- 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) | 306.44 | 24.41 | 8.85 | 296.95 | 24.76 | 8.84 | 9.49 | 14.2 | 9.21 | 3.10 | -8.01 | 0.32 | 4.29 | 15.63 | 13.79 | 1.40 | -7.28 | 4.48 | -12.34 | -214.8 | -265.09 | -8.05 | -3733.33 | -2164.1 | -6.41 | -4830.77 | -3152.38 | -2.38 | -4660.0 | -3075.0 | 2.20 | 57.14 | 65.41 | -2.14 | -1030.43 | -2277.78 |
| 24Q2 (19) | 246.32 | -0.34 | 8.13 | 238.01 | -0.45 | 7.92 | 8.31 | 2.97 | 14.62 | 3.37 | 3.37 | 5.97 | 3.71 | 12.42 | 9.44 | 1.51 | 12.69 | 1.34 | -3.92 | -71.93 | -9.8 | -0.21 | -120.59 | -16.67 | -0.13 | -117.33 | 69.77 | -0.05 | -117.86 | 68.75 | 1.40 | 25.0 | 20.69 | 0.23 | -17.86 | 235.29 |
| 24Q1 (18) | 247.15 | -22.88 | 2.06 | 239.09 | -23.22 | 2.2 | 8.07 | -11.03 | -1.82 | 3.26 | 15.19 | -4.12 | 3.3 | -20.48 | -13.84 | 1.34 | 3.08 | -15.19 | -2.28 | 41.98 | 40.62 | 1.02 | 363.64 | 10300.0 | 0.75 | 141.94 | 1975.0 | 0.28 | 133.33 | 2900.0 | 1.12 | -28.66 | -20.57 | 0.28 | 1300.0 | 2900.0 |
| 23Q4 (17) | 320.47 | 13.84 | 5.3 | 311.4 | 14.14 | 5.69 | 9.07 | 4.37 | -6.59 | 2.83 | -8.41 | -11.29 | 4.15 | 10.08 | -11.89 | 1.30 | -2.99 | -16.13 | -3.93 | -16.27 | -4.24 | 0.22 | -43.59 | -76.6 | 0.31 | 47.62 | -54.41 | 0.12 | 50.0 | -53.85 | 1.57 | 18.05 | -4.85 | 0.02 | 122.22 | -99.36 |
| 23Q3 (16) | 281.52 | 23.58 | -11.36 | 272.83 | 23.7 | -11.23 | 8.69 | 19.86 | -15.55 | 3.09 | -2.83 | -4.63 | 3.77 | 11.21 | -16.22 | 1.34 | -10.07 | -5.63 | -3.38 | 5.32 | -65.69 | 0.39 | 316.67 | -84.15 | 0.21 | 148.84 | -88.4 | 0.08 | 150.0 | -88.06 | 1.33 | 14.66 | -6.99 | -0.09 | 47.06 | -103.14 |
| 23Q2 (15) | 227.8 | -5.93 | -17.01 | 220.55 | -5.72 | -16.57 | 7.25 | -11.8 | -28.5 | 3.18 | -6.47 | -13.82 | 3.39 | -11.49 | -22.43 | 1.49 | -5.7 | -6.29 | -3.57 | 7.03 | -275.79 | -0.18 | -1700.0 | -105.25 | -0.43 | -975.0 | -116.04 | -0.16 | -1500.0 | -116.16 | 1.16 | -17.73 | -13.43 | -0.17 | -1600.0 | -107.69 |
| 23Q1 (14) | 242.16 | -20.43 | -16.67 | 233.94 | -20.6 | -16.77 | 8.22 | -15.35 | -13.84 | 3.40 | 6.58 | 3.66 | 3.83 | -18.68 | -6.36 | 1.58 | 1.94 | 12.06 | -3.84 | -1.86 | -1569.57 | -0.01 | -101.06 | -100.26 | -0.04 | -105.88 | -101.3 | -0.01 | -103.85 | -100.81 | 1.41 | -14.55 | 15.57 | -0.01 | -100.32 | -100.81 |
| 22Q4 (13) | 304.35 | -4.17 | -1.6 | 294.64 | -4.13 | -1.81 | 9.71 | -5.64 | 5.2 | 3.19 | -1.54 | 7.05 | 4.71 | 4.67 | 3.29 | 1.55 | 9.15 | 5.44 | -3.77 | -84.8 | -819.51 | 0.94 | -61.79 | -77.35 | 0.68 | -62.43 | -79.46 | 0.26 | -61.19 | -80.74 | 1.65 | 15.38 | 19.57 | 3.11 | 8.36 | -32.83 |
| 22Q3 (12) | 317.61 | 15.71 | 8.19 | 307.33 | 16.26 | 8.0 | 10.29 | 1.48 | 14.33 | 3.24 | -12.2 | 5.54 | 4.5 | 2.97 | 4.17 | 1.42 | -10.69 | -3.4 | -2.04 | -114.74 | -292.31 | 2.46 | -28.28 | -35.43 | 1.81 | -32.46 | -39.26 | 0.67 | -32.32 | -45.08 | 1.43 | 6.72 | 10.0 | 2.87 | 29.86 | -12.5 |
