- 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) | 9.43 | 12.8 | 8.64 | 8.07 | 4.81 | -2.3 | 1.35 | 101.49 | 213.95 | 14.34 | 79.7 | 191.46 | 0.57 | 1240.0 | 272.73 | 6.02 | 1040.62 | 258.84 | 0.12 | 200.0 | 107.5 | 0.69 | 505.88 | 135.75 | 0.77 | 234.78 | 149.36 | 0.20 | 233.33 | 148.78 | 0.17 | 88.89 | 1600.0 | -0.29 | 40.82 | 81.41 |
| 24Q2 (19) | 8.36 | 6.5 | -7.21 | 7.7 | -3.14 | -8.11 | 0.67 | 770.0 | 6.35 | 7.98 | 743.55 | 14.82 | -0.05 | 93.9 | 54.55 | -0.64 | 93.87 | 46.22 | -0.12 | 93.37 | 91.72 | -0.17 | 93.54 | 89.1 | 0.23 | 110.8 | 109.54 | 0.06 | 110.91 | 109.23 | 0.09 | 212.5 | 136.0 | -0.49 | 10.91 | 57.76 |
| 24Q1 (18) | 7.85 | -5.31 | -9.04 | 7.95 | 4.61 | -11.76 | -0.1 | -114.49 | 73.68 | -1.24 | -114.87 | 72.13 | -0.82 | -530.77 | 25.45 | -10.44 | -560.76 | 18.44 | -1.81 | -370.15 | -105.68 | -2.63 | -587.04 | -32.16 | -2.13 | -300.94 | -15.14 | -0.55 | -296.43 | -10.0 | -0.08 | -180.0 | 68.0 | -0.55 | 56.35 | -10.0 |
| 23Q4 (17) | 8.29 | -4.49 | -36.18 | 7.6 | -7.99 | -18.8 | 0.69 | 60.47 | -80.99 | 8.34 | 69.51 | -70.18 | -0.13 | 60.61 | -104.85 | -1.58 | 58.31 | -107.65 | 0.67 | 141.88 | 331.03 | 0.54 | 127.98 | -77.41 | 1.06 | 167.95 | -52.25 | 0.28 | 168.29 | -58.21 | 0.10 | 900.0 | -84.62 | -1.26 | 19.23 | -120.72 |
| 23Q3 (16) | 8.68 | -3.66 | -54.51 | 8.26 | -1.43 | -12.59 | 0.43 | -31.75 | -95.53 | 4.92 | -29.21 | -90.25 | -0.33 | -200.0 | -103.75 | -3.79 | -218.49 | -108.21 | -1.6 | -10.34 | -15.94 | -1.93 | -23.72 | -125.98 | -1.56 | 35.27 | -125.87 | -0.41 | 36.92 | -122.4 | 0.01 | 104.0 | -99.48 | -1.56 | -34.48 | -128.42 |
| 23Q2 (15) | 9.01 | 4.4 | -52.68 | 8.38 | -6.99 | -0.83 | 0.63 | 265.79 | -94.05 | 6.95 | 256.18 | -87.5 | -0.11 | 90.0 | -101.13 | -1.19 | 90.7 | -102.33 | -1.45 | -64.77 | -11.54 | -1.56 | 21.61 | -118.53 | -2.41 | -30.27 | -134.48 | -0.65 | -30.0 | -130.66 | -0.25 | 0.0 | -111.63 | -1.16 | -132.0 | -131.78 |
| 23Q1 (14) | 8.63 | -33.56 | -46.23 | 9.01 | -3.74 | 10.01 | -0.38 | -110.47 | -104.83 | -4.45 | -115.91 | -109.09 | -1.1 | -141.04 | -115.56 | -12.80 | -161.99 | -129.05 | -0.88 | -203.45 | 12.0 | -1.99 | -183.26 | -132.78 | -1.85 | -183.33 | -136.71 | -0.50 | -174.63 | -132.68 | -0.25 | -138.46 | -116.03 | -0.50 | -108.22 | -132.68 |
| 22Q4 (13) | 12.99 | -31.92 | -30.24 | 9.36 | -0.95 | 16.27 | 3.63 | -62.31 | -65.62 | 27.97 | -44.57 | -50.7 | 2.68 | -69.58 | -71.18 | 20.65 | -55.27 | -58.68 | -0.29 | 78.99 | -135.8 | 2.39 | -67.83 | -76.38 | 2.22 | -63.18 | -64.59 | 0.67 | -63.39 | -70.09 | 0.65 | -66.15 | -53.9 | 6.08 | 10.75 | -15.08 |
| 22Q3 (12) | 19.08 | 0.21 | 15.29 | 9.45 | 11.83 | 19.17 | 9.63 | -8.98 | 11.72 | 50.46 | -9.23 | -3.13 | 8.81 | -9.46 | 12.95 | 46.17 | -9.61 | -2.04 | -1.38 | -6.15 | -505.88 | 7.43 | -11.76 | -8.72 | 6.03 | -13.73 | -28.21 | 1.83 | -13.68 | -39.2 | 1.92 | -10.7 | -8.13 | 5.49 | 50.41 | 11.36 |
| 22Q2 (11) | 19.04 | 18.63 | 56.45 | 8.45 | 3.17 | 23.36 | 10.58 | 34.61 | 98.87 | 55.59 | 13.52 | 27.18 | 9.73 | 37.62 | 100.21 | 51.08 | 15.93 | 27.86 | -1.3 | -30.0 | -900.0 | 8.42 | 38.71 | 78.01 | 6.99 | 38.69 | 40.93 | 2.12 | 38.56 | 19.1 | 2.15 | 37.82 | 62.88 | 3.65 | 138.56 | 90.1 |
