- 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) | 21.27 | 1.0 | 22.66 | 10.02 | -0.79 | 21.6 | 11.24 | 2.55 | 23.52 | 52.87 | 1.58 | 0.74 | 6.83 | 1.34 | 48.48 | 32.12 | 0.44 | 21.12 | 3.92 | -2.97 | 29.8 | 10.75 | -0.28 | 41.08 | 9.74 | 4.06 | 44.51 | 13.06 | -0.91 | 34.09 | 7.76 | 9.45 | 56.45 | 39.03 | 50.29 | 73.85 |
| 24Q2 (19) | 21.06 | 8.11 | 35.17 | 10.1 | 27.04 | 35.21 | 10.96 | -5.03 | 35.14 | 52.05 | -12.09 | 0.0 | 6.74 | 0.3 | 67.66 | 31.98 | -7.28 | 23.91 | 4.04 | 17.44 | 117.2 | 10.78 | 6.1 | 83.33 | 9.36 | 5.64 | 91.02 | 13.18 | 2.97 | 86.16 | 7.09 | -1.94 | 75.06 | 25.97 | 102.89 | 104.33 |
| 24Q1 (18) | 19.48 | 13.85 | 39.24 | 7.95 | 23.26 | 20.09 | 11.54 | 8.26 | 56.58 | 59.21 | -4.99 | 12.42 | 6.72 | 5.16 | 108.7 | 34.49 | -7.61 | 49.76 | 3.44 | 145.71 | 191.53 | 10.16 | 30.42 | 130.91 | 8.86 | 31.26 | 127.76 | 12.80 | 31.28 | 127.35 | 7.23 | 1.4 | 100.28 | 12.80 | -60.24 | 127.35 |
| 23Q4 (17) | 17.11 | -1.33 | 69.74 | 6.45 | -21.72 | 18.57 | 10.66 | 17.14 | 129.74 | 62.32 | 18.75 | 35.45 | 6.39 | 38.91 | 317.65 | 37.33 | 40.76 | 145.27 | 1.4 | -53.64 | -22.22 | 7.79 | 2.23 | 133.93 | 6.75 | 0.15 | 114.29 | 9.75 | 0.1 | 113.82 | 7.13 | 43.75 | 296.11 | 32.19 | 43.39 | -14.98 |
| 23Q3 (16) | 17.34 | 11.3 | 29.69 | 8.24 | 10.31 | 25.8 | 9.1 | 12.21 | 33.43 | 52.48 | 0.83 | 2.88 | 4.6 | 14.43 | 40.24 | 26.52 | 2.75 | 8.02 | 3.02 | 62.37 | -38.37 | 7.62 | 29.59 | -6.85 | 6.74 | 37.55 | -9.41 | 9.74 | 37.57 | -9.48 | 4.96 | 22.47 | 46.31 | 22.45 | 76.63 | -32.58 |
| 23Q2 (15) | 15.58 | 11.37 | 8.19 | 7.47 | 12.84 | 10.67 | 8.11 | 10.04 | 6.15 | 52.05 | -1.18 | -1.98 | 4.02 | 24.84 | 0.25 | 25.81 | 12.07 | -7.26 | 1.86 | 57.63 | -56.34 | 5.88 | 33.64 | -28.9 | 4.9 | 25.96 | -30.89 | 7.08 | 25.75 | -30.99 | 4.05 | 12.19 | 7.43 | 12.71 | 125.75 | -43.61 |
| 23Q1 (14) | 13.99 | 38.79 | -4.37 | 6.62 | 21.69 | -0.15 | 7.37 | 58.84 | -7.99 | 52.67 | 14.48 | -3.73 | 3.22 | 110.46 | -22.97 | 23.03 | 51.31 | -19.45 | 1.18 | -34.44 | -77.0 | 4.4 | 32.13 | -52.79 | 3.89 | 23.49 | -54.18 | 5.63 | 23.46 | -54.15 | 3.61 | 100.56 | -19.42 | 5.63 | -85.13 | -54.15 |
| 22Q4 (13) | 10.08 | -24.61 | -13.99 | 5.44 | -16.95 | 2.84 | 4.64 | -31.96 | -27.84 | 46.01 | -9.8 | -16.16 | 1.53 | -53.35 | -51.58 | 15.22 | -38.0 | -43.65 | 1.8 | -63.27 | -59.09 | 3.33 | -59.29 | -55.95 | 3.15 | -57.66 | -55.7 | 4.56 | -57.62 | -55.69 | 1.80 | -46.9 | -50.14 | 37.86 | 13.69 | -18.11 |
| 22Q3 (12) | 13.37 | -7.15 | -25.14 | 6.55 | -2.96 | -17.92 | 6.82 | -10.73 | -30.97 | 51.01 | -3.94 | -7.79 | 3.28 | -18.2 | -49.23 | 24.55 | -11.79 | -32.11 | 4.9 | 15.02 | 2.73 | 8.18 | -1.09 | -27.16 | 7.44 | 4.94 | -25.97 | 10.76 | 4.87 | -26.05 | 3.39 | -10.08 | -51.85 | 33.30 | 47.74 | -7.35 |
| 22Q2 (11) | 14.4 | -1.57 | -2.17 | 6.75 | 1.81 | -0.15 | 7.64 | -4.62 | -4.02 | 53.10 | -2.94 | -1.81 | 4.01 | -4.07 | -17.83 | 27.83 | -2.66 | -16.02 | 4.26 | -16.96 | 7.3 | 8.27 | -11.27 | -6.45 | 7.09 | -16.49 | -7.08 | 10.26 | -16.45 | -7.07 | 3.77 | -15.85 | -22.75 | 22.54 | 83.55 | 5.43 |
