- 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) | 2590.69 | 24.57 | 38.28 | 2506.6 | 25.2 | 38.86 | 84.09 | 8.22 | 22.97 | 3.25 | -13.1 | -10.96 | 38.83 | 5.06 | 31.01 | 1.50 | -15.73 | -5.06 | -13.22 | 4.62 | -24.02 | 25.61 | 10.87 | 34.93 | 20.42 | 25.2 | 28.27 | 1.22 | 67.12 | 28.42 | 2.01 | 11.67 | 26.42 | 3.11 | 64.55 | 24.4 |
| 24Q2 (19) | 2079.74 | 14.33 | 32.73 | 2002.04 | 14.33 | 32.93 | 77.7 | 14.45 | 27.65 | 3.74 | 0.27 | -3.61 | 36.96 | 13.65 | 49.88 | 1.78 | -0.56 | 13.38 | -13.86 | -57.32 | -222.11 | 23.1 | -2.57 | -35.85 | 16.31 | -16.32 | -29.61 | 0.73 | -37.07 | -35.96 | 1.80 | 6.51 | 153.52 | 1.89 | 62.93 | 21.94 |
| 24Q1 (18) | 1819.04 | -0.65 | 25.66 | 1751.15 | -0.64 | 25.86 | 67.89 | -0.77 | 20.82 | 3.73 | -0.27 | -3.87 | 32.52 | 7.58 | 67.54 | 1.79 | 8.48 | 33.58 | -8.81 | -198.55 | 18.05 | 23.71 | -39.47 | 173.79 | 19.49 | -44.55 | 184.53 | 1.16 | -44.5 | 182.93 | 1.69 | 7.64 | 60.95 | 1.16 | -74.73 | 182.93 |
| 23Q4 (17) | 1830.9 | -2.28 | 3.74 | 1762.49 | -2.36 | 3.75 | 68.42 | 0.06 | 3.56 | 3.74 | 2.47 | 0.0 | 30.23 | 1.99 | -3.91 | 1.65 | 4.43 | -7.3 | 8.94 | 183.86 | 160.82 | 39.17 | 106.38 | 133.57 | 35.15 | 120.79 | 149.29 | 2.09 | 120.0 | 148.81 | 1.57 | -1.26 | -8.72 | 4.59 | 83.6 | -23.75 |
| 23Q3 (16) | 1873.55 | 19.57 | -1.3 | 1805.16 | 19.86 | -1.18 | 68.38 | 12.34 | -4.43 | 3.65 | -5.93 | -3.18 | 29.64 | 20.19 | -16.69 | 1.58 | 0.64 | -15.51 | -10.66 | -193.92 | -263.82 | 18.98 | -47.29 | -41.87 | 15.92 | -31.29 | -42.36 | 0.95 | -16.67 | -42.07 | 1.59 | 123.94 | -12.64 | 2.50 | 61.29 | -51.74 |
| 23Q2 (15) | 1566.9 | 8.25 | -21.28 | 1506.03 | 8.24 | -21.28 | 60.87 | 8.33 | -21.25 | 3.88 | 0.0 | 0.0 | 24.66 | 27.05 | -34.68 | 1.57 | 17.16 | -17.37 | 11.35 | 205.58 | 734.08 | 36.01 | 315.82 | 0.14 | 23.17 | 238.25 | -20.02 | 1.14 | 178.05 | -23.49 | 0.71 | -32.38 | -61.41 | 1.55 | 278.05 | -56.21 |
| 23Q1 (14) | 1447.54 | -17.98 | -31.03 | 1391.34 | -18.1 | -31.04 | 56.19 | -14.95 | -30.6 | 3.88 | 3.74 | 0.52 | 19.41 | -38.3 | -54.0 | 1.34 | -24.72 | -33.33 | -10.75 | 26.87 | -2139.58 | 8.66 | -48.36 | -79.25 | 6.85 | -51.42 | -80.11 | 0.41 | -51.19 | -80.0 | 1.05 | -38.95 | -49.76 | 0.41 | -93.19 | -80.0 |
| 22Q4 (13) | 1764.88 | -7.02 | -11.46 | 1698.81 | -7.0 | -11.6 | 66.07 | -7.66 | -7.87 | 3.74 | -0.8 | 3.89 | 31.46 | -11.58 | -3.97 | 1.78 | -4.81 | 8.54 | -14.7 | -401.71 | -2433.33 | 16.77 | -48.64 | -49.78 | 14.1 | -48.95 | -47.87 | 0.84 | -48.78 | -47.83 | 1.72 | -5.49 | 8.86 | 6.02 | 16.22 | -8.93 |
| 22Q3 (12) | 1898.23 | -4.64 | -5.98 | 1826.68 | -4.52 | -5.82 | 71.55 | -7.44 | -9.76 | 3.77 | -2.84 | -4.07 | 35.58 | -5.75 | -8.77 | 1.87 | -1.58 | -3.11 | -2.93 | -63.69 | -946.43 | 32.65 | -9.2 | -15.68 | 27.62 | -4.66 | -13.28 | 1.64 | 10.07 | -13.68 | 1.82 | -1.09 | -5.21 | 5.18 | 46.33 | 3.6 |
| 22Q2 (11) | 1990.56 | -5.15 | -0.58 | 1913.25 | -5.18 | -0.45 | 77.3 | -4.52 | -3.72 | 3.88 | 0.52 | -3.24 | 37.75 | -10.55 | 3.65 | 1.90 | -5.47 | 4.4 | -1.79 | -272.92 | -152.34 | 35.96 | -13.83 | -9.74 | 28.97 | -15.88 | -9.13 | 1.49 | -27.32 | -10.24 | 1.84 | -11.96 | 8.24 | 3.54 | 72.68 | 14.19 |
