- 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) | 554.73 | -2.44 | -3.78 | 504.71 | -1.33 | -5.68 | 50.02 | -12.41 | 20.7 | 9.02 | -10.16 | 25.45 | -7.9 | -317.03 | 50.16 | -1.42 | -321.88 | 48.36 | 15.21 | 36.05 | 539.08 | 7.3 | -50.74 | 154.19 | 4.21 | -62.78 | 122.18 | 0.05 | -58.33 | 123.81 | -0.13 | 0 | 48.0 | -0.29 | 12.12 | 82.32 |
| 24Q2 (19) | 568.61 | 12.61 | 3.22 | 511.5 | 5.79 | -6.55 | 57.11 | 166.74 | 1517.85 | 10.04 | 136.79 | 1468.75 | 3.64 | 111.48 | 106.82 | 0.64 | 110.19 | 106.6 | 11.18 | 305.89 | 442.72 | 14.82 | 139.9 | 128.87 | 11.31 | 127.56 | 119.71 | 0.12 | 126.67 | 120.0 | 0.00 | 100.0 | 100.0 | -0.33 | 26.67 | 76.76 |
| 24Q1 (18) | 504.92 | -5.45 | 10.74 | 483.51 | -6.27 | -0.93 | 21.41 | 17.64 | 166.74 | 4.24 | 24.34 | 160.31 | -31.71 | 0.09 | 63.17 | -6.28 | -5.72 | 66.74 | -5.43 | -336.09 | -132.5 | -37.14 | -26.15 | 46.48 | -41.04 | -26.78 | 47.17 | -0.45 | -28.57 | 45.12 | -0.42 | -2.44 | 62.5 | -0.45 | 77.61 | 45.12 |
| 23Q4 (17) | 534.04 | -7.37 | 11.46 | 515.84 | -3.6 | -6.34 | 18.2 | -56.08 | 125.4 | 3.41 | -52.57 | 122.81 | -31.74 | -100.25 | 75.18 | -5.94 | -116.0 | 77.74 | 2.3 | -3.36 | -72.55 | -29.44 | -118.56 | 75.36 | -32.37 | -70.55 | 73.88 | -0.35 | -66.67 | 71.31 | -0.41 | -64.0 | 73.89 | -2.01 | -22.56 | 27.17 |
| 23Q3 (16) | 576.54 | 4.66 | 20.07 | 535.1 | -2.24 | -6.15 | 41.44 | 1073.94 | 146.04 | 7.19 | 1023.44 | 138.37 | -15.85 | 70.31 | 89.7 | -2.75 | 71.62 | 91.42 | 2.38 | 15.53 | -92.47 | -13.47 | 73.76 | 88.98 | -18.98 | 66.93 | 85.11 | -0.21 | 65.0 | 83.46 | -0.25 | 64.79 | 86.77 | -1.64 | -15.49 | -9.33 |
| 23Q2 (15) | 550.87 | 20.82 | -4.86 | 547.35 | 12.15 | -4.33 | 3.53 | 111.0 | -48.69 | 0.64 | 109.1 | -46.22 | -53.39 | 37.99 | 6.94 | -9.69 | 48.68 | 2.22 | 2.06 | -87.67 | -84.81 | -51.33 | 26.03 | -17.17 | -57.39 | 26.13 | -21.05 | -0.60 | 26.83 | -33.33 | -0.71 | 36.61 | 1.39 | -1.42 | -73.17 | -425.93 |
| 23Q1 (14) | 455.95 | -4.84 | -34.76 | 488.03 | -11.39 | -20.4 | -32.08 | 55.23 | -137.42 | -7.03 | 52.98 | -157.29 | -86.1 | 32.67 | -483.86 | -18.88 | 29.26 | -688.16 | 16.71 | 99.4 | 1820.69 | -69.39 | 41.93 | -397.94 | -77.69 | 37.31 | -511.06 | -0.82 | 32.79 | -555.56 | -1.12 | 28.66 | -633.33 | -0.82 | 70.29 | -555.56 |
| 22Q4 (13) | 479.13 | -0.21 | -40.05 | 550.78 | -3.4 | -18.74 | -71.65 | 20.39 | -159.02 | -14.95 | 20.22 | -198.42 | -127.88 | 16.87 | -353.58 | -26.69 | 16.7 | -522.98 | 8.38 | -73.5 | -42.84 | -119.5 | 2.22 | -283.56 | -123.93 | 2.77 | -308.57 | -1.22 | 3.94 | -314.04 | -1.57 | 16.93 | -396.23 | -2.76 | -84.0 | -149.91 |
| 22Q3 (12) | 480.15 | -17.08 | -48.42 | 570.15 | -0.35 | -13.9 | -90.0 | -1408.14 | -133.5 | -18.74 | -1674.79 | -164.93 | -153.83 | -168.14 | -180.91 | -32.04 | -223.31 | -256.9 | 31.62 | 133.19 | 227.33 | -122.21 | -178.95 | -161.17 | -127.46 | -168.85 | -168.52 | -1.27 | -182.22 | -171.75 | -1.89 | -162.5 | -190.43 | -1.50 | -455.56 | -130.06 |
| 22Q2 (11) | 579.02 | -17.15 | -37.9 | 572.14 | -6.69 | -8.27 | 6.88 | -91.97 | -97.77 | 1.19 | -90.3 | -96.4 | -57.37 | -355.77 | -124.13 | -9.91 | -408.72 | -138.86 | 13.56 | 1458.62 | 400.67 | -43.81 | -288.11 | -118.78 | -47.41 | -350.85 | -122.13 | -0.45 | -350.0 | -121.95 | -0.72 | -442.86 | -127.69 | -0.27 | -250.0 | -108.39 |
