- 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) | 107.19 | -34.68 | -55.5 | 84.04 | -42.02 | -62.27 | 23.15 | 20.89 | 27.62 | 21.59 | 85.0 | 186.72 | 18.35 | 3.44 | 15.99 | 17.12 | 58.37 | 160.58 | 2.7 | 147.71 | 213.95 | 21.05 | 11.73 | 26.12 | 13.22 | 31.02 | 18.14 | 5.71 | 31.87 | 15.12 | 4.55 | 16.67 | 1.79 | 18.73 | 43.52 | 46.21 |
| 24Q3 (19) | 164.09 | -12.7 | 12.65 | 144.94 | -13.51 | 12.04 | 19.15 | -6.04 | 17.41 | 11.67 | 7.66 | 4.29 | 17.74 | 13.35 | 19.54 | 10.81 | 29.77 | 6.08 | 1.09 | -48.34 | -42.93 | 18.84 | 6.02 | 12.48 | 10.09 | -5.96 | 2.64 | 4.33 | -6.07 | -0.69 | 3.90 | 4.56 | 13.7 | 13.05 | 49.66 | 66.24 |
| 24Q2 (18) | 187.96 | -1.94 | 87.66 | 167.58 | -3.19 | 85.42 | 20.38 | 9.81 | 108.38 | 10.84 | 11.98 | 11.07 | 15.65 | 7.93 | 154.06 | 8.33 | 10.04 | 35.45 | 2.11 | 283.64 | 54.01 | 17.77 | 18.07 | 135.99 | 10.73 | 15.25 | 129.76 | 4.61 | 12.44 | 122.71 | 3.73 | -1.58 | 160.84 | 8.72 | 112.68 | 149.86 |
| 24Q1 (17) | 191.67 | -20.42 | 132.72 | 173.11 | -22.27 | 130.75 | 18.56 | 2.32 | 152.86 | 9.68 | 28.55 | 8.64 | 14.5 | -8.34 | 339.39 | 7.57 | 15.22 | 88.78 | 0.55 | -36.05 | -50.0 | 15.05 | -9.83 | 242.05 | 9.31 | -16.8 | 191.85 | 4.10 | -17.34 | 188.73 | 3.79 | -15.21 | 321.11 | 4.10 | -67.99 | 188.73 |
| 23Q4 (16) | 240.86 | 65.36 | 119.58 | 222.72 | 72.17 | 120.3 | 18.14 | 11.22 | 111.18 | 7.53 | -32.71 | -3.83 | 15.82 | 6.6 | 273.11 | 6.57 | -35.53 | 70.21 | 0.86 | -54.97 | -25.86 | 16.69 | -0.36 | 209.07 | 11.19 | 13.84 | 258.65 | 4.96 | 13.76 | 256.83 | 4.47 | 30.32 | 425.88 | 12.81 | 63.18 | 189.16 |
| 23Q3 (15) | 145.66 | 45.43 | 51.23 | 129.36 | 43.13 | 45.35 | 16.31 | 66.77 | 122.81 | 11.19 | 14.65 | 47.24 | 14.84 | 140.91 | 219.83 | 10.19 | 65.69 | 111.41 | 1.91 | 39.42 | 1636.36 | 16.75 | 122.44 | 252.63 | 9.83 | 110.49 | 269.55 | 4.36 | 110.63 | 269.49 | 3.43 | 139.86 | 211.82 | 7.85 | 124.93 | 158.22 |
| 23Q2 (14) | 100.16 | 21.61 | 31.62 | 90.38 | 20.47 | 28.16 | 9.78 | 33.24 | 75.27 | 9.76 | 9.54 | 33.15 | 6.16 | 86.67 | 54.0 | 6.15 | 53.37 | 17.14 | 1.37 | 24.55 | 460.53 | 7.53 | 71.14 | 108.01 | 4.67 | 46.39 | 166.86 | 2.07 | 45.77 | 165.38 | 1.43 | 58.89 | 55.43 | 3.49 | 145.77 | 86.63 |
| 23Q1 (13) | 82.36 | -24.92 | 9.39 | 75.02 | -25.8 | 8.08 | 7.34 | -14.55 | 24.62 | 8.91 | 13.79 | 13.94 | 3.3 | -22.17 | 0.0 | 4.01 | 3.89 | -8.45 | 1.1 | -5.17 | 3766.67 | 4.4 | -18.52 | 34.56 | 3.19 | 2.24 | 29.67 | 1.42 | 2.16 | 30.28 | 0.90 | 5.88 | -16.67 | 1.42 | -67.95 | 30.28 |
| 22Q4 (12) | 109.69 | 13.88 | 28.99 | 101.1 | 13.6 | 26.44 | 8.59 | 17.35 | 69.09 | 7.83 | 3.03 | 31.16 | 4.24 | -8.62 | 85.15 | 3.86 | -19.92 | 43.49 | 1.16 | 954.55 | 452.38 | 5.4 | 13.68 | 116.0 | 3.12 | 17.29 | 81.4 | 1.39 | 17.8 | 82.89 | 0.85 | -22.73 | 30.77 | 4.43 | 45.72 | 209.79 |
