- 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) | 53.35 | -9.78 | 26.63 | 42.97 | -15.21 | 19.13 | 10.38 | 22.84 | 71.29 | 19.46 | 36.18 | 35.23 | 6.04 | 54.87 | 127.07 | 11.32 | 71.52 | 79.4 | -0.15 | -215.38 | -110.49 | 5.89 | 46.15 | 44.01 | 3.87 | 54.18 | 39.71 | 1.57 | 53.92 | 38.94 | 1.63 | 69.79 | 201.85 | 3.34 | 88.7 | 185.47 |
| 24Q2 (19) | 59.13 | 53.58 | 83.35 | 50.68 | 50.39 | 79.65 | 8.45 | 76.04 | 109.68 | 14.29 | 14.6 | 14.32 | 3.9 | 248.21 | 314.89 | 6.60 | 126.8 | 125.26 | 0.13 | -92.82 | 116.67 | 4.03 | 37.54 | 299.01 | 2.51 | 36.41 | 1468.75 | 1.02 | 36.0 | 1357.14 | 0.96 | 9500.0 | 2300.0 | 1.77 | 136.0 | 4325.0 |
| 24Q1 (18) | 38.5 | -46.33 | 36.96 | 33.7 | -46.19 | 37.33 | 4.8 | -47.31 | 34.83 | 12.47 | -1.81 | -1.66 | 1.12 | -80.49 | 36.59 | 2.91 | -63.67 | -0.34 | 1.81 | 576.32 | 796.15 | 2.93 | -45.34 | 423.21 | 1.84 | -34.29 | 3166.67 | 0.75 | -34.21 | 3850.0 | 0.01 | -99.22 | -87.5 | 0.75 | -67.53 | 3850.0 |
| 23Q4 (17) | 71.74 | 70.28 | 85.42 | 62.63 | 73.63 | 83.34 | 9.11 | 50.33 | 101.1 | 12.70 | -11.74 | 8.45 | 5.74 | 115.79 | 200.52 | 8.01 | 26.94 | 62.15 | -0.38 | -126.57 | -216.67 | 5.36 | 31.05 | 199.44 | 2.8 | 1.08 | 207.69 | 1.14 | 0.88 | 208.11 | 1.29 | 138.89 | 207.14 | 2.31 | 97.44 | 7.44 |
| 23Q3 (16) | 42.13 | 30.64 | 68.12 | 36.07 | 27.86 | 77.86 | 6.06 | 50.37 | 26.51 | 14.39 | 15.12 | -24.66 | 2.66 | 182.98 | 87.32 | 6.31 | 115.36 | 11.48 | 1.43 | 2283.33 | -9.49 | 4.09 | 304.95 | 36.33 | 2.77 | 1631.25 | 31.28 | 1.13 | 1514.29 | 31.4 | 0.54 | 1250.0 | 157.14 | 1.17 | 2825.0 | -34.27 |
| 23Q2 (15) | 32.25 | 14.73 | 3.97 | 28.21 | 14.96 | 9.13 | 4.03 | 13.2 | -22.05 | 12.50 | -1.42 | -24.97 | 0.94 | 14.63 | -40.13 | 2.93 | 0.34 | -42.21 | 0.06 | 123.08 | -76.0 | 1.01 | 80.36 | -44.51 | 0.16 | 366.67 | -83.16 | 0.07 | 450.0 | -82.05 | 0.04 | -50.0 | -85.71 | 0.04 | 300.0 | -95.65 |
| 23Q1 (14) | 28.11 | -27.35 | 8.45 | 24.54 | -28.16 | 10.0 | 3.56 | -21.41 | -1.39 | 12.68 | 8.28 | -8.97 | 0.82 | -57.07 | 30.16 | 2.92 | -40.89 | 19.18 | -0.26 | -116.67 | -121.31 | 0.56 | -68.72 | -69.73 | -0.06 | -106.59 | -104.55 | -0.02 | -105.41 | -103.7 | 0.08 | -80.95 | 100.0 | -0.02 | -100.93 | -103.7 |
| 22Q4 (13) | 38.69 | 54.39 | -22.36 | 34.16 | 68.44 | -21.4 | 4.53 | -5.43 | -28.89 | 11.71 | -38.69 | -8.37 | 1.91 | 34.51 | -40.13 | 4.94 | -12.72 | -22.69 | -0.12 | -107.59 | -124.0 | 1.79 | -40.33 | -51.36 | 0.91 | -56.87 | -55.39 | 0.37 | -56.98 | -55.42 | 0.42 | 100.0 | -32.26 | 2.15 | 20.79 | 22.16 |
| 22Q3 (12) | 25.06 | -19.21 | 9.05 | 20.28 | -21.55 | 4.16 | 4.79 | -7.35 | 36.86 | 19.10 | 14.65 | 25.25 | 1.42 | -9.55 | 153.57 | 5.66 | 11.64 | 133.88 | 1.58 | 532.0 | 71.74 | 3.0 | 64.84 | 102.7 | 2.11 | 122.11 | 102.88 | 0.86 | 120.51 | 104.76 | 0.21 | -25.0 | 320.0 | 1.78 | 93.48 | 89.36 |
| 22Q2 (11) | 31.02 | 19.68 | 81.4 | 25.85 | 15.87 | 75.97 | 5.17 | 43.21 | 113.64 | 16.66 | 19.6 | 17.91 | 1.57 | 149.21 | 660.71 | 5.07 | 106.94 | 411.04 | 0.25 | -79.51 | -70.24 | 1.82 | -1.62 | 225.0 | 0.95 | -28.03 | 216.67 | 0.39 | -27.78 | 225.0 | 0.28 | 600.0 | 227.27 | 0.92 | 70.37 | 80.39 |
