- 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) | 132.48 | 0.94 | 8.69 | 76.91 | 3.22 | 10.34 | 55.57 | -2.06 | 6.48 | 41.94 | -2.98 | -2.06 | 51.06 | -1.81 | 6.13 | 38.54 | -2.73 | -2.36 | -33.57 | -6.74 | -2.85 | 17.48 | -14.94 | 13.07 | 13.85 | -13.87 | 11.33 | 0.25 | -13.79 | 13.64 | 0.86 | 0.0 | 6.17 | 0.91 | 37.88 | 2.25 |
| 24Q2 (19) | 131.25 | -1.89 | 6.63 | 74.51 | 5.75 | 7.92 | 56.74 | -10.41 | 4.98 | 43.23 | -8.68 | -1.55 | 52.0 | -11.67 | 3.59 | 39.62 | -9.95 | -2.84 | -31.45 | 2.54 | -3.49 | 20.55 | -22.72 | 3.74 | 16.08 | -23.68 | -1.17 | 0.29 | -21.62 | 0.0 | 0.86 | -10.42 | 2.38 | 0.66 | 78.38 | -1.49 |
| 24Q1 (18) | 133.78 | 1.61 | 10.12 | 70.46 | -1.81 | 7.28 | 63.33 | 5.74 | 13.47 | 47.34 | 4.07 | 3.05 | 58.87 | 7.11 | 13.08 | 44.00 | 5.41 | 2.68 | -32.27 | -68.07 | -25.52 | 26.59 | -25.64 | 0.91 | 21.07 | -25.47 | -0.94 | 0.37 | -26.0 | -2.63 | 0.96 | 11.63 | 12.94 | 0.37 | -73.38 | -2.63 |
| 23Q4 (17) | 131.66 | 8.02 | 12.56 | 71.76 | 2.96 | 8.12 | 59.89 | 14.75 | 18.34 | 45.49 | 6.24 | 5.15 | 54.96 | 14.24 | 17.94 | 41.74 | 5.75 | 4.77 | -19.2 | 41.18 | 26.75 | 35.76 | 131.31 | 75.38 | 28.27 | 127.25 | 73.86 | 0.50 | 127.27 | 72.41 | 0.86 | 6.17 | 11.69 | 1.39 | 56.18 | 107.46 |
| 23Q3 (16) | 121.89 | -0.97 | 24.63 | 69.7 | 0.96 | 4.44 | 52.19 | -3.44 | 67.98 | 42.82 | -2.48 | 34.82 | 48.11 | -4.16 | 72.5 | 39.47 | -3.21 | 38.44 | -32.64 | -7.4 | -128.41 | 15.46 | -21.96 | 13.76 | 12.44 | -23.54 | -4.89 | 0.22 | -24.14 | -4.35 | 0.81 | -3.57 | 65.31 | 0.89 | 32.84 | 134.21 |
| 23Q2 (15) | 123.09 | 1.32 | 84.65 | 69.04 | 5.12 | 9.07 | 54.05 | -3.15 | 1508.63 | 43.91 | -4.42 | 771.23 | 50.2 | -3.57 | 15112.12 | 40.78 | -4.83 | 8056.0 | -30.39 | -18.2 | -2402.27 | 19.81 | -24.82 | 1093.37 | 16.27 | -23.51 | 485.25 | 0.29 | -23.68 | 480.0 | 0.84 | -1.18 | 2700.0 | 0.67 | 76.32 | 346.67 |
| 23Q1 (14) | 121.49 | 3.86 | 35.14 | 65.68 | -1.04 | 5.09 | 55.81 | 10.27 | 103.69 | 45.94 | 6.2 | 50.72 | 52.06 | 11.72 | 113.54 | 42.85 | 7.56 | 58.0 | -25.71 | 1.91 | -48.01 | 26.35 | 29.23 | 275.36 | 21.27 | 30.81 | 281.18 | 0.38 | 31.03 | 280.0 | 0.85 | 10.39 | 107.32 | 0.38 | -43.28 | 280.0 |
| 22Q4 (13) | 116.97 | 19.6 | 21.21 | 66.37 | -0.55 | 2.42 | 50.61 | 62.89 | 59.65 | 43.26 | 36.21 | 31.69 | 46.6 | 67.08 | 63.17 | 39.84 | 39.74 | 34.59 | -26.21 | -83.41 | -50.98 | 20.39 | 50.04 | 82.05 | 16.26 | 24.31 | 79.67 | 0.29 | 26.09 | 81.25 | 0.77 | 57.14 | 60.42 | 0.67 | 76.32 | 4.69 |
| 22Q3 (12) | 97.8 | 46.71 | 112.24 | 66.74 | 5.43 | 5.05 | 31.07 | 824.7 | 278.05 | 31.76 | 530.16 | 183.89 | 27.89 | 8351.52 | 237.8 | 28.51 | 5602.0 | 164.93 | -14.29 | -1182.58 | -147.52 | 13.59 | 718.67 | 38.25 | 13.08 | 370.5 | 56.09 | 0.23 | 360.0 | 53.33 | 0.49 | 1533.33 | 225.64 | 0.38 | 153.33 | -20.83 |
| 22Q2 (11) | 66.66 | -25.85 | 9.24 | 63.3 | 1.28 | -2.01 | 3.36 | -87.74 | 193.85 | 5.04 | -83.46 | 185.86 | 0.33 | -98.65 | 104.8 | 0.50 | -98.16 | 104.44 | 1.32 | 107.6 | -92.18 | 1.66 | -76.35 | -83.38 | 2.78 | -50.18 | -43.61 | 0.05 | -50.0 | -44.44 | 0.03 | -92.68 | 113.64 | 0.15 | 50.0 | -54.55 |
