- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 172.51 | 0.19 | 19.98 | 159.29 | 0.54 | 19.91 | 13.21 | -3.86 | 20.75 | 7.66 | -4.01 | 0.66 | 5.58 | -10.43 | 29.47 | 3.24 | -10.5 | 8.0 | 1.12 | 154.55 | 558.82 | 6.71 | 0.75 | 50.11 | 4.33 | 2.36 | 49.83 | 1.80 | 0.56 | 47.54 | 1.34 | -15.19 | 18.58 | 1.80 | -79.91 | 47.54 |
| 23Q4 (19) | 172.18 | -9.47 | 3.88 | 158.44 | -9.31 | 2.67 | 13.74 | -11.24 | 20.21 | 7.98 | -1.97 | 15.65 | 6.23 | -10.87 | 36.92 | 3.62 | -1.36 | 31.64 | 0.44 | -85.14 | 144.44 | 6.66 | -33.07 | 40.51 | 4.23 | -40.59 | 28.18 | 1.79 | -40.73 | 27.86 | 1.58 | -8.67 | 21.54 | 8.96 | 25.14 | -14.91 |
| 23Q3 (18) | 190.19 | 17.64 | -0.68 | 174.71 | 19.2 | -1.36 | 15.48 | 2.52 | 7.65 | 8.14 | -12.85 | 8.39 | 6.99 | -6.68 | 1.45 | 3.67 | -20.73 | 1.94 | 2.96 | 33.94 | -1.33 | 9.95 | 2.58 | 0.61 | 7.12 | 3.34 | -2.33 | 3.02 | 3.42 | -2.27 | 1.73 | -11.28 | -3.35 | 7.16 | 72.53 | -21.58 |
| 23Q2 (17) | 161.67 | 12.44 | -11.83 | 146.57 | 10.34 | -13.32 | 15.1 | 38.03 | 5.74 | 9.34 | 22.73 | 19.9 | 7.49 | 73.78 | 7.46 | 4.63 | 54.33 | 21.84 | 2.21 | 1200.0 | -25.08 | 9.7 | 117.0 | -2.22 | 6.89 | 138.41 | 4.87 | 2.92 | 139.34 | 5.04 | 1.95 | 72.57 | 29.14 | 4.15 | 240.16 | -31.29 |
| 23Q1 (16) | 143.78 | -13.25 | -26.3 | 132.84 | -13.92 | -26.0 | 10.94 | -4.29 | -29.78 | 7.61 | 10.29 | -4.76 | 4.31 | -5.27 | -46.26 | 3.00 | 9.09 | -27.01 | 0.17 | -5.56 | -93.91 | 4.47 | -5.7 | -58.65 | 2.89 | -12.42 | -62.37 | 1.22 | -12.86 | -62.58 | 1.13 | -13.08 | -44.61 | 1.22 | -88.41 | -62.58 |
| 22Q4 (15) | 165.75 | -13.44 | -10.93 | 154.32 | -12.87 | -9.93 | 11.43 | -20.51 | -22.56 | 6.90 | -8.12 | -12.99 | 4.55 | -33.96 | -41.96 | 2.75 | -23.61 | -34.83 | 0.18 | -94.0 | -91.39 | 4.74 | -52.07 | -52.31 | 3.3 | -54.73 | -56.81 | 1.40 | -54.69 | -56.66 | 1.30 | -27.37 | -43.72 | 10.53 | 15.33 | -12.61 |
| 22Q3 (14) | 191.49 | 4.43 | 2.1 | 177.11 | 4.74 | 3.07 | 14.38 | 0.7 | -8.52 | 7.51 | -3.59 | -10.38 | 6.89 | -1.15 | -14.3 | 3.60 | -5.26 | -16.08 | 3.0 | 1.69 | -20.84 | 9.89 | -0.3 | -16.4 | 7.29 | 10.96 | -13.42 | 3.09 | 11.15 | -13.45 | 1.79 | 18.54 | -7.25 | 9.13 | 51.16 | 3.63 |
| 22Q2 (13) | 183.36 | -6.02 | 8.72 | 169.09 | -5.81 | 10.01 | 14.28 | -8.34 | -4.55 | 7.79 | -2.5 | -12.18 | 6.97 | -13.09 | -8.05 | 3.80 | -7.54 | -15.37 | 2.95 | 5.73 | 41.83 | 9.92 | -8.23 | 2.69 | 6.57 | -14.45 | 2.5 | 2.78 | -14.72 | 0.36 | 1.51 | -25.98 | -16.11 | 6.04 | 85.28 | 12.9 |
| 22Q1 (12) | 195.1 | 4.84 | 19.81 | 179.52 | 4.78 | 20.93 | 15.58 | 5.56 | 8.34 | 7.99 | 0.76 | -9.51 | 8.02 | 2.3 | 10.47 | 4.11 | -2.61 | -7.85 | 2.79 | 33.49 | 88.51 | 10.81 | 8.75 | 23.68 | 7.68 | 0.52 | 28.64 | 3.26 | 0.93 | 26.36 | 2.04 | -11.69 | 9.09 | 3.26 | -72.95 | 26.36 |
