- 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) | 22.64 | 10.71 | 42.03 | 8.43 | 13.46 | 30.09 | 14.21 | 9.14 | 50.21 | 62.75 | -1.44 | 5.76 | 5.44 | 16.49 | 129.54 | 24.04 | 5.16 | 61.89 | -0.11 | -112.5 | -110.89 | 5.33 | -4.14 | 57.69 | 4.79 | -1.64 | 60.2 | 3.30 | -1.79 | 58.65 | 3.38 | 22.91 | 146.72 | 8.68 | 61.34 | 138.46 |
| 24Q2 (19) | 20.45 | 16.86 | 46.7 | 7.43 | -0.8 | 18.31 | 13.02 | 30.07 | 69.75 | 63.67 | 11.29 | 15.83 | 4.67 | 101.29 | 443.02 | 22.86 | 72.79 | 271.1 | 0.88 | -12.87 | -38.89 | 5.56 | 66.97 | 141.74 | 4.87 | 67.35 | 123.39 | 3.36 | 66.34 | 121.05 | 2.75 | 109.92 | 439.22 | 5.38 | 166.34 | 244.87 |
| 24Q1 (18) | 17.5 | -1.07 | 60.99 | 7.49 | 5.34 | 52.55 | 10.01 | -5.39 | 67.95 | 57.21 | -4.38 | 4.42 | 2.32 | -37.3 | 1350.0 | 13.23 | -36.76 | 812.41 | 1.01 | 277.19 | 1018.18 | 3.33 | 6.39 | 6560.0 | 2.91 | 5.05 | 5720.0 | 2.02 | 4.66 | 6633.33 | 1.31 | -43.04 | 1090.91 | 2.02 | -63.73 | 6633.33 |
| 23Q4 (17) | 17.69 | 10.98 | 73.26 | 7.11 | 9.72 | 56.61 | 10.58 | 11.84 | 86.6 | 59.83 | 0.84 | 7.74 | 3.7 | 56.12 | 5185.71 | 20.92 | 40.88 | 2846.48 | -0.57 | -156.44 | 29.63 | 3.13 | -7.4 | 522.97 | 2.77 | -7.36 | 532.81 | 1.93 | -7.21 | 528.89 | 2.30 | 67.88 | 1816.67 | 5.57 | 53.02 | -24.83 |
| 23Q3 (16) | 15.94 | 14.35 | 30.44 | 6.48 | 3.18 | 8.54 | 9.46 | 23.34 | 51.36 | 59.33 | 7.93 | 16.04 | 2.37 | 175.58 | 193.68 | 14.85 | 141.07 | 171.88 | 1.01 | -29.86 | -89.63 | 3.38 | 46.96 | -53.19 | 2.99 | 37.16 | -58.76 | 2.08 | 36.84 | -59.3 | 1.37 | 168.63 | 179.65 | 3.64 | 133.33 | -53.75 |
| 23Q2 (15) | 13.94 | 28.24 | -12.27 | 6.28 | 27.9 | -11.42 | 7.67 | 28.69 | -12.84 | 54.97 | 0.33 | -0.74 | 0.86 | 437.5 | -55.44 | 6.16 | 324.83 | -49.3 | 1.44 | 1409.09 | 21.01 | 2.3 | 4500.0 | -26.28 | 2.18 | 4260.0 | -16.79 | 1.52 | 4966.67 | -17.84 | 0.51 | 363.64 | -48.48 | 1.56 | 5100.0 | -43.27 |
| 23Q1 (14) | 10.87 | 6.46 | -21.97 | 4.91 | 8.15 | -23.88 | 5.96 | 5.11 | -20.32 | 54.79 | -1.33 | 2.03 | 0.16 | 128.57 | -76.12 | 1.45 | 104.23 | -69.67 | -0.11 | 86.42 | -115.94 | 0.05 | 106.76 | -96.3 | 0.05 | 107.81 | -96.06 | 0.03 | 106.67 | -96.67 | 0.11 | -8.33 | -72.5 | 0.03 | -99.6 | -96.67 |
| 22Q4 (13) | 10.21 | -16.45 | -37.9 | 4.54 | -23.95 | -40.34 | 5.67 | -9.28 | -35.79 | 55.53 | 8.61 | 3.41 | 0.07 | 102.77 | -96.0 | 0.71 | 103.44 | -93.32 | -0.81 | -108.32 | -550.0 | -0.74 | -110.25 | -138.34 | -0.64 | -108.83 | -140.0 | -0.45 | -108.81 | -139.13 | 0.12 | 106.98 | -87.76 | 7.41 | -5.84 | -34.54 |
| 22Q3 (12) | 12.22 | -23.1 | -48.29 | 5.97 | -15.8 | -39.57 | 6.25 | -28.98 | -54.55 | 51.13 | -7.67 | -12.12 | -2.53 | -231.09 | -147.29 | -20.66 | -270.04 | -191.25 | 9.74 | 718.49 | 1703.7 | 7.22 | 131.41 | 22.58 | 7.25 | 176.72 | 51.99 | 5.11 | 176.22 | 48.98 | -1.72 | -273.74 | -158.9 | 7.87 | 186.18 | -22.84 |