| 22Q2 (11) | 274.48 | -5.55 | 17.32 | 264.35 | -5.95 | 17.01 | 10.14 | 6.29 | 26.28 | 3.69 | 12.5 | 7.58 | 4.37 | 6.85 | 20.05 | 1.59 | 12.77 | 1.92 | -0.95 | -313.04 | -43.94 | 3.43 | -11.37 | 15.1 | 2.68 | -12.7 | 13.08 | 0.99 | -19.51 | -6.6 | 1.34 | 9.84 | 19.64 | 2.21 | 79.67 | -2.64 |
| 22Q1 (10) | 290.62 | -6.04 | 18.36 | 281.08 | -6.33 | 18.33 | 9.54 | 3.36 | 19.1 | 3.28 | 10.07 | 0.61 | 4.09 | -10.31 | 12.36 | 1.41 | -4.08 | -4.73 | -0.23 | 43.9 | 32.35 | 3.87 | -6.75 | 17.27 | 3.07 | -7.25 | 14.55 | 1.23 | -8.89 | 2.5 | 1.22 | -11.59 | 8.93 | 1.23 | -73.43 | 2.5 |
| 21Q4 (9) | 309.31 | 5.37 | -7.92 | 300.08 | 5.45 | -8.29 | 9.23 | 2.56 | 5.85 | 2.98 | -2.93 | 15.06 | 4.56 | 5.56 | 15.15 | 1.47 | 0.0 | 24.58 | -0.41 | 21.15 | 45.33 | 4.15 | 8.92 | 29.28 | 3.31 | 11.07 | 33.47 | 1.35 | 10.66 | 21.62 | 1.38 | 6.15 | 15.0 | 4.63 | 41.16 | 47.92 |
| 21Q3 (8) | 293.56 | 25.48 | -2.81 | 284.57 | 25.96 | -3.18 | 9.0 | 12.08 | 10.7 | 3.07 | -10.5 | 14.13 | 4.32 | 18.68 | 13.39 | 1.47 | -5.77 | 16.67 | -0.52 | 21.21 | 38.1 | 3.81 | 27.85 | 27.85 | 2.98 | 25.74 | 30.7 | 1.22 | 15.09 | 18.45 | 1.30 | 16.07 | 12.07 | 3.28 | 44.49 | 62.38 |
| 21Q2 (7) | 233.95 | -4.72 | 1.09 | 225.92 | -4.89 | 0.4 | 8.03 | 0.25 | 25.47 | 3.43 | 5.21 | 23.83 | 3.64 | 0.0 | 29.08 | 1.56 | 5.41 | 27.87 | -0.66 | -94.12 | 42.11 | 2.98 | -9.7 | 77.38 | 2.37 | -11.57 | 86.61 | 1.06 | -11.67 | 85.96 | 1.12 | 0.0 | 25.84 | 2.27 | 89.17 | 129.29 |
| 21Q1 (6) | 245.54 | -26.9 | 13.75 | 237.54 | -27.4 | 13.2 | 8.01 | -8.14 | 33.06 | 3.26 | 25.87 | 16.85 | 3.64 | -8.08 | 49.79 | 1.48 | 25.42 | 30.97 | -0.34 | 54.67 | 71.9 | 3.3 | 2.8 | 170.49 | 2.68 | 8.06 | 182.11 | 1.20 | 8.11 | 179.07 | 1.12 | -6.67 | 40.0 | 1.20 | -61.66 | 179.07 |
| 20Q4 (5) | 335.9 | 11.21 | 23.29 | 327.19 | 11.32 | 23.57 | 8.72 | 7.26 | 13.99 | 2.59 | -3.72 | -7.83 | 3.96 | 3.94 | 16.13 | 1.18 | -6.35 | -5.6 | -0.75 | 10.71 | 64.45 | 3.21 | 7.72 | 146.92 | 2.48 | 8.77 | 181.82 | 1.11 | 7.77 | 184.62 | 1.20 | 3.45 | 8.11 | 3.13 | 54.95 | 89.7 |
| 20Q3 (4) | 302.05 | 30.52 | 0.0 | 293.92 | 30.62 | 0.0 | 8.13 | 27.03 | 0.0 | 2.69 | -2.89 | 0.0 | 3.81 | 35.11 | 0.0 | 1.26 | 3.28 | 0.0 | -0.84 | 26.32 | 0.0 | 2.98 | 77.38 | 0.0 | 2.28 | 79.53 | 0.0 | 1.03 | 80.7 | 0.0 | 1.16 | 30.34 | 0.0 | 2.02 | 104.04 | 0.0 |
| 20Q2 (3) | 231.42 | 7.21 | 0.0 | 225.02 | 7.23 | 0.0 | 6.4 | 6.31 | 0.0 | 2.77 | -0.72 | 0.0 | 2.82 | 16.05 | 0.0 | 1.22 | 7.96 | 0.0 | -1.14 | 5.79 | 0.0 | 1.68 | 37.7 | 0.0 | 1.27 | 33.68 | 0.0 | 0.57 | 32.56 | 0.0 | 0.89 | 11.25 | 0.0 | 0.99 | 130.23 | 0.0 |
| 20Q1 (2) | 215.86 | -20.77 | 0.0 | 209.84 | -20.75 | 0.0 | 6.02 | -21.31 | 0.0 | 2.79 | -0.71 | 0.0 | 2.43 | -28.74 | 0.0 | 1.13 | -9.6 | 0.0 | -1.21 | 42.65 | 0.0 | 1.22 | -6.15 | 0.0 | 0.95 | 7.95 | 0.0 | 0.43 | 10.26 | 0.0 | 0.80 | -27.93 | 0.0 | 0.43 | -73.94 | 0.0 |
| 19Q4 (1) | 272.44 | 0.0 | 0.0 | 264.78 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |
