- 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) | 22.16 | 19.46 | 22.91 | 16.8 | 11.26 | 21.04 | 5.35 | 55.07 | 28.61 | 24.17 | 30.02 | 4.81 | 3.37 | 110.62 | 123.18 | 15.20 | 75.93 | 81.82 | -0.71 | -210.94 | -181.61 | 2.66 | 18.22 | 11.76 | 2.02 | 18.82 | 15.43 | 1.76 | 18.92 | 15.79 | 2.37 | 157.61 | 207.79 | 4.73 | 59.26 | 16.79 |
| 24Q2 (19) | 18.55 | 13.39 | 0.82 | 15.1 | 11.11 | 3.35 | 3.45 | 24.1 | -8.73 | 18.59 | 9.61 | -9.58 | 1.6 | 201.89 | 1.27 | 8.64 | 165.03 | 0.58 | 0.64 | -63.22 | 300.0 | 2.25 | -0.88 | 29.31 | 1.7 | -1.16 | 28.79 | 1.48 | -1.33 | 28.7 | 0.92 | 4700.0 | -8.91 | 2.97 | 98.0 | 17.39 |
| 24Q1 (18) | 16.36 | 1.18 | -12.09 | 13.59 | 6.34 | -6.08 | 2.78 | -18.24 | -32.85 | 16.96 | -19.28 | -23.78 | 0.53 | -70.22 | -77.45 | 3.26 | -70.36 | -74.15 | 1.74 | 247.46 | 8600.0 | 2.27 | 278.33 | -4.22 | 1.72 | 251.02 | 8.18 | 1.50 | 248.84 | 8.7 | -0.02 | -101.38 | -101.46 | 1.50 | -66.44 | 8.7 |
| 23Q4 (17) | 16.17 | -10.32 | -27.49 | 12.78 | -7.93 | -20.96 | 3.4 | -18.27 | -44.54 | 21.01 | -8.89 | -23.54 | 1.78 | 17.88 | -56.37 | 11.00 | 31.58 | -39.79 | -1.18 | -235.63 | -174.42 | 0.6 | -74.79 | -83.52 | 0.49 | -72.0 | -83.56 | 0.43 | -71.71 | -83.4 | 1.45 | 88.31 | -51.18 | 4.47 | 10.37 | -63.36 |
| 23Q3 (16) | 18.03 | -2.01 | -24.15 | 13.88 | -5.0 | -19.21 | 4.16 | 10.05 | -36.87 | 23.06 | 12.16 | -16.87 | 1.51 | -4.43 | -65.68 | 8.36 | -2.68 | -54.86 | 0.87 | 443.75 | -21.62 | 2.38 | 36.78 | -56.81 | 1.75 | 32.58 | -58.63 | 1.52 | 32.17 | -58.58 | 0.77 | -23.76 | -71.59 | 4.05 | 60.08 | -57.86 |
| 23Q2 (15) | 18.4 | -1.13 | -19.65 | 14.61 | 0.97 | -11.35 | 3.78 | -8.7 | -41.12 | 20.56 | -7.6 | -26.65 | 1.58 | -32.77 | -62.56 | 8.59 | -31.88 | -53.37 | 0.16 | 700.0 | -67.35 | 1.74 | -26.58 | -63.06 | 1.32 | -16.98 | -63.23 | 1.15 | -16.67 | -63.02 | 1.01 | -26.28 | -62.59 | 2.53 | 83.33 | -57.34 |
| 23Q1 (14) | 18.61 | -16.55 | -20.4 | 14.47 | -10.51 | -17.17 | 4.14 | -32.46 | -29.95 | 22.25 | -19.03 | -11.92 | 2.35 | -42.4 | -34.72 | 12.61 | -30.98 | -18.17 | 0.02 | 104.65 | -97.56 | 2.37 | -34.89 | -46.38 | 1.59 | -46.64 | -51.08 | 1.38 | -46.72 | -51.06 | 1.37 | -53.87 | -35.07 | 1.38 | -88.69 | -51.06 |
| 22Q4 (13) | 22.3 | -6.18 | 1.73 | 16.17 | -5.88 | 1.51 | 6.13 | -6.98 | 2.17 | 27.48 | -0.94 | 0.48 | 4.08 | -7.27 | 17.24 | 18.27 | -1.35 | 15.05 | -0.43 | -138.74 | -304.76 | 3.64 | -33.94 | -1.36 | 2.98 | -29.55 | 7.97 | 2.59 | -29.43 | 7.92 | 2.97 | 9.59 | 33.78 | 12.20 | 26.95 | 16.52 |
| 22Q3 (12) | 23.77 | 3.8 | 12.39 | 17.18 | 4.25 | 14.0 | 6.59 | 2.65 | 8.39 | 27.74 | -1.03 | -3.55 | 4.4 | 4.27 | 11.68 | 18.52 | 0.54 | -0.59 | 1.11 | 126.53 | 5650.0 | 5.51 | 16.99 | 40.56 | 4.23 | 17.83 | 43.39 | 3.67 | 18.01 | 43.36 | 2.71 | 0.37 | 5.04 | 9.61 | 62.06 | 19.08 |
| 22Q2 (11) | 22.9 | -2.05 | 2.05 | 16.48 | -5.67 | 1.6 | 6.42 | 8.63 | 3.22 | 28.03 | 10.97 | 1.08 | 4.22 | 17.22 | 3.94 | 18.42 | 19.53 | 1.77 | 0.49 | -40.24 | 219.51 | 4.71 | 6.56 | 29.04 | 3.59 | 10.46 | 23.37 | 3.11 | 10.28 | 22.92 | 2.70 | 27.96 | -6.57 | 5.93 | 110.28 | 7.43 |
| 22Q1 (10) | 23.38 | 6.66 | 3.36 | 17.47 | 9.67 | 5.3 | 5.91 | -1.5 | -2.15 | 25.26 | -7.64 | -5.32 | 3.6 | 3.45 | -10.89 | 15.41 | -2.96 | -13.67 | 0.82 | 290.48 | 105.0 | 4.42 | 19.78 | -0.45 | 3.25 | 17.75 | -4.69 | 2.82 | 17.5 | -6.0 | 2.11 | -4.95 | -19.47 | 2.82 | -73.07 | -6.0 |
| 21Q4 (9) | 21.92 | 3.64 | 7.14 | 15.93 | 5.71 | 11.09 | 6.0 | -1.32 | -1.8 | 27.35 | -4.9 | -8.47 | 3.48 | -11.68 | -21.09 | 15.88 | -14.76 | -26.28 | 0.21 | 1150.0 | 143.75 | 3.69 | -5.87 | -6.11 | 2.76 | -6.44 | -1.43 | 2.40 | -6.25 | -8.05 | 2.22 | -13.95 | -22.11 | 10.47 | 29.74 | 66.99 |
| 21Q3 (8) | 21.15 | -5.75 | 1.34 | 15.07 | -7.09 | 1.21 | 6.08 | -2.25 | 1.67 | 28.76 | 3.71 | 0.35 | 3.94 | -2.96 | 2.87 | 18.63 | 2.93 | 1.36 | -0.02 | 95.12 | 94.12 | 3.92 | 7.4 | 12.0 | 2.95 | 1.37 | 13.03 | 2.56 | 1.19 | 4.92 | 2.58 | -10.73 | 0.39 | 8.07 | 46.2 | 118.7 |
| 21Q2 (7) | 22.44 | -0.8 | 9.68 | 16.22 | -2.23 | 4.78 | 6.22 | 2.98 | 24.9 | 27.73 | 3.94 | 13.88 | 4.06 | 0.5 | 62.4 | 18.10 | 1.4 | 48.0 | -0.41 | -202.5 | 0.0 | 3.65 | -17.79 | 74.64 | 2.91 | -14.66 | 393.22 | 2.53 | -15.67 | 216.25 | 2.89 | 10.31 | 232.18 | 5.52 | 84.0 | 154.38 |
| 21Q1 (6) | 22.62 | 10.56 | 130.35 | 16.59 | 15.69 | 119.44 | 6.04 | -1.15 | 167.26 | 26.68 | -10.71 | 15.9 | 4.04 | -8.39 | 296.08 | 17.85 | -17.13 | 71.97 | 0.4 | 183.33 | 385.71 | 4.44 | 12.98 | 404.55 | 3.41 | 21.79 | 373.61 | 3.00 | 14.94 | 240.91 | 2.62 | -8.07 | 249.33 | 3.00 | -52.15 | 240.91 |
| 20Q4 (5) | 20.46 | -1.96 | 50.88 | 14.34 | -3.69 | 43.26 | 6.11 | 2.17 | 72.6 | 29.88 | 4.26 | 14.31 | 4.41 | 15.14 | 96.88 | 21.54 | 17.19 | 30.07 | -0.48 | -41.18 | -242.86 | 3.93 | 12.29 | 86.26 | 2.8 | 7.28 | 75.0 | 2.61 | 6.97 | 33.85 | 2.85 | 10.89 | 88.74 | 6.27 | 69.92 | -17.5 |
| 20Q3 (4) | 20.87 | 2.0 | 0.0 | 14.89 | -3.81 | 0.0 | 5.98 | 20.08 | 0.0 | 28.66 | 17.7 | 0.0 | 3.83 | 53.2 | 0.0 | 18.38 | 50.29 | 0.0 | -0.34 | 17.07 | 0.0 | 3.5 | 67.46 | 0.0 | 2.61 | 342.37 | 0.0 | 2.44 | 205.0 | 0.0 | 2.57 | 195.4 | 0.0 | 3.69 | 70.05 | 0.0 |
| 20Q2 (3) | 20.46 | 108.35 | 0.0 | 15.48 | 104.76 | 0.0 | 4.98 | 120.35 | 0.0 | 24.35 | 5.78 | 0.0 | 2.5 | 145.1 | 0.0 | 12.23 | 17.82 | 0.0 | -0.41 | -192.86 | 0.0 | 2.09 | 137.5 | 0.0 | 0.59 | -18.06 | 0.0 | 0.80 | -9.09 | 0.0 | 0.87 | 16.0 | 0.0 | 2.17 | 146.59 | 0.0 |
| 20Q1 (2) | 9.82 | -27.58 | 0.0 | 7.56 | -24.48 | 0.0 | 2.26 | -36.16 | 0.0 | 23.02 | -11.94 | 0.0 | 1.02 | -54.46 | 0.0 | 10.38 | -37.32 | 0.0 | -0.14 | 0.0 | 0.0 | 0.88 | -58.29 | 0.0 | 0.72 | -55.0 | 0.0 | 0.88 | -54.87 | 0.0 | 0.75 | -50.33 | 0.0 | 0.88 | -88.42 | 0.0 |
| 19Q4 (1) | 13.56 | 0.0 | 0.0 | 10.01 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 26.14 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 16.56 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 7.60 | 0.0 | 0.0 |
