- 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) | 43.48 | -12.36 | 4.39 | 34.1 | -5.54 | 5.05 | 9.38 | -30.62 | 2.07 | 21.58 | -20.78 | -2.22 | 1.25 | -75.05 | 78.57 | 2.89 | -71.39 | 72.02 | 1.21 | 363.04 | 206.14 | 2.47 | -45.71 | 661.36 | 2.28 | -52.99 | 570.59 | 0.54 | -52.63 | 575.0 | 0.25 | -80.16 | -28.57 | 2.64 | 25.71 | 340.0 |
| 24Q2 (19) | 49.61 | 11.68 | 25.79 | 36.1 | 4.7 | 14.49 | 13.52 | 35.88 | 70.92 | 27.24 | 21.66 | 35.86 | 5.01 | 172.28 | 394.71 | 10.10 | 144.55 | 333.8 | -0.46 | -136.8 | 75.92 | 4.55 | 47.25 | 225.69 | 4.85 | 19.16 | 600.0 | 1.14 | 18.75 | 595.65 | 1.26 | 88.06 | 472.73 | 2.10 | 118.75 | 277.97 |
| 24Q1 (18) | 44.42 | -8.75 | 55.31 | 34.48 | 0.38 | 36.12 | 9.95 | -30.57 | 205.21 | 22.39 | -23.92 | 96.4 | 1.84 | -71.21 | 130.92 | 4.13 | -68.55 | 119.86 | 1.25 | 135.01 | 220.51 | 3.09 | 9.57 | 155.58 | 4.07 | 5.71 | 201.24 | 0.96 | 5.49 | 201.05 | 0.67 | -61.71 | 164.42 | 0.96 | 605.26 | 201.05 |
| 23Q4 (17) | 48.68 | 16.88 | 37.86 | 34.35 | 5.82 | 25.09 | 14.33 | 55.93 | 82.32 | 29.43 | 33.35 | 32.33 | 6.39 | 812.86 | 2942.86 | 13.13 | 681.55 | 2125.42 | -3.57 | -213.16 | -131.82 | 2.82 | 740.91 | 312.03 | 3.85 | 1032.35 | 606.58 | 0.91 | 1037.5 | 605.56 | 1.75 | 400.0 | 872.22 | -0.19 | 82.73 | -104.47 |
| 23Q3 (16) | 41.65 | 5.6 | 6.55 | 32.46 | 2.95 | -1.16 | 9.19 | 16.18 | 47.28 | 22.07 | 10.07 | 38.2 | 0.7 | 141.18 | 135.0 | 1.68 | 138.89 | 132.75 | -1.14 | 40.31 | -122.8 | -0.44 | 87.85 | -114.72 | 0.34 | 135.05 | -90.34 | 0.08 | 134.78 | -90.36 | 0.35 | 59.09 | 200.0 | -1.10 | 6.78 | -124.83 |
| 23Q2 (15) | 39.44 | 37.9 | -25.54 | 31.53 | 24.48 | -14.71 | 7.91 | 142.64 | -50.59 | 20.05 | 75.88 | -33.65 | -1.7 | 71.43 | -122.76 | -4.32 | 79.23 | -130.62 | -1.91 | -589.74 | -141.77 | -3.62 | 34.89 | -154.11 | -0.97 | 75.87 | -115.06 | -0.23 | 75.79 | -115.13 | 0.22 | 121.15 | -87.13 | -1.18 | -24.21 | -132.78 |
| 23Q1 (14) | 28.6 | -19.0 | -48.9 | 25.33 | -7.76 | -34.77 | 3.26 | -58.52 | -80.98 | 11.40 | -48.74 | -62.78 | -5.95 | -2933.33 | -164.96 | -20.80 | -3625.42 | -227.06 | 0.39 | 125.32 | -48.0 | -5.56 | -318.05 | -156.1 | -4.02 | -428.95 | -145.58 | -0.95 | -427.78 | -145.67 | -1.04 | -677.78 | -154.45 | -0.95 | -122.35 | -145.67 |
| 22Q4 (13) | 35.31 | -9.67 | -51.07 | 27.46 | -16.38 | -36.07 | 7.86 | 25.96 | -73.11 | 22.24 | 39.26 | -45.09 | 0.21 | 110.5 | -98.95 | 0.59 | 111.5 | -97.88 | -1.54 | -130.8 | -475.61 | -1.33 | -144.48 | -106.49 | -0.76 | -121.59 | -104.29 | -0.18 | -121.69 | -104.3 | 0.18 | 151.43 | -95.6 | 4.25 | -4.06 | -67.05 |
| 22Q3 (12) | 39.09 | -26.2 | -42.18 | 32.84 | -11.17 | -20.64 | 6.24 | -61.02 | -76.21 | 15.97 | -47.15 | -58.84 | -2.0 | -126.77 | -111.05 | -5.13 | -136.36 | -119.17 | 5.0 | 732.91 | 1685.71 | 2.99 | -55.31 | -83.73 | 3.52 | -45.34 | -77.32 | 0.83 | -45.39 | -77.38 | -0.35 | -120.47 | -109.72 | 4.43 | 23.06 | -49.14 |
