- 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) | 79.57 | -3.29 | -11.29 | 49.85 | -7.79 | -4.37 | 29.72 | 5.35 | -20.87 | 37.35 | 8.92 | -10.82 | -0.32 | 83.25 | -105.13 | -0.40 | 82.76 | -105.75 | -0.04 | -101.67 | -104.82 | -0.35 | -171.43 | -104.95 | -1.05 | -400.0 | -117.53 | -0.25 | -400.0 | -117.48 | -0.24 | 61.29 | -119.67 | 0.67 | -27.17 | -83.58 |
| 24Q2 (19) | 82.28 | -2.83 | -8.1 | 54.06 | 9.57 | 1.41 | 28.21 | -20.18 | -22.11 | 34.29 | -17.83 | -15.23 | -1.91 | -141.89 | -141.7 | -2.32 | -143.12 | -145.31 | 2.4 | 570.59 | 96.72 | 0.49 | -87.9 | -91.55 | -0.21 | -105.13 | -104.74 | -0.05 | -105.15 | -104.76 | -0.62 | -156.88 | -181.58 | 0.92 | -5.15 | -65.28 |
| 24Q1 (18) | 84.68 | -0.02 | -5.45 | 49.34 | -3.56 | -7.69 | 35.34 | 5.37 | -2.13 | 41.73 | 5.38 | 3.5 | 4.56 | 90.0 | 23.91 | 5.38 | 90.11 | 30.9 | -0.51 | -110.92 | -113.97 | 4.05 | -42.63 | -44.75 | 4.09 | -42.15 | -39.14 | 0.97 | -42.26 | -39.38 | 1.09 | 91.23 | 49.32 | 0.97 | -83.19 | -39.38 |
| 23Q4 (17) | 84.7 | -5.57 | -11.49 | 51.16 | -1.86 | -11.07 | 33.54 | -10.7 | -12.11 | 39.60 | -5.44 | -0.7 | 2.4 | -61.54 | -63.36 | 2.83 | -59.34 | -58.63 | 4.67 | 462.65 | 233.57 | 7.06 | -0.14 | -11.08 | 7.07 | 18.03 | -0.84 | 1.68 | 17.48 | -1.18 | 0.57 | -53.28 | -58.09 | 5.77 | 41.42 | -42.64 |
| 23Q3 (16) | 89.7 | 0.19 | -13.75 | 52.13 | -2.21 | -14.74 | 37.56 | 3.7 | -12.39 | 41.88 | 3.54 | 1.6 | 6.24 | 36.24 | -42.33 | 6.96 | 35.94 | -33.08 | 0.83 | -31.97 | 48.21 | 7.07 | 21.9 | -37.82 | 5.99 | 35.21 | -36.61 | 1.43 | 36.19 | -36.44 | 1.22 | 60.53 | -42.18 | 4.08 | 53.96 | -51.2 |
| 23Q2 (15) | 89.53 | -0.03 | -19.92 | 53.31 | -0.26 | -17.87 | 36.22 | 0.3 | -22.76 | 40.45 | 0.32 | -3.55 | 4.58 | 24.46 | -64.77 | 5.12 | 24.57 | -55.94 | 1.22 | -66.58 | -71.23 | 5.8 | -20.87 | -66.36 | 4.43 | -34.08 | -67.4 | 1.05 | -34.38 | -67.59 | 0.76 | 4.11 | -65.77 | 2.65 | 65.62 | -56.56 |
| 23Q1 (14) | 89.56 | -6.41 | -16.47 | 53.45 | -7.09 | -11.23 | 36.11 | -5.37 | -23.2 | 40.32 | 1.1 | -8.05 | 3.68 | -43.82 | -74.48 | 4.11 | -39.91 | -69.44 | 3.65 | 160.71 | 3550.0 | 7.33 | -7.68 | -49.52 | 6.72 | -5.75 | -44.14 | 1.60 | -5.88 | -44.25 | 0.73 | -46.32 | -74.2 | 1.60 | -84.1 | -44.25 |
| 22Q4 (13) | 95.69 | -7.99 | -7.89 | 57.53 | -5.9 | -5.07 | 38.16 | -10.99 | -11.83 | 39.88 | -3.25 | -4.27 | 6.55 | -39.46 | -46.05 | 6.84 | -34.23 | -41.49 | 1.4 | 150.0 | 13900.0 | 7.94 | -30.17 | -34.65 | 7.13 | -24.55 | -34.53 | 1.70 | -24.44 | -36.8 | 1.36 | -35.55 | -47.29 | 10.06 | 20.33 | 38.38 |
| 22Q3 (12) | 104.0 | -6.98 | 0.19 | 61.14 | -5.81 | 0.0 | 42.87 | -8.57 | 0.49 | 41.22 | -1.72 | 0.29 | 10.82 | -16.77 | 32.44 | 10.40 | -10.5 | 32.15 | 0.56 | -86.79 | 229.41 | 11.37 | -34.05 | 36.33 | 9.45 | -30.46 | 47.2 | 2.25 | -30.56 | 44.23 | 2.11 | -4.95 | 42.57 | 8.36 | 37.05 | 80.56 |
| 22Q2 (11) | 111.8 | 4.27 | 5.32 | 64.91 | 7.81 | 3.49 | 46.89 | -0.28 | 7.99 | 41.94 | -4.36 | 2.52 | 13.0 | -9.85 | 41.92 | 11.62 | -13.61 | 34.65 | 4.24 | 4140.0 | 121.99 | 17.24 | 18.73 | 55.88 | 13.59 | 12.97 | 44.73 | 3.24 | 12.89 | 37.29 | 2.22 | -21.55 | 25.42 | 6.10 | 112.54 | 98.7 |