| 22Q2 (11) | 15.89 | 14.07 | -37.66 | 7.09 | 9.92 | -33.61 | 8.8 | 17.65 | -40.58 | 55.38 | 3.13 | -4.71 | 1.93 | 188.06 | -70.85 | 12.15 | 154.18 | -53.2 | 1.19 | 72.46 | 483.87 | 3.12 | 131.11 | -50.48 | 2.62 | 106.3 | -48.83 | 1.85 | 105.56 | -49.86 | 0.99 | 147.5 | -73.53 | 2.75 | 205.56 | -59.38 |
| 22Q1 (10) | 13.93 | -15.27 | -37.95 | 6.45 | -15.24 | -32.88 | 7.48 | -15.29 | -41.74 | 53.70 | 0.0 | -6.1 | 0.67 | -61.71 | -85.47 | 4.78 | -55.03 | -76.73 | 0.69 | 283.33 | 30.19 | 1.35 | -30.05 | -73.74 | 1.27 | -20.62 | -70.19 | 0.90 | -21.74 | -70.78 | 0.40 | -59.18 | -84.44 | 0.90 | -92.05 | -70.78 |
| 21Q4 (9) | 16.44 | -30.43 | -33.36 | 7.61 | -22.98 | -26.12 | 8.83 | -35.78 | -38.55 | 53.70 | -7.7 | -7.8 | 1.75 | -67.29 | -73.04 | 10.63 | -53.05 | -59.58 | 0.18 | -66.67 | 123.68 | 1.93 | -67.23 | -66.32 | 1.6 | -66.46 | -66.1 | 1.15 | -66.47 | -66.57 | 0.98 | -66.44 | -74.07 | 11.32 | 10.98 | 6.79 |
| 21Q3 (8) | 23.63 | -7.3 | 8.25 | 9.88 | -7.49 | 10.39 | 13.75 | -7.16 | 6.75 | 58.18 | 0.1 | -1.41 | 5.35 | -19.18 | -1.11 | 22.64 | -12.79 | -8.67 | 0.54 | 274.19 | 1180.0 | 5.89 | -6.51 | 9.89 | 4.77 | -6.84 | 9.4 | 3.43 | -7.05 | 8.54 | 2.92 | -21.93 | -3.95 | 10.20 | 50.66 | 42.06 |
| 21Q2 (7) | 25.49 | 13.54 | 41.38 | 10.68 | 11.13 | 36.22 | 14.81 | 15.34 | 45.34 | 58.12 | 1.63 | 2.81 | 6.62 | 43.6 | 90.23 | 25.96 | 26.39 | 34.37 | -0.31 | -158.49 | -181.82 | 6.3 | 22.57 | 86.39 | 5.12 | 20.19 | 83.51 | 3.69 | 19.81 | 81.77 | 3.74 | 45.53 | 87.0 | 6.77 | 119.81 | 68.83 |
| 21Q1 (6) | 22.45 | -9.0 | 32.45 | 9.61 | -6.7 | 33.29 | 12.84 | -10.65 | 31.83 | 57.19 | -1.8 | -0.47 | 4.61 | -28.97 | 53.67 | 20.54 | -21.9 | 16.05 | 0.53 | 169.74 | 76.67 | 5.14 | -10.3 | 55.76 | 4.26 | -9.75 | 57.78 | 3.08 | -10.47 | 55.56 | 2.57 | -32.01 | 54.82 | 3.08 | -70.94 | 55.56 |
| 20Q4 (5) | 24.67 | 13.01 | 27.3 | 10.3 | 15.08 | 27.16 | 14.37 | 11.57 | 27.28 | 58.24 | -1.3 | 0.02 | 6.49 | 19.96 | 54.89 | 26.30 | 6.09 | 21.76 | -0.76 | -1420.0 | -533.33 | 5.73 | 6.9 | 40.79 | 4.72 | 8.26 | 43.03 | 3.44 | 8.86 | 39.84 | 3.78 | 24.34 | 60.17 | 10.60 | 47.63 | 70.14 |
| 20Q3 (4) | 21.83 | 21.08 | 0.0 | 8.95 | 14.16 | 0.0 | 12.88 | 26.4 | 0.0 | 59.01 | 4.39 | 0.0 | 5.41 | 55.46 | 0.0 | 24.79 | 28.31 | 0.0 | -0.05 | 54.55 | 0.0 | 5.36 | 58.58 | 0.0 | 4.36 | 56.27 | 0.0 | 3.16 | 55.67 | 0.0 | 3.04 | 52.0 | 0.0 | 7.18 | 79.05 | 0.0 |
| 20Q2 (3) | 18.03 | 6.37 | 0.0 | 7.84 | 8.74 | 0.0 | 10.19 | 4.62 | 0.0 | 56.53 | -1.62 | 0.0 | 3.48 | 16.0 | 0.0 | 19.32 | 9.15 | 0.0 | -0.11 | -136.67 | 0.0 | 3.38 | 2.42 | 0.0 | 2.79 | 3.33 | 0.0 | 2.03 | 2.53 | 0.0 | 2.00 | 20.48 | 0.0 | 4.01 | 102.53 | 0.0 |
| 20Q1 (2) | 16.95 | -12.54 | 0.0 | 7.21 | -10.99 | 0.0 | 9.74 | -13.73 | 0.0 | 57.46 | -1.32 | 0.0 | 3.0 | -28.4 | 0.0 | 17.70 | -18.06 | 0.0 | 0.3 | 350.0 | 0.0 | 3.3 | -18.92 | 0.0 | 2.7 | -18.18 | 0.0 | 1.98 | -19.51 | 0.0 | 1.66 | -29.66 | 0.0 | 1.98 | -68.22 | 0.0 |
| 19Q4 (1) | 19.38 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 58.23 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 21.60 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 |
