- 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) | 62.0 | -3.91 | 23.53 | 43.24 | -3.59 | 21.8 | 18.75 | -4.68 | 27.64 | 30.25 | -0.79 | 3.38 | 5.97 | 1.53 | 49.25 | 9.63 | 5.59 | 20.83 | 0.31 | -66.67 | -75.4 | 6.28 | -7.92 | 19.39 | 5.37 | -9.14 | 21.49 | 7.08 | -9.23 | 21.65 | 6.66 | 1.68 | 60.1 | 22.16 | 46.95 | 63.18 |
| 24Q2 (19) | 64.52 | 6.89 | 35.89 | 44.85 | 5.6 | 31.33 | 19.67 | 9.95 | 47.56 | 30.49 | 2.87 | 8.62 | 5.88 | 3.89 | 119.4 | 9.12 | -2.77 | 61.7 | 0.93 | 16.25 | -2.11 | 6.82 | 5.57 | 87.88 | 5.91 | 7.07 | 40.38 | 7.80 | 7.14 | 40.54 | 6.55 | 5.48 | 52.68 | 15.08 | 107.14 | 94.33 |
| 24Q1 (18) | 60.36 | 22.78 | 64.74 | 42.47 | 24.29 | 60.08 | 17.89 | 19.35 | 76.95 | 29.64 | -2.76 | 7.47 | 5.66 | 8.22 | 201.06 | 9.38 | -11.84 | 82.85 | 0.8 | 223.08 | 566.67 | 6.46 | 41.05 | 223.0 | 5.52 | 33.66 | 228.57 | 7.28 | 33.82 | 229.41 | 6.21 | -1.27 | 202.93 | 7.28 | -61.72 | 229.41 |
| 23Q4 (17) | 49.16 | -2.05 | 17.16 | 34.17 | -3.75 | 18.15 | 14.99 | 2.04 | 14.95 | 30.48 | 4.17 | -1.9 | 5.23 | 30.75 | 5.02 | 10.64 | 33.5 | -10.29 | -0.65 | -151.59 | -103.12 | 4.58 | -12.93 | -1.72 | 4.13 | -6.56 | 4.82 | 5.44 | -6.53 | 4.02 | 6.29 | 51.2 | 12.12 | 19.02 | 40.06 | -62.87 |
| 23Q3 (16) | 50.19 | 5.71 | 28.56 | 35.5 | 3.95 | 45.49 | 14.69 | 10.2 | 0.41 | 29.26 | 4.24 | -21.95 | 4.0 | 49.25 | -10.71 | 7.97 | 41.31 | -30.57 | 1.26 | 32.63 | -38.83 | 5.26 | 44.9 | -19.69 | 4.42 | 4.99 | -19.64 | 5.82 | 4.86 | -20.05 | 4.16 | -3.03 | -8.17 | 13.58 | 75.0 | -70.54 |
| 23Q2 (15) | 47.48 | 29.59 | -32.4 | 34.15 | 28.72 | -15.13 | 13.33 | 31.85 | -55.57 | 28.07 | 1.78 | -34.28 | 2.68 | 42.55 | -76.86 | 5.64 | 9.94 | -65.78 | 0.95 | 691.67 | -73.01 | 3.63 | 81.5 | -75.94 | 4.21 | 150.6 | -68.63 | 5.55 | 151.13 | -68.91 | 4.29 | 109.27 | -67.08 | 7.76 | 251.13 | -80.05 |
| 23Q1 (14) | 36.64 | -12.68 | -52.4 | 26.53 | -8.26 | -37.27 | 10.11 | -22.47 | -70.86 | 27.58 | -11.23 | -38.81 | 1.88 | -62.25 | -87.74 | 5.13 | -56.75 | -74.25 | 0.12 | 137.5 | -96.49 | 2.0 | -57.08 | -89.33 | 1.68 | -57.36 | -89.33 | 2.21 | -57.74 | -89.5 | 2.05 | -63.46 | -87.36 | 2.21 | -95.69 | -89.5 |
| 22Q4 (13) | 41.96 | 7.48 | -37.0 | 28.92 | 18.52 | -20.31 | 13.04 | -10.87 | -56.98 | 31.07 | -17.12 | -31.74 | 4.98 | 11.16 | -65.39 | 11.86 | 3.31 | -45.12 | -0.32 | -115.53 | -1166.67 | 4.66 | -28.85 | -67.68 | 3.94 | -28.36 | -67.22 | 5.23 | -28.16 | -71.3 | 5.61 | 23.84 | -64.45 | 51.23 | 11.13 | -21.29 |
| 22Q3 (12) | 39.04 | -44.42 | -42.05 | 24.4 | -39.36 | -32.6 | 14.63 | -51.23 | -53.08 | 37.49 | -12.22 | -18.99 | 4.48 | -61.31 | -69.81 | 11.48 | -30.34 | -47.87 | 2.06 | -41.48 | 610.34 | 6.55 | -56.59 | -56.71 | 5.5 | -59.02 | -56.25 | 7.28 | -59.22 | -61.76 | 4.53 | -65.23 | -71.97 | 46.10 | 18.54 | -1.81 |
