- 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) | 240.11 | 6.54 | 28.64 | 227.06 | 7.57 | 30.22 | 13.05 | -8.68 | 6.27 | 5.43 | -14.35 | -17.48 | 6.2 | -19.69 | 7.08 | 2.58 | -24.56 | -16.77 | -1.8 | 41.18 | 32.58 | 4.4 | -5.38 | 41.03 | 3.47 | -3.88 | 36.61 | 0.76 | -9.52 | 28.81 | 1.16 | -20.55 | 1.75 | 2.00 | 61.29 | 51.52 |
| 24Q2 (19) | 225.37 | 22.19 | 28.7 | 211.08 | 21.35 | 28.25 | 14.29 | 36.22 | 35.84 | 6.34 | 11.42 | 5.49 | 7.72 | 59.18 | 75.45 | 3.42 | 30.04 | 36.25 | -3.06 | -13.33 | -38.46 | 4.65 | 116.28 | 112.33 | 3.61 | 113.61 | 165.44 | 0.84 | 115.38 | 162.5 | 1.46 | 52.08 | 87.18 | 1.24 | 217.95 | 72.22 |
| 24Q1 (18) | 184.44 | 1.39 | 11.62 | 173.95 | 2.12 | 12.44 | 10.49 | -9.41 | -0.38 | 5.69 | -10.68 | -10.68 | 4.85 | 16.31 | 18.0 | 2.63 | 14.85 | 6.05 | -2.7 | -114.29 | -45.95 | 2.15 | -25.86 | -4.87 | 1.69 | -25.55 | -0.59 | 0.39 | -26.42 | -2.5 | 0.96 | 24.68 | 23.08 | 0.39 | -78.92 | -2.5 |
| 23Q4 (17) | 181.92 | -2.53 | 2.59 | 170.34 | -2.31 | 3.59 | 11.58 | -5.7 | -10.16 | 6.37 | -3.19 | -12.38 | 4.17 | -27.98 | -23.63 | 2.29 | -26.13 | -25.65 | -1.26 | 52.81 | 31.89 | 2.9 | -7.05 | -19.67 | 2.27 | -10.63 | -18.35 | 0.53 | -10.17 | -19.7 | 0.77 | -32.46 | -24.51 | 1.85 | 40.15 | -54.09 |
| 23Q3 (16) | 186.65 | 6.59 | 2.53 | 174.37 | 5.94 | 3.66 | 12.28 | 16.73 | -11.21 | 6.58 | 9.48 | -13.42 | 5.79 | 31.59 | -13.71 | 3.10 | 23.51 | -15.99 | -2.67 | -20.81 | -81.63 | 3.12 | 42.47 | -40.46 | 2.54 | 86.76 | -31.72 | 0.59 | 84.37 | -32.95 | 1.14 | 46.15 | 0.0 | 1.32 | 83.33 | -60.95 |
| 23Q2 (15) | 175.11 | 5.97 | 0.52 | 164.59 | 6.39 | 3.48 | 10.52 | -0.09 | -30.56 | 6.01 | -5.65 | -30.92 | 4.4 | 7.06 | -47.62 | 2.51 | 1.21 | -47.93 | -2.21 | -19.46 | -130.21 | 2.19 | -3.1 | -70.56 | 1.36 | -20.0 | -74.95 | 0.32 | -20.0 | -75.19 | 0.78 | 0.0 | -44.29 | 0.72 | 80.0 | -71.2 |
| 23Q1 (14) | 165.24 | -6.81 | -2.37 | 154.71 | -5.91 | -0.96 | 10.53 | -18.31 | -19.19 | 6.37 | -12.38 | -17.27 | 4.11 | -24.73 | -38.75 | 2.48 | -19.48 | -37.53 | -1.85 | 0.0 | -716.67 | 2.26 | -37.4 | -67.81 | 1.7 | -38.85 | -66.4 | 0.40 | -39.39 | -66.94 | 0.78 | -23.53 | -25.0 | 0.40 | -90.07 | -66.94 |
| 22Q4 (13) | 177.32 | -2.59 | -3.21 | 164.43 | -2.25 | -3.0 | 12.89 | -6.8 | -5.84 | 7.27 | -4.34 | -2.68 | 5.46 | -18.63 | -12.64 | 3.08 | -16.53 | -9.68 | -1.85 | -25.85 | -3800.0 | 3.61 | -31.11 | -42.7 | 2.78 | -25.27 | -39.57 | 0.66 | -25.0 | -45.45 | 1.02 | -10.53 | 2.0 | 4.03 | 19.23 | -11.23 |
| 22Q3 (12) | 182.04 | 4.49 | -7.03 | 168.21 | 5.75 | -6.84 | 13.83 | -8.71 | -9.31 | 7.60 | -12.64 | -2.44 | 6.71 | -20.12 | -16.23 | 3.69 | -23.44 | -9.78 | -1.47 | -53.12 | -512.5 | 5.24 | -29.57 | -32.56 | 3.72 | -31.49 | -30.08 | 0.88 | -31.78 | -38.03 | 1.14 | -18.57 | -6.56 | 3.38 | 35.2 | -0.88 |