| 21Q4 (11) | 186.1 | -0.78 | 18.3 | 171.33 | -0.3 | 18.83 | 14.76 | -6.11 | 12.41 | 7.93 | -5.37 | -5.03 | 7.84 | -2.49 | 56.49 | 4.22 | -1.63 | 32.7 | 2.09 | -44.85 | 83.33 | 9.94 | -15.98 | 61.63 | 7.64 | -9.26 | 74.03 | 3.23 | -9.52 | 70.0 | 2.31 | 19.69 | 71.11 | 12.05 | 36.78 | 50.06 |
| 21Q3 (10) | 187.56 | 11.21 | 16.06 | 171.84 | 11.8 | 15.54 | 15.72 | 5.08 | 22.14 | 8.38 | -5.52 | 5.14 | 8.04 | 6.07 | 26.42 | 4.29 | -4.45 | 8.88 | 3.79 | 82.21 | 41.42 | 11.83 | 22.46 | 30.86 | 8.42 | 31.36 | 32.39 | 3.57 | 28.88 | 29.82 | 1.93 | 7.22 | 26.14 | 8.81 | 64.67 | 43.49 |
| 21Q2 (9) | 168.66 | 3.57 | 13.68 | 153.7 | 3.54 | 12.68 | 14.96 | 4.03 | 25.19 | 8.87 | 0.45 | 10.05 | 7.58 | 4.41 | 38.83 | 4.49 | 0.67 | 22.01 | 2.08 | 40.54 | 136.36 | 9.66 | 10.53 | 52.37 | 6.41 | 7.37 | 45.35 | 2.77 | 7.36 | 45.03 | 1.80 | -3.74 | 22.45 | 5.35 | 107.36 | 57.82 |
| 21Q1 (8) | 162.84 | 3.52 | 31.82 | 148.45 | 2.96 | 30.82 | 14.38 | 9.52 | 43.08 | 8.83 | 5.75 | 8.48 | 7.26 | 44.91 | 70.82 | 4.46 | 40.25 | 29.65 | 1.48 | 29.82 | 159.65 | 8.74 | 42.11 | 81.7 | 5.97 | 35.99 | 73.55 | 2.58 | 35.79 | 73.15 | 1.87 | 38.52 | 55.83 | 2.58 | -67.87 | 73.15 |
| 20Q4 (7) | 157.31 | -2.65 | 12.24 | 144.18 | -3.06 | 11.04 | 13.13 | 2.02 | 27.23 | 8.35 | 4.77 | 13.45 | 5.01 | -21.23 | 40.34 | 3.18 | -19.29 | 24.71 | 1.14 | -57.46 | 75.38 | 6.15 | -31.97 | 45.73 | 4.39 | -30.97 | 42.53 | 1.90 | -30.91 | 42.86 | 1.35 | -11.76 | 33.66 | 8.03 | 30.78 | 31.21 |
| 20Q3 (6) | 161.6 | 8.92 | 11.0 | 148.73 | 9.03 | 10.95 | 12.87 | 7.7 | 11.53 | 7.97 | -1.12 | 0.63 | 6.36 | 16.48 | 36.77 | 3.94 | 7.07 | 23.51 | 2.68 | 204.55 | 72.9 | 9.04 | 42.59 | 45.81 | 6.36 | 44.22 | 41.65 | 2.75 | 43.98 | 41.75 | 1.53 | 4.08 | 24.39 | 6.14 | 81.12 | 28.18 |
| 20Q2 (5) | 148.36 | 20.1 | 5.66 | 136.41 | 20.21 | 5.25 | 11.95 | 18.91 | 10.55 | 8.06 | -0.98 | 4.68 | 5.46 | 28.47 | 27.27 | 3.68 | 6.98 | 20.66 | 0.88 | 54.39 | 17.33 | 6.34 | 31.81 | 25.79 | 4.41 | 28.2 | 28.2 | 1.91 | 28.19 | 28.19 | 1.47 | 22.5 | 31.25 | 3.39 | 127.52 | 18.95 |
| 20Q1 (4) | 123.53 | -11.87 | 0.0 | 113.48 | -12.6 | 0.0 | 10.05 | -2.62 | 0.0 | 8.14 | 10.6 | 0.0 | 4.25 | 19.05 | 0.0 | 3.44 | 34.9 | 0.0 | 0.57 | -12.31 | 0.0 | 4.81 | 13.98 | 0.0 | 3.44 | 11.69 | 0.0 | 1.49 | 12.03 | 0.0 | 1.20 | 18.81 | 0.0 | 1.49 | -75.65 | 0.0 |
| 19Q4 (3) | 140.16 | -3.73 | 0.0 | 129.84 | -3.14 | 0.0 | 10.32 | -10.57 | 0.0 | 7.36 | -7.07 | 0.0 | 3.57 | -23.23 | 0.0 | 2.55 | -20.06 | 0.0 | 0.65 | -58.06 | 0.0 | 4.22 | -31.94 | 0.0 | 3.08 | -31.4 | 0.0 | 1.33 | -31.44 | 0.0 | 1.01 | -17.89 | 0.0 | 6.12 | 27.77 | 0.0 |
| 19Q3 (2) | 145.59 | 3.69 | 0.0 | 134.05 | 3.43 | 0.0 | 11.54 | 6.75 | 0.0 | 7.92 | 2.86 | 0.0 | 4.65 | 8.39 | 0.0 | 3.19 | 4.59 | 0.0 | 1.55 | 106.67 | 0.0 | 6.2 | 23.02 | 0.0 | 4.49 | 30.52 | 0.0 | 1.94 | 30.2 | 0.0 | 1.23 | 9.82 | 0.0 | 4.79 | 68.07 | 0.0 |
| 19Q2 (1) | 140.41 | 0.0 | 0.0 | 129.6 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 7.70 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 |
