- 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) | 185.53 | -3.1 | 2.77 | 177.22 | -3.3 | 4.19 | 8.31 | 1.34 | -20.4 | 4.48 | 4.67 | -22.49 | 0.94 | 9500.0 | -63.28 | 0.51 | 0 | -64.08 | 3.41 | -39.96 | 708.93 | 4.36 | -23.1 | 119.1 | 1.99 | -43.79 | 176.39 | 0.49 | -43.68 | 172.22 | -0.35 | 33.96 | -212.9 | 1.65 | 42.24 | 223.53 |
| 24Q2 (19) | 191.46 | 24.89 | 17.97 | 183.27 | 24.84 | 17.5 | 8.2 | 26.15 | 30.16 | 4.28 | 0.94 | 10.31 | -0.01 | 99.31 | 99.3 | 0.00 | 100.0 | 100.0 | 5.68 | 108.82 | 115.97 | 5.67 | 342.97 | 368.6 | 3.54 | 205.17 | 1006.25 | 0.87 | 200.0 | 987.5 | -0.53 | -39.47 | 7.02 | 1.16 | 300.0 | 251.52 |
| 24Q1 (18) | 153.3 | -16.02 | -11.51 | 146.8 | -15.59 | -11.74 | 6.5 | -24.77 | -5.93 | 4.24 | -10.55 | 6.27 | -1.44 | -2300.0 | -41.18 | -0.94 | -3033.33 | -59.32 | 2.72 | 1188.0 | -33.0 | 1.28 | 500.0 | -57.89 | 1.16 | 3766.67 | 13.73 | 0.29 | 2800.0 | 16.0 | -0.38 | -642.86 | 49.33 | 0.29 | -43.14 | 16.0 |
| 23Q4 (17) | 182.55 | 1.12 | -16.27 | 173.91 | 2.25 | -17.4 | 8.64 | -17.24 | 15.66 | 4.74 | -17.99 | 38.19 | -0.06 | -102.34 | 97.1 | -0.03 | -102.11 | 96.84 | -0.25 | 55.36 | -110.59 | -0.32 | -116.08 | -210.34 | 0.03 | -95.83 | -85.0 | 0.01 | -94.44 | -80.0 | 0.07 | -77.42 | 113.21 | 0.51 | 0.0 | -61.94 |
| 23Q3 (16) | 180.53 | 11.24 | -35.41 | 170.09 | 9.05 | -36.07 | 10.44 | 65.71 | -22.38 | 5.78 | 48.97 | 20.17 | 2.56 | 280.28 | -47.22 | 1.42 | 261.36 | -18.39 | -0.56 | -121.29 | -156.0 | 1.99 | 64.46 | -65.98 | 0.72 | 125.0 | -67.71 | 0.18 | 125.0 | -67.27 | 0.31 | 154.39 | 3.33 | 0.51 | 54.55 | -60.47 |
| 23Q2 (15) | 162.29 | -6.32 | -27.34 | 155.98 | -6.22 | -26.73 | 6.3 | -8.83 | -39.83 | 3.88 | -2.76 | -17.27 | -1.42 | -39.22 | -172.08 | -0.88 | -49.15 | -200.0 | 2.63 | -35.22 | 136.94 | 1.21 | -60.2 | -60.71 | 0.32 | -68.63 | -51.52 | 0.08 | -68.0 | -50.0 | -0.57 | 24.0 | -418.18 | 0.33 | 32.0 | -55.41 |
| 23Q1 (14) | 173.24 | -20.54 | -30.96 | 166.33 | -21.0 | -31.03 | 6.91 | -7.5 | -29.13 | 3.99 | 16.33 | 2.57 | -1.02 | 50.72 | -236.0 | -0.59 | 37.89 | -296.67 | 4.06 | 72.03 | 54.96 | 3.04 | 948.28 | -9.79 | 1.02 | 410.0 | -56.6 | 0.25 | 400.0 | -56.9 | -0.75 | -41.51 | -971.43 | 0.25 | -81.34 | -56.9 |
| 22Q4 (13) | 218.02 | -22.0 | -9.7 | 210.55 | -20.86 | -9.36 | 7.47 | -44.46 | -18.36 | 3.43 | -28.69 | -9.5 | -2.07 | -142.68 | -135.23 | -0.95 | -154.6 | -163.89 | 2.36 | 136.0 | -40.1 | 0.29 | -95.04 | -90.52 | 0.2 | -91.03 | -83.05 | 0.05 | -90.91 | -82.76 | -0.53 | -276.67 | 22.06 | 1.34 | 3.88 | -49.05 |
| 22Q3 (12) | 279.51 | 25.14 | 11.04 | 266.06 | 24.98 | 10.28 | 13.45 | 28.46 | 28.71 | 4.81 | 2.56 | 15.9 | 4.85 | 146.19 | 216.99 | 1.74 | 97.73 | 185.25 | 1.0 | -9.91 | -66.78 | 5.85 | 89.94 | 28.57 | 2.23 | 237.88 | -20.07 | 0.55 | 243.75 | -20.29 | 0.30 | 372.73 | 700.0 | 1.29 | 74.32 | -44.87 |
| 22Q2 (11) | 223.36 | -10.98 | -9.16 | 212.89 | -11.72 | -9.84 | 10.47 | 7.38 | 7.38 | 4.69 | 20.57 | 18.43 | 1.97 | 162.67 | 8.84 | 0.88 | 193.33 | 18.92 | 1.11 | -57.63 | -31.06 | 3.08 | -8.61 | -9.94 | 0.66 | -71.91 | -79.5 | 0.16 | -72.41 | -79.75 | -0.11 | -57.14 | -127.5 | 0.74 | 27.59 | -55.15 |
