- 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) | 89.52 | 67.33 | 80.23 | 63.78 | 83.59 | 75.27 | 25.74 | 37.21 | 93.97 | 28.75 | -18.0 | 7.56 | 17.89 | 29.45 | 123.9 | 19.98 | -22.68 | 24.18 | -2.24 | -420.93 | -5700.0 | 15.65 | 16.79 | 94.89 | 11.97 | 15.32 | 98.18 | 1.53 | 15.04 | 98.7 | 1.81 | 31.16 | 135.06 | 3.42 | 80.95 | 56.16 |
| 24Q2 (19) | 53.5 | 61.44 | 427.61 | 34.74 | 55.09 | 347.68 | 18.76 | 74.67 | 691.56 | 35.06 | 8.18 | 49.64 | 13.82 | 101.16 | 46166.67 | 25.84 | 24.65 | 10436.0 | -0.43 | 15.69 | -168.25 | 13.4 | 110.69 | 2133.33 | 10.38 | 137.53 | 12875.0 | 1.33 | 137.5 | 13200.0 | 1.38 | 122.58 | 2071.43 | 1.89 | 237.5 | 33.1 |
| 24Q1 (18) | 33.14 | -67.06 | -42.89 | 22.4 | -67.07 | -44.69 | 10.74 | -67.02 | -38.73 | 32.41 | 0.12 | 7.28 | 6.87 | -73.55 | -47.32 | 20.73 | -19.71 | -7.78 | -0.51 | -264.52 | -292.31 | 6.36 | -75.8 | -50.74 | 4.37 | -78.18 | -60.34 | 0.56 | -78.12 | -60.28 | 0.62 | -75.4 | -56.34 | 0.56 | -88.24 | -60.28 |
| 23Q4 (17) | 100.6 | 102.54 | 24.12 | 68.03 | 86.95 | 24.07 | 32.57 | 145.44 | 24.22 | 32.37 | 21.1 | 0.06 | 25.97 | 225.03 | 35.26 | 25.82 | 60.47 | 8.99 | 0.31 | 675.0 | 342.86 | 26.28 | 227.27 | 36.38 | 20.03 | 231.62 | 26.29 | 2.56 | 232.47 | 26.11 | 2.52 | 227.27 | 24.75 | 4.76 | 117.35 | -32.39 |
| 23Q3 (16) | 49.67 | 389.84 | -25.85 | 36.39 | 368.94 | -15.31 | 13.27 | 459.92 | -44.78 | 26.73 | 14.08 | -25.48 | 7.99 | 26733.33 | -56.81 | 16.09 | 6536.0 | -41.72 | 0.04 | -93.65 | 110.81 | 8.03 | 1238.33 | -55.71 | 6.04 | 7450.0 | -57.91 | 0.77 | 7600.0 | -58.15 | 0.77 | 1200.0 | -59.04 | 2.19 | 54.23 | -56.37 |
| 23Q2 (15) | 10.14 | -82.53 | -79.26 | 7.76 | -80.84 | -75.36 | 2.37 | -86.48 | -86.38 | 23.43 | -22.44 | -34.19 | -0.03 | -100.23 | -100.23 | -0.25 | -101.11 | -100.93 | 0.63 | 584.62 | 65.79 | 0.6 | -95.35 | -95.58 | 0.08 | -99.27 | -99.21 | 0.01 | -99.29 | -99.23 | -0.07 | -104.93 | -105.6 | 1.42 | 0.71 | -55.35 |
| 23Q1 (14) | 58.03 | -28.4 | -15.76 | 40.5 | -26.14 | -8.27 | 17.53 | -33.14 | -29.14 | 30.21 | -6.62 | -15.87 | 13.04 | -32.08 | -29.36 | 22.48 | -5.11 | -16.12 | -0.13 | -285.71 | -360.0 | 12.91 | -33.0 | -30.29 | 11.02 | -30.52 | -24.93 | 1.41 | -30.54 | -25.0 | 1.42 | -29.7 | -24.06 | 1.41 | -79.97 | -25.0 |
| 22Q4 (13) | 81.05 | 20.99 | -45.87 | 54.83 | 27.6 | -44.84 | 26.22 | 9.11 | -47.9 | 32.35 | -9.81 | -3.75 | 19.2 | 3.78 | -48.87 | 23.69 | -14.2 | -5.54 | 0.07 | 118.92 | 131.82 | 19.27 | 6.29 | -48.38 | 15.86 | 10.52 | -46.65 | 2.03 | 10.33 | -46.58 | 2.02 | 7.45 | -47.26 | 7.04 | 40.24 | -9.51 |
| 22Q3 (12) | 66.99 | 37.02 | -26.72 | 42.97 | 36.46 | -30.87 | 24.03 | 38.1 | -17.87 | 35.87 | 0.76 | 12.06 | 18.5 | 40.26 | -12.2 | 27.61 | 2.34 | 19.78 | -0.37 | -197.37 | 62.63 | 18.13 | 33.6 | -9.71 | 14.35 | 41.1 | 0.84 | 1.84 | 41.54 | 1.1 | 1.88 | 50.4 | -3.09 | 5.02 | 57.86 | 26.13 |
| 22Q2 (11) | 48.89 | -29.03 | -3.19 | 31.49 | -28.67 | -4.78 | 17.4 | -29.67 | -0.17 | 35.60 | -0.86 | 3.13 | 13.19 | -28.55 | 4.85 | 26.98 | 0.67 | 8.31 | 0.38 | 660.0 | 154.29 | 13.57 | -26.73 | 14.23 | 10.17 | -30.72 | 10.06 | 1.30 | -30.85 | 10.17 | 1.25 | -33.16 | -1.57 | 3.18 | 69.15 | 47.22 |