| 22Q1 (10) | 698.86 | -12.55 | -16.64 | 613.14 | -9.53 | -1.44 | 85.72 | -29.39 | -60.36 | 12.27 | -19.22 | -52.44 | 22.43 | -55.52 | -84.93 | 3.21 | -49.13 | -81.92 | 0.87 | -94.07 | 103.81 | 23.29 | -64.22 | -81.51 | 18.9 | -68.19 | -83.67 | 0.18 | -68.42 | -84.35 | 0.21 | -60.38 | -87.2 | 0.18 | -96.75 | -84.35 |
| 21Q4 (9) | 799.17 | -14.15 | 2.37 | 677.76 | 2.35 | 9.1 | 121.4 | -54.82 | -23.87 | 15.19 | -47.37 | -25.65 | 50.43 | -73.47 | -49.85 | 6.31 | -69.1 | -51.01 | 14.66 | 51.76 | 1002.26 | 65.1 | -67.41 | -36.11 | 59.42 | -68.06 | -41.42 | 0.57 | -67.8 | -45.71 | 0.53 | -74.64 | -55.46 | 5.53 | 10.82 | 3152.94 |
| 21Q3 (8) | 930.86 | -0.16 | 24.83 | 662.17 | 6.16 | -2.11 | 268.69 | -12.94 | 288.0 | 28.86 | -12.81 | 210.66 | 190.12 | -20.04 | 1327.33 | 20.42 | -19.92 | 1040.78 | 9.66 | 314.19 | 260.45 | 199.78 | -14.35 | 1148.62 | 186.02 | -13.15 | 1106.36 | 1.77 | -13.66 | 1006.25 | 2.09 | -19.62 | 1293.33 | 4.99 | 54.97 | 667.05 |
| 21Q2 (7) | 932.36 | 11.21 | 39.4 | 623.72 | 0.26 | -4.08 | 308.64 | 42.71 | 1562.93 | 33.10 | 28.29 | 1094.95 | 237.77 | 59.78 | 807.44 | 25.50 | 43.66 | 606.96 | -4.51 | 80.25 | 50.44 | 233.26 | 85.16 | 646.15 | 214.19 | 85.11 | 548.0 | 2.05 | 78.26 | 518.37 | 2.60 | 58.54 | 665.22 | 3.22 | 180.0 | 409.62 |
| 21Q1 (6) | 838.39 | 7.39 | 66.37 | 622.12 | 0.15 | 21.3 | 216.27 | 35.63 | 2519.13 | 25.80 | 26.28 | 1557.63 | 148.81 | 48.0 | 339.44 | 17.75 | 37.81 | 243.96 | -22.83 | -1816.54 | -282.06 | 125.98 | 23.64 | 353.99 | 115.71 | 14.08 | 319.61 | 1.15 | 9.52 | 309.09 | 1.64 | 37.82 | 312.99 | 1.15 | 576.47 | 309.09 |
| 20Q4 (5) | 780.68 | 4.69 | 19.05 | 621.21 | -8.16 | -7.23 | 159.46 | 130.27 | 1253.84 | 20.43 | 119.91 | 1068.25 | 100.55 | 654.88 | 240.98 | 12.88 | 619.55 | 218.38 | 1.33 | -50.37 | -71.09 | 101.89 | 536.81 | 252.69 | 101.43 | 557.78 | 247.88 | 1.05 | 556.25 | 250.0 | 1.19 | 693.33 | 236.78 | 0.17 | 119.32 | 109.6 |
| 20Q3 (4) | 745.68 | 11.49 | 0.0 | 676.43 | 4.02 | 0.0 | 69.25 | 273.11 | 0.0 | 9.29 | 235.38 | 0.0 | 13.32 | 139.63 | 0.0 | 1.79 | 135.59 | 0.0 | 2.68 | 129.45 | 0.0 | 16.0 | 137.46 | 0.0 | 15.42 | 132.25 | 0.0 | 0.16 | 132.65 | 0.0 | 0.15 | 132.61 | 0.0 | -0.88 | 15.38 | 0.0 |
| 20Q2 (3) | 668.83 | 32.73 | 0.0 | 650.27 | 26.79 | 0.0 | 18.56 | 307.61 | 0.0 | 2.77 | 256.5 | 0.0 | -33.61 | 45.92 | 0.0 | -5.03 | 59.21 | 0.0 | -9.1 | -172.57 | 0.0 | -42.71 | 13.89 | 0.0 | -47.81 | 9.26 | 0.0 | -0.49 | 10.91 | 0.0 | -0.46 | 40.26 | 0.0 | -1.04 | -89.09 | 0.0 |
| 20Q1 (2) | 503.92 | -23.16 | 0.0 | 512.86 | -23.41 | 0.0 | -8.94 | 35.31 | 0.0 | -1.77 | 16.11 | 0.0 | -62.15 | 12.86 | 0.0 | -12.33 | -13.33 | 0.0 | 12.54 | 172.61 | 0.0 | -49.6 | 25.67 | 0.0 | -52.69 | 23.18 | 0.0 | -0.55 | 21.43 | 0.0 | -0.77 | 11.49 | 0.0 | -0.55 | 68.93 | 0.0 |
| 19Q4 (1) | 655.78 | 0.0 | 0.0 | 669.6 | 0.0 | 0.0 | -13.82 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -71.32 | 0.0 | 0.0 | -10.88 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | -66.73 | 0.0 | 0.0 | -68.59 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -1.77 | 0.0 | 0.0 |