| 22Q1 (10) | 107.22 | 3.21 | 6.45 | 60.21 | -0.64 | -2.15 | 47.02 | 8.64 | 19.95 | 43.85 | 5.26 | 12.7 | 14.42 | 18.78 | 278.48 | 13.45 | 15.06 | 255.82 | 0.1 | 900.0 | 0.0 | 14.52 | 19.51 | 272.31 | 12.03 | 10.47 | 343.91 | 2.87 | 6.69 | 310.0 | 2.83 | 9.69 | 356.45 | 2.87 | -60.52 | 310.0 |
| 21Q4 (9) | 103.89 | 0.09 | 5.27 | 60.6 | -0.88 | -4.34 | 43.28 | 1.45 | 22.47 | 41.66 | 1.36 | 16.34 | 12.14 | 48.59 | 3094.74 | 11.69 | 48.54 | 2976.32 | 0.01 | -94.12 | -98.7 | 12.15 | 45.68 | 956.52 | 10.89 | 69.63 | 1455.71 | 2.69 | 72.44 | 1020.83 | 2.58 | 74.32 | 13000.0 | 7.27 | 57.02 | 301.66 |
| 21Q3 (8) | 103.8 | -2.21 | 85.19 | 61.14 | -2.52 | 72.81 | 42.66 | -1.75 | 106.49 | 41.10 | 0.46 | 11.47 | 8.17 | -10.81 | 1396.83 | 7.87 | -8.81 | 802.68 | 0.17 | -91.1 | -93.75 | 8.34 | -24.59 | 299.04 | 6.42 | -31.63 | 439.5 | 1.56 | -33.9 | 280.49 | 1.48 | -16.38 | 511.11 | 4.63 | 50.81 | 187.58 |
| 21Q2 (7) | 106.15 | 5.39 | 246.78 | 62.72 | 1.93 | 248.64 | 43.42 | 10.77 | 244.06 | 40.91 | 5.14 | -0.8 | 9.16 | 140.42 | 171.81 | 8.63 | 128.31 | -21.69 | 1.91 | 1810.0 | 203.17 | 11.06 | 183.59 | 176.5 | 9.39 | 246.49 | 181.98 | 2.36 | 237.14 | 103.45 | 1.77 | 185.48 | 176.56 | 3.07 | 338.57 | 155.83 |
| 21Q1 (6) | 100.72 | 2.06 | 372.2 | 61.53 | -2.87 | 377.35 | 39.2 | 10.92 | 364.45 | 38.91 | 8.66 | -1.67 | 3.81 | 902.63 | 3710.0 | 3.78 | 894.74 | 704.26 | 0.1 | -87.01 | 0.0 | 3.9 | 239.13 | 1952.63 | 2.71 | 287.14 | 2363.64 | 0.70 | 191.67 | 1650.0 | 0.62 | 3200.0 | 0 | 0.70 | -61.33 | 1650.0 |
| 20Q4 (5) | 98.69 | 76.07 | 253.85 | 63.35 | 79.06 | 278.66 | 35.34 | 71.06 | 216.67 | 35.81 | -2.87 | -10.52 | 0.38 | 160.32 | -79.01 | 0.38 | 133.93 | -94.14 | 0.77 | -71.69 | 1000.0 | 1.15 | -44.98 | -38.83 | 0.7 | -41.18 | -58.33 | 0.24 | -41.46 | -68.42 | -0.02 | 94.44 | -105.26 | 1.81 | 12.42 | -28.46 |
| 20Q3 (4) | 56.05 | 83.11 | 0.0 | 35.38 | 96.66 | 0.0 | 20.66 | 63.71 | 0.0 | 36.87 | -10.6 | 0.0 | -0.63 | -118.69 | 0.0 | -1.12 | -110.16 | 0.0 | 2.72 | 331.75 | 0.0 | 2.09 | -47.75 | 0.0 | 1.19 | -64.26 | 0.0 | 0.41 | -64.66 | 0.0 | -0.36 | -156.25 | 0.0 | 1.61 | 34.17 | 0.0 |
| 20Q2 (3) | 30.61 | 43.51 | 0.0 | 17.99 | 39.57 | 0.0 | 12.62 | 49.53 | 0.0 | 41.24 | 4.22 | 0.0 | 3.37 | 3270.0 | 0.0 | 11.02 | 2244.68 | 0.0 | 0.63 | 530.0 | 0.0 | 4.0 | 2005.26 | 0.0 | 3.33 | 2927.27 | 0.0 | 1.16 | 2800.0 | 0.0 | 0.64 | 0 | 0.0 | 1.20 | 2900.0 | 0.0 |
| 20Q1 (2) | 21.33 | -23.52 | 0.0 | 12.89 | -22.95 | 0.0 | 8.44 | -24.37 | 0.0 | 39.57 | -1.12 | 0.0 | 0.1 | -94.48 | 0.0 | 0.47 | -92.76 | 0.0 | 0.1 | 42.86 | 0.0 | 0.19 | -89.89 | 0.0 | 0.11 | -93.45 | 0.0 | 0.04 | -94.74 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -98.42 | 0.0 |
| 19Q4 (1) | 27.89 | 0.0 | 0.0 | 16.73 | 0.0 | 0.0 | 11.16 | 0.0 | 0.0 | 40.02 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 |
