- 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) | 878.81 | 6.08 | 6.48 | 579.47 | 6.42 | 7.0 | 299.34 | 5.44 | 5.5 | 34.06 | -0.61 | -0.93 | 36.96 | 0.74 | -5.3 | 4.21 | -4.97 | -10.99 | 7.74 | -26.77 | 19.63 | 44.7 | -5.42 | -1.74 | 29.85 | -11.05 | -1.68 | 2.87 | -11.15 | -1.71 | 2.13 | -3.62 | -7.39 | 8.93 | 47.36 | 10.38 |
| 24Q2 (19) | 828.41 | 2.18 | 6.77 | 544.52 | 1.61 | 5.82 | 283.89 | 3.31 | 8.65 | 34.27 | 1.09 | 1.75 | 36.69 | 0.47 | 4.74 | 4.43 | -1.56 | -1.77 | 10.57 | 43.42 | 94.3 | 47.26 | 7.7 | 16.78 | 33.56 | 13.99 | 31.4 | 3.23 | 14.13 | 31.3 | 2.21 | 4.25 | 14.51 | 6.06 | 114.13 | 17.21 |
| 24Q1 (18) | 810.71 | -0.47 | 7.42 | 535.9 | -0.06 | 7.97 | 274.8 | -1.25 | 6.35 | 33.90 | -0.79 | -0.99 | 36.52 | 25.8 | 6.1 | 4.50 | 26.4 | -1.32 | 7.37 | -4.41 | 14.26 | 43.88 | 19.43 | 7.36 | 29.44 | 33.64 | 4.36 | 2.83 | 33.49 | 4.43 | 2.12 | 53.62 | 1.44 | 2.83 | -72.28 | 4.43 |
| 23Q4 (17) | 814.5 | -1.31 | 7.47 | 536.21 | -0.99 | 7.38 | 278.29 | -1.92 | 7.64 | 34.17 | -0.61 | 0.18 | 29.03 | -25.62 | -2.12 | 3.56 | -24.74 | -8.95 | 7.71 | 19.17 | 171.48 | 36.74 | -19.23 | 13.08 | 22.03 | -27.44 | 11.94 | 2.12 | -27.4 | 12.17 | 1.38 | -40.0 | -14.81 | 10.21 | 26.21 | 14.33 |
| 23Q3 (16) | 825.31 | 6.37 | 8.81 | 541.57 | 5.25 | 7.66 | 283.74 | 8.59 | 11.09 | 34.38 | 2.08 | 2.08 | 39.03 | 11.42 | 19.07 | 4.73 | 4.88 | 9.49 | 6.47 | 18.93 | -3.58 | 45.49 | 12.4 | 15.22 | 30.36 | 18.87 | 12.82 | 2.92 | 18.7 | 12.74 | 2.30 | 19.17 | 18.56 | 8.09 | 56.48 | 15.08 |
| 23Q2 (15) | 775.86 | 2.8 | 9.07 | 514.58 | 3.67 | 8.17 | 261.29 | 1.12 | 10.91 | 33.68 | -1.64 | 1.69 | 35.03 | 1.77 | 17.12 | 4.51 | -1.1 | 7.38 | 5.44 | -15.66 | -13.79 | 40.47 | -0.98 | 11.73 | 25.54 | -9.46 | 4.16 | 2.46 | -9.23 | 4.24 | 1.93 | -7.66 | 10.29 | 5.17 | 90.77 | 16.18 |
| 23Q1 (14) | 754.74 | -0.42 | 11.54 | 496.34 | -0.6 | 10.87 | 258.4 | -0.05 | 12.84 | 34.24 | 0.38 | 1.18 | 34.42 | 16.05 | 10.82 | 4.56 | 16.62 | -0.65 | 6.45 | 127.11 | 344.83 | 40.87 | 25.79 | 25.72 | 28.21 | 43.34 | 30.0 | 2.71 | 43.39 | 29.67 | 2.09 | 29.01 | 7.18 | 2.71 | -69.65 | 29.67 |
| 22Q4 (13) | 757.89 | -0.08 | 10.41 | 499.35 | -0.74 | 9.84 | 258.54 | 1.22 | 11.53 | 34.11 | 1.28 | 1.01 | 29.66 | -9.52 | -1.33 | 3.91 | -9.49 | -10.73 | 2.84 | -57.68 | -38.92 | 32.49 | -17.71 | -6.37 | 19.68 | -26.87 | -15.25 | 1.89 | -27.03 | -15.25 | 1.62 | -16.49 | -9.5 | 8.93 | 27.03 | 4.81 |
| 22Q3 (12) | 758.47 | 6.63 | 15.9 | 503.05 | 5.74 | 14.81 | 255.42 | 8.42 | 18.09 | 33.68 | 1.69 | 1.91 | 32.78 | 9.6 | 35.01 | 4.32 | 2.86 | 16.44 | 6.71 | 6.34 | 96.2 | 39.48 | 9.0 | 42.58 | 26.91 | 9.75 | 30.5 | 2.59 | 9.75 | 30.81 | 1.94 | 10.86 | 17.58 | 7.03 | 57.98 | 11.76 |
| 22Q2 (11) | 711.31 | 5.12 | 11.85 | 475.72 | 6.27 | 12.03 | 235.59 | 2.88 | 11.49 | 33.12 | -2.13 | -0.33 | 29.91 | -3.7 | 43.87 | 4.20 | -8.5 | 28.44 | 6.31 | 335.17 | 79.77 | 36.22 | 11.41 | 49.05 | 24.52 | 13.0 | 38.69 | 2.36 | 12.92 | 38.82 | 1.75 | -10.26 | 28.68 | 4.45 | 112.92 | 3.25 |
