- 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) | 54.86 | -0.8 | 44.79 | 34.73 | 2.66 | 3.92 | 20.13 | -6.24 | 351.35 | 36.69 | -5.49 | 211.46 | 19.68 | -6.37 | 390.77 | 35.87 | -5.61 | 239.04 | -4.03 | -5.77 | -1059.52 | 15.64 | -9.12 | 253.85 | 15.59 | -9.1 | 257.57 | 2.09 | -9.13 | 260.34 | 2.63 | -6.41 | 396.23 | 6.38 | 48.72 | 159.35 |
| 24Q2 (19) | 55.3 | 17.81 | 17.09 | 33.83 | 5.52 | -2.45 | 21.47 | 44.29 | 70.94 | 38.82 | 22.5 | 45.99 | 21.02 | 45.27 | 73.0 | 38.00 | 23.3 | 47.74 | -3.81 | -910.64 | -217.59 | 17.21 | 15.27 | 11.83 | 17.15 | 15.49 | 11.95 | 2.30 | 15.58 | 12.2 | 2.81 | 45.6 | 73.46 | 4.29 | 115.58 | 129.41 |
| 24Q1 (18) | 46.94 | -4.11 | 30.82 | 32.06 | -4.21 | 0.31 | 14.88 | -3.88 | 279.59 | 31.69 | 0.22 | 189.94 | 14.47 | -4.3 | 315.8 | 30.82 | -0.26 | 217.73 | 0.47 | 166.2 | 109.89 | 14.93 | 3.61 | 1266.41 | 14.85 | 3.48 | 1208.21 | 1.99 | 3.65 | 1205.56 | 1.93 | -4.46 | 319.57 | 1.99 | -54.57 | 1205.56 |
| 23Q4 (17) | 48.95 | 29.19 | -6.78 | 33.47 | 0.15 | -4.64 | 15.48 | 247.09 | -11.03 | 31.62 | 168.42 | -4.62 | 15.12 | 277.06 | -9.52 | 30.90 | 192.06 | -2.89 | -0.71 | -269.05 | 87.88 | 14.41 | 226.02 | 32.81 | 14.35 | 229.13 | 32.75 | 1.92 | 231.03 | 32.41 | 2.02 | 281.13 | -9.42 | 4.38 | 78.05 | -69.07 |
| 23Q3 (16) | 37.89 | -19.78 | -40.13 | 33.42 | -3.63 | -5.51 | 4.46 | -64.49 | -84.03 | 11.78 | -55.7 | -73.3 | 4.01 | -67.0 | -85.3 | 10.58 | -58.86 | -75.45 | 0.42 | -87.04 | 124.42 | 4.42 | -71.28 | -82.7 | 4.36 | -71.54 | -82.9 | 0.58 | -71.71 | -83.04 | 0.53 | -67.28 | -85.48 | 2.46 | 31.55 | -80.65 |
| 23Q2 (15) | 47.23 | 31.63 | -37.69 | 34.68 | 8.51 | 7.43 | 12.56 | 220.41 | -71.14 | 26.59 | 143.28 | -53.69 | 12.15 | 249.14 | -71.71 | 25.72 | 165.15 | -54.61 | 3.24 | 168.21 | 1217.24 | 15.39 | 1302.34 | -63.92 | 15.32 | 1243.28 | -64.04 | 2.05 | 1238.89 | -64.1 | 1.62 | 252.17 | -71.83 | 1.87 | 1138.89 | -79.89 |
| 23Q1 (14) | 35.88 | -31.67 | -37.64 | 31.96 | -8.95 | 9.15 | 3.92 | -77.47 | -86.12 | 10.93 | -67.03 | -77.74 | 3.48 | -79.17 | -87.47 | 9.70 | -69.52 | -79.9 | -4.75 | 18.94 | -400.0 | -1.28 | -111.8 | -104.77 | -1.34 | -112.4 | -105.0 | -0.18 | -112.41 | -105.01 | 0.46 | -79.37 | -87.63 | -0.18 | -101.27 | -105.01 |
| 22Q4 (13) | 52.51 | -17.03 | -15.13 | 35.1 | -0.76 | 20.66 | 17.4 | -37.68 | -46.92 | 33.15 | -24.86 | -37.43 | 16.71 | -38.72 | -47.83 | 31.82 | -26.15 | -38.54 | -5.86 | -240.7 | -589.41 | 10.85 | -57.53 | -65.2 | 10.81 | -57.61 | -65.31 | 1.45 | -57.6 | -65.23 | 2.23 | -38.9 | -48.02 | 14.16 | 11.41 | 28.14 |
| 22Q3 (12) | 63.29 | -16.5 | 24.17 | 35.37 | 9.57 | 30.42 | 27.92 | -35.85 | 17.11 | 44.12 | -23.16 | -5.69 | 27.27 | -36.51 | 16.39 | 43.09 | -23.95 | -6.24 | -1.72 | -493.1 | -151.04 | 25.55 | -40.11 | -4.66 | 25.5 | -40.14 | -4.67 | 3.42 | -40.11 | -4.47 | 3.65 | -36.52 | 16.61 | 12.71 | 36.67 | 85.01 |
