- 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) | 472.02 | -1.14 | 9.3 | 373.13 | -2.02 | 7.41 | 98.88 | 2.36 | 17.06 | 20.95 | 3.56 | 7.11 | 51.76 | 4.54 | 20.43 | 10.97 | 5.79 | 10.25 | 5.04 | 228.57 | 405.45 | 56.8 | 24.59 | 37.43 | 41.64 | 28.8 | 41.73 | 1.38 | 28.97 | 32.69 | 1.21 | 0.83 | 17.48 | 3.43 | 67.32 | 11.36 |
| 24Q2 (19) | 477.44 | -1.1 | 9.64 | 380.84 | -2.25 | 9.12 | 96.6 | 3.7 | 11.75 | 20.23 | 4.87 | 1.91 | 49.51 | 6.36 | 10.51 | 10.37 | 7.57 | 0.78 | -3.92 | -17.72 | -188.24 | 45.59 | 5.48 | 4.93 | 32.33 | 8.93 | 6.52 | 1.07 | 9.18 | -0.93 | 1.20 | 10.09 | 14.29 | 2.05 | 109.18 | 0.49 |
| 24Q1 (18) | 482.77 | -9.93 | 12.23 | 389.62 | -12.12 | 12.57 | 93.15 | 0.53 | 10.83 | 19.29 | 11.57 | -1.28 | 46.55 | 3.98 | 8.51 | 9.64 | 15.45 | -3.31 | -3.33 | -173.03 | -45.41 | 43.22 | -12.39 | 6.43 | 29.68 | -17.23 | 9.32 | 0.98 | -22.22 | 2.08 | 1.09 | 4.81 | 11.22 | 0.98 | -77.37 | 2.08 |
| 23Q4 (17) | 535.99 | 24.11 | 5.92 | 443.34 | 27.62 | 6.47 | 92.66 | 9.7 | 3.39 | 17.29 | -11.61 | -2.37 | 44.77 | 4.16 | 3.56 | 8.35 | -16.08 | -2.22 | 4.56 | 376.36 | 197.23 | 49.33 | 19.36 | 28.0 | 35.86 | 22.06 | 45.18 | 1.26 | 21.15 | 43.18 | 1.04 | 0.97 | 7.22 | 4.33 | 40.58 | 10.74 |
| 23Q3 (16) | 431.87 | -0.82 | 6.72 | 347.4 | -0.46 | 6.89 | 84.47 | -2.28 | 6.02 | 19.56 | -1.46 | -0.66 | 42.98 | -4.06 | 5.42 | 9.95 | -3.3 | -1.29 | -1.65 | -21.32 | -2457.14 | 41.33 | -4.88 | 1.18 | 29.38 | -3.2 | 3.49 | 1.04 | -3.7 | 2.97 | 1.03 | -1.9 | 9.57 | 3.08 | 50.98 | 1.65 |
| 23Q2 (15) | 435.46 | 1.23 | 5.31 | 349.02 | 0.84 | 5.63 | 86.44 | 2.84 | 4.04 | 19.85 | 1.59 | -1.19 | 44.8 | 4.43 | 2.03 | 10.29 | 3.21 | -3.11 | -1.36 | 40.61 | -12.4 | 43.45 | 6.99 | 1.76 | 30.35 | 11.79 | 1.37 | 1.08 | 12.5 | 1.89 | 1.05 | 7.14 | 1.94 | 2.04 | 112.5 | 0.49 |
| 23Q1 (14) | 430.15 | -14.99 | 8.11 | 346.1 | -16.88 | 8.84 | 84.05 | -6.22 | 5.21 | 19.54 | 10.33 | -2.69 | 42.9 | -0.76 | 4.58 | 9.97 | 16.74 | -3.3 | -2.29 | 51.17 | -92.44 | 40.61 | 5.37 | 1.96 | 27.15 | 9.92 | -0.29 | 0.96 | 9.09 | -1.03 | 0.98 | 1.03 | 4.26 | 0.96 | -75.45 | -1.03 |
| 22Q4 (13) | 506.01 | 25.04 | 12.48 | 416.39 | 28.11 | 13.02 | 89.62 | 12.49 | 10.03 | 17.71 | -10.06 | -2.21 | 43.23 | 6.03 | 9.78 | 8.54 | -15.28 | -2.4 | -4.69 | -6800.0 | -156.28 | 38.54 | -5.65 | 2.64 | 24.7 | -13.0 | -0.32 | 0.88 | -12.87 | 0.0 | 0.97 | 3.19 | 10.23 | 3.91 | 29.04 | 0.26 |
| 22Q3 (12) | 404.68 | -2.13 | 8.23 | 325.02 | -1.63 | 9.89 | 79.67 | -4.1 | 1.96 | 19.69 | -1.99 | -5.79 | 40.77 | -7.15 | -3.34 | 10.08 | -5.08 | -10.64 | 0.07 | 105.79 | 104.35 | 40.85 | -4.33 | 0.69 | 28.39 | -5.18 | 0.07 | 1.01 | -4.72 | 0.0 | 0.94 | -8.74 | -5.05 | 3.03 | 49.26 | 0.33 |
| 22Q2 (11) | 413.49 | 3.92 | 7.62 | 330.41 | 3.91 | 8.52 | 83.08 | 3.99 | 4.19 | 20.09 | 0.05 | -3.18 | 43.91 | 7.05 | 3.15 | 10.62 | 3.01 | -4.15 | -1.21 | -1.68 | 11.68 | 42.7 | 7.21 | 3.64 | 29.94 | 9.95 | 5.42 | 1.06 | 9.28 | 4.95 | 1.03 | 9.57 | 4.04 | 2.03 | 109.28 | 0.5 |