| 22Q1 (10) | 676.67 | -1.42 | 4.02 | 447.67 | -1.53 | 4.42 | 229.0 | -1.22 | 3.24 | 33.84 | 0.21 | -0.76 | 31.06 | 3.33 | -1.65 | 4.59 | 4.79 | -5.36 | 1.45 | -68.82 | -40.82 | 32.51 | -6.31 | -4.44 | 21.7 | -6.55 | -19.93 | 2.09 | -6.28 | -19.92 | 1.95 | 8.94 | -17.72 | 2.09 | -75.47 | -19.92 |
| 21Q4 (9) | 686.45 | 4.89 | 3.77 | 454.63 | 3.76 | 3.58 | 231.82 | 7.18 | 4.16 | 33.77 | 2.18 | 0.36 | 30.06 | 23.81 | 4.78 | 4.38 | 18.06 | 0.92 | 4.65 | 35.96 | 16.25 | 34.7 | 25.32 | 6.15 | 23.22 | 12.61 | 2.16 | 2.23 | 12.63 | 1.83 | 1.79 | 8.48 | -0.56 | 8.52 | 35.45 | -13.5 |
| 21Q3 (8) | 654.44 | 2.91 | -3.48 | 438.15 | 3.19 | -1.65 | 216.3 | 2.36 | -6.99 | 33.05 | -0.54 | -3.64 | 24.28 | 16.79 | -30.69 | 3.71 | 13.46 | -28.24 | 3.42 | -2.56 | -13.64 | 27.69 | 13.95 | -28.98 | 20.62 | 16.63 | -28.25 | 1.98 | 16.47 | -28.26 | 1.65 | 21.32 | -30.67 | 6.29 | 45.94 | -17.89 |
| 21Q2 (7) | 635.93 | -2.24 | 3.42 | 424.62 | -0.96 | 4.21 | 211.31 | -4.73 | 1.86 | 33.23 | -2.55 | -1.51 | 20.79 | -34.17 | -19.51 | 3.27 | -32.58 | -22.14 | 3.51 | 43.27 | -23.86 | 24.3 | -28.57 | -20.17 | 17.68 | -34.76 | -30.31 | 1.70 | -34.87 | -30.33 | 1.36 | -42.62 | -32.0 | 4.31 | 65.13 | -12.04 |
| 21Q1 (6) | 650.53 | -1.66 | 3.18 | 428.72 | -2.33 | 4.0 | 221.81 | -0.34 | 1.64 | 34.10 | 1.34 | -1.47 | 31.58 | 10.07 | -1.0 | 4.85 | 11.75 | -4.15 | 2.45 | -38.75 | -40.1 | 34.02 | 4.07 | -5.47 | 27.1 | 19.23 | 6.11 | 2.61 | 19.18 | 6.1 | 2.37 | 31.67 | 15.05 | 2.61 | -73.5 | 6.1 |
| 20Q4 (5) | 661.49 | -2.44 | 1.87 | 438.93 | -1.47 | 2.51 | 222.56 | -4.3 | 0.63 | 33.65 | -1.9 | -1.2 | 28.69 | -18.1 | -6.94 | 4.34 | -16.05 | -8.63 | 4.0 | 1.01 | -18.37 | 32.69 | -16.16 | -8.51 | 22.73 | -20.91 | 0.0 | 2.19 | -20.65 | 0.0 | 1.80 | -24.37 | 5.26 | 9.85 | 28.59 | -2.86 |
| 20Q3 (4) | 678.04 | 10.26 | 0.0 | 445.49 | 9.33 | 0.0 | 232.55 | 12.1 | 0.0 | 34.30 | 1.66 | 0.0 | 35.03 | 35.62 | 0.0 | 5.17 | 23.1 | 0.0 | 3.96 | -14.1 | 0.0 | 38.99 | 28.09 | 0.0 | 28.74 | 13.28 | 0.0 | 2.76 | 13.11 | 0.0 | 2.38 | 19.0 | 0.0 | 7.66 | 56.33 | 0.0 |
| 20Q2 (3) | 614.93 | -2.47 | 0.0 | 407.48 | -1.16 | 0.0 | 207.45 | -4.94 | 0.0 | 33.74 | -2.51 | 0.0 | 25.83 | -19.03 | 0.0 | 4.20 | -17.0 | 0.0 | 4.61 | 12.71 | 0.0 | 30.44 | -15.42 | 0.0 | 25.37 | -0.67 | 0.0 | 2.44 | -0.81 | 0.0 | 2.00 | -2.91 | 0.0 | 4.90 | 99.19 | 0.0 |
| 20Q1 (2) | 630.5 | -2.91 | 0.0 | 412.25 | -3.72 | 0.0 | 218.24 | -1.32 | 0.0 | 34.61 | 1.61 | 0.0 | 31.9 | 3.47 | 0.0 | 5.06 | 6.53 | 0.0 | 4.09 | -16.53 | 0.0 | 35.99 | 0.73 | 0.0 | 25.54 | 12.36 | 0.0 | 2.46 | 12.33 | 0.0 | 2.06 | 20.47 | 0.0 | 2.46 | -75.74 | 0.0 |
| 19Q4 (1) | 649.37 | 0.0 | 0.0 | 428.19 | 0.0 | 0.0 | 221.17 | 0.0 | 0.0 | 34.06 | 0.0 | 0.0 | 30.83 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 35.73 | 0.0 | 0.0 | 22.73 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 |
