- 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) | 571.6 | 3.23 | 7.32 | 415.06 | -0.62 | -0.22 | 156.54 | 15.02 | 34.2 | 27.39 | 11.43 | 25.07 | 122.84 | 22.01 | 56.09 | 21.49 | 18.21 | 45.4 | -5.39 | -397.79 | -397.79 | 117.44 | 14.58 | 45.87 | 89.85 | 15.37 | 50.81 | 1.66 | 15.28 | 50.91 | 1.76 | 24.82 | 64.49 | 3.98 | 72.29 | 30.49 |
| 24Q2 (19) | 553.74 | 6.66 | 13.92 | 417.64 | 0.63 | 11.92 | 136.1 | 30.71 | 20.53 | 24.58 | 22.59 | 5.81 | 100.68 | 51.31 | 29.69 | 18.18 | 41.81 | 13.84 | 1.81 | 204.02 | -22.65 | 102.5 | 58.15 | 28.17 | 77.88 | 65.28 | 31.09 | 1.44 | 65.52 | 29.73 | 1.41 | 56.67 | 34.29 | 2.31 | 165.52 | 18.46 |
| 24Q1 (18) | 519.15 | -3.96 | 16.86 | 415.04 | -3.39 | 17.9 | 104.12 | -6.16 | 12.88 | 20.05 | -2.34 | -3.42 | 66.54 | -13.14 | 6.07 | 12.82 | -9.53 | -9.21 | -1.74 | 77.69 | 51.93 | 64.81 | -5.81 | 9.64 | 47.12 | -9.35 | 4.76 | 0.87 | -10.31 | 3.57 | 0.90 | -18.18 | 0.0 | 0.87 | -78.3 | 3.57 |
| 23Q4 (17) | 540.58 | 1.49 | 37.06 | 429.62 | 3.28 | 23.28 | 110.96 | -4.88 | 141.64 | 20.53 | -6.26 | 76.37 | 76.61 | -2.66 | 309.9 | 14.17 | -4.13 | 198.95 | -7.8 | -530.94 | 23.75 | 68.81 | -14.53 | 713.36 | 51.98 | -12.76 | 640.46 | 0.97 | -11.82 | 646.15 | 1.10 | 2.8 | 243.75 | 4.01 | 31.48 | 199.25 |
| 23Q3 (16) | 532.63 | 9.57 | 51.29 | 415.98 | 11.47 | 32.79 | 116.65 | 3.3 | 200.64 | 21.90 | -5.73 | 98.73 | 78.7 | 1.38 | 525.6 | 14.78 | -7.45 | 314.01 | 1.81 | -22.65 | -71.36 | 80.51 | 0.68 | 325.98 | 59.58 | 0.29 | 381.65 | 1.10 | -0.9 | 378.26 | 1.07 | 1.9 | 872.73 | 3.05 | 56.41 | 152.07 |
| 23Q2 (15) | 486.09 | 9.42 | 45.84 | 373.17 | 6.01 | 30.55 | 112.92 | 22.42 | 137.88 | 23.23 | 11.9 | 63.13 | 77.63 | 23.75 | 214.8 | 15.97 | 13.1 | 115.81 | 2.34 | 164.64 | 680.0 | 79.97 | 35.29 | 220.39 | 59.41 | 32.08 | 229.51 | 1.11 | 32.14 | 226.47 | 1.05 | 16.67 | 218.18 | 1.95 | 132.14 | 98.98 |
| 23Q1 (14) | 444.26 | 12.64 | 47.64 | 352.02 | 1.01 | 49.17 | 92.24 | 100.87 | 42.08 | 20.76 | 78.35 | -3.8 | 62.73 | 235.63 | 49.18 | 14.12 | 197.89 | 1.07 | -3.62 | 64.61 | -1267.74 | 59.11 | 598.7 | 39.54 | 44.98 | 540.74 | 34.27 | 0.84 | 546.15 | 31.25 | 0.90 | 181.25 | 47.54 | 0.84 | -37.31 | 31.25 |
| 22Q4 (13) | 394.42 | 12.04 | 15.27 | 348.5 | 11.25 | 53.68 | 45.92 | 18.35 | -60.2 | 11.64 | 5.63 | -65.48 | 18.69 | 48.57 | -79.25 | 4.74 | 32.77 | -82.0 | -10.23 | -261.87 | -110.06 | 8.46 | -55.24 | -90.07 | 7.02 | -43.25 | -90.22 | 0.13 | -43.48 | -90.85 | 0.32 | 190.91 | -77.46 | 1.34 | 10.74 | 2.29 |
| 22Q3 (12) | 352.05 | 5.62 | 36.38 | 313.25 | 9.59 | 45.72 | 38.8 | -18.26 | -10.14 | 11.02 | -22.61 | -34.13 | 12.58 | -48.99 | -45.54 | 3.57 | -51.76 | -60.11 | 6.32 | 2006.67 | 245.29 | 18.9 | -24.28 | 0.85 | 12.37 | -31.39 | -16.64 | 0.23 | -32.35 | -20.69 | 0.11 | -66.67 | -68.57 | 1.21 | 23.47 | 1200.0 |
| 22Q2 (11) | 333.31 | 10.77 | 37.94 | 285.84 | 21.13 | 34.87 | 47.47 | -26.88 | 59.89 | 14.24 | -34.01 | 15.87 | 24.66 | -41.36 | 207.87 | 7.40 | -47.03 | 122.89 | 0.3 | -3.23 | 103.05 | 24.96 | -41.08 | 1463.93 | 18.03 | -46.18 | 1152.08 | 0.34 | -46.88 | 1033.33 | 0.33 | -45.9 | 57.14 | 0.98 | 53.12 | 339.02 |
