- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 36.14 | -5.81 | 131.52 | 11.83 | -5.66 | 65.92 | 24.3 | -5.89 | 186.56 | 67.26 | -0.06 | 23.84 | 22.28 | -4.46 | 246.5 | 61.64 | 1.41 | 49.58 | 2.11 | 476.79 | 2737.5 | 24.39 | 7.16 | 284.09 | 21.03 | 8.63 | 302.87 | 24.48 | 4.7 | 229.03 | 22.00 | -5.01 | 257.14 | 24.48 | -60.84 | 229.03 |
| 23Q4 (19) | 38.37 | 17.66 | 211.95 | 12.54 | 1.29 | 96.86 | 25.82 | 27.57 | 336.15 | 67.30 | 8.46 | 39.68 | 23.32 | 28.91 | 448.71 | 60.78 | 9.55 | 75.77 | -0.56 | -196.55 | -366.67 | 22.76 | 21.91 | 451.09 | 19.36 | 18.05 | 451.57 | 23.38 | 18.68 | 301.03 | 23.16 | 25.87 | 448.82 | 62.52 | 57.76 | 201.74 |
| 23Q3 (18) | 32.61 | 37.77 | 172.66 | 12.38 | 32.83 | 68.44 | 20.24 | 41.05 | 339.05 | 62.05 | 2.33 | 60.96 | 18.09 | 43.12 | 530.31 | 55.48 | 3.88 | 130.88 | 0.58 | -38.3 | -4.92 | 18.67 | 37.48 | 434.96 | 16.4 | 51.99 | 434.2 | 19.70 | 29.18 | 276.67 | 18.40 | 60.7 | 543.36 | 39.63 | 74.43 | 156.17 |
| 23Q2 (17) | 23.67 | 51.63 | 127.6 | 9.32 | 30.72 | 40.57 | 14.35 | 69.22 | 280.64 | 60.64 | 11.66 | 67.19 | 12.64 | 96.58 | 413.82 | 53.41 | 29.6 | 125.74 | 0.94 | 1275.0 | 368.57 | 13.58 | 113.86 | 543.6 | 10.79 | 106.7 | 431.53 | 15.25 | 104.97 | 330.79 | 11.45 | 85.88 | 313.36 | 22.72 | 205.38 | 119.52 |
| 23Q1 (16) | 15.61 | 26.91 | 94.15 | 7.13 | 11.93 | 29.4 | 8.48 | 43.24 | 235.18 | 54.31 | 12.72 | 72.63 | 6.43 | 51.29 | 444.92 | 41.21 | 19.17 | 180.34 | -0.08 | 33.33 | -102.48 | 6.35 | 53.75 | 43.99 | 5.22 | 48.72 | 34.19 | 7.44 | 27.62 | 9.09 | 6.16 | 45.97 | 700.0 | 7.44 | -64.09 | 9.09 |
| 22Q4 (15) | 12.3 | 2.84 | 59.95 | 6.37 | -13.33 | 16.67 | 5.92 | 28.42 | 165.47 | 48.18 | 24.98 | 66.25 | 4.25 | 48.08 | 553.85 | 34.58 | 43.9 | 312.16 | -0.12 | -119.67 | -140.0 | 4.13 | 18.34 | 600.0 | 3.51 | 14.33 | 475.41 | 5.83 | 11.47 | 450.0 | 4.22 | 47.55 | 448.05 | 20.72 | 33.94 | 232.58 |
| 22Q3 (14) | 11.96 | 15.0 | 87.17 | 7.35 | 10.86 | 63.33 | 4.61 | 22.28 | 143.92 | 38.55 | 6.29 | 30.41 | 2.87 | 16.67 | 205.32 | 24.03 | 1.56 | 62.69 | 0.61 | 274.29 | 238.89 | 3.49 | 65.4 | 211.61 | 3.07 | 51.23 | 192.38 | 5.23 | 47.74 | 184.24 | 2.86 | 3.25 | 183.17 | 15.47 | 49.47 | 199.81 |
| 22Q2 (13) | 10.4 | 29.35 | 54.07 | 6.63 | 20.33 | 40.47 | 3.77 | 49.01 | 85.71 | 36.27 | 15.29 | 20.58 | 2.46 | 108.47 | 143.56 | 23.66 | 60.95 | 58.05 | -0.35 | -110.84 | -537.5 | 2.11 | -52.15 | 93.58 | 2.03 | -47.81 | 84.55 | 3.54 | -48.09 | 85.34 | 2.77 | 259.74 | 132.77 | 10.35 | 51.76 | 211.75 |
| 22Q1 (12) | 8.04 | 4.55 | 27.42 | 5.51 | 0.92 | 27.84 | 2.53 | 13.45 | 26.5 | 31.46 | 8.56 | -0.76 | 1.18 | 81.54 | 28.26 | 14.70 | 75.21 | 0.55 | 3.23 | 6560.0 | 4137.5 | 4.41 | 647.46 | 418.82 | 3.89 | 537.7 | 380.25 | 6.82 | 543.4 | 320.99 | 0.77 | 0.0 | -25.24 | 6.82 | 9.47 | 320.99 |
| 21Q4 (11) | 7.69 | 20.34 | 15.64 | 5.46 | 21.33 | 24.09 | 2.23 | 17.99 | -0.89 | 28.98 | -1.96 | -14.29 | 0.65 | -30.85 | -54.23 | 8.39 | -43.2 | -60.83 | -0.05 | -127.78 | -107.25 | 0.59 | -47.32 | -72.04 | 0.61 | -41.9 | -69.35 | 1.06 | -42.39 | -73.3 | 0.77 | -23.76 | -49.01 | 6.23 | 20.74 | -38.13 |
| 21Q3 (10) | 6.39 | -5.33 | 2.9 | 4.5 | -4.66 | 6.64 | 1.89 | -6.9 | -5.03 | 29.56 | -1.73 | -7.74 | 0.94 | -6.93 | -27.13 | 14.77 | -1.34 | -28.85 | 0.18 | 125.0 | 152.94 | 1.12 | 2.75 | 17.89 | 1.05 | -4.55 | 29.63 | 1.84 | -3.66 | 13.58 | 1.01 | -15.13 | -24.63 | 5.16 | 55.42 | -15.27 |
| 21Q2 (9) | 6.75 | 6.97 | 24.08 | 4.72 | 9.51 | 34.09 | 2.03 | 1.5 | 5.73 | 30.08 | -5.11 | -14.64 | 1.01 | 9.78 | -17.89 | 14.97 | 2.39 | -33.61 | 0.08 | 200.0 | 153.33 | 1.09 | 28.24 | 0.93 | 1.1 | 35.8 | 12.24 | 1.91 | 17.9 | -2.55 | 1.19 | 15.53 | -9.16 | 3.32 | 104.94 | -25.56 |
| 21Q1 (8) | 6.31 | -5.11 | 20.42 | 4.31 | -2.05 | 22.79 | 2.0 | -11.11 | 15.61 | 31.70 | -6.24 | -4.08 | 0.92 | -35.21 | -12.38 | 14.62 | -31.75 | -27.26 | -0.08 | -111.59 | -123.53 | 0.85 | -59.72 | -38.85 | 0.81 | -59.3 | -35.71 | 1.62 | -59.19 | -35.2 | 1.03 | -31.79 | -3.74 | 1.62 | -83.91 | -35.2 |
| 20Q4 (7) | 6.65 | 7.09 | 9.56 | 4.4 | 4.27 | 11.96 | 2.25 | 13.07 | 5.14 | 33.81 | 5.52 | -3.95 | 1.42 | 10.08 | 6.77 | 21.42 | 3.18 | -2.01 | 0.69 | 302.94 | 6800.0 | 2.11 | 122.11 | 58.65 | 1.99 | 145.68 | 95.1 | 3.97 | 145.06 | 96.53 | 1.51 | 12.69 | 29.06 | 10.07 | 65.35 | 54.45 |
| 20Q3 (6) | 6.21 | 14.15 | 10.7 | 4.22 | 19.89 | 7.93 | 1.99 | 3.65 | 16.37 | 32.04 | -9.08 | 5.39 | 1.29 | 4.88 | 31.63 | 20.76 | -7.94 | 18.63 | -0.34 | -126.67 | -383.33 | 0.95 | -12.04 | -13.64 | 0.81 | -17.35 | -20.59 | 1.62 | -17.35 | -19.4 | 1.34 | 2.29 | 27.62 | 6.09 | 36.55 | 35.33 |
| 20Q2 (5) | 5.44 | 3.82 | -0.91 | 3.52 | 0.28 | -7.37 | 1.92 | 10.98 | 13.61 | 35.24 | 6.63 | 14.27 | 1.23 | 17.14 | 13.89 | 22.55 | 12.19 | 15.11 | -0.15 | -144.12 | 59.46 | 1.08 | -22.3 | 52.11 | 0.98 | -22.22 | 75.0 | 1.96 | -21.6 | 60.66 | 1.31 | 22.43 | 21.3 | 4.46 | 78.4 | 62.77 |
| 20Q1 (4) | 5.24 | -13.67 | 0.0 | 3.51 | -10.69 | 0.0 | 1.73 | -19.16 | 0.0 | 33.05 | -6.11 | 0.0 | 1.05 | -21.05 | 0.0 | 20.10 | -8.05 | 0.0 | 0.34 | 3300.0 | 0.0 | 1.39 | 4.51 | 0.0 | 1.26 | 23.53 | 0.0 | 2.50 | 23.76 | 0.0 | 1.07 | -8.55 | 0.0 | 2.50 | -61.66 | 0.0 |
| 19Q4 (3) | 6.07 | 8.2 | 0.0 | 3.93 | 0.51 | 0.0 | 2.14 | 25.15 | 0.0 | 35.20 | 15.79 | 0.0 | 1.33 | 35.71 | 0.0 | 21.86 | 24.91 | 0.0 | 0.01 | -91.67 | 0.0 | 1.33 | 20.91 | 0.0 | 1.02 | 0.0 | 0.0 | 2.02 | 0.5 | 0.0 | 1.17 | 11.43 | 0.0 | 6.52 | 44.89 | 0.0 |
| 19Q3 (2) | 5.61 | 2.19 | 0.0 | 3.91 | 2.89 | 0.0 | 1.71 | 1.18 | 0.0 | 30.40 | -1.43 | 0.0 | 0.98 | -9.26 | 0.0 | 17.50 | -10.67 | 0.0 | 0.12 | 132.43 | 0.0 | 1.1 | 54.93 | 0.0 | 1.02 | 82.14 | 0.0 | 2.01 | 64.75 | 0.0 | 1.05 | -2.78 | 0.0 | 4.50 | 64.23 | 0.0 |
| 19Q2 (1) | 5.49 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 30.84 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 19.59 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |
