- 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) | 34.13 | -4.66 | 12.94 | 28.59 | -5.3 | -3.08 | 5.54 | -1.25 | 669.44 | 16.23 | 3.64 | 581.93 | 0.41 | 4000.0 | 110.82 | 1.20 | 5900.0 | 109.57 | 1.87 | -24.29 | -20.09 | 2.28 | -8.06 | 257.24 | 2.08 | -15.45 | 230.0 | 0.74 | -15.91 | 229.82 | 0.07 | 0 | 105.0 | 1.41 | 110.45 | 162.67 |
| 24Q2 (19) | 35.8 | 7.25 | 20.09 | 30.19 | -4.07 | 1.41 | 5.61 | 193.72 | 13925.0 | 15.66 | 173.3 | 11946.15 | 0.01 | 100.37 | 100.21 | 0.02 | 100.25 | 100.13 | 2.47 | 15.42 | -33.42 | 2.48 | 535.09 | 340.78 | 2.46 | 524.14 | 343.56 | 0.88 | 519.05 | 344.44 | -0.00 | 100.0 | 100.0 | 0.67 | 419.05 | 139.88 |
| 24Q1 (18) | 33.38 | 5.5 | 22.86 | 31.47 | 2.34 | 23.03 | 1.91 | 114.61 | 19.38 | 5.73 | 103.91 | -2.55 | -2.71 | 34.38 | 27.35 | -8.13 | 37.75 | 40.74 | 2.14 | 207.54 | 5250.0 | -0.57 | 90.69 | 84.55 | -0.58 | 90.22 | 84.28 | -0.21 | 90.09 | 84.09 | -0.97 | 30.71 | 27.07 | -0.21 | 95.18 | 84.09 |
| 23Q4 (17) | 31.64 | 4.7 | 18.64 | 30.75 | 4.24 | -5.96 | 0.89 | 23.61 | 114.76 | 2.81 | 18.07 | 112.42 | -4.13 | -8.97 | 45.3 | -13.06 | -4.15 | 53.88 | -1.99 | -185.04 | 49.36 | -6.12 | -322.07 | 46.69 | -5.93 | -270.62 | 36.85 | -2.12 | -271.93 | 36.72 | -1.40 | 0.0 | 27.84 | -4.36 | -93.78 | -217.52 |
| 23Q3 (16) | 30.22 | 1.38 | -13.68 | 29.5 | -0.91 | -3.85 | 0.72 | 1700.0 | -83.37 | 2.38 | 1730.77 | -80.74 | -3.79 | 19.87 | -1014.71 | -12.54 | 21.03 | -1206.25 | 2.34 | -36.93 | 11.43 | -1.45 | -40.78 | -182.39 | -1.6 | -58.42 | -292.77 | -0.57 | -58.33 | -290.0 | -1.40 | 16.67 | -211.11 | -2.25 | -33.93 | -131.87 |
| 23Q2 (15) | 29.81 | 9.72 | -39.89 | 29.77 | 16.38 | -13.79 | 0.04 | -97.5 | -99.73 | 0.13 | -97.79 | -99.57 | -4.73 | -26.81 | -165.6 | -15.88 | -15.74 | -209.22 | 3.71 | 9175.0 | -9.07 | -1.03 | 72.09 | -109.12 | -1.01 | 72.63 | -110.73 | -0.36 | 72.73 | -110.75 | -1.68 | -26.32 | -188.42 | -1.68 | -27.27 | -124.85 |
| 23Q1 (14) | 27.17 | 1.87 | -46.53 | 25.58 | -21.77 | -25.57 | 1.6 | 126.53 | -90.27 | 5.88 | 125.98 | -81.82 | -3.73 | 50.6 | -143.37 | -13.72 | 51.55 | -181.04 | 0.04 | 101.02 | -98.61 | -3.69 | 67.86 | -132.14 | -3.69 | 60.7 | -138.56 | -1.32 | 60.6 | -138.71 | -1.33 | 31.44 | -155.88 | -1.32 | -135.58 | -138.71 |
| 22Q4 (13) | 26.67 | -23.82 | -54.45 | 32.7 | 6.58 | -8.56 | -6.03 | -239.26 | -126.46 | -22.63 | -283.09 | -158.14 | -7.55 | -2120.59 | -151.78 | -28.32 | -2850.0 | -213.69 | -3.93 | -287.14 | -1971.43 | -11.48 | -752.27 | -177.62 | -9.39 | -1231.33 | -182.88 | -3.35 | -1216.67 | -182.92 | -1.94 | -331.11 | -148.99 | 3.71 | -47.45 | -79.11 |
| 22Q3 (12) | 35.01 | -29.4 | -48.84 | 30.68 | -11.15 | -19.56 | 4.33 | -71.25 | -85.71 | 12.36 | -59.29 | -72.08 | -0.34 | -104.72 | -101.57 | -0.96 | -106.6 | -103.04 | 2.1 | -48.53 | 90.91 | 1.76 | -84.41 | -92.25 | 0.83 | -91.18 | -95.64 | 0.30 | -91.04 | -95.59 | -0.45 | -123.68 | -107.04 | 7.06 | 4.44 | -48.54 |
| 22Q2 (11) | 49.59 | -2.4 | -19.69 | 34.53 | 0.47 | -11.71 | 15.06 | -8.39 | -33.48 | 30.36 | -6.15 | -17.18 | 7.21 | -16.16 | -55.6 | 14.54 | -14.12 | -44.71 | 4.08 | 41.67 | 431.71 | 11.29 | -1.66 | -24.78 | 9.41 | -1.67 | -27.28 | 3.35 | -1.76 | -27.49 | 1.90 | -20.17 | -62.3 | 6.76 | 98.24 | -2.31 |
| 22Q1 (10) | 50.81 | -13.22 | 2.21 | 34.37 | -3.89 | -10.21 | 16.44 | -27.86 | 43.71 | 32.35 | -16.88 | 40.59 | 8.6 | -41.02 | 35.86 | 16.93 | -32.04 | 32.99 | 2.88 | 1271.43 | 193.88 | 11.48 | -22.38 | 57.05 | 9.57 | -15.53 | 48.37 | 3.41 | -15.59 | 48.26 | 2.38 | -39.9 | 22.05 | 3.41 | -80.8 | 48.26 |
| 21Q4 (9) | 58.55 | -14.44 | 33.25 | 35.76 | -6.24 | -5.65 | 22.79 | -24.79 | 277.32 | 38.92 | -12.08 | 183.05 | 14.58 | -32.5 | 568.81 | 24.91 | -21.07 | 401.21 | 0.21 | -80.91 | -67.19 | 14.79 | -34.85 | 424.47 | 11.33 | -40.52 | 358.7 | 4.04 | -40.59 | 359.09 | 3.96 | -38.03 | 509.23 | 17.76 | 29.45 | 361.3 |
| 21Q3 (8) | 68.43 | 10.82 | 71.12 | 38.14 | -2.48 | 13.24 | 30.3 | 33.83 | 380.19 | 44.27 | 20.76 | 180.37 | 21.6 | 33.0 | 721.29 | 31.56 | 20.0 | 379.64 | 1.1 | 189.43 | 340.0 | 22.7 | 51.23 | 688.19 | 19.05 | 47.22 | 700.42 | 6.80 | 47.19 | 700.0 | 6.39 | 26.79 | 740.79 | 13.72 | 98.27 | 363.51 |
| 21Q2 (7) | 61.75 | 24.22 | 92.31 | 39.11 | 2.17 | 56.19 | 22.64 | 97.9 | 220.68 | 36.66 | 59.32 | 66.64 | 16.24 | 156.56 | 383.33 | 26.30 | 106.6 | 151.43 | -1.23 | -225.51 | -2360.0 | 15.01 | 105.34 | 353.47 | 12.94 | 100.62 | 362.14 | 4.62 | 100.87 | 362.0 | 5.04 | 158.46 | 399.01 | 6.92 | 200.87 | 227.96 |
| 21Q1 (6) | 49.71 | 13.13 | 35.67 | 38.28 | 1.0 | 29.5 | 11.44 | 89.4 | 61.81 | 23.01 | 67.35 | 19.16 | 6.33 | 190.37 | 87.28 | 12.73 | 156.14 | 38.22 | 0.98 | 53.12 | 553.33 | 7.31 | 159.22 | 107.08 | 6.45 | 161.13 | 106.73 | 2.30 | 161.36 | 107.21 | 1.95 | 200.0 | 83.96 | 2.30 | -40.26 | 107.21 |
| 20Q4 (5) | 43.94 | 9.88 | 42.76 | 37.9 | 12.53 | 56.29 | 6.04 | -4.28 | -7.5 | 13.75 | -12.92 | -35.17 | 2.18 | -17.11 | -32.51 | 4.97 | -24.47 | -52.58 | 0.64 | 156.0 | 166.67 | 2.82 | -2.08 | 24.78 | 2.47 | 3.78 | 17.62 | 0.88 | 3.53 | 17.33 | 0.65 | -14.47 | -40.37 | 3.85 | 30.07 | 116.29 |
| 20Q3 (4) | 39.99 | 24.54 | 0.0 | 33.68 | 34.5 | 0.0 | 6.31 | -10.62 | 0.0 | 15.79 | -28.23 | 0.0 | 2.63 | -21.73 | 0.0 | 6.58 | -37.09 | 0.0 | 0.25 | 600.0 | 0.0 | 2.88 | -12.99 | 0.0 | 2.38 | -15.0 | 0.0 | 0.85 | -15.0 | 0.0 | 0.76 | -24.75 | 0.0 | 2.96 | 40.28 | 0.0 |
| 20Q2 (3) | 32.11 | -12.36 | 0.0 | 25.04 | -15.29 | 0.0 | 7.06 | -0.14 | 0.0 | 22.00 | 13.93 | 0.0 | 3.36 | -0.59 | 0.0 | 10.46 | 13.57 | 0.0 | -0.05 | -133.33 | 0.0 | 3.31 | -6.23 | 0.0 | 2.8 | -10.26 | 0.0 | 1.00 | -9.91 | 0.0 | 1.01 | -4.72 | 0.0 | 2.11 | 90.09 | 0.0 |
| 20Q1 (2) | 36.64 | 19.04 | 0.0 | 29.56 | 21.9 | 0.0 | 7.07 | 8.27 | 0.0 | 19.31 | -8.96 | 0.0 | 3.38 | 4.64 | 0.0 | 9.21 | -12.12 | 0.0 | 0.15 | 115.62 | 0.0 | 3.53 | 56.19 | 0.0 | 3.12 | 48.57 | 0.0 | 1.11 | 48.0 | 0.0 | 1.06 | -2.75 | 0.0 | 1.11 | -37.64 | 0.0 |
| 19Q4 (1) | 30.78 | 0.0 | 0.0 | 24.25 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 21.21 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 10.48 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 |