| 22Q1 (10) | 300.9 | -12.06 | 52.9 | 235.98 | 4.06 | 23.03 | 64.92 | -43.74 | 1201.0 | 21.58 | -36.0 | 749.61 | 42.05 | -53.32 | 338.65 | 13.97 | -46.94 | 256.09 | 0.31 | 106.37 | 104.78 | 42.36 | -50.29 | 275.77 | 33.5 | -53.33 | 252.48 | 0.64 | -54.93 | 242.22 | 0.61 | -57.04 | 310.34 | 0.64 | -51.15 | 242.22 |
| 21Q4 (9) | 342.17 | 32.55 | 61.98 | 226.77 | 5.49 | 22.62 | 115.39 | 167.23 | 338.75 | 33.72 | 101.55 | 170.84 | 90.09 | 290.0 | 1107.64 | 26.33 | 194.19 | 645.89 | -4.87 | -11.95 | 46.01 | 85.21 | 354.7 | 5562.18 | 71.78 | 383.69 | 2454.45 | 1.42 | 389.66 | 2266.67 | 1.42 | 305.71 | 545.45 | 1.31 | 1290.91 | 289.86 |
| 21Q3 (8) | 258.14 | 6.83 | 40.27 | 214.96 | 1.42 | 21.32 | 43.18 | 45.44 | 530.36 | 16.73 | 36.13 | 349.73 | 23.1 | 188.39 | 275.93 | 8.95 | 169.58 | 225.53 | -4.35 | 55.79 | 53.07 | 18.74 | 1124.04 | 183.66 | 14.84 | 930.56 | 182.08 | 0.29 | 866.67 | 178.38 | 0.35 | 66.67 | 318.75 | -0.11 | 73.17 | 85.33 |
| 21Q2 (7) | 241.63 | 22.79 | 25.27 | 211.94 | 10.5 | 26.86 | 29.69 | 494.99 | 14.94 | 12.29 | 383.86 | -8.22 | 8.01 | 145.46 | 332.97 | 3.32 | 137.09 | 245.83 | -9.84 | -51.85 | -21.63 | -1.83 | 92.41 | 70.72 | 1.44 | 106.55 | 123.45 | 0.03 | 106.67 | 123.08 | 0.21 | 172.41 | 425.0 | -0.41 | 8.89 | -7.89 |
| 21Q1 (6) | 196.79 | -6.84 | -34.91 | 191.8 | 3.71 | -30.44 | 4.99 | -81.03 | -81.24 | 2.54 | -79.6 | -71.14 | -17.62 | -336.19 | -295.96 | -8.95 | -353.54 | -508.84 | -6.48 | 28.16 | 24.03 | -24.1 | -1444.87 | -85.67 | -21.97 | -881.85 | -79.93 | -0.45 | -850.0 | -80.0 | -0.29 | -231.82 | -314.29 | -0.45 | 34.78 | -80.0 |
| 20Q4 (5) | 211.24 | 14.79 | -55.59 | 184.94 | 4.38 | -55.92 | 26.3 | 283.94 | -53.12 | 12.45 | 234.68 | 5.6 | 7.46 | 156.82 | -65.16 | 3.53 | 149.51 | -21.56 | -9.02 | 2.7 | 18.37 | -1.56 | 93.04 | -115.06 | 2.81 | 115.54 | -63.41 | 0.06 | 116.22 | -62.5 | 0.22 | 237.5 | -37.14 | -0.69 | 8.0 | -183.13 |
| 20Q3 (4) | 184.03 | -4.59 | 0.0 | 177.18 | 6.06 | 0.0 | 6.85 | -73.48 | 0.0 | 3.72 | -72.22 | 0.0 | -13.13 | -809.73 | 0.0 | -7.13 | -842.71 | 0.0 | -9.27 | -14.59 | 0.0 | -22.4 | -258.4 | 0.0 | -18.08 | -194.46 | 0.0 | -0.37 | -184.62 | 0.0 | -0.16 | -500.0 | 0.0 | -0.75 | -97.37 | 0.0 |
| 20Q2 (3) | 192.89 | -36.2 | 0.0 | 167.06 | -39.41 | 0.0 | 25.83 | -2.89 | 0.0 | 13.39 | 52.16 | 0.0 | 1.85 | 141.57 | 0.0 | 0.96 | 165.31 | 0.0 | -8.09 | 5.16 | 0.0 | -6.25 | 51.85 | 0.0 | -6.14 | 49.71 | 0.0 | -0.13 | 48.0 | 0.0 | 0.04 | 157.14 | 0.0 | -0.38 | -52.0 | 0.0 |
| 20Q1 (2) | 302.33 | -36.45 | 0.0 | 275.73 | -34.29 | 0.0 | 26.6 | -52.58 | 0.0 | 8.80 | -25.36 | 0.0 | -4.45 | -120.78 | 0.0 | -1.47 | -132.67 | 0.0 | -8.53 | 22.81 | 0.0 | -12.98 | -225.29 | 0.0 | -12.21 | -258.98 | 0.0 | -0.25 | -256.25 | 0.0 | -0.07 | -120.0 | 0.0 | -0.25 | -130.12 | 0.0 |
| 19Q4 (1) | 475.7 | 0.0 | 0.0 | 419.6 | 0.0 | 0.0 | 56.1 | 0.0 | 0.0 | 11.79 | 0.0 | 0.0 | 21.41 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | -11.05 | 0.0 | 0.0 | 10.36 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |
