- 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) | 4.86 | 2.97 | -6.9 | 2.83 | 7.6 | -10.16 | 2.03 | -2.87 | -1.93 | 41.71 | -5.74 | 5.04 | 1.46 | 2.1 | -5.81 | 30.01 | -1.15 | 1.45 | 1.82 | 366.67 | 28.17 | 3.28 | 79.23 | 10.81 | 3.07 | 114.69 | 10.04 | 2.02 | 114.89 | 9.78 | 0.82 | 20.59 | -8.89 | 4.03 | 100.5 | 46.55 |
| 24Q2 (19) | 4.72 | 40.06 | 20.72 | 2.63 | 76.51 | 3.54 | 2.09 | 11.17 | 52.55 | 44.25 | -20.71 | 26.61 | 1.43 | 22.22 | 110.29 | 30.36 | -12.61 | 74.48 | 0.39 | -31.58 | 18.18 | 1.83 | 5.17 | 81.19 | 1.43 | -11.18 | 85.71 | 0.94 | -12.15 | 84.31 | 0.68 | 0.0 | 134.48 | 2.01 | 87.85 | 120.88 |
| 24Q1 (18) | 3.37 | -20.71 | 12.33 | 1.49 | -43.77 | -27.67 | 1.88 | 17.5 | 100.0 | 55.81 | 48.47 | 77.91 | 1.17 | 31.46 | 160.0 | 34.74 | 66.14 | 132.06 | 0.57 | 96.55 | 128.0 | 1.74 | 47.46 | 148.57 | 1.61 | 6.62 | 168.33 | 1.07 | 7.0 | 174.36 | 0.68 | -15.0 | 195.65 | 1.07 | -71.47 | 174.36 |
| 23Q4 (17) | 4.25 | -18.58 | 34.92 | 2.65 | -15.87 | 18.3 | 1.6 | -22.71 | 75.82 | 37.59 | -5.34 | 29.62 | 0.89 | -42.58 | 117.07 | 20.91 | -29.31 | 62.47 | 0.29 | -79.58 | 123.08 | 1.18 | -60.14 | 118.52 | 1.51 | -45.88 | 287.18 | 1.00 | -45.65 | 284.62 | 0.80 | -11.11 | 370.59 | 3.75 | 36.36 | 36.36 |
| 23Q3 (16) | 5.22 | 33.5 | 53.08 | 3.15 | 24.02 | 23.53 | 2.07 | 51.09 | 140.7 | 39.71 | 13.62 | 57.08 | 1.55 | 127.94 | 330.56 | 29.58 | 70.0 | 183.06 | 1.42 | 330.3 | -30.73 | 2.96 | 193.07 | 23.33 | 2.79 | 262.34 | 19.74 | 1.84 | 260.78 | 19.48 | 0.90 | 210.34 | 400.0 | 2.75 | 202.2 | 10.44 |
| 23Q2 (15) | 3.91 | 30.33 | -23.93 | 2.54 | 23.3 | -30.79 | 1.37 | 45.74 | -6.8 | 34.95 | 11.41 | 22.12 | 0.68 | 51.11 | -29.17 | 17.40 | 16.23 | -6.45 | 0.33 | 32.0 | 83.33 | 1.01 | 44.29 | -11.4 | 0.77 | 28.33 | -24.51 | 0.51 | 30.77 | -23.88 | 0.29 | 26.09 | -47.27 | 0.91 | 133.33 | -4.21 |
| 23Q1 (14) | 3.0 | -4.76 | -20.21 | 2.06 | -8.04 | -29.45 | 0.94 | 3.3 | 11.9 | 31.37 | 8.17 | 40.86 | 0.45 | 9.76 | 55.17 | 14.97 | 16.32 | 94.92 | 0.25 | 92.31 | 78.57 | 0.7 | 29.63 | 62.79 | 0.6 | 53.85 | 42.86 | 0.39 | 50.0 | 39.29 | 0.23 | 35.29 | 27.78 | 0.39 | -85.82 | 39.29 |
| 22Q4 (13) | 3.15 | -7.62 | -14.86 | 2.24 | -12.16 | -23.55 | 0.91 | 5.81 | 18.18 | 29.00 | 14.72 | 39.96 | 0.41 | 13.89 | 156.25 | 12.87 | 23.16 | 202.82 | 0.13 | -93.66 | -58.06 | 0.54 | -77.5 | 17.39 | 0.39 | -83.26 | -55.17 | 0.26 | -83.12 | -55.17 | 0.17 | -5.56 | -54.05 | 2.75 | 10.44 | 48.65 |
| 22Q3 (12) | 3.41 | -33.66 | -19.39 | 2.55 | -30.52 | -24.78 | 0.86 | -41.5 | 3.61 | 25.28 | -11.67 | 28.19 | 0.36 | -62.5 | 38.46 | 10.45 | -43.82 | 70.47 | 2.05 | 1038.89 | 51.85 | 2.4 | 110.53 | 49.07 | 2.33 | 128.43 | 56.38 | 1.54 | 129.85 | 55.56 | 0.18 | -67.27 | 100.0 | 2.49 | 162.11 | 96.06 |
| 22Q2 (11) | 5.14 | 36.7 | 60.62 | 3.67 | 25.68 | 36.43 | 1.47 | 75.0 | 188.24 | 28.62 | 28.51 | 79.55 | 0.96 | 231.03 | 1060.0 | 18.60 | 142.19 | 670.55 | 0.18 | 28.57 | -43.75 | 1.14 | 165.12 | 418.18 | 1.02 | 142.86 | 580.0 | 0.67 | 139.29 | 570.0 | 0.55 | 205.56 | 600.0 | 0.95 | 239.29 | 239.29 |