| 22Q1 (10) | 16.05 | -13.8 | 100.88 | 8.19 | 1.74 | 22.97 | 7.86 | -25.57 | 495.45 | 48.97 | -13.69 | 195.53 | 7.07 | -23.98 | 855.41 | 44.06 | -11.84 | 373.25 | -1.0 | -223.46 | -61.29 | 6.07 | -40.02 | 4569.23 | 5.04 | -19.62 | 1192.31 | 1.53 | -31.7 | 992.86 | 1.56 | 10.64 | 500.0 | 1.53 | -78.63 | 992.86 |
| 21Q4 (9) | 18.62 | 12.51 | 156.47 | 8.05 | 1.51 | 7.62 | 10.56 | 22.51 | 5128.57 | 56.74 | 8.93 | 2016.89 | 9.3 | 19.23 | 1262.5 | 49.98 | 6.05 | 555.61 | 0.81 | 138.24 | 208.0 | 10.12 | 24.32 | 752.9 | 6.27 | -25.36 | 547.86 | 2.24 | -25.58 | 548.0 | 1.41 | -32.54 | 929.41 | 7.16 | 45.23 | 318.96 |
| 21Q3 (8) | 16.55 | 35.99 | 136.09 | 7.93 | 15.77 | 10.14 | 8.62 | 62.03 | 4636.84 | 52.09 | 19.17 | 2001.09 | 7.8 | 60.49 | 1168.49 | 47.13 | 17.97 | 551.44 | 0.34 | 361.54 | 203.03 | 8.14 | 72.09 | 867.92 | 8.4 | 69.35 | 1033.33 | 3.01 | 69.1 | 1040.62 | 2.09 | 58.33 | 1493.33 | 4.93 | 156.77 | 277.98 |
| 21Q2 (7) | 12.17 | 52.32 | 101.49 | 6.85 | 2.85 | -13.62 | 5.32 | 303.03 | 381.48 | 43.71 | 163.79 | 239.65 | 4.86 | 556.76 | 304.2 | 39.95 | 329.11 | 201.58 | -0.13 | 79.03 | 81.69 | 4.73 | 3538.46 | 253.07 | 4.96 | 1171.79 | 271.03 | 1.78 | 1171.43 | 271.15 | 1.32 | 407.69 | 331.58 | 1.92 | 1271.43 | 178.69 |
| 21Q1 (6) | 7.99 | 10.06 | 25.04 | 6.66 | -10.96 | -23.97 | 1.32 | 728.57 | 155.93 | 16.57 | 659.8 | 144.86 | 0.74 | 192.5 | 124.92 | 9.31 | 184.87 | 120.02 | -0.62 | 17.33 | 54.07 | 0.13 | 108.39 | 103.0 | 0.39 | 127.86 | 109.92 | 0.14 | 128.0 | 109.93 | 0.26 | 252.94 | 138.81 | 0.14 | 104.28 | 109.93 |
| 20Q4 (5) | 7.26 | 3.57 | -21.34 | 7.48 | 3.89 | -16.7 | -0.21 | -10.53 | -187.5 | -2.96 | -8.03 | -212.12 | -0.8 | -9.59 | -196.3 | -10.97 | -5.08 | -268.12 | -0.75 | -127.27 | 38.02 | -1.55 | -46.23 | -4.73 | -1.4 | -55.56 | -4.48 | -0.50 | -56.25 | -4.17 | -0.17 | -13.33 | -466.67 | -3.27 | -18.05 | -159.52 |
| 20Q3 (4) | 7.01 | 16.06 | 0.0 | 7.2 | -9.21 | 0.0 | -0.19 | 89.95 | 0.0 | -2.74 | 91.25 | 0.0 | -0.73 | 69.33 | 0.0 | -10.44 | 73.46 | 0.0 | -0.33 | 53.52 | 0.0 | -1.06 | 65.7 | 0.0 | -0.9 | 68.97 | 0.0 | -0.32 | 69.23 | 0.0 | -0.15 | 73.68 | 0.0 | -2.77 | -13.52 | 0.0 |
| 20Q2 (3) | 6.04 | -5.48 | 0.0 | 7.93 | -9.47 | 0.0 | -1.89 | 19.92 | 0.0 | -31.30 | 15.27 | 0.0 | -2.38 | 19.87 | 0.0 | -39.33 | 15.42 | 0.0 | -0.71 | 47.41 | 0.0 | -3.09 | 28.64 | 0.0 | -2.9 | 26.21 | 0.0 | -1.04 | 26.24 | 0.0 | -0.57 | 14.93 | 0.0 | -2.44 | -73.05 | 0.0 |
| 20Q1 (2) | 6.39 | -30.77 | 0.0 | 8.76 | -2.45 | 0.0 | -2.36 | -1083.33 | 0.0 | -36.94 | -1499.24 | 0.0 | -2.97 | -1000.0 | 0.0 | -46.50 | -1460.4 | 0.0 | -1.35 | -11.57 | 0.0 | -4.33 | -192.57 | 0.0 | -3.93 | -193.28 | 0.0 | -1.41 | -193.75 | 0.0 | -0.67 | -2133.33 | 0.0 | -1.41 | -11.9 | 0.0 |
| 19Q4 (1) | 9.23 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -2.98 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -1.48 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 |
