- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 415.26 | -23.8 | 65.15 | 274.88 | -1.43 | 11.45 | 140.38 | -47.24 | 2830.69 | 33.80 | -30.78 | 1678.95 | 130.5 | -46.46 | 1125.14 | 31.43 | -29.73 | 721.15 | 49.85 | 610.76 | 223.85 | 180.35 | -22.93 | 440.35 | 127.86 | -30.63 | 429.79 | 4.56 | -30.59 | 430.43 | 2.78 | -59.83 | 5460.0 | 16.89 | 36.87 | 915.94 |
| 24Q3 (19) | 544.93 | 42.79 | 117.55 | 278.86 | 8.18 | 13.11 | 266.07 | 114.82 | 6653.05 | 48.83 | 50.48 | 3010.19 | 243.76 | 124.17 | 21482.46 | 44.73 | 57.0 | 9823.91 | -9.76 | -126.69 | -128.82 | 234.0 | 61.05 | 615.16 | 184.31 | 59.31 | 625.92 | 6.57 | 59.47 | 630.0 | 6.92 | 145.39 | 2406.67 | 12.34 | 113.86 | 1914.71 |
| 24Q2 (18) | 381.62 | 38.18 | 55.95 | 257.77 | 6.6 | 2.92 | 123.86 | 260.37 | 2254.09 | 32.45 | 160.64 | 1480.85 | 108.74 | 387.84 | 733.68 | 28.49 | 253.04 | 506.42 | 36.57 | -6.52 | -1.16 | 145.3 | 136.61 | 632.36 | 115.69 | 150.25 | 594.4 | 4.12 | 149.7 | 596.39 | 2.82 | 1028.0 | 231.16 | 5.77 | 249.7 | 462.89 |
| 24Q1 (17) | 276.18 | 9.84 | 8.06 | 241.81 | -1.96 | -11.62 | 34.37 | 617.54 | 290.63 | 12.45 | 555.26 | 276.35 | 22.29 | 275.1 | 169.68 | 8.07 | 259.49 | 164.46 | 39.12 | 197.19 | 423.69 | 61.41 | 215.89 | 350.45 | 46.23 | 219.24 | 318.27 | 1.65 | 219.57 | 320.0 | 0.25 | 400.0 | 124.51 | 1.65 | 179.71 | 320.0 |
| 23Q4 (16) | 251.44 | 0.38 | -36.37 | 246.65 | 0.04 | -27.01 | 4.79 | 21.57 | -91.64 | 1.90 | 21.02 | -86.89 | -12.73 | -1016.67 | -127.91 | -5.06 | -1000.0 | -143.85 | -40.25 | -218.87 | -2143.15 | -52.99 | -261.95 | -211.37 | -38.77 | -252.7 | -9592.5 | -1.38 | -253.33 | -13700.0 | 0.05 | 116.67 | 162.5 | -2.07 | -204.41 | -106.24 |
| 23Q3 (15) | 250.48 | 2.36 | -60.74 | 246.54 | -1.57 | -32.44 | 3.94 | 168.52 | -98.56 | 1.57 | 166.81 | -96.33 | -1.14 | 93.36 | -100.45 | -0.46 | 93.44 | -101.17 | 33.86 | -8.49 | 12.16 | 32.72 | 64.92 | -88.39 | 25.39 | 208.5 | -88.64 | 0.90 | 208.43 | -88.71 | -0.30 | 86.05 | -104.35 | -0.68 | 57.23 | -102.05 |
| 23Q2 (14) | 244.7 | -4.26 | -67.43 | 250.46 | -8.46 | -24.98 | -5.75 | 68.11 | -101.38 | -2.35 | 66.71 | -104.23 | -17.16 | 46.36 | -104.36 | -7.01 | 44.01 | -113.39 | 37.0 | 395.31 | 195.06 | 19.84 | 180.91 | -95.11 | -23.4 | -10.48 | -107.76 | -0.83 | -10.67 | -107.73 | -2.15 | -110.78 | -120.87 | -1.59 | -112.0 | -106.31 |
| 23Q1 (13) | 255.58 | -35.33 | -68.25 | 273.61 | -19.03 | -5.17 | -18.03 | -131.48 | -103.49 | -7.06 | -148.72 | -111.0 | -31.99 | -170.14 | -106.55 | -12.52 | -208.49 | -120.63 | 7.47 | 279.19 | -52.87 | -24.52 | -151.53 | -104.86 | -21.18 | -5195.0 | -105.22 | -0.75 | -7400.0 | -104.51 | -1.02 | -1175.0 | -107.33 | -0.75 | -102.26 | -104.51 |
| 22Q4 (12) | 395.19 | -38.06 | -44.06 | 337.91 | -7.4 | 34.98 | 57.27 | -79.03 | -87.44 | 14.49 | -66.15 | -77.56 | 45.61 | -81.88 | -89.65 | 11.54 | -70.75 | -81.49 | 1.97 | -93.47 | -6.19 | 47.58 | -83.12 | -89.25 | -0.4 | -100.18 | -100.12 | -0.01 | -100.13 | -100.07 | -0.08 | -101.16 | -100.66 | 33.17 | -0.03 | -21.68 |
