- 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) | 220.31 | 15.95 | 0.0 | 189.45 | 15.55 | -0.45 | 30.86 | 18.46 | 2.87 | 14.01 | 2.19 | 2.86 | 18.18 | 30.6 | 7.64 | 8.25 | 12.55 | 7.56 | 3.24 | -41.52 | -46.27 | 21.43 | 10.12 | -6.5 | 14.29 | 8.59 | -9.9 | 7.73 | 8.72 | -9.91 | 5.97 | 44.9 | 12.43 | 20.56 | 60.12 | -9.27 |
| 24Q2 (19) | 190.0 | 8.07 | -4.02 | 163.95 | 7.09 | -4.37 | 26.05 | 14.66 | -1.77 | 13.71 | 6.11 | 2.39 | 13.92 | 14.29 | -7.88 | 7.33 | 5.77 | -3.93 | 5.54 | 36.12 | 13.06 | 19.46 | 19.75 | -2.75 | 13.16 | 24.39 | -3.38 | 7.11 | 24.3 | -3.4 | 4.12 | 17.05 | -12.53 | 12.84 | 124.48 | -8.81 |
| 24Q1 (18) | 175.82 | -25.75 | -8.9 | 153.1 | -25.17 | -7.24 | 22.72 | -29.44 | -18.71 | 12.92 | -5.0 | -10.77 | 12.18 | -39.25 | -29.84 | 6.93 | -18.18 | -22.91 | 4.07 | 143.71 | 90.19 | 16.25 | -25.15 | -16.67 | 10.58 | -28.61 | -14.88 | 5.72 | -28.59 | -14.88 | 3.52 | -50.49 | -36.69 | 5.72 | -81.35 | -14.88 |
| 23Q4 (17) | 236.8 | 7.49 | -4.5 | 204.59 | 7.51 | -2.55 | 32.2 | 7.33 | -15.33 | 13.60 | -0.15 | -11.34 | 20.05 | 18.71 | -21.68 | 8.47 | 10.43 | -18.01 | 1.67 | -72.31 | -51.59 | 21.71 | -5.28 | -25.29 | 14.82 | -6.56 | -16.13 | 8.01 | -6.64 | -16.13 | 7.11 | 33.9 | -7.54 | 30.67 | 35.35 | -21.62 |
| 23Q3 (16) | 220.3 | 11.29 | -10.42 | 190.3 | 11.0 | -7.18 | 30.0 | 13.12 | -26.67 | 13.62 | 1.72 | -18.1 | 16.89 | 11.78 | -41.5 | 7.67 | 0.52 | -34.67 | 6.03 | 23.06 | 18.93 | 22.92 | 14.54 | -32.45 | 15.86 | 16.45 | -21.87 | 8.58 | 16.58 | -21.79 | 5.31 | 12.74 | -35.48 | 22.66 | 60.94 | -23.39 |
| 23Q2 (15) | 197.96 | 2.57 | -16.81 | 171.44 | 3.87 | -13.5 | 26.52 | -5.12 | -33.3 | 13.39 | -7.53 | -19.87 | 15.11 | -12.96 | -46.09 | 7.63 | -15.13 | -35.23 | 4.9 | 128.97 | 16.39 | 20.01 | 2.62 | -37.93 | 13.62 | 9.57 | -29.87 | 7.36 | 9.52 | -29.9 | 4.71 | -15.29 | -42.7 | 14.08 | 109.52 | -24.3 |
| 23Q1 (14) | 193.0 | -22.17 | -13.99 | 165.05 | -21.38 | -13.05 | 27.95 | -26.51 | -19.15 | 14.48 | -5.61 | -5.97 | 17.36 | -32.19 | -23.25 | 8.99 | -12.97 | -10.81 | 2.14 | -37.97 | -25.95 | 19.5 | -32.9 | -23.53 | 12.43 | -29.65 | -17.08 | 6.72 | -29.63 | -17.04 | 5.56 | -27.7 | -14.98 | 6.72 | -82.83 | -17.04 |
| 22Q4 (13) | 247.97 | 0.83 | 2.27 | 209.94 | 2.4 | 1.56 | 38.03 | -7.04 | 6.38 | 15.34 | -7.76 | 4.0 | 25.6 | -11.33 | 5.61 | 10.33 | -12.01 | 3.3 | 3.45 | -31.95 | 49.35 | 29.06 | -14.35 | 9.45 | 17.67 | -12.96 | 8.07 | 9.55 | -12.94 | 8.03 | 7.69 | -6.56 | 1.32 | 39.13 | 32.29 | 13.42 |
| 22Q3 (12) | 245.93 | 3.35 | -0.78 | 205.02 | 3.44 | -2.39 | 40.91 | 2.89 | 8.11 | 16.63 | -0.48 | 8.91 | 28.87 | 3.0 | 6.93 | 11.74 | -0.34 | 7.81 | 5.07 | 20.43 | 146.12 | 33.93 | 5.24 | 16.76 | 20.3 | 4.53 | 11.78 | 10.97 | 4.48 | 11.71 | 8.23 | 0.12 | -5.4 | 29.58 | 59.03 | 15.23 |
| 22Q2 (11) | 237.96 | 6.05 | -1.35 | 198.2 | 4.41 | -4.67 | 39.76 | 15.01 | 19.33 | 16.71 | 8.51 | 21.0 | 28.03 | 23.92 | 26.83 | 11.78 | 16.87 | 28.6 | 4.21 | 45.67 | 24.19 | 32.24 | 26.43 | 26.43 | 19.42 | 29.55 | 22.45 | 10.50 | 29.63 | 22.52 | 8.22 | 25.69 | 21.96 | 18.60 | 129.63 | 17.35 |
