- 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) | 121.67 | 0.0 | -12.29 | 102.91 | -0.51 | -13.31 | 18.76 | 2.91 | -6.25 | 15.42 | 2.94 | 6.93 | 8.44 | 23.94 | 2.06 | 6.94 | 23.93 | 16.44 | 0.12 | -87.37 | -87.23 | 8.56 | 10.31 | -6.96 | 6.58 | 12.29 | -4.36 | 2.98 | 12.03 | -4.49 | 2.92 | 31.53 | 8.55 | 8.47 | 54.56 | 6.01 |
| 24Q2 (19) | 121.67 | -3.03 | 0.24 | 103.44 | -3.21 | -0.65 | 18.23 | -1.99 | 5.62 | 14.98 | 1.08 | 5.34 | 6.81 | -10.16 | -1.16 | 5.60 | -7.28 | -1.41 | 0.95 | 63.79 | 46.15 | 7.76 | -4.79 | 2.92 | 5.86 | -5.79 | 1.91 | 2.66 | -5.67 | 1.92 | 2.22 | -12.94 | -3.9 | 5.48 | 94.33 | 12.76 |
| 24Q1 (18) | 125.47 | -11.18 | 13.85 | 106.87 | -11.2 | 13.03 | 18.6 | -11.09 | 18.77 | 14.82 | 0.07 | 4.29 | 7.58 | -20.79 | 9.54 | 6.04 | -10.78 | -3.82 | 0.58 | 169.05 | 252.63 | 8.15 | -6.54 | 24.62 | 6.22 | -5.9 | 25.15 | 2.82 | -6.0 | 25.33 | 2.55 | -24.33 | 5.37 | 2.82 | -74.32 | 25.33 |
| 23Q4 (17) | 141.27 | 1.84 | 7.06 | 120.35 | 1.38 | 6.25 | 20.92 | 4.55 | 11.93 | 14.81 | 2.7 | 4.59 | 9.57 | 15.72 | 53.61 | 6.77 | 13.59 | 43.43 | -0.84 | -189.36 | -194.38 | 8.72 | -5.22 | 22.47 | 6.61 | -3.92 | 5.76 | 3.00 | -3.85 | 4.9 | 3.37 | 25.28 | 38.68 | 10.98 | 37.42 | 19.35 |
| 23Q3 (16) | 138.72 | 14.29 | 8.51 | 118.71 | 14.01 | 8.08 | 20.01 | 15.93 | 11.23 | 14.42 | 1.41 | 2.49 | 8.27 | 20.03 | 39.46 | 5.96 | 4.93 | 28.45 | 0.94 | 44.62 | -21.67 | 9.2 | 22.02 | 29.03 | 6.88 | 19.65 | 20.49 | 3.12 | 19.54 | 20.0 | 2.69 | 16.45 | 31.86 | 7.99 | 64.4 | 25.63 |
| 23Q2 (15) | 121.38 | 10.14 | 11.48 | 104.12 | 10.12 | 10.94 | 17.26 | 10.22 | 14.84 | 14.22 | 0.07 | 2.97 | 6.89 | -0.43 | 35.63 | 5.68 | -9.55 | 21.89 | 0.65 | 271.05 | 150.0 | 7.54 | 15.29 | 41.2 | 5.75 | 15.69 | 34.66 | 2.61 | 16.0 | 33.85 | 2.31 | -4.55 | 27.62 | 4.86 | 116.0 | 29.26 |
| 23Q1 (14) | 110.21 | -16.48 | 7.0 | 94.55 | -16.53 | 6.42 | 15.66 | -16.21 | 10.67 | 14.21 | 0.35 | 3.42 | 6.92 | 11.08 | 45.38 | 6.28 | 33.05 | 35.93 | -0.38 | -142.7 | -222.58 | 6.54 | -8.15 | 28.74 | 4.97 | -20.48 | 27.44 | 2.25 | -21.33 | 25.0 | 2.42 | -0.41 | 49.38 | 2.25 | -75.54 | 25.0 |
| 22Q4 (13) | 131.96 | 3.22 | 37.66 | 113.27 | 3.12 | 37.4 | 18.69 | 3.89 | 39.37 | 14.16 | 0.64 | 1.22 | 6.23 | 5.06 | 9.68 | 4.72 | 1.72 | -20.4 | 0.89 | -25.83 | 111.9 | 7.12 | -0.14 | 16.53 | 6.25 | 9.46 | 34.41 | 2.86 | 10.0 | 27.68 | 2.43 | 19.12 | 27.23 | 9.20 | 44.65 | 6.98 |
| 22Q3 (12) | 127.84 | 17.41 | 34.84 | 109.84 | 17.04 | 35.25 | 17.99 | 19.69 | 32.18 | 14.07 | 1.88 | -1.95 | 5.93 | 16.73 | 9.61 | 4.64 | -0.43 | -18.74 | 1.2 | 361.54 | 263.64 | 7.13 | 33.52 | 24.22 | 5.71 | 33.72 | 17.25 | 2.60 | 33.33 | 10.64 | 2.04 | 12.71 | -0.49 | 6.36 | 69.15 | -0.63 |
