- 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) | 76.25 | 11.56 | 99.24 | 65.24 | 11.29 | 110.32 | 11.01 | 13.04 | 51.86 | 14.44 | 1.33 | -23.8 | 3.75 | 20.58 | 316.67 | 4.92 | 8.13 | 108.47 | 0.5 | -78.54 | -91.1 | 4.24 | -22.06 | -35.07 | 3.14 | -19.28 | -43.12 | 2.29 | -19.37 | -43.18 | 1.93 | 69.3 | 2857.14 | 7.02 | 48.73 | -27.1 |
| 24Q2 (19) | 68.35 | 46.77 | 100.09 | 58.62 | 53.09 | 113.86 | 9.74 | 17.63 | 44.3 | 14.25 | -19.85 | -27.88 | 3.11 | 44.65 | 13.92 | 4.55 | -1.52 | -43.2 | 2.33 | 48.41 | -36.86 | 5.44 | 46.24 | -15.26 | 3.89 | 50.78 | -25.05 | 2.84 | 51.06 | -25.07 | 1.14 | 54.05 | 4.59 | 4.72 | 151.06 | -15.71 |
| 24Q1 (18) | 46.57 | 16.11 | 38.31 | 38.29 | 16.99 | 48.01 | 8.28 | 12.35 | 6.15 | 17.78 | -3.26 | -23.26 | 2.15 | -15.69 | -24.56 | 4.62 | -27.24 | -45.52 | 1.57 | 137.88 | 106.58 | 3.72 | 15.89 | 2.76 | 2.58 | 67.53 | 4.03 | 1.88 | 66.37 | 3.87 | 0.74 | 15.62 | -41.27 | 1.88 | -82.53 | 3.87 |
| 23Q4 (17) | 40.11 | 4.81 | -4.95 | 32.73 | 5.51 | -3.51 | 7.37 | 1.66 | -10.99 | 18.38 | -3.01 | -6.37 | 2.55 | 183.33 | 39.34 | 6.35 | 169.07 | 46.31 | 0.66 | -88.26 | 1550.0 | 3.21 | -50.84 | 71.66 | 1.54 | -72.1 | 32.76 | 1.13 | -71.96 | 37.8 | 0.64 | 1014.29 | -21.95 | 10.76 | 11.73 | -40.32 |
| 23Q3 (16) | 38.27 | 12.03 | -34.56 | 31.02 | 13.17 | -35.72 | 7.25 | 7.41 | -29.06 | 18.95 | -4.1 | 8.47 | 0.9 | -67.03 | -79.59 | 2.36 | -70.54 | -68.74 | 5.62 | 52.3 | 313.24 | 6.53 | 1.71 | 13.17 | 5.52 | 6.36 | 28.07 | 4.03 | 6.33 | 32.57 | -0.07 | -106.42 | -103.26 | 9.63 | 71.96 | -43.85 |
| 23Q2 (15) | 34.16 | 1.46 | -57.33 | 27.41 | 5.95 | -58.04 | 6.75 | -13.46 | -54.21 | 19.76 | -14.72 | 7.33 | 2.73 | -4.21 | -60.72 | 8.01 | -5.54 | -7.83 | 3.69 | 385.53 | -43.14 | 6.42 | 77.35 | -52.23 | 5.19 | 109.27 | -52.21 | 3.79 | 109.39 | -50.46 | 1.09 | -13.49 | -65.83 | 5.60 | 209.39 | -60.31 |
| 23Q1 (14) | 33.67 | -20.21 | -66.81 | 25.87 | -23.73 | -67.13 | 7.8 | -5.8 | -65.7 | 23.17 | 18.03 | 3.35 | 2.85 | 55.74 | -76.6 | 8.48 | 95.39 | -29.33 | 0.76 | 1800.0 | -9.52 | 3.62 | 93.58 | -72.18 | 2.48 | 113.79 | -72.9 | 1.81 | 120.73 | -71.94 | 1.26 | 53.66 | -79.24 | 1.81 | -89.96 | -71.94 |
| 22Q4 (13) | 42.2 | -27.84 | -62.03 | 33.92 | -29.71 | -60.8 | 8.28 | -18.98 | -66.34 | 19.63 | 12.36 | -11.34 | 1.83 | -58.5 | -86.74 | 4.34 | -42.52 | -65.06 | 0.04 | -97.06 | -90.0 | 1.87 | -67.59 | -86.83 | 1.16 | -73.09 | -89.28 | 0.82 | -73.03 | -90.07 | 0.82 | -61.86 | -89.22 | 18.03 | 5.13 | -39.96 |
| 22Q3 (12) | 58.48 | -26.95 | -47.61 | 48.26 | -26.12 | -41.83 | 10.22 | -30.66 | -64.34 | 17.47 | -5.11 | -31.97 | 4.41 | -36.55 | -72.68 | 7.55 | -13.12 | -47.79 | 1.36 | -79.04 | 132.54 | 5.77 | -57.07 | -51.76 | 4.31 | -60.31 | -44.81 | 3.04 | -60.26 | -48.3 | 2.15 | -32.6 | -75.43 | 17.15 | 21.55 | -23.44 |
| 22Q2 (11) | 80.06 | -21.08 | 1.66 | 65.32 | -17.0 | 6.37 | 14.74 | -35.18 | -14.99 | 18.41 | -17.89 | -16.39 | 6.95 | -42.94 | -21.2 | 8.69 | -27.58 | -22.41 | 6.49 | 672.62 | -34.97 | 13.44 | 3.31 | -28.51 | 10.86 | 18.69 | -35.55 | 7.65 | 18.6 | -42.57 | 3.19 | -47.45 | -36.33 | 14.11 | 118.76 | -15.1 |