| 22Q1 (10) | 25.92 | -47.98 | 15.15 | 22.31 | -48.67 | 34.64 | 3.61 | -43.33 | -39.23 | 13.93 | 9.0 | -47.19 | 0.63 | -80.25 | -77.66 | 2.45 | -61.66 | -80.42 | 1.22 | 144.0 | 3150.0 | 1.85 | -49.73 | -33.45 | 1.32 | -35.29 | 36.08 | 0.54 | -34.94 | 38.46 | 0.04 | -93.55 | -90.24 | 0.54 | -69.32 | 38.46 |
| 21Q4 (9) | 49.83 | 116.84 | 100.36 | 43.46 | 123.22 | 107.15 | 6.37 | 82.0 | 63.75 | 12.78 | -16.2 | -18.29 | 3.19 | 469.64 | 303.8 | 6.39 | 164.05 | 102.22 | 0.5 | -45.65 | -83.11 | 3.68 | 148.65 | -1.6 | 2.04 | 96.15 | -19.05 | 0.83 | 97.62 | -18.63 | 0.62 | 1140.0 | 444.44 | 1.76 | 87.23 | 417.65 |
| 21Q3 (8) | 22.98 | 34.39 | 50.69 | 19.47 | 32.54 | 41.7 | 3.5 | 44.63 | 131.79 | 15.25 | 7.93 | 54.2 | 0.56 | 300.0 | 141.48 | 2.42 | 248.47 | 127.38 | 0.92 | 9.52 | -38.67 | 1.48 | 164.29 | 886.67 | 1.04 | 246.67 | 1045.45 | 0.42 | 250.0 | 940.0 | 0.05 | 122.73 | 107.69 | 0.94 | 84.31 | 238.24 |
| 21Q2 (7) | 17.1 | -24.03 | 19.58 | 14.69 | -11.35 | 20.81 | 2.42 | -59.26 | 13.62 | 14.13 | -46.44 | -5.29 | -0.28 | -109.93 | 33.33 | -1.63 | -113.03 | 44.56 | 0.84 | 2200.0 | 460.0 | 0.56 | -79.86 | 307.41 | 0.3 | -69.07 | 140.0 | 0.12 | -69.23 | 140.0 | -0.22 | -153.66 | 38.89 | 0.51 | 30.77 | 179.69 |
| 21Q1 (6) | 22.51 | -9.49 | 39.73 | 16.57 | -21.02 | 11.96 | 5.94 | 52.7 | 353.44 | 26.38 | 68.67 | 223.68 | 2.82 | 256.96 | 331.15 | 12.51 | 295.89 | 264.82 | -0.04 | -101.35 | -107.84 | 2.78 | -25.67 | 491.55 | 0.97 | -61.51 | 216.87 | 0.39 | -61.76 | 214.71 | 0.41 | 327.78 | 175.93 | 0.39 | 14.71 | 214.71 |
| 20Q4 (5) | 24.87 | 63.08 | -5.69 | 20.98 | 52.69 | -15.44 | 3.89 | 157.62 | 149.36 | 15.64 | 58.14 | 165.08 | 0.79 | 158.52 | 149.38 | 3.16 | 135.75 | 152.06 | 2.96 | 97.33 | 218.28 | 3.74 | 2393.33 | 658.21 | 2.52 | 2390.91 | 663.64 | 1.02 | 2140.0 | 684.62 | -0.18 | 72.31 | 25.0 | 0.34 | 150.0 | 144.16 |
| 20Q3 (4) | 15.25 | 6.64 | 0.0 | 13.74 | 12.99 | 0.0 | 1.51 | -29.11 | 0.0 | 9.89 | -33.71 | 0.0 | -1.35 | -221.43 | 0.0 | -8.84 | -200.68 | 0.0 | 1.5 | 900.0 | 0.0 | 0.15 | 155.56 | 0.0 | -0.11 | 85.33 | 0.0 | -0.05 | 83.33 | 0.0 | -0.65 | -80.56 | 0.0 | -0.68 | -6.25 | 0.0 |
| 20Q2 (3) | 14.3 | -11.24 | 0.0 | 12.16 | -17.84 | 0.0 | 2.13 | 62.6 | 0.0 | 14.92 | 83.07 | 0.0 | -0.42 | 65.57 | 0.0 | -2.94 | 61.26 | 0.0 | 0.15 | -70.59 | 0.0 | -0.27 | 61.97 | 0.0 | -0.75 | 9.64 | 0.0 | -0.30 | 11.76 | 0.0 | -0.36 | 33.33 | 0.0 | -0.64 | -88.24 | 0.0 |
| 20Q1 (2) | 16.11 | -38.91 | 0.0 | 14.8 | -40.35 | 0.0 | 1.31 | -16.03 | 0.0 | 8.15 | 38.14 | 0.0 | -1.22 | 23.75 | 0.0 | -7.59 | -25.04 | 0.0 | 0.51 | -45.16 | 0.0 | -0.71 | -5.97 | 0.0 | -0.83 | -351.52 | 0.0 | -0.34 | -361.54 | 0.0 | -0.54 | -125.0 | 0.0 | -0.34 | 55.84 | 0.0 |
| 19Q4 (1) | 26.37 | 0.0 | 0.0 | 24.81 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 5.90 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | -6.07 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 |