| 22Q2 (11) | 108.88 | 5.71 | 14.03 | 93.85 | 5.63 | 13.1 | 15.03 | 6.22 | 20.14 | 13.81 | 0.51 | 5.42 | 5.08 | 6.72 | 7.4 | 4.66 | 0.87 | -6.05 | 0.26 | -16.13 | -16.13 | 5.34 | 5.12 | 5.95 | 4.27 | 9.49 | 12.07 | 1.95 | 8.33 | 5.41 | 1.81 | 11.73 | 14.56 | 3.76 | 108.89 | -7.16 |
| 22Q1 (10) | 103.0 | 7.45 | 7.01 | 88.85 | 7.78 | 7.46 | 14.15 | 5.52 | 4.27 | 13.74 | -1.79 | -2.55 | 4.76 | -16.2 | -22.73 | 4.62 | -22.09 | -27.81 | 0.31 | -26.19 | 196.88 | 5.08 | -16.86 | -13.01 | 3.9 | -16.13 | -14.1 | 1.80 | -19.64 | -18.18 | 1.62 | -15.18 | -26.36 | 1.80 | -79.07 | -18.18 |
| 21Q4 (9) | 95.86 | 1.11 | 5.09 | 82.44 | 1.51 | 7.06 | 13.41 | -1.47 | -5.7 | 13.99 | -2.51 | -10.26 | 5.68 | 4.99 | -10.55 | 5.93 | 3.85 | -14.8 | 0.42 | 27.27 | 16.67 | 6.11 | 6.45 | -9.08 | 4.65 | -4.52 | -11.93 | 2.24 | -4.68 | -13.18 | 1.91 | -6.83 | -14.35 | 8.60 | 34.37 | 2.87 |
| 21Q3 (8) | 94.81 | -0.7 | -0.74 | 81.21 | -2.13 | 0.43 | 13.61 | 8.79 | -7.16 | 14.35 | 9.54 | -6.51 | 5.41 | 14.38 | -25.58 | 5.71 | 15.12 | -24.97 | 0.33 | 6.45 | 371.43 | 5.74 | 13.89 | -21.8 | 4.87 | 27.82 | -15.16 | 2.35 | 27.03 | -16.07 | 2.05 | 29.75 | -20.23 | 6.40 | 58.02 | 10.34 |
| 21Q2 (7) | 95.48 | -0.8 | 20.13 | 82.98 | 0.36 | 21.48 | 12.51 | -7.81 | 11.9 | 13.10 | -7.09 | -6.83 | 4.73 | -23.21 | -4.06 | 4.96 | -22.5 | -20.0 | 0.31 | 196.88 | 282.35 | 5.04 | -13.7 | 5.88 | 3.81 | -16.08 | 8.55 | 1.85 | -15.91 | 7.56 | 1.58 | -28.18 | -5.39 | 4.05 | 84.09 | 35.0 |
| 21Q1 (6) | 96.25 | 5.51 | 34.75 | 82.68 | 7.38 | 35.65 | 13.57 | -4.57 | 29.48 | 14.10 | -9.56 | -3.89 | 6.16 | -2.99 | 43.93 | 6.40 | -8.05 | 6.67 | -0.32 | -188.89 | -214.29 | 5.84 | -13.1 | 28.07 | 4.54 | -14.02 | 73.95 | 2.20 | -14.73 | 71.88 | 2.20 | -1.35 | 109.52 | 2.20 | -73.68 | 71.88 |
| 20Q4 (5) | 91.22 | -4.5 | 18.05 | 77.0 | -4.77 | 16.1 | 14.22 | -3.0 | 29.86 | 15.59 | 1.56 | 9.94 | 6.35 | -12.65 | 71.62 | 6.96 | -8.54 | 45.3 | 0.36 | 414.29 | 162.07 | 6.72 | -8.45 | 115.38 | 5.28 | -8.01 | 95.56 | 2.58 | -7.86 | 82.98 | 2.23 | -13.23 | 50.68 | 8.36 | 44.14 | 22.04 |
| 20Q3 (4) | 95.52 | 20.18 | 0.0 | 80.86 | 18.37 | 0.0 | 14.66 | 31.13 | 0.0 | 15.35 | 9.17 | 0.0 | 7.27 | 47.46 | 0.0 | 7.61 | 22.74 | 0.0 | 0.07 | 141.18 | 0.0 | 7.34 | 54.2 | 0.0 | 5.74 | 63.53 | 0.0 | 2.80 | 62.79 | 0.0 | 2.57 | 53.89 | 0.0 | 5.80 | 93.33 | 0.0 |
| 20Q2 (3) | 79.48 | 11.27 | 0.0 | 68.31 | 12.08 | 0.0 | 11.18 | 6.68 | 0.0 | 14.06 | -4.16 | 0.0 | 4.93 | 15.19 | 0.0 | 6.20 | 3.33 | 0.0 | -0.17 | -160.71 | 0.0 | 4.76 | 4.39 | 0.0 | 3.51 | 34.48 | 0.0 | 1.72 | 34.37 | 0.0 | 1.67 | 59.05 | 0.0 | 3.00 | 134.38 | 0.0 |
| 20Q1 (2) | 71.43 | -7.56 | 0.0 | 60.95 | -8.1 | 0.0 | 10.48 | -4.29 | 0.0 | 14.67 | 3.46 | 0.0 | 4.28 | 15.68 | 0.0 | 6.00 | 25.26 | 0.0 | 0.28 | 148.28 | 0.0 | 4.56 | 46.15 | 0.0 | 2.61 | -3.33 | 0.0 | 1.28 | -9.22 | 0.0 | 1.05 | -29.05 | 0.0 | 1.28 | -81.31 | 0.0 |
| 19Q4 (1) | 77.27 | 0.0 | 0.0 | 66.32 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 |
