- 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) | 66.11 | -1.62 | -2.92 | 42.45 | -9.04 | -8.43 | 23.66 | 15.25 | 8.83 | 35.79 | 17.15 | 12.12 | 11.91 | 15.63 | 8.08 | 18.01 | 17.48 | 11.31 | 0.13 | -82.19 | -86.17 | 12.04 | 9.16 | 0.75 | 10.34 | 14.0 | 1.08 | 7.71 | 13.88 | 0.92 | 7.62 | 22.51 | 9.96 | 19.43 | 65.78 | -6.86 |
| 24Q2 (19) | 67.2 | 18.1 | 2.02 | 46.67 | 16.62 | -0.02 | 20.53 | 21.55 | 6.98 | 30.55 | 2.93 | 4.84 | 10.3 | 46.1 | 9.81 | 15.33 | 23.63 | 7.73 | 0.73 | 5.8 | -23.16 | 11.03 | 42.32 | 6.88 | 9.07 | 36.8 | 8.1 | 6.77 | 37.04 | 8.15 | 6.22 | 40.41 | 12.07 | 11.72 | 137.25 | -11.41 |
| 24Q1 (18) | 56.9 | -9.9 | -12.85 | 40.02 | -11.38 | -9.97 | 16.89 | -6.11 | -18.95 | 29.68 | 4.18 | -6.99 | 7.05 | -14.75 | -36.08 | 12.40 | -5.27 | -26.58 | 0.69 | 527.27 | 630.77 | 7.75 | -7.52 | -28.9 | 6.63 | -6.88 | -29.01 | 4.94 | -6.97 | -29.12 | 4.43 | -15.3 | -37.34 | 4.94 | -81.13 | -29.12 |
| 23Q4 (17) | 63.15 | -7.27 | -21.87 | 45.16 | -2.59 | -16.11 | 17.99 | -17.25 | -33.37 | 28.49 | -10.75 | -14.7 | 8.27 | -24.95 | -44.42 | 13.09 | -19.1 | -28.9 | 0.11 | -88.3 | -87.5 | 8.38 | -29.87 | -46.83 | 7.12 | -30.4 | -47.1 | 5.31 | -30.5 | -47.16 | 5.23 | -24.53 | -44.3 | 26.18 | 25.5 | -5.45 |
| 23Q3 (16) | 68.1 | 3.39 | 12.34 | 46.36 | -0.69 | 17.43 | 21.74 | 13.29 | 2.84 | 31.92 | 9.54 | -8.49 | 11.02 | 17.48 | -3.84 | 16.18 | 13.7 | -14.44 | 0.94 | -1.05 | 13.25 | 11.95 | 15.79 | -2.85 | 10.23 | 21.93 | -3.31 | 7.64 | 22.04 | -3.29 | 6.93 | 24.86 | -4.81 | 20.86 | 57.67 | 18.25 |
| 23Q2 (15) | 65.87 | 0.89 | 22.41 | 46.68 | 5.02 | 33.83 | 19.19 | -7.92 | 1.37 | 29.14 | -8.68 | -17.17 | 9.38 | -14.96 | 12.88 | 14.23 | -15.75 | -7.9 | 0.95 | 830.77 | 46.15 | 10.32 | -5.32 | 15.18 | 8.39 | -10.17 | 10.39 | 6.26 | -10.19 | 10.41 | 5.55 | -21.5 | 6.94 | 13.23 | 89.81 | 35.83 |
| 23Q1 (14) | 65.29 | -19.23 | 44.64 | 44.45 | -17.43 | 54.02 | 20.84 | -22.81 | 28.01 | 31.91 | -4.46 | -11.51 | 11.03 | -25.87 | 74.25 | 16.89 | -8.26 | 20.47 | -0.13 | -114.77 | -230.0 | 10.9 | -30.84 | 69.52 | 9.34 | -30.61 | 71.38 | 6.97 | -30.65 | 71.25 | 7.07 | -24.71 | 77.19 | 6.97 | -74.83 | 71.25 |
| 22Q4 (13) | 80.83 | 33.34 | 64.62 | 53.83 | 36.35 | 63.37 | 27.0 | 27.72 | 67.18 | 33.40 | -4.24 | 1.52 | 14.88 | 29.84 | 147.59 | 18.41 | -2.64 | 50.53 | 0.88 | 6.02 | 1366.67 | 15.76 | 28.13 | 159.64 | 13.46 | 27.22 | 161.36 | 10.05 | 27.22 | 161.72 | 9.39 | 28.98 | 147.11 | 27.69 | 56.97 | 154.04 |
| 22Q3 (12) | 60.62 | 12.66 | 69.09 | 39.48 | 13.19 | 82.44 | 21.14 | 11.67 | 48.77 | 34.88 | -0.85 | -12.01 | 11.46 | 37.91 | 135.8 | 18.91 | 22.39 | 39.45 | 0.83 | 27.69 | 1560.0 | 12.3 | 37.28 | 150.51 | 10.58 | 39.21 | 153.11 | 7.90 | 39.33 | 153.21 | 7.28 | 40.27 | 136.36 | 17.64 | 81.11 | 150.21 |
| 22Q2 (11) | 53.81 | 19.21 | 63.01 | 34.88 | 20.86 | 55.02 | 18.93 | 16.28 | 80.11 | 35.18 | -2.44 | 10.52 | 8.31 | 31.28 | 256.65 | 15.45 | 10.2 | 118.53 | 0.65 | 550.0 | 54.76 | 8.96 | 39.35 | 225.82 | 7.6 | 39.45 | 245.45 | 5.67 | 39.31 | 245.73 | 5.19 | 30.08 | 290.23 | 9.74 | 139.31 | 147.21 |
