- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 74.77 | 149.73 | 32.22 | 67.66 | 197.15 | 24.72 | 7.11 | -0.84 | 209.13 | 9.51 | -60.31 | 133.66 | 1.79 | -48.27 | 1888.89 | 2.39 | -79.31 | 1393.75 | 0.03 | -88.89 | -85.71 | 1.82 | -51.21 | 487.1 | 1.31 | -54.36 | 274.29 | 1.85 | -54.88 | 277.55 | 1.80 | -50.82 | 800.0 | 5.93 | 44.63 | 11960.0 |
| 24Q1 (19) | 29.94 | -47.42 | 90.7 | 22.77 | -55.28 | 56.82 | 7.17 | 19.1 | 512.82 | 23.96 | 126.68 | 220.75 | 3.46 | 31.06 | 616.42 | 11.55 | 148.92 | 371.13 | 0.27 | 2800.0 | -3.57 | 3.73 | 41.83 | 1081.58 | 2.87 | 42.08 | 855.26 | 4.10 | 41.87 | 859.26 | 3.66 | 27.97 | 493.55 | 4.10 | 21.3 | 859.26 |
| 23Q4 (18) | 56.94 | 56.09 | 222.97 | 50.92 | 54.3 | 244.29 | 6.02 | 72.99 | 111.97 | 10.57 | 10.91 | -34.43 | 2.64 | 156.31 | 180.85 | 4.64 | 65.12 | -12.95 | -0.01 | 98.28 | 80.0 | 2.63 | 497.73 | 195.51 | 2.02 | 431.58 | 162.34 | 2.89 | 435.19 | 228.41 | 2.86 | 111.85 | 148.7 | 3.38 | 589.8 | 33700.0 |
| 23Q3 (17) | 36.48 | -35.49 | 116.37 | 33.0 | -39.17 | 104.59 | 3.48 | 51.3 | 376.71 | 9.53 | 134.15 | 120.09 | 1.03 | 1044.44 | 197.17 | 2.81 | 1656.25 | 144.53 | -0.58 | -376.19 | -627.27 | 0.44 | 41.94 | 145.83 | 0.38 | 8.57 | 142.7 | 0.54 | 10.2 | 148.21 | 1.35 | 575.0 | 195.74 | 0.49 | 1080.0 | 159.76 |
| 23Q2 (16) | 56.55 | 260.19 | 260.42 | 54.25 | 273.62 | 269.05 | 2.3 | 96.58 | 134.69 | 4.07 | -45.52 | -35.09 | 0.09 | 113.43 | 116.36 | 0.16 | 103.76 | 104.6 | 0.21 | -25.0 | -41.67 | 0.31 | 181.58 | 272.22 | 0.35 | 192.11 | 234.62 | 0.49 | 190.74 | 288.46 | 0.20 | 121.51 | 122.99 | -0.05 | 90.74 | -138.46 |
| 23Q1 (15) | 15.7 | -10.95 | -7.92 | 14.52 | -1.83 | -5.41 | 1.17 | -58.8 | -31.18 | 7.47 | -53.66 | -25.08 | -0.67 | -171.28 | -518.75 | -4.26 | -179.92 | -553.19 | 0.28 | 660.0 | 7.69 | -0.38 | -142.7 | -190.48 | -0.38 | -149.35 | -197.44 | -0.54 | -161.36 | -238.46 | -0.93 | -180.87 | -616.67 | -0.54 | -5500.0 | -238.46 |
| 22Q4 (14) | 17.63 | 4.57 | -12.07 | 14.79 | -8.31 | -29.44 | 2.84 | 289.04 | 412.09 | 16.12 | 272.29 | 454.29 | 0.94 | 188.68 | 138.37 | 5.33 | 184.47 | 143.69 | -0.05 | -145.45 | -350.0 | 0.89 | 192.71 | 136.78 | 0.77 | 186.52 | 138.5 | 0.88 | 178.57 | 139.64 | 1.15 | 181.56 | 140.35 | 0.01 | 101.22 | 100.98 |
| 22Q3 (13) | 16.86 | 7.46 | -5.17 | 16.13 | 9.73 | -15.15 | 0.73 | -25.51 | 159.35 | 4.33 | -30.94 | 162.75 | -1.06 | -92.73 | 57.26 | -6.31 | -81.32 | 54.7 | 0.11 | -69.44 | 650.0 | -0.96 | -433.33 | 61.45 | -0.89 | -242.31 | 56.16 | -1.12 | -330.77 | 46.15 | -1.41 | -62.07 | 50.18 | -0.82 | -730.77 | -165.08 |
| 22Q2 (12) | 15.69 | -7.98 | -19.74 | 14.7 | -4.23 | -10.69 | 0.98 | -42.35 | -68.28 | 6.27 | -37.11 | -60.32 | -0.55 | -443.75 | -138.73 | -3.48 | -470.21 | -148.0 | 0.36 | 38.46 | 2.86 | -0.18 | -142.86 | -110.23 | -0.26 | -166.67 | -117.93 | -0.26 | -166.67 | -115.12 | -0.87 | -583.33 | -156.13 | 0.13 | -66.67 | -96.63 |
