- 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) | 151.5 | 15.58 | 54.94 | 132.83 | 16.42 | 53.53 | 18.66 | 9.96 | 65.72 | 12.32 | -4.86 | 6.94 | 5.63 | 27.95 | 1272.92 | 3.72 | 11.04 | 859.18 | 7.0 | 1.89 | -18.03 | 12.63 | 12.07 | 56.7 | 11.45 | 3.34 | 83.49 | 0.95 | 3.26 | 82.69 | 0.37 | 5.71 | 294.74 | 2.44 | 63.76 | 96.77 |
| 24Q2 (19) | 131.08 | 35.78 | 41.97 | 114.1 | 36.7 | 39.01 | 16.97 | 29.84 | 65.4 | 12.95 | -4.36 | 16.56 | 4.4 | 700.0 | 207.69 | 3.35 | 487.72 | 116.13 | 6.87 | -12.37 | 13.18 | 11.27 | 34.33 | 50.07 | 11.08 | 60.12 | 56.06 | 0.92 | 61.4 | 55.93 | 0.35 | 537.5 | 288.89 | 1.49 | 161.4 | 106.94 |
| 24Q1 (18) | 96.54 | 22.95 | 11.32 | 83.47 | 26.83 | 9.74 | 13.07 | 2.75 | 22.61 | 13.54 | -16.42 | 10.17 | 0.55 | -43.88 | 143.65 | 0.57 | -54.4 | 139.04 | 7.84 | 460.0 | 135.44 | 8.39 | 252.52 | 305.31 | 6.92 | 133.0 | 355.26 | 0.57 | 128.0 | 338.46 | -0.08 | -161.54 | 46.67 | 0.57 | -61.49 | 338.46 |
| 23Q4 (17) | 78.52 | -19.7 | -37.82 | 65.81 | -23.94 | -47.49 | 12.72 | 12.97 | 1225.0 | 16.20 | 40.62 | 2031.58 | 0.98 | 304.17 | 107.06 | 1.25 | 355.1 | 111.37 | 1.4 | -83.61 | -55.7 | 2.38 | -70.47 | 122.2 | 2.97 | -52.4 | 185.84 | 0.25 | -51.92 | 186.21 | 0.13 | 168.42 | 123.64 | 1.48 | 19.35 | -80.93 |
| 23Q3 (16) | 97.78 | 5.9 | -20.79 | 86.52 | 5.41 | -20.29 | 11.26 | 9.75 | -24.48 | 11.52 | 3.69 | -4.64 | -0.48 | -133.57 | -121.43 | -0.49 | -131.61 | -127.07 | 8.54 | 40.69 | -92.14 | 8.06 | 7.32 | -92.74 | 6.24 | -12.11 | -92.73 | 0.52 | -11.86 | -92.75 | -0.19 | -311.11 | 90.0 | 1.24 | 72.22 | -84.6 |
| 23Q2 (15) | 92.33 | 6.47 | -20.04 | 82.08 | 7.91 | -21.74 | 10.26 | -3.75 | -3.12 | 11.11 | -9.6 | 21.16 | 1.43 | 213.49 | 253.76 | 1.55 | 206.16 | 291.36 | 6.07 | 82.28 | -16.74 | 7.51 | 262.8 | 18.08 | 7.1 | 367.11 | 34.72 | 0.59 | 353.85 | 34.09 | 0.09 | 160.0 | 152.94 | 0.72 | 453.85 | -18.18 |
| 23Q1 (14) | 86.72 | -31.33 | -23.34 | 76.06 | -39.31 | -24.86 | 10.66 | 1010.42 | -10.42 | 12.29 | 1517.11 | 16.83 | -1.26 | 90.92 | -285.29 | -1.46 | 86.72 | -343.33 | 3.33 | 5.38 | -45.41 | 2.07 | 119.31 | -69.47 | 1.52 | 143.93 | -71.43 | 0.13 | 144.83 | -70.45 | -0.15 | 72.73 | -150.0 | 0.13 | -98.32 | -70.45 |
| 22Q4 (13) | 126.28 | 2.29 | 33.88 | 125.32 | 15.46 | 51.63 | 0.96 | -93.56 | -91.77 | 0.76 | -93.71 | -93.86 | -13.88 | -719.64 | -2082.86 | -10.99 | -707.18 | -1585.14 | 3.16 | -97.09 | -44.76 | -10.72 | -109.66 | -266.98 | -3.46 | -104.03 | -164.19 | -0.29 | -104.04 | -164.44 | -0.55 | 71.05 | -1733.33 | 7.76 | -3.6 | -22.48 |
| 22Q3 (12) | 123.45 | 6.91 | 32.99 | 108.54 | 3.49 | 31.15 | 14.91 | 40.79 | 48.06 | 12.08 | 31.73 | 11.34 | 2.24 | 340.86 | 450.0 | 1.81 | 323.46 | 366.18 | 108.72 | 1391.36 | -22.59 | 110.96 | 1644.65 | -20.64 | 85.82 | 1528.46 | 10.07 | 7.17 | 1529.55 | 9.97 | -1.90 | -1017.65 | 63.32 | 8.05 | 814.77 | -15.79 |
| 22Q2 (11) | 115.47 | 2.07 | -4.12 | 104.88 | 3.61 | -3.78 | 10.59 | -11.01 | -7.27 | 9.17 | -12.83 | -3.37 | -0.93 | -236.76 | -266.07 | -0.81 | -235.0 | -272.34 | 7.29 | 19.51 | -78.05 | 6.36 | -6.19 | -81.17 | 5.27 | -0.94 | -82.13 | 0.44 | 0.0 | -82.19 | -0.17 | -183.33 | 45.16 | 0.88 | 100.0 | -70.96 |