| 22Q1 (10) | 89.9 | -6.84 | -8.89 | 62.5 | -3.55 | -2.48 | 27.4 | -13.56 | -20.76 | 30.48 | -7.21 | -13.04 | 24.38 | -14.64 | -23.16 | 27.12 | -8.38 | -15.67 | -17.37 | -0.06 | 13.58 | 7.02 | -37.32 | -39.64 | 5.58 | -38.34 | -59.39 | 0.10 | -37.5 | -58.33 | 0.41 | -14.58 | -32.79 | 0.10 | -84.38 | -58.33 |
| 21Q4 (9) | 96.5 | 109.42 | -16.15 | 64.8 | 2.0 | -3.63 | 31.7 | 281.66 | -33.74 | 32.85 | 186.77 | -20.98 | 28.56 | 241.11 | -35.21 | 29.60 | 167.41 | -22.72 | -17.36 | -157.73 | 11.88 | 11.2 | 13.94 | -54.04 | 9.05 | 8.0 | -64.74 | 0.16 | 6.67 | -65.22 | 0.48 | 223.08 | -41.46 | 0.64 | 33.33 | -38.46 |
| 21Q3 (8) | 46.08 | -24.48 | -55.79 | 63.53 | -1.66 | -5.52 | -17.45 | -387.43 | -147.16 | -37.86 | -544.97 | -206.65 | -20.24 | -194.19 | -159.62 | -43.91 | -289.62 | -234.82 | 30.07 | 78.25 | 268.27 | 9.83 | -1.6 | -38.91 | 8.38 | 69.98 | -50.97 | 0.15 | 66.67 | -50.0 | -0.39 | -77.27 | -161.9 | 0.48 | 45.45 | -17.24 |
| 21Q2 (7) | 61.02 | -38.16 | -19.76 | 64.6 | 0.8 | 1.99 | -3.58 | -110.35 | -128.17 | -5.87 | -116.75 | -135.13 | -6.88 | -121.68 | -169.71 | -11.27 | -135.04 | -186.83 | 16.87 | 183.93 | 341.0 | 9.99 | -14.1 | 248.08 | 4.93 | -64.12 | 12.56 | 0.09 | -62.5 | 12.5 | -0.22 | -136.07 | -204.76 | 0.33 | 37.5 | 17.86 |
| 21Q1 (6) | 98.67 | -14.26 | 2.78 | 64.09 | -4.68 | 1.52 | 34.58 | -27.72 | 5.2 | 35.05 | -15.68 | 2.37 | 31.73 | -28.02 | 5.17 | 32.16 | -16.03 | 2.36 | -20.1 | -2.03 | -4.15 | 11.63 | -52.28 | 7.09 | 13.74 | -46.47 | 21.59 | 0.24 | -47.83 | 20.0 | 0.61 | -25.61 | 10.91 | 0.24 | -76.92 | 20.0 |
| 20Q4 (5) | 115.08 | 10.41 | -5.67 | 67.24 | 0.0 | -0.09 | 47.84 | 29.3 | -12.54 | 41.57 | 17.1 | -7.29 | 44.08 | 29.84 | -13.69 | 38.30 | 17.59 | -8.5 | -19.7 | -10.24 | 40.79 | 24.37 | 51.46 | 36.83 | 25.67 | 50.2 | 38.38 | 0.46 | 53.33 | 39.39 | 0.82 | 30.16 | -12.77 | 1.04 | 79.31 | -26.76 |
| 20Q3 (4) | 104.23 | 37.05 | 0.0 | 67.24 | 6.16 | 0.0 | 37.0 | 191.11 | 0.0 | 35.50 | 112.45 | 0.0 | 33.95 | 243.97 | 0.0 | 32.57 | 150.92 | 0.0 | -17.87 | -155.29 | 0.0 | 16.09 | 460.63 | 0.0 | 17.09 | 290.18 | 0.0 | 0.30 | 275.0 | 0.0 | 0.63 | 200.0 | 0.0 | 0.58 | 107.14 | 0.0 |
| 20Q2 (3) | 76.05 | -20.78 | 0.0 | 63.34 | 0.33 | 0.0 | 12.71 | -61.33 | 0.0 | 16.71 | -51.2 | 0.0 | 9.87 | -67.29 | 0.0 | 12.98 | -58.69 | 0.0 | -7.0 | 63.73 | 0.0 | 2.87 | -73.57 | 0.0 | 4.38 | -61.24 | 0.0 | 0.08 | -60.0 | 0.0 | 0.21 | -61.82 | 0.0 | 0.28 | 40.0 | 0.0 |
| 20Q1 (2) | 96.0 | -21.31 | 0.0 | 63.13 | -6.2 | 0.0 | 32.87 | -39.91 | 0.0 | 34.24 | -23.64 | 0.0 | 30.17 | -40.92 | 0.0 | 31.42 | -24.94 | 0.0 | -19.3 | 41.99 | 0.0 | 10.86 | -39.02 | 0.0 | 11.3 | -39.08 | 0.0 | 0.20 | -39.39 | 0.0 | 0.55 | -41.49 | 0.0 | 0.20 | -85.92 | 0.0 |
| 19Q4 (1) | 122.0 | 0.0 | 0.0 | 67.3 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 44.84 | 0.0 | 0.0 | 51.07 | 0.0 | 0.0 | 41.86 | 0.0 | 0.0 | -33.27 | 0.0 | 0.0 | 17.81 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 |
