- 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) | 176.74 | 11.87 | 8.84 | 135.23 | 11.24 | 6.93 | 41.51 | 13.98 | 15.53 | 23.49 | 1.91 | 6.19 | 27.13 | 24.16 | 16.54 | 15.35 | 10.99 | 7.04 | 2.87 | -15.84 | -35.51 | 29.99 | 18.73 | 8.15 | 23.26 | 16.94 | 8.74 | 4.42 | 16.93 | 8.6 | 3.88 | 23.96 | 20.5 | 11.71 | 60.85 | 45.11 |
| 24Q2 (19) | 157.99 | 3.36 | 17.53 | 121.57 | 1.92 | 9.02 | 36.42 | 8.46 | 58.9 | 23.05 | 4.92 | 35.19 | 21.85 | 2.2 | 81.03 | 13.83 | -1.14 | 54.01 | 3.41 | 1.49 | 45.73 | 25.26 | 2.1 | 75.29 | 19.89 | 8.1 | 105.26 | 3.78 | 8.0 | 105.43 | 3.13 | 9.44 | 123.57 | 7.28 | 108.0 | 82.0 |
| 24Q1 (18) | 152.85 | 2.23 | 7.42 | 119.28 | 2.59 | -1.02 | 33.58 | 1.02 | 54.25 | 21.97 | -1.17 | 43.59 | 21.38 | 5.16 | 102.46 | 13.99 | 2.87 | 88.54 | 3.36 | -10.16 | -16.0 | 24.74 | 2.78 | 69.92 | 18.4 | 1.1 | 62.4 | 3.50 | 1.16 | 62.04 | 2.86 | 4.0 | 105.76 | 3.50 | -69.64 | 62.04 |
| 23Q4 (17) | 149.51 | -7.93 | 1.96 | 116.27 | -8.06 | -2.15 | 33.24 | -7.49 | 19.53 | 22.23 | 0.5 | 17.19 | 20.33 | -12.67 | 18.34 | 13.60 | -5.16 | 16.04 | 3.74 | -15.96 | 0.81 | 24.07 | -13.2 | 15.22 | 18.2 | -14.91 | 9.51 | 3.46 | -14.99 | 9.49 | 2.75 | -14.6 | 12.24 | 11.53 | 42.87 | -2.29 |
| 23Q3 (16) | 162.39 | 20.8 | -5.53 | 126.46 | 13.41 | -10.07 | 35.93 | 56.76 | 14.83 | 22.12 | 29.74 | 21.54 | 23.28 | 92.87 | 22.98 | 14.34 | 59.69 | 30.25 | 4.45 | 90.17 | 124.75 | 27.73 | 92.44 | 32.62 | 21.39 | 120.74 | 31.55 | 4.07 | 121.2 | 31.72 | 3.22 | 130.0 | 18.82 | 8.07 | 101.75 | -6.49 |
| 23Q2 (15) | 134.43 | -5.52 | -18.88 | 111.51 | -7.47 | -18.25 | 22.92 | 5.28 | -21.77 | 17.05 | 11.44 | -3.56 | 12.07 | 14.3 | -25.72 | 8.98 | 21.02 | -8.37 | 2.34 | -41.5 | -0.43 | 14.41 | -1.03 | -22.53 | 9.69 | -14.47 | -33.95 | 1.84 | -14.81 | -34.05 | 1.40 | 0.72 | -40.17 | 4.00 | 85.19 | -27.8 |
| 23Q1 (14) | 142.29 | -2.96 | -18.04 | 120.51 | 1.42 | -16.28 | 21.77 | -21.72 | -26.6 | 15.30 | -19.35 | -10.42 | 10.56 | -38.53 | -31.12 | 7.42 | -36.69 | -15.97 | 4.0 | 7.82 | 58.73 | 14.56 | -30.3 | -18.39 | 11.33 | -31.83 | -21.59 | 2.16 | -31.65 | -21.45 | 1.39 | -43.27 | -38.77 | 2.16 | -81.69 | -21.45 |
| 22Q4 (13) | 146.63 | -14.7 | -12.12 | 118.82 | -15.5 | -11.78 | 27.81 | -11.12 | -13.55 | 18.97 | 4.23 | -1.61 | 17.18 | -9.24 | -2.5 | 11.72 | 6.45 | 10.98 | 3.71 | 87.37 | 102.73 | 20.89 | -0.1 | 7.35 | 16.62 | 2.21 | 9.06 | 3.16 | 2.27 | 8.97 | 2.45 | -9.59 | -3.92 | 11.80 | 36.73 | 5.83 |
| 22Q3 (12) | 171.9 | 3.74 | 6.31 | 140.62 | 3.09 | 7.93 | 31.29 | 6.79 | -0.38 | 18.20 | 2.94 | -6.33 | 18.93 | 16.49 | 6.59 | 11.01 | 12.35 | 0.27 | 1.98 | -15.74 | -27.21 | 20.91 | 12.42 | 2.1 | 16.26 | 10.84 | 1.88 | 3.09 | 10.75 | 1.64 | 2.71 | 15.81 | 7.54 | 8.63 | 55.78 | 4.61 |
| 22Q2 (11) | 165.71 | -4.54 | 10.16 | 136.41 | -5.23 | 10.66 | 29.3 | -1.21 | 7.88 | 17.68 | 3.51 | -2.1 | 16.25 | 6.0 | 6.56 | 9.80 | 10.99 | -3.35 | 2.35 | -6.75 | 14.08 | 18.6 | 4.26 | 7.45 | 14.67 | 1.52 | 10.3 | 2.79 | 1.45 | 10.28 | 2.34 | 3.08 | 9.35 | 5.54 | 101.45 | 6.33 |