| 22Q2 (11) | 70.24 | -8.76 | 12.74 | 40.24 | -4.85 | 12.12 | 30.0 | -13.52 | 13.59 | 42.71 | -5.24 | 0.73 | 11.58 | -24.46 | -13.26 | 16.48 | -17.27 | -23.1 | 3.52 | 2.92 | 804.0 | 15.09 | -19.52 | 17.43 | 13.42 | -14.79 | 21.89 | 17.85 | -15.2 | 8.44 | 13.03 | -19.67 | -13.94 | 38.89 | 84.75 | 39.34 |
| 22Q1 (10) | 76.98 | 15.59 | 47.87 | 42.29 | 16.53 | 25.68 | 34.69 | 14.45 | 88.43 | 45.07 | -0.99 | 27.42 | 15.33 | 6.53 | 78.05 | 19.92 | -7.82 | 20.51 | 3.42 | 11300.0 | 3520.0 | 18.75 | 30.03 | 120.59 | 15.75 | 31.03 | 115.46 | 21.05 | 15.53 | 92.59 | 16.22 | 2.79 | 66.36 | 21.05 | -67.66 | 92.59 |
| 21Q4 (9) | 66.6 | -1.14 | 56.6 | 36.29 | 0.25 | 20.56 | 30.31 | -2.79 | 143.85 | 45.52 | -1.64 | 55.73 | 14.39 | -3.03 | 167.47 | 21.61 | -1.86 | 70.83 | 0.03 | -89.66 | 105.0 | 14.42 | -4.69 | 201.67 | 12.02 | -4.38 | 192.46 | 18.22 | -4.31 | 189.67 | 15.78 | -2.35 | 154.52 | 65.09 | 38.64 | 396.11 |
| 21Q3 (8) | 67.37 | 8.14 | 75.81 | 36.2 | 0.86 | 25.78 | 31.18 | 18.06 | 226.83 | 46.28 | 9.15 | 85.94 | 14.84 | 11.16 | 498.39 | 22.02 | 2.75 | 239.81 | 0.29 | 158.0 | 180.56 | 15.13 | 17.74 | 613.68 | 12.57 | 14.17 | 583.15 | 19.04 | 15.67 | 594.89 | 16.16 | 6.74 | 459.17 | 46.95 | 68.22 | 604.95 |
| 21Q2 (7) | 62.3 | 19.67 | -1.74 | 35.89 | 6.66 | -25.07 | 26.41 | 43.45 | 70.39 | 42.40 | 19.88 | 73.42 | 13.35 | 55.05 | 322.47 | 21.43 | 29.64 | 329.46 | -0.5 | -400.0 | -525.0 | 12.85 | 51.18 | 317.21 | 11.01 | 50.62 | 320.23 | 16.46 | 50.59 | 307.43 | 15.14 | 55.28 | 326.48 | 27.91 | 155.35 | 590.84 |
| 21Q1 (6) | 52.06 | 22.41 | 0 | 33.65 | 11.79 | 0 | 18.41 | 48.11 | 0 | 35.37 | 21.01 | 0 | 8.61 | 60.04 | 0 | 16.53 | 30.67 | 0 | -0.1 | 83.33 | 0 | 8.5 | 77.82 | 0 | 7.31 | 77.86 | 0 | 10.93 | 73.77 | 0 | 9.75 | 57.26 | 0 | 10.93 | -16.69 | 0 |
| 20Q4 (5) | 42.53 | 10.99 | 0 | 30.1 | 4.59 | 0 | 12.43 | 30.29 | 0 | 29.23 | 17.44 | 0 | 5.38 | 116.94 | 0 | 12.65 | 95.22 | 0 | -0.6 | -66.67 | 0 | 4.78 | 125.47 | 0 | 4.11 | 123.37 | 0 | 6.29 | 129.56 | 0 | 6.20 | 114.53 | 0 | 13.12 | 97.0 | 0 |
| 20Q3 (4) | 38.32 | -39.56 | 0.0 | 28.78 | -39.92 | 0.0 | 9.54 | -38.45 | 0.0 | 24.89 | 1.8 | 0.0 | 2.48 | -21.52 | 0.0 | 6.48 | 29.86 | 0.0 | -0.36 | -350.0 | 0.0 | 2.12 | -31.17 | 0.0 | 1.84 | -29.77 | 0.0 | 2.74 | -32.18 | 0.0 | 2.89 | -18.59 | 0.0 | 6.66 | 64.85 | 0.0 |
| 20Q2 (3) | 63.4 | 0 | 0.0 | 47.9 | 0 | 0.0 | 15.5 | 0 | 0.0 | 24.45 | 0 | 0.0 | 3.16 | 0 | 0.0 | 4.99 | 0 | 0.0 | -0.08 | 0 | 0.0 | 3.08 | 0 | 0.0 | 2.62 | 0 | 0.0 | 4.04 | 0 | 0.0 | 3.55 | 0 | 0.0 | 4.04 | 0 | 0.0 |
