- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 98.87 | -7.55 | -0.01 | 80.07 | -10.21 | 1.48 | 18.8 | 5.86 | -5.91 | 19.02 | 14.51 | -5.89 | 0.69 | -36.11 | -65.5 | 0.70 | -30.69 | -65.35 | 2.16 | 109.71 | 98.17 | 2.85 | 35.71 | -7.77 | 1.93 | -4.93 | -25.77 | 0.49 | -5.77 | -25.76 | -0.06 | -123.08 | -115.38 | 2.10 | 30.43 | -41.01 |
| 24Q3 (19) | 106.94 | 7.27 | 2.83 | 89.17 | 9.0 | 9.49 | 17.76 | -0.62 | -21.28 | 16.61 | -7.36 | -23.42 | 1.08 | 170.0 | -77.17 | 1.01 | 152.5 | -77.8 | 1.03 | -61.57 | 101.96 | 2.1 | -31.82 | -59.92 | 2.03 | -28.01 | -56.53 | 0.52 | -27.78 | -56.3 | 0.26 | 550.0 | -75.47 | 1.61 | 47.71 | -44.48 |
| 24Q2 (18) | 99.69 | 9.31 | 3.49 | 81.81 | 8.89 | 7.39 | 17.87 | 11.27 | -11.32 | 17.93 | 1.82 | -14.29 | 0.4 | 242.86 | -79.38 | 0.40 | 229.03 | -80.1 | 2.68 | 160.19 | -4.63 | 3.08 | 310.67 | -35.16 | 2.82 | 97.2 | -31.55 | 0.72 | 94.59 | -31.43 | 0.04 | -60.0 | -88.24 | 1.09 | 194.59 | -35.88 |
| 24Q1 (17) | 91.2 | -7.77 | -4.71 | 75.13 | -4.78 | -5.71 | 16.06 | -19.62 | 0.19 | 17.61 | -12.86 | 5.13 | -0.28 | -114.0 | -143.75 | -0.31 | -115.35 | -146.27 | 1.03 | -5.5 | -52.31 | 0.75 | -75.73 | -73.21 | 1.43 | -45.0 | -43.48 | 0.37 | -43.94 | -43.08 | 0.10 | -74.36 | 11.11 | 0.37 | -89.61 | -43.08 |
| 23Q4 (16) | 98.88 | -4.92 | -11.49 | 78.9 | -3.12 | -12.02 | 19.98 | -11.44 | -9.31 | 20.21 | -6.82 | 2.48 | 2.0 | -57.72 | -45.65 | 2.02 | -55.6 | -38.79 | 1.09 | 113.73 | 0.0 | 3.09 | -41.03 | -35.22 | 2.6 | -44.33 | -30.11 | 0.66 | -44.54 | -30.53 | 0.39 | -63.21 | -41.79 | 3.56 | 22.76 | -40.96 |
| 23Q3 (15) | 104.0 | 7.96 | -19.4 | 81.44 | 6.9 | -20.27 | 22.56 | 11.96 | -16.1 | 21.69 | 3.68 | 4.08 | 4.73 | 143.81 | -38.89 | 4.55 | 126.37 | -24.04 | 0.51 | -81.85 | -77.03 | 5.24 | 10.32 | -47.34 | 4.67 | 13.35 | -33.0 | 1.19 | 13.33 | -33.15 | 1.06 | 211.76 | -12.4 | 2.90 | 70.59 | -42.91 |
| 23Q2 (14) | 96.33 | 0.65 | -23.37 | 76.18 | -4.39 | -24.0 | 20.15 | 25.7 | -20.89 | 20.92 | 24.9 | 3.26 | 1.94 | 203.12 | -71.68 | 2.01 | 200.0 | -63.12 | 2.81 | 30.09 | -24.87 | 4.75 | 69.64 | -55.1 | 4.12 | 62.85 | -49.2 | 1.05 | 61.54 | -49.28 | 0.34 | 277.78 | -69.64 | 1.70 | 161.54 | -48.48 |
| 23Q1 (13) | 95.71 | -14.32 | -27.15 | 79.68 | -11.15 | -28.36 | 16.03 | -27.24 | -20.45 | 16.75 | -15.06 | 9.19 | 0.64 | -82.61 | -80.25 | 0.67 | -79.7 | -72.87 | 2.16 | 98.17 | -32.08 | 2.8 | -41.3 | -56.39 | 2.53 | -31.99 | -47.18 | 0.65 | -31.58 | -46.72 | 0.09 | -86.57 | -78.05 | 0.65 | -89.22 | -46.72 |
| 22Q4 (12) | 111.71 | -13.42 | -26.09 | 89.68 | -12.2 | -28.44 | 22.03 | -18.07 | -14.68 | 19.72 | -5.37 | 15.46 | 3.68 | -52.45 | -34.98 | 3.30 | -44.91 | -12.0 | 1.09 | -50.9 | -40.11 | 4.77 | -52.06 | -36.23 | 3.72 | -46.63 | -29.41 | 0.95 | -46.63 | -28.57 | 0.67 | -44.63 | -23.86 | 6.03 | 18.7 | 17.77 |