| 22Q1 (10) | 101.44 | -8.72 | 72.17 | 78.7 | -9.05 | 63.04 | 22.74 | -7.56 | 113.52 | 22.42 | 1.26 | 24.0 | 12.18 | -11.74 | 171.27 | 12.00 | -3.38 | 57.27 | 0.84 | 110.0 | 61.54 | 13.01 | -8.38 | 159.68 | 9.15 | -15.43 | 136.43 | 6.45 | -21.91 | 104.11 | 6.07 | -20.24 | 147.76 | 6.45 | -78.52 | 104.11 |
| 21Q4 (9) | 111.13 | -0.45 | 128.29 | 86.53 | 4.29 | 109.21 | 24.6 | -14.17 | 236.07 | 22.14 | -13.79 | 47.31 | 13.8 | -14.5 | 535.94 | 12.42 | -14.11 | 178.48 | 0.4 | 109.57 | 60.0 | 14.2 | 18.73 | 486.78 | 10.82 | 38.54 | 472.49 | 8.26 | 40.48 | 400.61 | 7.61 | -13.03 | 534.17 | 30.03 | 34.06 | 536.23 |
| 21Q3 (8) | 111.63 | 41.75 | 186.75 | 82.97 | 35.11 | 158.47 | 28.66 | 65.28 | 319.62 | 25.68 | 16.62 | 46.32 | 16.14 | 82.99 | 636.99 | 14.46 | 29.11 | 156.38 | -4.18 | -141.88 | -3115.38 | 11.96 | -36.38 | 480.58 | 7.81 | -53.65 | 379.14 | 5.88 | -55.86 | 311.19 | 8.75 | 74.65 | 583.59 | 22.40 | 34.78 | 629.64 |
| 21Q2 (7) | 78.75 | 33.66 | 103.86 | 61.41 | 27.22 | 90.18 | 17.34 | 62.82 | 173.5 | 22.02 | 21.79 | 34.19 | 8.82 | 96.44 | 304.59 | 11.20 | 46.79 | 98.23 | 9.98 | 1819.23 | 0 | 18.8 | 275.25 | 762.39 | 16.85 | 335.4 | 902.98 | 13.32 | 321.52 | 806.12 | 5.01 | 104.49 | 307.32 | 16.62 | 425.95 | 907.27 |
| 21Q1 (6) | 58.92 | 21.04 | 132.33 | 48.27 | 16.71 | 128.01 | 10.65 | 45.49 | 154.18 | 18.08 | 20.29 | 9.38 | 4.49 | 106.91 | 995.12 | 7.63 | 71.08 | 370.99 | 0.52 | 108.0 | 966.67 | 5.01 | 107.02 | 1331.43 | 3.87 | 104.76 | 1659.09 | 3.16 | 91.52 | 1563.16 | 2.45 | 104.17 | 1125.0 | 3.16 | -33.05 | 1563.16 |
| 20Q4 (5) | 48.68 | 25.04 | 64.24 | 41.36 | 28.85 | 69.37 | 7.32 | 7.17 | 40.5 | 15.03 | -14.36 | -14.55 | 2.17 | -0.91 | 158.33 | 4.46 | -20.92 | 58.16 | 0.25 | 292.31 | 208.7 | 2.42 | 17.48 | 296.72 | 1.89 | 15.95 | 256.6 | 1.65 | 15.38 | 266.67 | 1.20 | -6.25 | 118.18 | 4.72 | 53.75 | 119.53 |
| 20Q3 (4) | 38.93 | 0.78 | 0.0 | 32.1 | -0.59 | 0.0 | 6.83 | 7.73 | 0.0 | 17.55 | 6.95 | 0.0 | 2.19 | 0.46 | 0.0 | 5.64 | -0.18 | 0.0 | -0.13 | 0 | 0.0 | 2.06 | -5.5 | 0.0 | 1.63 | -2.98 | 0.0 | 1.43 | -2.72 | 0.0 | 1.28 | 4.07 | 0.0 | 3.07 | 86.06 | 0.0 |
| 20Q2 (3) | 38.63 | 52.33 | 0.0 | 32.29 | 52.53 | 0.0 | 6.34 | 51.31 | 0.0 | 16.41 | -0.73 | 0.0 | 2.18 | 431.71 | 0.0 | 5.65 | 248.77 | 0.0 | 0 | 100.0 | 0.0 | 2.18 | 522.86 | 0.0 | 1.68 | 663.64 | 0.0 | 1.47 | 673.68 | 0.0 | 1.23 | 515.0 | 0.0 | 1.65 | 768.42 | 0.0 |
| 20Q1 (2) | 25.36 | -14.44 | 0.0 | 21.17 | -13.31 | 0.0 | 4.19 | -19.58 | 0.0 | 16.53 | -6.03 | 0.0 | 0.41 | -51.19 | 0.0 | 1.62 | -42.55 | 0.0 | -0.06 | 73.91 | 0.0 | 0.35 | -42.62 | 0.0 | 0.22 | -58.49 | 0.0 | 0.19 | -57.78 | 0.0 | 0.20 | -63.64 | 0.0 | 0.19 | -91.16 | 0.0 |
| 19Q4 (1) | 29.64 | 0.0 | 0.0 | 24.42 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 17.59 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 |