| 22Q1 (11) | 17.05 | -14.96 | -10.87 | 15.35 | -26.77 | -1.41 | 1.7 | 286.81 | -52.25 | 9.97 | 319.12 | -46.48 | 0.16 | 106.53 | -91.58 | 0.94 | 107.7 | -90.53 | 0.26 | 1200.0 | 73.33 | 0.42 | 117.36 | -79.51 | 0.39 | 119.5 | -76.51 | 0.39 | 117.57 | -81.94 | 0.18 | 106.32 | -91.55 | 0.39 | 138.24 | -81.94 |
| 21Q4 (10) | 20.05 | 12.77 | 19.49 | 20.96 | 10.26 | 39.55 | -0.91 | 26.02 | -151.7 | -4.55 | 34.06 | -143.33 | -2.45 | 1.21 | -1007.41 | -12.20 | 12.42 | -867.3 | 0.02 | 200.0 | -33.33 | -2.42 | 2.81 | -906.67 | -2.0 | 1.48 | -969.57 | -2.22 | -6.73 | -752.94 | -2.85 | -0.71 | -1117.86 | -1.02 | -180.95 | -149.51 |
| 21Q3 (9) | 17.78 | -9.05 | -14.15 | 19.01 | 15.49 | -7.54 | -1.23 | -139.81 | -920.0 | -6.90 | -143.67 | -1058.33 | -2.48 | -274.65 | -222.08 | -13.93 | -292.14 | -274.46 | -0.02 | -105.71 | 80.0 | -2.49 | -241.48 | -186.21 | -2.03 | -240.0 | -190.0 | -2.08 | -220.93 | -105.94 | -2.83 | -282.58 | -232.94 | 1.26 | -67.36 | -27.59 |
| 21Q2 (8) | 19.55 | 2.2 | -11.38 | 16.46 | 5.72 | -19.47 | 3.09 | -13.2 | 90.74 | 15.80 | -15.19 | 114.97 | 1.42 | -25.26 | 153.57 | 7.25 | -26.99 | 185.43 | 0.35 | 133.33 | 450.0 | 1.76 | -14.15 | 282.61 | 1.45 | -12.65 | 291.89 | 1.72 | -20.37 | 212.73 | 1.55 | -27.23 | 134.85 | 3.86 | 78.7 | 36.4 |
| 21Q1 (7) | 19.13 | 14.0 | 23.66 | 15.57 | 3.66 | 23.18 | 3.56 | 102.27 | 26.24 | 18.63 | 77.43 | 2.03 | 1.9 | 603.7 | 3.26 | 9.93 | 524.53 | -16.41 | 0.15 | 400.0 | 114.29 | 2.05 | 583.33 | 7.33 | 1.66 | 621.74 | 9.93 | 2.16 | 535.29 | -5.26 | 2.13 | 660.71 | 4.93 | 2.16 | 4.85 | -5.26 |
| 20Q4 (6) | 16.78 | -18.98 | -9.44 | 15.02 | -26.95 | -13.43 | 1.76 | 1073.33 | 50.43 | 10.50 | 1358.33 | 65.88 | 0.27 | 135.06 | 1450.0 | 1.59 | 142.74 | 1425.0 | 0.03 | 130.0 | 118.75 | 0.3 | 134.48 | 257.89 | 0.23 | 132.86 | 185.19 | 0.34 | 133.66 | 182.93 | 0.28 | 132.94 | 286.67 | 2.06 | 18.39 | 1772.73 |
| 20Q3 (5) | 20.71 | -6.12 | 32.84 | 20.56 | 0.59 | 45.4 | 0.15 | -90.74 | -89.66 | 0.72 | -90.2 | -92.23 | -0.77 | -237.5 | -235.09 | -3.72 | -246.46 | -200.81 | -0.1 | 0.0 | -433.33 | -0.87 | -289.13 | -242.62 | -0.7 | -289.19 | -240.0 | -1.01 | -283.64 | -238.36 | -0.85 | -228.79 | -228.79 | 1.74 | -38.52 | 241.18 |
| 20Q2 (4) | 22.06 | 42.6 | 0.0 | 20.44 | 61.71 | 0.0 | 1.62 | -42.55 | 0.0 | 7.35 | -59.75 | 0.0 | 0.56 | -69.57 | 0.0 | 2.54 | -78.62 | 0.0 | -0.1 | -242.86 | 0.0 | 0.46 | -75.92 | 0.0 | 0.37 | -75.5 | 0.0 | 0.55 | -75.88 | 0.0 | 0.66 | -67.49 | 0.0 | 2.83 | 24.12 | 0.0 |
| 20Q1 (3) | 15.47 | -16.51 | 0.0 | 12.64 | -27.15 | 0.0 | 2.82 | 141.03 | 0.0 | 18.26 | 188.47 | 0.0 | 1.84 | 9300.0 | 0.0 | 11.88 | 10000.0 | 0.0 | 0.07 | 143.75 | 0.0 | 1.91 | 1105.26 | 0.0 | 1.51 | 659.26 | 0.0 | 2.28 | 656.1 | 0.0 | 2.03 | 1453.33 | 0.0 | 2.28 | 1972.73 | 0.0 |
| 19Q4 (2) | 18.53 | 18.86 | 0.0 | 17.35 | 22.7 | 0.0 | 1.17 | -19.31 | 0.0 | 6.33 | -31.72 | 0.0 | -0.02 | -103.51 | 0.0 | -0.12 | -103.25 | 0.0 | -0.16 | -633.33 | 0.0 | -0.19 | -131.15 | 0.0 | -0.27 | -154.0 | 0.0 | -0.41 | -156.16 | 0.0 | -0.15 | -122.73 | 0.0 | 0.11 | -78.43 | 0.0 |
| 19Q3 (1) | 15.59 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