| 22Q1 (10) | 68.89 | -53.99 | 73.4 | 44.15 | -55.59 | 75.76 | 24.74 | -50.84 | 69.34 | 35.91 | 6.84 | -2.37 | 18.46 | -50.84 | 74.32 | 26.80 | 6.86 | 0.53 | 0.05 | 122.73 | 114.71 | 18.52 | -50.39 | 80.68 | 14.68 | -50.62 | 92.9 | 1.88 | -50.53 | 93.81 | 1.87 | -51.17 | 83.33 | 1.88 | -75.84 | 93.81 |
| 21Q4 (9) | 149.74 | 63.79 | 52.84 | 99.41 | 59.93 | 46.41 | 50.33 | 72.01 | 67.38 | 33.61 | 5.0 | 9.51 | 37.55 | 78.22 | 69.83 | 25.08 | 8.81 | 11.12 | -0.22 | 77.78 | -57.14 | 37.33 | 85.91 | 69.84 | 29.73 | 108.92 | 75.29 | 3.80 | 108.79 | 76.74 | 3.83 | 97.42 | 75.69 | 7.78 | 95.48 | 60.08 |
| 21Q3 (8) | 91.42 | 81.03 | 33.58 | 62.16 | 87.96 | 30.4 | 29.26 | 67.87 | 40.88 | 32.01 | -7.27 | 5.5 | 21.07 | 67.49 | 39.35 | 23.05 | -7.47 | 4.3 | -0.99 | -41.43 | -800.0 | 20.08 | 69.02 | 33.78 | 14.23 | 54.0 | 14.85 | 1.82 | 54.24 | 14.47 | 1.94 | 52.76 | 21.25 | 3.98 | 84.26 | 47.41 |
| 21Q2 (7) | 50.5 | 27.11 | 8.7 | 33.07 | 31.65 | 0.33 | 17.43 | 19.3 | 29.21 | 34.52 | -6.14 | 18.83 | 12.58 | 18.79 | 31.18 | 24.91 | -6.56 | 20.63 | -0.7 | -105.88 | 10.26 | 11.88 | 15.9 | 34.85 | 9.24 | 21.42 | 35.48 | 1.18 | 21.65 | 37.21 | 1.27 | 24.51 | 30.93 | 2.16 | 122.68 | 91.15 |
| 21Q1 (6) | 39.73 | -59.45 | -28.53 | 25.12 | -63.0 | -47.84 | 14.61 | -51.41 | 96.64 | 36.78 | 19.84 | 175.3 | 10.59 | -52.1 | 153.96 | 26.66 | 18.12 | 254.99 | -0.34 | -142.86 | 57.5 | 10.25 | -53.37 | 204.15 | 7.61 | -55.13 | 249.08 | 0.97 | -54.88 | 259.26 | 1.02 | -53.21 | 168.42 | 0.97 | -80.04 | 259.26 |
| 20Q4 (5) | 97.97 | 43.15 | 63.01 | 67.9 | 42.44 | 66.14 | 30.07 | 44.78 | 56.37 | 30.69 | 1.15 | -4.09 | 22.11 | 46.23 | 55.16 | 22.57 | 2.13 | -4.81 | -0.14 | -27.27 | 91.14 | 21.98 | 46.44 | 73.48 | 16.96 | 36.88 | 61.37 | 2.15 | 35.22 | 65.38 | 2.18 | 36.25 | 41.56 | 4.86 | 80.0 | 24.94 |
| 20Q3 (4) | 68.44 | 47.31 | 0.0 | 47.67 | 44.63 | 0.0 | 20.77 | 53.97 | 0.0 | 30.34 | 4.44 | 0.0 | 15.12 | 57.66 | 0.0 | 22.10 | 7.02 | 0.0 | -0.11 | 85.9 | 0.0 | 15.01 | 70.37 | 0.0 | 12.39 | 81.67 | 0.0 | 1.59 | 84.88 | 0.0 | 1.60 | 64.95 | 0.0 | 2.70 | 138.94 | 0.0 |
| 20Q2 (3) | 46.46 | -16.42 | 0.0 | 32.96 | -31.56 | 0.0 | 13.49 | 81.56 | 0.0 | 29.05 | 117.44 | 0.0 | 9.59 | 129.98 | 0.0 | 20.65 | 174.97 | 0.0 | -0.78 | 2.5 | 0.0 | 8.81 | 161.42 | 0.0 | 6.82 | 212.84 | 0.0 | 0.86 | 218.52 | 0.0 | 0.97 | 155.26 | 0.0 | 1.13 | 318.52 | 0.0 |
| 20Q1 (2) | 55.59 | -7.5 | 0.0 | 48.16 | 17.84 | 0.0 | 7.43 | -61.36 | 0.0 | 13.36 | -58.25 | 0.0 | 4.17 | -70.74 | 0.0 | 7.51 | -68.33 | 0.0 | -0.8 | 49.37 | 0.0 | 3.37 | -73.4 | 0.0 | 2.18 | -79.26 | 0.0 | 0.27 | -79.23 | 0.0 | 0.38 | -75.32 | 0.0 | 0.27 | -93.06 | 0.0 |
| 19Q4 (1) | 60.1 | 0.0 | 0.0 | 40.87 | 0.0 | 0.0 | 19.23 | 0.0 | 0.0 | 32.00 | 0.0 | 0.0 | 14.25 | 0.0 | 0.0 | 23.71 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | 12.67 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 |
