.92 | -94.39 | 0.97 | -77.01 | -94.41 | 0.18 | -95.88 | -98.88 | 0.97 | -98.12 | -94.41 |
| 22Q4 (13) | 599.35 | -39.95 | -41.63 | 378.1 | -4.41 | 25.48 | 221.25 | -63.28 | -69.5 | 36.91 | -38.86 | -47.76 | 194.29 | -66.51 | -72.01 | 32.42 | -44.22 | -52.05 | -5.28 | -111.11 | 10.96 | 189.01 | -69.89 | -72.54 | 147.34 | -70.38 | -73.4 | 4.22 | -70.39 | -74.16 | 4.37 | -66.07 | -72.74 | 51.71 | 8.86 | 6.12 |
| 22Q3 (12) | 998.13 | -8.8 | 4.57 | 395.56 | 6.98 | 28.9 | 602.57 | -16.86 | -6.96 | 60.37 | -8.83 | -11.02 | 580.15 | -18.23 | -7.21 | 58.12 | -10.34 | -11.27 | 47.53 | 6.24 | 2798.17 | 627.68 | -16.78 | 0.13 | 497.48 | -10.42 | -2.12 | 14.25 | -10.38 | -2.8 | 12.88 | -11.9 | -11.17 | 47.50 | 42.86 | 45.13 |
| 22Q2 (11) | 1094.48 | 2.57 | 49.37 | 369.75 | 17.8 | 26.7 | 724.73 | -3.77 | 64.39 | 66.22 | -6.18 | 10.05 | 709.49 | -1.88 | 67.53 | 64.82 | -4.34 | 12.15 | 44.74 | 5.92 | 2613.48 | 754.22 | -1.45 | 78.85 | 555.33 | -8.33 | 60.8 | 15.90 | -8.36 | 53.47 | 14.62 | -9.36 | 47.08 | 33.25 | 91.64 | 85.96 |
| 22Q1 (10) | 1067.04 | 3.92 | 71.32 | 313.89 | 4.17 | 2.74 | 753.15 | 3.81 | 137.35 | 70.58 | -0.1 | 38.53 | 723.05 | 4.15 | 148.58 | 67.76 | 0.22 | 45.1 | 42.24 | 812.31 | 1153.37 | 765.3 | 11.18 | 166.79 | 605.77 | 9.36 | 147.08 | 17.35 | 6.25 | 131.64 | 16.13 | 0.62 | 126.23 | 17.35 | -64.4 | 131.64 |
| 21Q4 (9) | 1026.81 | 7.57 | 123.07 | 301.33 | -1.81 | 2.6 | 725.48 | 12.02 | 335.44 | 70.65 | 4.13 | 95.17 | 694.26 | 11.04 | 380.16 | 67.61 | 3.22 | 115.25 | -5.93 | -461.59 | 59.82 | 688.33 | 9.8 | 430.18 | 553.91 | 8.98 | 447.02 | 16.33 | 11.39 | 328.61 | 16.03 | 10.55 | 382.83 | 48.73 | 48.88 | 980.49 |
| 21Q3 (8) | 954.52 | 30.27 | 145.66 | 306.87 | 5.15 | -7.48 | 647.65 | 46.9 | 1038.83 | 67.85 | 12.76 | 363.46 | 625.22 | 47.64 | 1408.74 | 65.50 | 13.32 | 513.87 | 1.64 | 192.13 | 128.03 | 626.87 | 48.65 | 1661.37 | 508.26 | 47.17 | 1757.0 | 14.66 | 41.51 | 1296.19 | 14.50 | 45.88 | 1426.32 | 32.73 | 83.05 | 4509.86 |
| 21Q2 (7) | 732.71 | 17.64 | 130.77 | 291.84 | -4.48 | -1.6 | 440.87 | 38.94 | 2009.43 | 60.17 | 18.1 | 814.44 | 423.49 | 45.59 | 6686.7 | 57.80 | 23.77 | 2848.98 | -1.78 | 55.61 | 52.91 | 421.71 | 47.01 | 17042.68 | 345.35 | 40.86 | 50886.76 | 10.36 | 38.32 | 34633.33 | 9.94 | 39.41 | 10944.44 | 17.88 | 138.72 | 5358.82 |
| 21Q1 (6) | 622.82 | 35.31 | 79.79 | 305.52 | 4.03 | -7.41 | 317.31 | 90.45 | 1828.94 | 50.95 | 40.75 | 972.63 | 290.87 | 101.17 | 12330.34 | 46.70 | 48.68 | 6870.15 | -4.01 | 72.83 | 53.96 | 286.86 | 120.95 | 4603.3 | 245.17 | 142.12 | 3097.19 | 7.49 | 96.59 | 2516.13 | 7.13 | 114.76 | 35550.0 | 7.49 | 66.08 | 2516.13 |
| 20Q4 (5) | 460.3 | 18.47 | 28.14 | 293.68 | -11.45 | -15.58 | 166.61 | 192.97 | 1366.64 | 36.20 | 147.27 | 1045.57 | 144.59 | 248.91 | 10577.54 | 31.41 | 194.38 | 8365.79 | -14.76 | -152.31 | -117.38 | 129.83 | 264.79 | 1687.16 | 101.26 | 269.97 | 1126.98 | 3.81 | 262.86 | 1102.63 | 3.32 | 249.47 | 3788.89 | 4.51 | 535.21 | 371.69 |
| 20Q3 (4) | 388.55 | 22.38 | 0.0 | 331.67 | 11.82 | 0.0 | 56.87 | 172.11 | 0.0 | 14.64 | 122.49 | 0.0 | 41.44 | 564.1 | 0.0 | 10.67 | 444.39 | 0.0 | -5.85 | -54.76 | 0.0 | 35.59 | 1346.75 | 0.0 | 27.37 | 4125.0 | 0.0 | 1.05 | 3600.0 | 0.0 | 0.95 | 955.56 | 0.0 | 0.71 | 308.82 | 0.0 |
| 20Q2 (3) | 317.5 | -8.35 | 0.0 | 296.6 | -10.11 | 0.0 | 20.9 | 27.05 | 0.0 | 6.58 | 38.53 | 0.0 | 6.24 | 166.67 | 0.0 | 1.96 | 192.54 | 0.0 | -3.78 | 56.6 | 0.0 | 2.46 | 138.62 | 0.0 | -0.68 | 91.69 | 0.0 | -0.03 | 90.32 | 0.0 | 0.09 | 350.0 | 0.0 | -0.34 | -9.68 | 0.0 |
| 20Q1 (2) | 346.42 | -3.56 | 0.0 | 329.97 | -5.14 | 0.0 | 16.45 | 44.81 | 0.0 | 4.75 | 50.32 | 0.0 | 2.34 | 269.57 | 0.0 | 0.67 | 276.32 | 0.0 | -8.71 | -28.28 | 0.0 | -6.37 | 22.13 | 0.0 | -8.18 | 17.04 | 0.0 | -0.31 | 18.42 | 0.0 | 0.02 | 122.22 | 0.0 | -0.31 | 81.33 | 0.0 |
| 19Q4 (1) | 359.22 | 0.0 | 0.0 | 347.86 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -6.79 | 0.0 | 0.0 | -8.18 | 0.0 | 0.0 | -9.86 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 |