| 22Q1 (10) | 224.38 | -7.46 | 0.08 | 189.82 | -8.17 | -2.62 | 34.57 | -3.3 | 18.15 | 15.40 | 4.41 | 18.01 | 22.62 | -6.68 | 15.82 | 10.08 | 0.8 | 15.73 | 2.89 | 25.11 | 72.02 | 25.5 | -3.95 | 20.23 | 14.99 | -8.32 | 11.37 | 8.10 | -8.37 | 11.26 | 6.54 | -13.83 | 2.67 | 8.10 | -76.52 | 11.26 |
| 21Q4 (9) | 242.46 | -2.18 | -15.24 | 206.71 | -1.58 | -17.39 | 35.75 | -5.52 | -0.28 | 14.75 | -3.41 | 17.72 | 24.24 | -10.22 | -5.86 | 10.00 | -8.17 | 11.11 | 2.31 | 12.14 | 1343.75 | 26.55 | -8.64 | 2.47 | 16.35 | -9.97 | -7.05 | 8.84 | -9.98 | -7.05 | 7.59 | -12.76 | -19.43 | 34.50 | 34.4 | 26.37 |
| 21Q3 (8) | 247.87 | 2.76 | 8.71 | 210.03 | 1.02 | 5.88 | 37.84 | 13.57 | 27.58 | 15.27 | 10.57 | 17.37 | 27.0 | 22.17 | 31.26 | 10.89 | 18.89 | 20.73 | 2.06 | -39.23 | 186.11 | 29.06 | 13.96 | 36.5 | 18.16 | 14.5 | 25.85 | 9.82 | 14.59 | 25.9 | 8.70 | 29.08 | 17.41 | 25.67 | 61.96 | 44.29 |
| 21Q2 (7) | 241.21 | 7.59 | 23.2 | 207.9 | 6.65 | 18.45 | 33.32 | 13.88 | 64.46 | 13.81 | 5.82 | 33.43 | 22.1 | 13.16 | 75.12 | 9.16 | 5.17 | 42.24 | 3.39 | 101.79 | -11.72 | 25.5 | 20.23 | 55.02 | 15.86 | 17.83 | 34.18 | 8.57 | 17.72 | 34.12 | 6.74 | 5.81 | 56.38 | 15.85 | 117.72 | 58.66 |
| 21Q1 (6) | 224.19 | -21.63 | 54.77 | 194.93 | -22.09 | 49.27 | 29.26 | -18.38 | 105.33 | 13.05 | 4.15 | 32.62 | 19.53 | -24.16 | 155.29 | 8.71 | -3.22 | 64.96 | 1.68 | 950.0 | -18.05 | 21.21 | -18.14 | 118.89 | 13.46 | -23.48 | 102.1 | 7.28 | -23.45 | 102.22 | 6.37 | -32.38 | 155.82 | 7.28 | -73.33 | 102.22 |
| 20Q4 (5) | 286.06 | 25.45 | 28.57 | 250.21 | 26.14 | 25.59 | 35.85 | 20.87 | 53.99 | 12.53 | -3.69 | 19.79 | 25.75 | 25.18 | 87.0 | 9.00 | -0.22 | 45.4 | 0.16 | -77.78 | -87.79 | 25.91 | 21.7 | 71.93 | 17.59 | 21.9 | 54.84 | 9.51 | 21.92 | 54.89 | 9.42 | 27.13 | 73.48 | 27.30 | 53.46 | 32.01 |
| 20Q3 (4) | 228.02 | 16.47 | 0.0 | 198.36 | 13.01 | 0.0 | 29.66 | 46.4 | 0.0 | 13.01 | 25.7 | 0.0 | 20.57 | 63.0 | 0.0 | 9.02 | 40.06 | 0.0 | 0.72 | -81.25 | 0.0 | 21.29 | 29.42 | 0.0 | 14.43 | 22.08 | 0.0 | 7.80 | 22.07 | 0.0 | 7.41 | 71.93 | 0.0 | 17.79 | 78.08 | 0.0 |
| 20Q2 (3) | 195.78 | 35.16 | 0.0 | 175.52 | 34.41 | 0.0 | 20.26 | 42.18 | 0.0 | 10.35 | 5.18 | 0.0 | 12.62 | 64.97 | 0.0 | 6.44 | 21.97 | 0.0 | 3.84 | 87.32 | 0.0 | 16.45 | 69.76 | 0.0 | 11.82 | 77.48 | 0.0 | 6.39 | 77.5 | 0.0 | 4.31 | 73.09 | 0.0 | 9.99 | 177.5 | 0.0 |
| 20Q1 (2) | 144.85 | -34.9 | 0.0 | 130.59 | -34.45 | 0.0 | 14.25 | -38.79 | 0.0 | 9.84 | -5.93 | 0.0 | 7.65 | -44.44 | 0.0 | 5.28 | -14.7 | 0.0 | 2.05 | 56.49 | 0.0 | 9.69 | -35.7 | 0.0 | 6.66 | -41.37 | 0.0 | 3.60 | -41.37 | 0.0 | 2.49 | -54.14 | 0.0 | 3.60 | -82.59 | 0.0 |
| 19Q4 (1) | 222.5 | 0.0 | 0.0 | 199.22 | 0.0 | 0.0 | 23.28 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | 13.77 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 15.07 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | 6.14 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 20.68 | 0.0 | 0.0 |