| 22Q2 (11) | 75.8 | 31.73 | 74.33 | 32.28 | 10.25 | 24.78 | 43.52 | 54.05 | 147.13 | 57.42 | 16.92 | 41.74 | 42.95 | 54.66 | 149.27 | 56.66 | 17.38 | 43.01 | -0.29 | 69.47 | 81.29 | 42.66 | 59.06 | 172.07 | 42.6 | 59.07 | 172.38 | 5.71 | 59.05 | 171.9 | 5.75 | 54.57 | 150.0 | 9.30 | 159.05 | 182.67 |
| 22Q1 (10) | 57.54 | -7.0 | 62.63 | 29.28 | 0.65 | 16.65 | 28.25 | -13.82 | 174.81 | 49.11 | -7.3 | 69.05 | 27.77 | -13.3 | 180.79 | 48.27 | -6.76 | 72.64 | -0.95 | -11.76 | -2.15 | 26.82 | -13.98 | 199.33 | 26.78 | -14.06 | 200.9 | 3.59 | -13.91 | 201.68 | 3.72 | -13.29 | 181.82 | 3.59 | -67.51 | 201.68 |
| 21Q4 (9) | 61.87 | 21.39 | 88.05 | 29.09 | 7.26 | 11.63 | 32.78 | 37.5 | 379.24 | 52.98 | 13.25 | 154.71 | 32.03 | 36.71 | 398.13 | 51.77 | 12.64 | 165.08 | -0.85 | -125.22 | 60.09 | 31.18 | 16.34 | 626.81 | 31.16 | 16.49 | 631.46 | 4.17 | 16.48 | 618.97 | 4.29 | 37.06 | 398.84 | 11.05 | 60.84 | 7266.67 |
| 21Q3 (8) | 50.97 | 17.23 | 62.69 | 27.12 | 4.83 | 5.03 | 23.84 | 35.38 | 332.67 | 46.78 | 15.48 | 165.8 | 23.43 | 35.98 | 359.41 | 45.96 | 16.0 | 182.48 | 3.37 | 317.42 | 186.86 | 26.8 | 70.92 | 2096.72 | 26.75 | 71.04 | 2186.32 | 3.58 | 70.48 | 2137.5 | 3.13 | 36.09 | 360.29 | 6.87 | 108.81 | 1697.67 |
| 21Q2 (7) | 43.48 | 22.89 | 59.56 | 25.87 | 3.07 | 0.74 | 17.61 | 71.3 | 1021.66 | 40.51 | 39.45 | 603.3 | 17.23 | 74.22 | 1335.83 | 39.62 | 41.7 | 802.51 | -1.55 | -66.67 | 63.18 | 15.68 | 75.0 | 620.93 | 15.64 | 75.73 | 612.79 | 2.10 | 76.47 | 600.0 | 2.30 | 74.24 | 1337.5 | 3.29 | 176.47 | 639.34 |
| 21Q1 (6) | 35.38 | 7.54 | 26.76 | 25.1 | -3.68 | -0.67 | 10.28 | 50.29 | 287.92 | 29.05 | 39.66 | 206.43 | 9.89 | 53.81 | 337.61 | 27.96 | 43.16 | 245.19 | -0.93 | 56.34 | 73.35 | 8.96 | 108.86 | 828.46 | 8.9 | 108.92 | 800.79 | 1.19 | 105.17 | 761.11 | 1.32 | 53.49 | 340.0 | 1.19 | 693.33 | 761.11 |
| 20Q4 (5) | 32.9 | 5.01 | -3.6 | 26.06 | 0.93 | 3.0 | 6.84 | 24.14 | -22.54 | 20.80 | 18.18 | -19.6 | 6.43 | 26.08 | -23.63 | 19.53 | 20.04 | -20.87 | -2.13 | 45.1 | 46.35 | 4.29 | 251.64 | -3.81 | 4.26 | 264.1 | -3.62 | 0.58 | 262.5 | -14.71 | 0.86 | 26.47 | -23.21 | 0.15 | 134.88 | -95.56 |
| 20Q3 (4) | 31.33 | 14.97 | 0.0 | 25.82 | 0.55 | 0.0 | 5.51 | 250.96 | 0.0 | 17.60 | 205.56 | 0.0 | 5.1 | 325.0 | 0.0 | 16.27 | 270.62 | 0.0 | -3.88 | 7.84 | 0.0 | 1.22 | 140.53 | 0.0 | 1.17 | 138.36 | 0.0 | 0.16 | 138.1 | 0.0 | 0.68 | 325.0 | 0.0 | -0.43 | 29.51 | 0.0 |
| 20Q2 (3) | 27.25 | -2.36 | 0.0 | 25.68 | 1.62 | 0.0 | 1.57 | -40.75 | 0.0 | 5.76 | -39.24 | 0.0 | 1.2 | -46.9 | 0.0 | 4.39 | -45.8 | 0.0 | -4.21 | -20.63 | 0.0 | -3.01 | -144.72 | 0.0 | -3.05 | -140.16 | 0.0 | -0.42 | -133.33 | 0.0 | 0.16 | -46.67 | 0.0 | -0.61 | -238.89 | 0.0 |
| 20Q1 (2) | 27.91 | -18.22 | 0.0 | 25.27 | -0.12 | 0.0 | 2.65 | -69.99 | 0.0 | 9.48 | -63.36 | 0.0 | 2.26 | -73.16 | 0.0 | 8.10 | -67.18 | 0.0 | -3.49 | 12.09 | 0.0 | -1.23 | -127.58 | 0.0 | -1.27 | -128.73 | 0.0 | -0.18 | -126.47 | 0.0 | 0.30 | -73.21 | 0.0 | -0.18 | -105.33 | 0.0 |
| 19Q4 (1) | 34.13 | 0.0 | 0.0 | 25.3 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 24.68 | 0.0 | 0.0 | -3.97 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 |