| 22Q3 (11) | 129.03 | 2.64 | -1.1 | 102.14 | 1.9 | -4.56 | 26.89 | 5.58 | 14.72 | 20.84 | 2.86 | 15.97 | 7.74 | 12.99 | 25.65 | 5.99 | 9.91 | 26.91 | 2.22 | -40.64 | -4.72 | 9.95 | -5.95 | 17.2 | 6.97 | -14.06 | 22.5 | 1.78 | -14.01 | 21.92 | 1.21 | 8.04 | 40.7 | 5.08 | 53.94 | 34.75 |
| 22Q2 (10) | 125.71 | -4.32 | 7.91 | 100.24 | -9.88 | 5.49 | 25.47 | 26.4 | 18.58 | 20.26 | 32.07 | 9.87 | 6.85 | 111.42 | 77.46 | 5.45 | 120.65 | 64.65 | 3.74 | 17.61 | 16.88 | 10.58 | 64.8 | 49.86 | 8.11 | 69.31 | 47.99 | 2.07 | 69.67 | 47.86 | 1.12 | 173.17 | 93.1 | 3.30 | 170.49 | 42.24 |
| 22Q1 (9) | 131.38 | -13.08 | 31.08 | 111.23 | -11.24 | 32.95 | 20.15 | -21.96 | 21.61 | 15.34 | -10.19 | -7.2 | 3.24 | -42.76 | 315.38 | 2.47 | -34.13 | 216.67 | 3.18 | 74.73 | -21.29 | 6.42 | -14.17 | 33.2 | 4.79 | -9.11 | 24.09 | 1.22 | -8.27 | 31.18 | 0.41 | -53.41 | 920.0 | 1.22 | -76.17 | 31.18 |
| 21Q4 (8) | 151.15 | 15.86 | 31.5 | 125.32 | 17.1 | 32.15 | 25.82 | 10.15 | 28.39 | 17.08 | -4.95 | -2.4 | 5.66 | -8.12 | 172.12 | 3.75 | -20.55 | 107.18 | 1.82 | -21.89 | -35.46 | 7.48 | -11.9 | 52.65 | 5.27 | -7.38 | 26.08 | 1.33 | -8.9 | 38.54 | 0.88 | 2.33 | 151.43 | 5.12 | 35.81 | 42.62 |
| 21Q3 (7) | 130.46 | 11.98 | 9.25 | 107.02 | 12.63 | 8.8 | 23.44 | 9.12 | 11.35 | 17.97 | -2.55 | 1.93 | 6.16 | 59.59 | 74.01 | 4.72 | 42.6 | 58.92 | 2.33 | -27.19 | -35.1 | 8.49 | 20.25 | 19.07 | 5.69 | 3.83 | -2.74 | 1.46 | 4.29 | 8.15 | 0.86 | 48.28 | 48.28 | 3.77 | 62.5 | 43.35 |
| 21Q2 (6) | 116.5 | 16.23 | 9.54 | 95.02 | 13.58 | 9.61 | 21.48 | 29.63 | 9.2 | 18.44 | 11.55 | -0.27 | 3.86 | 394.87 | 20.62 | 3.31 | 324.36 | 9.97 | 3.2 | -20.79 | 2.56 | 7.06 | 46.47 | 11.71 | 5.48 | 41.97 | -0.72 | 1.40 | 50.54 | 10.24 | 0.58 | 1260.0 | -4.92 | 2.32 | 149.46 | 81.25 |
| 21Q1 (5) | 100.23 | -12.8 | 19.76 | 83.66 | -11.78 | 18.77 | 16.57 | -17.6 | 25.15 | 16.53 | -5.54 | 4.49 | 0.78 | -62.5 | 141.27 | 0.78 | -56.91 | 134.51 | 4.04 | 43.26 | 111.52 | 4.82 | -1.63 | 48100.0 | 3.86 | -7.66 | 7620.0 | 0.93 | -3.12 | 9200.0 | -0.05 | -114.29 | 89.58 | 0.93 | -74.09 | 9200.0 |
| 20Q4 (4) | 114.94 | -3.74 | 0.0 | 94.83 | -3.59 | 0.0 | 20.11 | -4.47 | 0.0 | 17.50 | -0.74 | 0.0 | 2.08 | -41.24 | 0.0 | 1.81 | -39.06 | 0.0 | 2.82 | -21.45 | 0.0 | 4.9 | -31.28 | 0.0 | 4.18 | -28.55 | 0.0 | 0.96 | -28.89 | 0.0 | 0.35 | -39.66 | 0.0 | 3.59 | 36.5 | 0.0 |
| 20Q3 (3) | 119.41 | 12.28 | 0.0 | 98.36 | 13.46 | 0.0 | 21.05 | 7.02 | 0.0 | 17.63 | -4.65 | 0.0 | 3.54 | 10.62 | 0.0 | 2.97 | -1.33 | 0.0 | 3.59 | 15.06 | 0.0 | 7.13 | 12.82 | 0.0 | 5.85 | 5.98 | 0.0 | 1.35 | 6.3 | 0.0 | 0.58 | -4.92 | 0.0 | 2.63 | 105.47 | 0.0 |
| 20Q2 (2) | 106.35 | 27.08 | 0.0 | 86.69 | 23.07 | 0.0 | 19.67 | 48.56 | 0.0 | 18.49 | 16.88 | 0.0 | 3.2 | 269.31 | 0.0 | 3.01 | 233.19 | 0.0 | 3.12 | 63.35 | 0.0 | 6.32 | 63100.0 | 0.0 | 5.52 | 10940.0 | 0.0 | 1.27 | 12600.0 | 0.0 | 0.61 | 227.08 | 0.0 | 1.28 | 12700.0 | 0.0 |
| 20Q1 (1) | 83.69 | 0.0 | 0.0 | 70.44 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 15.82 | 0.0 | 0.0 | -1.89 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