| 22Q1 (10) | 173.6 | 4.04 | 14.96 | 143.94 | 6.87 | 17.25 | 29.66 | -7.8 | 4.99 | 17.08 | -11.41 | -8.71 | 15.33 | -13.0 | -1.1 | 8.83 | -16.38 | -13.94 | 2.52 | 37.7 | 12.5 | 17.84 | -8.32 | 0.62 | 14.45 | -5.18 | 2.63 | 2.75 | -5.17 | 2.61 | 2.27 | -10.98 | 0.89 | 2.75 | -75.34 | 2.61 |
| 21Q4 (9) | 166.86 | 3.19 | 10.44 | 134.69 | 3.38 | 13.52 | 32.17 | 2.42 | -0.83 | 19.28 | -0.77 | -10.2 | 17.62 | -0.79 | -11.23 | 10.56 | -3.83 | -19.63 | 1.83 | -32.72 | -41.9 | 19.46 | -4.98 | -15.39 | 15.24 | -4.51 | -16.81 | 2.90 | -4.61 | -16.91 | 2.55 | 1.19 | -11.46 | 11.15 | 35.15 | -4.29 |
| 21Q3 (8) | 161.7 | 7.49 | 2.92 | 130.29 | 5.69 | 6.92 | 31.41 | 15.65 | -10.92 | 19.43 | 7.59 | -13.41 | 17.76 | 16.46 | -23.45 | 10.98 | 8.28 | -25.66 | 2.72 | 32.04 | 14.77 | 20.48 | 18.31 | -19.91 | 15.96 | 20.0 | -20.24 | 3.04 | 20.16 | -20.21 | 2.52 | 17.76 | -24.78 | 8.25 | 58.35 | 0.98 |
| 21Q2 (7) | 150.43 | -0.38 | 15.63 | 123.27 | 0.42 | 17.56 | 27.16 | -3.86 | 7.61 | 18.06 | -3.47 | -6.91 | 15.25 | -1.61 | 7.32 | 10.14 | -1.17 | -7.14 | 2.06 | -8.04 | -22.56 | 17.31 | -2.37 | 2.61 | 13.3 | -5.54 | 1.14 | 2.53 | -5.6 | 1.2 | 2.14 | -4.89 | 7.54 | 5.21 | 94.4 | 19.5 |
| 21Q1 (6) | 151.01 | -0.05 | 28.87 | 122.76 | 3.46 | 24.49 | 28.25 | -12.92 | 52.13 | 18.71 | -12.86 | 18.04 | 15.5 | -21.91 | 82.78 | 10.26 | -21.92 | 41.71 | 2.24 | -28.89 | -38.46 | 17.73 | -22.91 | 46.17 | 14.08 | -23.14 | 44.11 | 2.68 | -23.21 | 44.09 | 2.25 | -21.87 | 92.31 | 2.68 | -77.0 | 44.09 |
| 20Q4 (5) | 151.09 | -3.83 | 7.94 | 118.65 | -2.63 | 7.63 | 32.44 | -8.0 | 9.04 | 21.47 | -4.32 | 1.04 | 19.85 | -14.44 | 8.17 | 13.14 | -11.04 | 0.23 | 3.15 | 32.91 | 3.28 | 23.0 | -10.05 | 7.48 | 18.32 | -8.45 | 10.1 | 3.49 | -8.4 | 10.09 | 2.88 | -14.03 | 11.63 | 11.65 | 42.59 | 1.39 |
| 20Q3 (4) | 157.11 | 20.76 | 0.0 | 121.86 | 16.21 | 0.0 | 35.26 | 39.7 | 0.0 | 22.44 | 15.67 | 0.0 | 23.2 | 63.27 | 0.0 | 14.77 | 35.26 | 0.0 | 2.37 | -10.9 | 0.0 | 25.57 | 51.57 | 0.0 | 20.01 | 52.17 | 0.0 | 3.81 | 52.4 | 0.0 | 3.35 | 68.34 | 0.0 | 8.17 | 87.39 | 0.0 |
| 20Q2 (3) | 130.1 | 11.03 | 0.0 | 104.86 | 6.34 | 0.0 | 25.24 | 35.92 | 0.0 | 19.40 | 22.4 | 0.0 | 14.21 | 67.57 | 0.0 | 10.92 | 50.83 | 0.0 | 2.66 | -26.92 | 0.0 | 16.87 | 39.08 | 0.0 | 13.15 | 34.6 | 0.0 | 2.50 | 34.41 | 0.0 | 1.99 | 70.09 | 0.0 | 4.36 | 134.41 | 0.0 |
| 20Q1 (2) | 117.18 | -16.29 | 0.0 | 98.61 | -10.55 | 0.0 | 18.57 | -37.58 | 0.0 | 15.85 | -25.41 | 0.0 | 8.48 | -53.79 | 0.0 | 7.24 | -44.77 | 0.0 | 3.64 | 19.34 | 0.0 | 12.13 | -43.32 | 0.0 | 9.77 | -41.29 | 0.0 | 1.86 | -41.32 | 0.0 | 1.17 | -54.65 | 0.0 | 1.86 | -83.81 | 0.0 |
| 19Q4 (1) | 139.98 | 0.0 | 0.0 | 110.24 | 0.0 | 0.0 | 29.75 | 0.0 | 0.0 | 21.25 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | 13.11 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 16.64 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 11.49 | 0.0 | 0.0 |