| 22Q1 (10) | 2098.65 | 5.28 | 18.49 | 2017.7 | 5.0 | 18.31 | 80.96 | 12.9 | 23.21 | 3.86 | 7.22 | 4.04 | 42.2 | 28.82 | 41.33 | 2.01 | 22.56 | 18.93 | -0.48 | -176.19 | -700.0 | 41.73 | 24.98 | 40.03 | 34.44 | 27.32 | 42.37 | 2.05 | 27.33 | 42.36 | 2.09 | 32.28 | 44.14 | 2.05 | -68.99 | 42.36 |
| 21Q4 (9) | 1993.42 | -1.26 | 25.34 | 1921.71 | -0.92 | 25.35 | 71.71 | -9.56 | 25.08 | 3.60 | -8.4 | 0.0 | 32.76 | -16.0 | 29.74 | 1.64 | -15.03 | 3.14 | 0.63 | 325.0 | 333.33 | 33.39 | -13.77 | 33.67 | 27.05 | -15.07 | 29.61 | 1.61 | -15.26 | 29.84 | 1.58 | -17.71 | 25.4 | 6.61 | 32.2 | 38.57 |
| 21Q3 (8) | 2018.9 | 0.83 | 18.77 | 1939.61 | 0.92 | 18.39 | 79.29 | -1.25 | 28.78 | 3.93 | -2.0 | 8.56 | 39.0 | 7.08 | 41.36 | 1.93 | 6.04 | 19.14 | -0.28 | -108.19 | -158.33 | 38.72 | -2.81 | 37.94 | 31.85 | -0.09 | 41.12 | 1.90 | 14.46 | 41.79 | 1.92 | 12.94 | 45.45 | 5.00 | 61.29 | 41.64 |
| 21Q2 (7) | 2002.26 | 13.05 | 33.65 | 1921.97 | 12.7 | 33.54 | 80.29 | 22.19 | 36.39 | 4.01 | 8.09 | 2.04 | 36.42 | 21.97 | 41.49 | 1.82 | 7.69 | 5.81 | 3.42 | 5800.0 | 17000.0 | 39.84 | 33.69 | 54.66 | 31.88 | 31.79 | 50.38 | 1.66 | 15.28 | 39.5 | 1.70 | 17.24 | 33.86 | 3.10 | 115.28 | 42.2 |
| 21Q1 (6) | 1771.15 | 11.36 | 35.16 | 1705.44 | 11.24 | 35.6 | 65.71 | 14.62 | 24.62 | 3.71 | 3.06 | -7.71 | 29.86 | 18.26 | 36.28 | 1.69 | 6.29 | 1.2 | -0.06 | 77.78 | 96.77 | 29.8 | 19.3 | 48.55 | 24.19 | 15.91 | 45.81 | 1.44 | 16.13 | 45.45 | 1.45 | 15.08 | 31.82 | 1.44 | -69.81 | 45.45 |
| 20Q4 (5) | 1590.44 | -6.44 | 9.1 | 1533.11 | -6.42 | 9.52 | 57.33 | -6.89 | -0.95 | 3.60 | -0.55 | -9.32 | 25.25 | -8.48 | 0.4 | 1.59 | -1.85 | -8.09 | -0.27 | -156.25 | 93.2 | 24.98 | -11.01 | 17.94 | 20.87 | -7.53 | 20.29 | 1.24 | -7.46 | 20.39 | 1.26 | -4.55 | -0.79 | 4.77 | 35.13 | 24.22 |
| 20Q3 (4) | 1699.87 | 13.47 | 0.0 | 1638.3 | 13.83 | 0.0 | 61.57 | 4.59 | 0.0 | 3.62 | -7.89 | 0.0 | 27.59 | 7.19 | 0.0 | 1.62 | -5.81 | 0.0 | 0.48 | 2300.0 | 0.0 | 28.07 | 8.97 | 0.0 | 22.57 | 6.46 | 0.0 | 1.34 | 12.61 | 0.0 | 1.32 | 3.94 | 0.0 | 3.53 | 61.93 | 0.0 |
| 20Q2 (3) | 1498.11 | 14.32 | 0.0 | 1439.23 | 14.43 | 0.0 | 58.87 | 11.64 | 0.0 | 3.93 | -2.24 | 0.0 | 25.74 | 17.48 | 0.0 | 1.72 | 2.99 | 0.0 | 0.02 | 101.08 | 0.0 | 25.76 | 28.41 | 0.0 | 21.2 | 27.79 | 0.0 | 1.19 | 20.2 | 0.0 | 1.27 | 15.45 | 0.0 | 2.18 | 120.2 | 0.0 |
| 20Q1 (2) | 1310.45 | -10.1 | 0.0 | 1257.72 | -10.15 | 0.0 | 52.73 | -8.9 | 0.0 | 4.02 | 1.26 | 0.0 | 21.91 | -12.88 | 0.0 | 1.67 | -3.47 | 0.0 | -1.86 | 53.15 | 0.0 | 20.06 | -5.29 | 0.0 | 16.59 | -4.38 | 0.0 | 0.99 | -3.88 | 0.0 | 1.10 | -13.39 | 0.0 | 0.99 | -74.22 | 0.0 |
| 19Q4 (1) | 1457.73 | 0.0 | 0.0 | 1399.85 | 0.0 | 0.0 | 57.88 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 25.15 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | -3.97 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 17.35 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 |