| 22Q1 (10) | 3.76 | 1.62 | 11.57 | 2.92 | -0.34 | 9.36 | 0.84 | 9.09 | 18.31 | 22.27 | 7.48 | 6.25 | 0.29 | 81.25 | 26.09 | 7.68 | 80.71 | 13.27 | 0.14 | -54.84 | 7.69 | 0.43 | -6.52 | 19.44 | 0.42 | -51.72 | 50.0 | 0.28 | -51.72 | 55.56 | 0.18 | -51.35 | 80.0 | 0.28 | -84.86 | 55.56 |
| 21Q4 (9) | 3.7 | -12.53 | 23.33 | 2.93 | -13.57 | 18.15 | 0.77 | -7.23 | 48.08 | 20.72 | 5.07 | 18.81 | 0.16 | -38.46 | 328.57 | 4.25 | -30.67 | 280.85 | 0.31 | -77.04 | -38.0 | 0.46 | -71.43 | 6.98 | 0.87 | -41.61 | 171.88 | 0.58 | -41.41 | 176.19 | 0.37 | 311.11 | 408.33 | 1.85 | 45.67 | 49.19 |
| 21Q3 (8) | 4.23 | 32.19 | 55.51 | 3.39 | 26.02 | 74.74 | 0.83 | 62.75 | 5.06 | 19.72 | 23.71 | -31.74 | 0.26 | 360.0 | 23.81 | 6.13 | 288.04 | -21.31 | 1.35 | 321.88 | 3.85 | 1.61 | 631.82 | 6.62 | 1.49 | 893.33 | 4.2 | 0.99 | 890.0 | 4.21 | 0.09 | 181.82 | 0.0 | 1.27 | 353.57 | 23.3 |
| 21Q2 (7) | 3.2 | -5.04 | 34.45 | 2.69 | 0.75 | 43.09 | 0.51 | -28.17 | 4.08 | 15.94 | -23.95 | -23.29 | -0.1 | -143.48 | -225.0 | -3.26 | -148.08 | -191.32 | 0.32 | 146.15 | 88.24 | 0.22 | -38.89 | -15.38 | 0.15 | -46.43 | -25.0 | 0.10 | -44.44 | -23.08 | -0.11 | -210.0 | -650.0 | 0.28 | 55.56 | 211.11 |
| 21Q1 (6) | 3.37 | 12.33 | 188.03 | 2.67 | 7.66 | 138.39 | 0.71 | 36.54 | 1675.0 | 20.96 | 20.18 | 455.97 | 0.23 | 428.57 | 169.7 | 6.78 | 388.51 | 123.94 | 0.13 | -74.0 | -48.0 | 0.36 | -16.28 | 550.0 | 0.28 | -12.5 | 500.0 | 0.18 | -14.29 | 460.0 | 0.10 | 183.33 | 147.62 | 0.18 | -85.48 | 460.0 |
| 20Q4 (5) | 3.0 | 10.29 | -5.96 | 2.48 | 27.84 | 0.4 | 0.52 | -34.18 | -27.78 | 17.44 | -39.63 | -22.93 | -0.07 | -133.33 | -131.82 | -2.35 | -130.17 | -133.67 | 0.5 | -61.54 | 733.33 | 0.43 | -71.52 | 53.57 | 0.32 | -77.62 | 23.08 | 0.21 | -77.89 | 23.53 | -0.12 | -233.33 | -192.31 | 1.24 | 20.39 | 40.91 |
| 20Q3 (4) | 2.72 | 14.29 | 0.0 | 1.94 | 3.19 | 0.0 | 0.79 | 61.22 | 0.0 | 28.89 | 39.03 | 0.0 | 0.21 | 162.5 | 0.0 | 7.79 | 118.21 | 0.0 | 1.3 | 664.71 | 0.0 | 1.51 | 480.77 | 0.0 | 1.43 | 615.0 | 0.0 | 0.95 | 630.77 | 0.0 | 0.09 | 350.0 | 0.0 | 1.03 | 1044.44 | 0.0 |
| 20Q2 (3) | 2.38 | 103.42 | 0.0 | 1.88 | 67.86 | 0.0 | 0.49 | 1125.0 | 0.0 | 20.78 | 451.19 | 0.0 | 0.08 | 124.24 | 0.0 | 3.57 | 112.61 | 0.0 | 0.17 | -32.0 | 0.0 | 0.26 | 425.0 | 0.0 | 0.2 | 385.71 | 0.0 | 0.13 | 360.0 | 0.0 | 0.02 | 109.52 | 0.0 | 0.09 | 280.0 | 0.0 |
| 20Q1 (2) | 1.17 | -63.32 | 0.0 | 1.12 | -54.66 | 0.0 | 0.04 | -94.44 | 0.0 | 3.77 | -83.34 | 0.0 | -0.33 | -250.0 | 0.0 | -28.32 | -505.73 | 0.0 | 0.25 | 316.67 | 0.0 | -0.08 | -128.57 | 0.0 | -0.07 | -126.92 | 0.0 | -0.05 | -129.41 | 0.0 | -0.21 | -261.54 | 0.0 | -0.05 | -105.68 | 0.0 |
| 19Q4 (1) | 3.19 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 22.63 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