| 22Q1 (10) | 250.92 | 3.93 | -14.03 | 241.16 | 3.82 | -14.94 | 9.75 | 6.56 | 16.91 | 3.89 | 2.64 | 36.01 | 0.75 | 185.23 | 10.29 | 0.30 | 183.33 | 30.43 | 2.62 | -33.5 | -14.1 | 3.37 | 10.13 | -9.65 | 2.35 | 99.15 | -32.86 | 0.58 | 100.0 | -32.56 | -0.07 | 89.71 | -163.64 | 0.58 | -77.95 | -32.56 |
| 21Q4 (9) | 241.44 | -4.08 | -5.28 | 232.29 | -3.72 | -4.51 | 9.15 | -12.44 | -21.39 | 3.79 | -8.67 | -16.89 | -0.88 | -157.52 | -149.72 | -0.36 | -159.02 | -152.17 | 3.94 | 30.9 | 77.48 | 3.06 | -32.75 | -23.31 | 1.18 | -57.71 | -51.04 | 0.29 | -57.97 | -50.85 | -0.68 | -1260.0 | -1460.0 | 2.63 | 12.39 | 3.54 |
| 21Q3 (8) | 251.71 | 2.37 | -23.38 | 241.26 | 2.17 | -23.55 | 10.45 | 7.18 | -19.24 | 4.15 | 4.8 | 5.33 | 1.53 | -15.47 | -34.89 | 0.61 | -17.57 | -15.28 | 3.01 | 86.96 | -5.94 | 4.55 | 33.04 | -18.02 | 2.79 | -13.35 | -37.02 | 0.69 | -12.66 | -36.7 | -0.05 | -112.5 | -116.67 | 2.34 | 41.82 | 20.62 |
| 21Q2 (7) | 245.88 | -15.75 | -12.34 | 236.13 | -16.71 | -11.4 | 9.75 | 16.91 | -30.21 | 3.96 | 38.46 | -20.48 | 1.81 | 166.18 | -57.71 | 0.74 | 221.74 | -51.63 | 1.61 | -47.21 | 14.18 | 3.42 | -8.31 | -40.0 | 3.22 | -8.0 | 4.55 | 0.79 | -8.14 | 3.95 | 0.40 | 263.64 | -2.44 | 1.65 | 91.86 | 94.12 |
| 21Q1 (6) | 291.86 | 14.5 | 3.53 | 283.52 | 16.55 | 4.31 | 8.34 | -28.35 | -17.51 | 2.86 | -37.28 | -20.33 | 0.68 | -61.58 | -37.61 | 0.23 | -66.67 | -41.03 | 3.05 | 37.39 | 70.39 | 3.73 | -6.52 | 29.51 | 3.5 | 45.23 | 775.0 | 0.86 | 45.76 | 760.0 | 0.11 | 120.0 | 132.35 | 0.86 | -66.14 | 760.0 |
| 20Q4 (5) | 254.9 | -22.41 | -31.01 | 243.26 | -22.92 | -32.98 | 11.64 | -10.05 | 79.63 | 4.56 | 15.74 | 160.57 | 1.77 | -24.68 | 139.16 | 0.69 | -4.17 | 156.56 | 2.22 | -30.63 | -27.21 | 3.99 | -28.11 | 371.43 | 2.41 | -45.6 | 345.92 | 0.59 | -45.87 | 345.83 | 0.05 | -83.33 | 105.05 | 2.54 | 30.93 | 398.04 |
| 20Q3 (4) | 328.52 | 17.12 | 0.0 | 315.59 | 18.41 | 0.0 | 12.94 | -7.37 | 0.0 | 3.94 | -20.88 | 0.0 | 2.35 | -45.09 | 0.0 | 0.72 | -52.94 | 0.0 | 3.2 | 126.95 | 0.0 | 5.55 | -2.63 | 0.0 | 4.43 | 43.83 | 0.0 | 1.09 | 43.42 | 0.0 | 0.30 | -26.83 | 0.0 | 1.94 | 128.24 | 0.0 |
| 20Q2 (3) | 280.49 | -0.51 | 0.0 | 266.52 | -1.94 | 0.0 | 13.97 | 38.18 | 0.0 | 4.98 | 38.72 | 0.0 | 4.28 | 292.66 | 0.0 | 1.53 | 292.31 | 0.0 | 1.41 | -21.23 | 0.0 | 5.7 | 97.92 | 0.0 | 3.08 | 670.0 | 0.0 | 0.76 | 660.0 | 0.0 | 0.41 | 220.59 | 0.0 | 0.85 | 750.0 | 0.0 |
| 20Q1 (2) | 281.92 | -23.69 | 0.0 | 271.8 | -25.12 | 0.0 | 10.11 | 56.02 | 0.0 | 3.59 | 105.14 | 0.0 | 1.09 | 124.12 | 0.0 | 0.39 | 131.97 | 0.0 | 1.79 | -41.31 | 0.0 | 2.88 | 295.92 | 0.0 | 0.4 | 140.82 | 0.0 | 0.10 | 141.67 | 0.0 | -0.34 | 65.66 | 0.0 | 0.10 | -80.39 | 0.0 |
| 19Q4 (1) | 369.45 | 0.0 | 0.0 | 362.96 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | -4.52 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