| 22Q1 (10) | 14.63 | 24.83 | -7.35 | 6.63 | 25.33 | -15.65 | 8.01 | 24.57 | 0.88 | 54.71 | -0.31 | 8.85 | 4.18 | 32.28 | -14.34 | 28.59 | 5.85 | -7.39 | 5.13 | 16.59 | 62.86 | 9.32 | 23.28 | 16.21 | 8.49 | 19.41 | 18.91 | 12.28 | 19.34 | 18.65 | 4.48 | 24.1 | -15.79 | 12.28 | -73.44 | 18.65 |
| 21Q4 (9) | 11.72 | -34.38 | -41.4 | 5.29 | -33.71 | -45.74 | 6.43 | -34.92 | -37.27 | 54.88 | -0.8 | 7.12 | 3.16 | -51.08 | -50.78 | 27.01 | -25.3 | -15.86 | 4.4 | -7.76 | 121.11 | 7.56 | -32.68 | -10.11 | 7.11 | -29.25 | -3.13 | 10.29 | -29.28 | -7.05 | 3.61 | -48.72 | -49.37 | 46.23 | 28.63 | 4.69 |
| 21Q3 (8) | 17.86 | 21.33 | -14.67 | 7.98 | 18.05 | -19.48 | 9.88 | 24.12 | -10.26 | 55.32 | 2.29 | 5.11 | 6.46 | 32.38 | -19.15 | 36.16 | 9.11 | -5.34 | 4.77 | 20.15 | 115.84 | 11.23 | 27.04 | 10.1 | 10.05 | 31.72 | 14.33 | 14.55 | 31.79 | 14.3 | 7.04 | 44.26 | -19.73 | 35.94 | 68.1 | 7.12 |
| 21Q2 (7) | 14.72 | -6.78 | 12.45 | 6.76 | -13.99 | 8.51 | 7.96 | 0.25 | 16.03 | 54.08 | 7.6 | 3.15 | 4.88 | 0.0 | 8.93 | 33.14 | 7.35 | -3.16 | 3.97 | 26.03 | -8.31 | 8.84 | 10.22 | 0.34 | 7.63 | 6.86 | -7.29 | 11.04 | 6.67 | -10.02 | 4.88 | -8.27 | -6.15 | 21.38 | 106.57 | 3.29 |
| 21Q1 (6) | 15.79 | -21.05 | -0.44 | 7.86 | -19.38 | 4.24 | 7.94 | -22.54 | -4.45 | 50.26 | -1.89 | -4.12 | 4.88 | -23.99 | -16.44 | 30.87 | -3.83 | -16.11 | 3.15 | 58.29 | 1557.89 | 8.02 | -4.64 | 33.0 | 7.14 | -2.72 | 44.83 | 10.35 | -6.5 | 26.22 | 5.32 | -25.39 | -15.82 | 10.35 | -76.56 | 26.22 |
| 20Q4 (5) | 20.0 | -4.44 | 99.8 | 9.75 | -1.61 | 94.61 | 10.25 | -6.9 | 105.41 | 51.23 | -2.66 | 2.69 | 6.42 | -19.65 | 102.52 | 32.10 | -15.97 | 1.26 | 1.99 | -9.95 | 837.04 | 8.41 | -17.55 | 190.0 | 7.34 | -16.5 | 204.56 | 11.07 | -13.04 | 176.06 | 7.13 | -18.7 | 99.72 | 44.16 | 31.62 | 174.63 |
| 20Q3 (4) | 20.93 | 59.89 | 0.0 | 9.91 | 59.07 | 0.0 | 11.01 | 60.5 | 0.0 | 52.63 | 0.38 | 0.0 | 7.99 | 78.35 | 0.0 | 38.20 | 11.63 | 0.0 | 2.21 | -48.96 | 0.0 | 10.2 | 15.78 | 0.0 | 8.79 | 6.8 | 0.0 | 12.73 | 3.75 | 0.0 | 8.77 | 68.65 | 0.0 | 33.55 | 62.08 | 0.0 |
| 20Q2 (3) | 13.09 | -17.47 | 0.0 | 6.23 | -17.37 | 0.0 | 6.86 | -17.45 | 0.0 | 52.43 | 0.02 | 0.0 | 4.48 | -23.29 | 0.0 | 34.22 | -7.01 | 0.0 | 4.33 | 2178.95 | 0.0 | 8.81 | 46.1 | 0.0 | 8.23 | 66.94 | 0.0 | 12.27 | 49.63 | 0.0 | 5.20 | -17.72 | 0.0 | 20.70 | 152.44 | 0.0 |
| 20Q1 (2) | 15.86 | 58.44 | 0.0 | 7.54 | 50.5 | 0.0 | 8.31 | 66.53 | 0.0 | 52.42 | 5.07 | 0.0 | 5.84 | 84.23 | 0.0 | 36.80 | 16.09 | 0.0 | 0.19 | 170.37 | 0.0 | 6.03 | 107.93 | 0.0 | 4.93 | 104.56 | 0.0 | 8.20 | 104.49 | 0.0 | 6.32 | 77.03 | 0.0 | 8.20 | -49.0 | 0.0 |
| 19Q4 (1) | 10.01 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 4.99 | 0.0 | 0.0 | 49.89 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 31.70 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 16.08 | 0.0 | 0.0 |