| 22Q1 (10) | 397.88 | -11.55 | 12.67 | 317.99 | -13.69 | 14.09 | 79.89 | -1.92 | 7.36 | 20.08 | 10.88 | -4.7 | 41.02 | 4.16 | 12.69 | 10.31 | 17.83 | 0.0 | -1.19 | 34.97 | -1422.22 | 39.83 | 6.07 | 9.15 | 27.23 | 9.89 | -3.88 | 0.97 | 10.23 | -3.96 | 0.94 | 6.82 | 0.0 | 0.97 | -75.13 | -3.96 |
| 21Q4 (9) | 449.86 | 20.32 | 17.08 | 368.41 | 24.56 | 20.0 | 81.45 | 4.24 | 5.46 | 18.11 | -13.35 | -9.9 | 39.38 | -6.64 | 9.42 | 8.75 | -22.43 | -6.62 | -1.83 | -13.66 | 54.93 | 37.55 | -7.44 | 17.64 | 24.78 | -12.65 | 17.72 | 0.88 | -12.87 | 17.33 | 0.88 | -11.11 | 6.02 | 3.90 | 29.14 | -2.74 |
| 21Q3 (8) | 373.9 | -2.68 | 19.67 | 295.76 | -2.86 | 24.67 | 78.14 | -2.01 | 3.92 | 20.90 | 0.72 | -13.17 | 42.18 | -0.92 | 9.76 | 11.28 | 1.81 | -8.29 | -1.61 | -17.52 | -360.0 | 40.57 | -1.53 | 6.54 | 28.37 | -0.11 | 0.64 | 1.01 | 0.0 | 1.0 | 0.99 | 0.0 | 4.21 | 3.02 | 49.5 | -7.65 |
| 21Q2 (7) | 384.21 | 8.8 | 22.59 | 304.47 | 9.24 | 30.07 | 79.74 | 7.16 | 0.52 | 20.75 | -1.52 | -18.02 | 42.57 | 16.95 | 3.0 | 11.08 | 7.47 | -16.0 | -1.37 | -1622.22 | -2640.0 | 41.2 | 12.91 | -0.19 | 28.4 | 0.25 | -6.82 | 1.01 | 0.0 | -6.48 | 0.99 | 5.32 | -1.98 | 2.02 | 100.0 | -10.62 |
| 21Q1 (6) | 353.13 | -8.1 | 10.86 | 278.71 | -9.22 | 18.19 | 74.41 | -3.65 | -10.04 | 21.07 | 4.83 | -18.87 | 36.4 | 1.14 | -18.79 | 10.31 | 10.03 | -26.72 | 0.09 | 102.22 | 105.92 | 36.49 | 14.32 | -15.73 | 28.33 | 34.58 | -14.54 | 1.01 | 34.67 | -14.41 | 0.94 | 13.25 | -18.26 | 1.01 | -74.81 | -14.41 |
| 20Q4 (5) | 384.24 | 22.98 | 12.65 | 307.01 | 29.41 | 19.24 | 77.23 | 2.71 | -7.61 | 20.10 | -16.49 | -17.99 | 35.99 | -6.35 | -17.51 | 9.37 | -23.82 | -26.74 | -4.06 | -1060.0 | -17.0 | 31.92 | -16.18 | -20.52 | 21.05 | -25.33 | -28.67 | 0.75 | -25.0 | -29.91 | 0.83 | -12.63 | -23.85 | 4.01 | 22.63 | -11.09 |
| 20Q3 (4) | 312.43 | -0.32 | 0.0 | 237.24 | 1.35 | 0.0 | 75.19 | -5.22 | 0.0 | 24.07 | -4.9 | 0.0 | 38.43 | -7.02 | 0.0 | 12.30 | -6.75 | 0.0 | -0.35 | -600.0 | 0.0 | 38.08 | -7.75 | 0.0 | 28.19 | -7.51 | 0.0 | 1.00 | -7.41 | 0.0 | 0.95 | -5.94 | 0.0 | 3.27 | 44.69 | 0.0 |
| 20Q2 (3) | 313.42 | -1.6 | 0.0 | 234.09 | -0.73 | 0.0 | 79.33 | -4.09 | 0.0 | 25.31 | -2.54 | 0.0 | 41.33 | -7.79 | 0.0 | 13.19 | -6.25 | 0.0 | -0.05 | 96.71 | 0.0 | 41.28 | -4.67 | 0.0 | 30.48 | -8.05 | 0.0 | 1.08 | -8.47 | 0.0 | 1.01 | -12.17 | 0.0 | 2.26 | 91.53 | 0.0 |
| 20Q1 (2) | 318.53 | -6.61 | 0.0 | 235.81 | -8.42 | 0.0 | 82.71 | -1.05 | 0.0 | 25.97 | 5.96 | 0.0 | 44.82 | 2.73 | 0.0 | 14.07 | 10.01 | 0.0 | -1.52 | 56.2 | 0.0 | 43.3 | 7.82 | 0.0 | 33.15 | 12.33 | 0.0 | 1.18 | 10.28 | 0.0 | 1.15 | 5.5 | 0.0 | 1.18 | -73.84 | 0.0 |
| 19Q4 (1) | 341.08 | 0.0 | 0.0 | 257.48 | 0.0 | 0.0 | 83.59 | 0.0 | 0.0 | 24.51 | 0.0 | 0.0 | 43.63 | 0.0 | 0.0 | 12.79 | 0.0 | 0.0 | -3.47 | 0.0 | 0.0 | 40.16 | 0.0 | 0.0 | 29.51 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 |