| 22Q2 (11) | 174.21 | 2.93 | -6.74 | 159.06 | 1.82 | -8.4 | 15.15 | 16.27 | 15.21 | 8.70 | 12.99 | 23.58 | 8.4 | 25.19 | 19.66 | 4.82 | 21.41 | 28.19 | -0.96 | -420.0 | -152.63 | 7.44 | 5.98 | 12.22 | 5.43 | 7.31 | 19.34 | 1.29 | 6.61 | 4.03 | 1.40 | 34.62 | 29.63 | 2.50 | 106.61 | 26.26 |
| 22Q1 (10) | 169.25 | -7.61 | 6.96 | 156.21 | -7.85 | 5.05 | 13.03 | -4.82 | 36.73 | 7.70 | 3.08 | 27.91 | 6.71 | 7.36 | 68.59 | 3.97 | 16.42 | 58.17 | 0.3 | 500.0 | 287.5 | 7.02 | 11.43 | 84.25 | 5.06 | 10.0 | 84.67 | 1.21 | 0.0 | 61.33 | 1.04 | 4.0 | 62.5 | 1.21 | -73.35 | 61.33 |
| 21Q4 (9) | 183.2 | -6.44 | 17.52 | 169.51 | -6.12 | 14.5 | 13.69 | -10.23 | 74.62 | 7.47 | -4.11 | 48.51 | 6.25 | -21.97 | 182.81 | 3.41 | -16.63 | 140.14 | 0.05 | 120.83 | -78.26 | 6.3 | -18.92 | 158.2 | 4.6 | -13.53 | 170.59 | 1.21 | -14.79 | 163.04 | 1.00 | -18.03 | 212.5 | 4.54 | 33.14 | 138.95 |
| 21Q3 (8) | 195.81 | 4.82 | 13.41 | 180.56 | 3.98 | 10.02 | 15.25 | 15.97 | 78.57 | 7.79 | 10.65 | 57.37 | 8.01 | 14.1 | 191.27 | 4.09 | 8.78 | 157.23 | -0.24 | 36.84 | -172.73 | 7.77 | 17.19 | 152.27 | 5.32 | 16.92 | 126.38 | 1.42 | 14.52 | 121.87 | 1.22 | 12.96 | 177.27 | 3.41 | 72.22 | 136.81 |
| 21Q2 (7) | 186.8 | 18.06 | 33.46 | 173.65 | 16.78 | 31.08 | 13.15 | 37.99 | 75.57 | 7.04 | 16.94 | 31.59 | 7.02 | 76.38 | 162.92 | 3.76 | 49.8 | 96.86 | -0.38 | -137.5 | -280.0 | 6.63 | 74.02 | 157.98 | 4.55 | 66.06 | 123.04 | 1.24 | 65.33 | 125.45 | 1.08 | 68.75 | 129.79 | 1.98 | 164.0 | 147.5 |
| 21Q1 (6) | 158.23 | 1.5 | 36.85 | 148.7 | 0.44 | 36.67 | 9.53 | 21.56 | 39.94 | 6.02 | 19.68 | 2.21 | 3.98 | 80.09 | 86.85 | 2.51 | 76.76 | 35.68 | -0.16 | -169.57 | 82.02 | 3.81 | 56.15 | 207.26 | 2.74 | 61.18 | 201.1 | 0.75 | 63.04 | 200.0 | 0.64 | 100.0 | 64.1 | 0.75 | -60.53 | 200.0 |
| 20Q4 (5) | 155.89 | -9.71 | 19.36 | 148.05 | -9.79 | 18.88 | 7.84 | -8.2 | 29.16 | 5.03 | 1.62 | 8.17 | 2.21 | -19.64 | 127.84 | 1.42 | -10.69 | 91.89 | 0.23 | -30.3 | 143.4 | 2.44 | -20.78 | 454.55 | 1.7 | -27.66 | 507.14 | 0.46 | -28.12 | 475.0 | 0.32 | -27.27 | 77.78 | 1.90 | 31.94 | 167.61 |
| 20Q3 (4) | 172.66 | 23.36 | 0.0 | 164.12 | 23.88 | 0.0 | 8.54 | 14.02 | 0.0 | 4.95 | -7.48 | 0.0 | 2.75 | 3.0 | 0.0 | 1.59 | -16.75 | 0.0 | 0.33 | 430.0 | 0.0 | 3.08 | 19.84 | 0.0 | 2.35 | 15.2 | 0.0 | 0.64 | 16.36 | 0.0 | 0.44 | -6.38 | 0.0 | 1.44 | 80.0 | 0.0 |
| 20Q2 (3) | 139.97 | 21.06 | 0.0 | 132.48 | 21.76 | 0.0 | 7.49 | 9.99 | 0.0 | 5.35 | -9.17 | 0.0 | 2.67 | 25.35 | 0.0 | 1.91 | 3.24 | 0.0 | -0.1 | 88.76 | 0.0 | 2.57 | 107.26 | 0.0 | 2.04 | 124.18 | 0.0 | 0.55 | 120.0 | 0.0 | 0.47 | 20.51 | 0.0 | 0.80 | 220.0 | 0.0 |
| 20Q1 (2) | 115.62 | -11.47 | 0.0 | 108.8 | -12.64 | 0.0 | 6.81 | 12.19 | 0.0 | 5.89 | 26.67 | 0.0 | 2.13 | 119.59 | 0.0 | 1.85 | 150.0 | 0.0 | -0.89 | -67.92 | 0.0 | 1.24 | 181.82 | 0.0 | 0.91 | 225.0 | 0.0 | 0.25 | 212.5 | 0.0 | 0.39 | 116.67 | 0.0 | 0.25 | -64.79 | 0.0 |
| 19Q4 (1) | 130.6 | 0.0 | 0.0 | 124.54 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