| 22Q3 (11) | 638.06 | -15.07 | -9.79 | 364.93 | 9.3 | 43.05 | 273.13 | -34.56 | -39.59 | 42.81 | -22.95 | -33.04 | 251.7 | -35.99 | -42.04 | 39.45 | -24.64 | -35.75 | 30.19 | 140.75 | 9334.38 | 281.89 | -30.53 | -35.14 | 223.58 | -25.82 | -37.1 | 7.97 | -25.79 | -45.3 | 6.89 | -33.11 | -45.58 | 33.18 | 31.61 | 16.95 |
| 22Q2 (10) | 751.26 | -6.68 | 56.46 | 333.87 | 15.72 | 43.06 | 417.39 | -19.19 | 69.12 | 55.56 | -13.4 | 8.09 | 393.25 | -19.53 | 72.21 | 52.35 | -13.76 | 10.07 | 12.54 | -20.88 | 176.82 | 405.79 | -19.57 | 74.25 | 301.42 | -25.78 | 58.68 | 10.74 | -35.46 | 25.47 | 10.30 | -25.95 | 55.82 | 25.21 | 51.5 | 65.96 |
| 22Q1 (9) | 805.03 | 13.95 | 108.47 | 288.52 | 15.25 | 48.19 | 516.51 | 13.24 | 169.76 | 64.16 | -0.62 | 29.41 | 488.68 | 10.93 | 177.71 | 60.70 | -2.66 | 33.2 | 15.85 | 654.76 | 170.02 | 504.53 | 13.99 | 177.46 | 406.12 | 19.07 | 176.42 | 16.64 | 19.03 | 151.36 | 13.91 | 15.15 | 176.54 | 16.64 | -60.71 | 151.36 |
| 21Q4 (8) | 706.45 | -0.12 | 152.79 | 250.35 | -1.87 | 41.72 | 456.1 | 0.87 | 343.63 | 64.56 | 0.99 | 75.48 | 440.52 | 1.43 | 413.31 | 62.36 | 1.56 | 103.06 | 2.1 | 556.25 | -74.73 | 442.61 | 1.84 | 370.21 | 341.08 | -4.05 | 339.42 | 13.98 | -4.05 | 299.43 | 12.08 | -4.58 | 389.07 | 42.35 | 49.28 | 730.39 |
| 21Q3 (7) | 707.27 | 47.3 | 259.7 | 255.11 | 9.32 | 52.86 | 452.16 | 83.21 | 1420.38 | 63.93 | 24.38 | 322.54 | 434.3 | 90.19 | 2143.29 | 61.40 | 29.1 | 523.98 | 0.32 | -92.94 | -93.19 | 434.61 | 86.62 | 1706.36 | 355.47 | 87.14 | 1879.23 | 14.57 | 70.21 | 1698.77 | 12.66 | 91.53 | 2593.62 | 28.37 | 86.77 | 1673.12 |
| 21Q2 (6) | 480.17 | 24.34 | 195.25 | 233.37 | 19.87 | 71.48 | 246.8 | 28.9 | 829.92 | 51.40 | 3.67 | 214.95 | 228.35 | 29.77 | 1279.76 | 47.56 | 4.37 | 367.19 | 4.53 | -22.83 | -33.38 | 232.88 | 28.07 | 897.34 | 189.95 | 29.29 | 1034.03 | 8.56 | 29.31 | 1026.32 | 6.61 | 31.41 | 1788.57 | 15.19 | 129.46 | 1822.78 |
| 21Q1 (5) | 386.16 | 38.18 | 114.45 | 194.69 | 10.21 | 19.18 | 191.47 | 86.24 | 1045.84 | 49.58 | 34.76 | 434.27 | 175.97 | 105.05 | 2784.75 | 45.57 | 48.39 | 1244.25 | 5.87 | -29.36 | 214.42 | 181.84 | 93.18 | 18646.39 | 146.92 | 89.28 | 17601.2 | 6.62 | 89.14 | 16450.0 | 5.03 | 103.64 | 2295.24 | 6.62 | 29.8 | 16450.0 |
| 20Q4 (4) | 279.46 | 42.12 | 0.0 | 176.65 | 5.85 | 0.0 | 102.81 | 245.7 | 0.0 | 36.79 | 143.16 | 0.0 | 85.82 | 343.29 | 0.0 | 30.71 | 212.09 | 0.0 | 8.31 | 76.81 | 0.0 | 94.13 | 291.23 | 0.0 | 77.62 | 332.18 | 0.0 | 3.50 | 332.1 | 0.0 | 2.47 | 425.53 | 0.0 | 5.10 | 218.75 | 0.0 |
| 20Q3 (3) | 196.63 | 20.91 | 0.0 | 166.89 | 22.63 | 0.0 | 29.74 | 12.06 | 0.0 | 15.13 | -7.29 | 0.0 | 19.36 | 16.98 | 0.0 | 9.84 | -3.34 | 0.0 | 4.7 | -30.88 | 0.0 | 24.06 | 3.04 | 0.0 | 17.96 | 7.22 | 0.0 | 0.81 | 6.58 | 0.0 | 0.47 | 34.29 | 0.0 | 1.60 | 102.53 | 0.0 |
| 20Q2 (2) | 162.63 | -9.69 | 0.0 | 136.09 | -16.69 | 0.0 | 26.54 | 58.83 | 0.0 | 16.32 | 75.86 | 0.0 | 16.55 | 171.31 | 0.0 | 10.18 | 200.29 | 0.0 | 6.8 | 232.55 | 0.0 | 23.35 | 2307.22 | 0.0 | 16.75 | 1918.07 | 0.0 | 0.76 | 1800.0 | 0.0 | 0.35 | 66.67 | 0.0 | 0.79 | 1875.0 | 0.0 |
| 20Q1 (1) | 180.07 | 0.0 | 0.0 | 163.36 | 0.0 | 0.0 | 16.71 | 0.0 | 0.0 | 9.28 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | -5.13 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