| 22Q1 (10) | 45.14 | -8.07 | 36.29 | 28.86 | -12.41 | 33.06 | 16.28 | 0.8 | 42.43 | 36.06 | 9.6 | 4.52 | 6.33 | 5.32 | 78.81 | 14.02 | 14.64 | 31.27 | 0.1 | 66.67 | -28.57 | 6.43 | 5.93 | 74.73 | 5.45 | 5.83 | 76.95 | 4.07 | 5.99 | 76.96 | 3.99 | 5.0 | 82.19 | 4.07 | -62.66 | 76.96 |
| 21Q4 (9) | 49.1 | 36.96 | 24.49 | 32.95 | 52.26 | 44.14 | 16.15 | 13.65 | -2.59 | 32.90 | -17.0 | -21.74 | 6.01 | 23.66 | -14.63 | 12.23 | -9.81 | -31.52 | 0.06 | 20.0 | 154.55 | 6.07 | 23.63 | -12.54 | 5.15 | 23.21 | -15.3 | 3.84 | 23.08 | -15.42 | 3.80 | 23.38 | -17.75 | 10.90 | 54.61 | 71.92 |
| 21Q3 (8) | 35.85 | 8.6 | 1.59 | 21.64 | -3.82 | -18.46 | 14.21 | 35.2 | 62.4 | 39.64 | 24.54 | 59.9 | 4.86 | 108.58 | 285.71 | 13.56 | 91.8 | 278.77 | 0.05 | -88.1 | 266.67 | 4.91 | 78.55 | 299.19 | 4.18 | 90.0 | 294.34 | 3.12 | 90.24 | 294.94 | 3.08 | 131.58 | 280.25 | 7.05 | 78.93 | 289.5 |
| 21Q2 (7) | 33.01 | -0.33 | 12.78 | 22.5 | 3.73 | 4.51 | 10.51 | -8.05 | 35.96 | 31.83 | -7.74 | 20.43 | 2.33 | -34.18 | 288.33 | 7.07 | -33.8 | 244.88 | 0.42 | 200.0 | 940.0 | 2.75 | -25.27 | 400.0 | 2.2 | -28.57 | 494.59 | 1.64 | -28.7 | 507.41 | 1.33 | -39.27 | 329.03 | 3.94 | 71.3 | 290.1 |
| 21Q1 (6) | 33.12 | -16.02 | 4.48 | 21.69 | -5.12 | -9.81 | 11.43 | -31.06 | 49.41 | 34.50 | -17.94 | 43.03 | 3.54 | -49.72 | 378.38 | 10.68 | -40.2 | 360.34 | 0.14 | 227.27 | -75.0 | 3.68 | -46.97 | 183.08 | 3.08 | -49.34 | 211.11 | 2.30 | -49.34 | 210.81 | 2.19 | -52.6 | 584.37 | 2.30 | -63.72 | 210.81 |
| 20Q4 (5) | 39.44 | 11.76 | 19.62 | 22.86 | -13.87 | 3.16 | 16.58 | 89.49 | 53.38 | 42.04 | 69.58 | 28.17 | 7.04 | 458.73 | 105.25 | 17.86 | 398.88 | 71.73 | -0.11 | -266.67 | -266.67 | 6.94 | 464.23 | 104.12 | 6.08 | 473.58 | 121.09 | 4.54 | 474.68 | 121.46 | 4.62 | 470.37 | 123.19 | 6.34 | 250.28 | 34.04 |
| 20Q3 (4) | 35.29 | 20.57 | 0.0 | 26.54 | 23.27 | 0.0 | 8.75 | 13.2 | 0.0 | 24.79 | -6.21 | 0.0 | 1.26 | 110.0 | 0.0 | 3.58 | 74.63 | 0.0 | -0.03 | 40.0 | 0.0 | 1.23 | 123.64 | 0.0 | 1.06 | 186.49 | 0.0 | 0.79 | 192.59 | 0.0 | 0.81 | 161.29 | 0.0 | 1.81 | 79.21 | 0.0 |
| 20Q2 (3) | 29.27 | -7.67 | 0.0 | 21.53 | -10.48 | 0.0 | 7.73 | 1.05 | 0.0 | 26.43 | 9.58 | 0.0 | 0.6 | -18.92 | 0.0 | 2.05 | -11.64 | 0.0 | -0.05 | -108.93 | 0.0 | 0.55 | -57.69 | 0.0 | 0.37 | -62.63 | 0.0 | 0.27 | -63.51 | 0.0 | 0.31 | -3.13 | 0.0 | 1.01 | 36.49 | 0.0 |
| 20Q1 (2) | 31.7 | -3.85 | 0.0 | 24.05 | 8.53 | 0.0 | 7.65 | -29.23 | 0.0 | 24.12 | -26.46 | 0.0 | 0.74 | -78.43 | 0.0 | 2.32 | -77.69 | 0.0 | 0.56 | 1966.67 | 0.0 | 1.3 | -61.76 | 0.0 | 0.99 | -64.0 | 0.0 | 0.74 | -63.9 | 0.0 | 0.32 | -84.54 | 0.0 | 0.74 | -84.36 | 0.0 |
| 19Q4 (1) | 32.97 | 0.0 | 0.0 | 22.16 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 32.80 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 10.40 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 |