| 22Q2 (11) | 52.97 | -5.36 | -14.5 | 36.97 | -4.79 | -7.16 | 16.01 | -6.59 | -27.62 | 30.22 | -1.34 | -15.37 | 7.47 | -18.45 | -46.98 | 14.11 | -13.81 | -37.98 | -0.79 | -205.33 | 72.08 | 6.69 | -32.49 | -40.59 | 6.44 | -26.98 | -34.29 | 1.52 | -26.92 | -34.48 | 1.71 | -10.47 | -42.81 | 3.60 | 73.08 | -28.57 |
| 22Q1 (10) | 55.97 | -22.45 | -6.86 | 38.83 | -9.59 | -2.88 | 17.14 | -41.36 | -14.81 | 30.63 | -24.37 | -8.51 | 9.16 | -54.41 | -23.41 | 16.37 | -41.18 | -17.7 | 0.75 | 82.93 | -60.73 | 9.91 | -51.63 | -28.5 | 8.82 | -50.23 | -23.37 | 2.08 | -50.36 | -23.53 | 1.91 | -53.3 | -15.86 | 2.08 | -83.88 | -23.53 |
| 21Q4 (9) | 72.17 | 6.74 | 5.19 | 42.95 | 3.79 | -3.74 | 29.23 | 11.44 | 21.84 | 40.50 | 4.38 | 15.81 | 20.09 | 10.99 | 20.73 | 27.83 | 4.0 | 14.72 | 0.41 | 46.43 | 185.42 | 20.49 | 11.48 | 26.72 | 17.72 | 14.18 | 36.73 | 4.19 | 14.17 | 36.48 | 4.09 | 13.61 | 28.62 | 12.90 | 48.11 | -16.5 |
| 21Q3 (8) | 67.61 | 9.14 | 2.97 | 41.38 | 3.92 | 11.39 | 26.23 | 18.58 | -8.0 | 38.80 | 8.65 | -10.64 | 18.1 | 28.46 | -15.66 | 26.76 | 17.63 | -18.14 | 0.28 | 109.89 | -88.52 | 18.38 | 63.23 | -23.13 | 15.52 | 58.37 | -21.58 | 3.67 | 58.19 | -21.58 | 3.60 | 20.4 | -12.2 | 8.71 | 72.82 | -29.64 |
| 21Q2 (7) | 61.95 | 3.1 | 2.43 | 39.82 | -0.4 | 19.19 | 22.12 | 9.94 | -18.29 | 35.71 | 6.66 | -20.22 | 14.09 | 17.81 | -30.69 | 22.75 | 14.38 | -32.33 | -2.83 | -248.17 | -9333.33 | 11.26 | -18.76 | -44.53 | 9.8 | -14.86 | -41.07 | 2.32 | -14.71 | -41.12 | 2.99 | 31.72 | -24.11 | 5.04 | 85.29 | -34.55 |
| 21Q1 (6) | 60.09 | -12.42 | -1.02 | 39.98 | -10.4 | 15.55 | 20.12 | -16.13 | -22.94 | 33.48 | -4.26 | -22.18 | 11.96 | -28.12 | -38.29 | 19.89 | -18.01 | -37.71 | 1.91 | 497.92 | 634.62 | 13.86 | -14.29 | -29.43 | 11.51 | -11.19 | -27.66 | 2.72 | -11.4 | -27.66 | 2.27 | -28.62 | -38.65 | 2.72 | -82.39 | -27.66 |
| 20Q4 (5) | 68.61 | 4.49 | -0.62 | 44.62 | 20.11 | 15.87 | 23.99 | -15.85 | -21.4 | 34.97 | -19.46 | -20.9 | 16.64 | -22.46 | -28.55 | 24.26 | -25.79 | -28.08 | -0.48 | -119.67 | 56.36 | 16.17 | -32.37 | -27.13 | 12.96 | -34.51 | -30.4 | 3.07 | -34.4 | -30.23 | 3.18 | -22.44 | -31.76 | 15.45 | 24.8 | 45.89 |
| 20Q3 (4) | 65.66 | 8.56 | 0.0 | 37.15 | 11.19 | 0.0 | 28.51 | 5.32 | 0.0 | 43.42 | -2.99 | 0.0 | 21.46 | 5.56 | 0.0 | 32.69 | -2.77 | 0.0 | 2.44 | 8233.33 | 0.0 | 23.91 | 17.78 | 0.0 | 19.79 | 19.0 | 0.0 | 4.68 | 18.78 | 0.0 | 4.10 | 4.06 | 0.0 | 12.38 | 60.78 | 0.0 |
| 20Q2 (3) | 60.48 | -0.38 | 0.0 | 33.41 | -3.44 | 0.0 | 27.07 | 3.68 | 0.0 | 44.76 | 4.04 | 0.0 | 20.33 | 4.9 | 0.0 | 33.62 | 5.29 | 0.0 | -0.03 | -111.54 | 0.0 | 20.3 | 3.36 | 0.0 | 16.63 | 4.53 | 0.0 | 3.94 | 4.79 | 0.0 | 3.94 | 6.49 | 0.0 | 7.70 | 104.79 | 0.0 |
| 20Q1 (2) | 60.71 | -12.07 | 0.0 | 34.6 | -10.15 | 0.0 | 26.11 | -14.45 | 0.0 | 43.02 | -2.69 | 0.0 | 19.38 | -16.79 | 0.0 | 31.93 | -5.34 | 0.0 | 0.26 | 123.64 | 0.0 | 19.64 | -11.49 | 0.0 | 15.91 | -14.55 | 0.0 | 3.76 | -14.55 | 0.0 | 3.70 | -20.6 | 0.0 | 3.76 | -64.49 | 0.0 |
| 19Q4 (1) | 69.04 | 0.0 | 0.0 | 38.51 | 0.0 | 0.0 | 30.52 | 0.0 | 0.0 | 44.21 | 0.0 | 0.0 | 23.29 | 0.0 | 0.0 | 33.73 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 |