| 22Q1 (10) | 113.13 | 19.94 | -1.01 | 101.23 | 22.48 | -2.49 | 11.9 | 1.97 | 13.77 | 10.52 | -14.96 | 14.97 | 0.68 | -2.86 | 423.81 | 0.60 | -18.92 | 433.33 | 6.1 | 6.64 | -15.63 | 6.78 | 5.61 | -3.42 | 5.32 | -1.3 | -21.3 | 0.44 | -2.22 | -22.81 | -0.06 | -100.0 | -50.0 | 0.44 | -95.6 | -22.81 |
| 21Q4 (9) | 94.32 | 1.61 | -5.92 | 82.65 | -0.13 | -9.03 | 11.67 | 15.89 | 24.02 | 12.37 | 14.01 | 31.74 | 0.7 | 209.38 | 160.87 | 0.74 | 208.82 | 164.35 | 5.72 | -95.93 | -44.95 | 6.42 | -95.41 | -30.44 | 5.39 | -93.09 | -40.83 | 0.45 | -93.1 | -40.79 | -0.03 | 99.42 | 72.73 | 10.01 | 4.71 | 308.57 |
| 21Q3 (8) | 92.83 | -22.92 | -21.68 | 82.76 | -24.07 | -21.58 | 10.07 | -11.82 | -22.48 | 10.85 | 14.33 | -1.0 | -0.64 | -214.29 | -131.53 | -0.68 | -244.68 | -139.77 | 140.45 | 322.91 | 1780.19 | 139.82 | 314.04 | 1371.79 | 77.97 | 164.39 | 757.76 | 6.52 | 163.97 | 757.89 | -5.18 | -1570.97 | -4084.62 | 9.56 | 215.51 | 469.05 |
| 21Q2 (7) | 120.43 | 5.38 | 13.78 | 109.0 | 4.99 | 16.55 | 11.42 | 9.18 | -7.23 | 9.49 | 3.72 | -18.47 | 0.56 | 366.67 | 1300.0 | 0.47 | 361.11 | 1075.0 | 33.21 | 359.34 | 455.35 | 33.77 | 381.05 | 460.96 | 29.49 | 336.24 | 394.8 | 2.47 | 333.33 | 341.07 | -0.31 | -675.0 | 0 | 3.03 | 431.58 | 194.17 |
| 21Q1 (6) | 114.28 | 13.98 | 31.6 | 103.82 | 14.28 | 37.86 | 10.46 | 11.16 | -9.28 | 9.15 | -2.56 | -31.1 | -0.21 | 81.74 | -23.53 | -0.18 | 84.35 | 10.0 | 7.23 | -30.41 | 38.51 | 7.02 | -23.94 | 39.01 | 6.76 | -25.8 | 34.66 | 0.57 | -25.0 | 21.28 | -0.04 | 63.64 | -100.0 | 0.57 | -76.73 | 21.28 |
| 20Q4 (5) | 100.26 | -15.41 | -2.84 | 90.85 | -13.91 | 4.1 | 9.41 | -27.56 | -40.89 | 9.39 | -14.32 | -39.14 | -1.15 | -156.65 | -137.83 | -1.15 | -167.25 | -138.98 | 10.39 | 39.09 | 35.29 | 9.23 | -2.84 | -13.9 | 9.11 | 0.22 | -4.71 | 0.76 | 0.0 | -15.56 | -0.11 | -184.62 | -168.75 | 2.45 | 45.83 | -7.55 |
| 20Q3 (4) | 118.52 | 11.98 | 0.0 | 105.53 | 12.84 | 0.0 | 12.99 | 5.52 | 0.0 | 10.96 | -5.84 | 0.0 | 2.03 | 4975.0 | 0.0 | 1.71 | 4175.0 | 0.0 | 7.47 | 24.92 | 0.0 | 9.5 | 57.81 | 0.0 | 9.09 | 52.52 | 0.0 | 0.76 | 35.71 | 0.0 | 0.13 | 0 | 0.0 | 1.68 | 63.11 | 0.0 |
| 20Q2 (3) | 105.84 | 21.88 | 0.0 | 93.52 | 24.18 | 0.0 | 12.31 | 6.76 | 0.0 | 11.64 | -12.35 | 0.0 | 0.04 | 123.53 | 0.0 | 0.04 | 120.0 | 0.0 | 5.98 | 14.56 | 0.0 | 6.02 | 19.21 | 0.0 | 5.96 | 18.73 | 0.0 | 0.56 | 19.15 | 0.0 | -0.00 | 100.0 | 0.0 | 1.03 | 119.15 | 0.0 |
| 20Q1 (2) | 86.84 | -15.84 | 0.0 | 75.31 | -13.7 | 0.0 | 11.53 | -27.58 | 0.0 | 13.28 | -13.93 | 0.0 | -0.17 | -105.59 | 0.0 | -0.20 | -106.78 | 0.0 | 5.22 | -32.03 | 0.0 | 5.05 | -52.89 | 0.0 | 5.02 | -47.49 | 0.0 | 0.47 | -47.78 | 0.0 | -0.02 | -112.5 | 0.0 | 0.47 | -82.26 | 0.0 |
| 19Q4 (1) | 103.19 | 0.0 | 0.0 | 87.27 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 15.43 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 9.56 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 |