| 22Q3 (11) | 96.32 | 26.57 | 87.54 | 89.0 | 26.21 | 82.98 | 7.32 | 31.18 | 169.12 | 7.60 | 3.68 | 43.67 | 4.64 | 16.0 | 1818.52 | 4.82 | -8.19 | 1009.43 | 0.11 | 128.95 | -77.55 | 4.75 | 31.22 | 2059.09 | 2.66 | 52.0 | 618.92 | 1.18 | 51.28 | 637.5 | 1.10 | 19.57 | 2300.0 | 3.04 | 62.57 | 360.61 |
| 22Q2 (10) | 76.1 | 1.08 | 28.46 | 70.52 | 1.6 | 27.89 | 5.58 | -5.26 | 36.1 | 7.33 | -6.27 | 5.92 | 4.0 | 21.21 | 296.04 | 5.25 | 19.86 | 207.02 | -0.38 | -1166.67 | -246.15 | 3.62 | 10.7 | 185.04 | 1.75 | -28.86 | 130.26 | 0.78 | -28.44 | 129.41 | 0.92 | -14.81 | 318.18 | 1.87 | 71.56 | 274.0 |
| 22Q1 (9) | 75.29 | -11.47 | 79.73 | 69.41 | -13.19 | 74.66 | 5.89 | 15.94 | 173.95 | 7.82 | 30.99 | 52.73 | 3.3 | 44.1 | 1600.0 | 4.38 | 62.83 | 942.31 | -0.03 | -114.29 | -112.0 | 3.27 | 30.8 | 10800.0 | 2.46 | 43.02 | 583.33 | 1.09 | 43.42 | 581.25 | 1.08 | 66.15 | 2060.0 | 1.09 | -23.78 | 581.25 |
| 21Q4 (8) | 85.04 | 65.58 | 87.64 | 79.96 | 64.39 | 85.44 | 5.08 | 86.76 | 129.86 | 5.97 | 12.85 | 22.59 | 2.29 | 948.15 | 348.91 | 2.69 | 607.55 | 232.51 | 0.21 | -57.14 | -70.0 | 2.5 | 1036.36 | 1236.36 | 1.72 | 364.86 | 145.71 | 0.76 | 375.0 | 145.16 | 0.65 | 1400.0 | 0 | 1.43 | 116.67 | -5.92 |
| 21Q3 (7) | 51.36 | -13.3 | 61.36 | 48.64 | -11.79 | 65.05 | 2.72 | -33.66 | 15.25 | 5.29 | -23.55 | -28.71 | -0.27 | -126.73 | -172.97 | -0.53 | -130.99 | -145.3 | 0.49 | 88.46 | 2.08 | 0.22 | -82.68 | -74.12 | 0.37 | -51.32 | -66.06 | 0.16 | -52.94 | -66.67 | -0.05 | -122.73 | -119.23 | 0.66 | 32.0 | -45.45 |
| 21Q2 (6) | 59.24 | 41.42 | 76.47 | 55.14 | 38.75 | 75.61 | 4.1 | 90.7 | 88.07 | 6.92 | 35.16 | 6.63 | 1.01 | 559.09 | 319.57 | 1.71 | 428.85 | 223.91 | 0.26 | 4.0 | -91.61 | 1.27 | 4133.33 | -51.89 | 0.76 | 111.11 | -62.56 | 0.34 | 112.5 | -62.22 | 0.22 | 340.0 | 147.83 | 0.50 | 212.5 | -31.51 |
| 21Q1 (5) | 41.89 | -7.57 | 47.29 | 39.74 | -7.84 | 46.48 | 2.15 | -2.71 | 64.12 | 5.12 | 5.13 | 11.3 | -0.22 | 76.09 | 24.14 | -0.52 | 74.38 | 48.51 | 0.25 | -64.29 | 196.15 | 0.03 | 113.64 | 105.45 | 0.36 | -48.57 | 192.31 | 0.16 | -48.39 | 194.12 | 0.05 | 0 | 183.33 | 0.16 | -89.47 | 194.12 |
| 20Q4 (4) | 45.32 | 42.38 | 0.0 | 43.12 | 46.32 | 0.0 | 2.21 | -6.36 | 0.0 | 4.87 | -34.37 | 0.0 | -0.92 | -348.65 | 0.0 | -2.03 | -273.5 | 0.0 | 0.7 | 45.83 | 0.0 | -0.22 | -125.88 | 0.0 | 0.7 | -35.78 | 0.0 | 0.31 | -35.42 | 0.0 | 0.00 | -100.0 | 0.0 | 1.52 | 25.62 | 0.0 |
| 20Q3 (3) | 31.83 | -5.18 | 0.0 | 29.47 | -6.15 | 0.0 | 2.36 | 8.26 | 0.0 | 7.42 | 14.33 | 0.0 | 0.37 | 180.43 | 0.0 | 1.17 | 184.78 | 0.0 | 0.48 | -84.52 | 0.0 | 0.85 | -67.8 | 0.0 | 1.09 | -46.31 | 0.0 | 0.48 | -46.67 | 0.0 | 0.26 | 156.52 | 0.0 | 1.21 | 65.75 | 0.0 |
| 20Q2 (2) | 33.57 | 18.04 | 0.0 | 31.4 | 15.74 | 0.0 | 2.18 | 66.41 | 0.0 | 6.49 | 41.09 | 0.0 | -0.46 | -58.62 | 0.0 | -1.38 | -36.63 | 0.0 | 3.1 | 1292.31 | 0.0 | 2.64 | 580.0 | 0.0 | 2.03 | 620.51 | 0.0 | 0.90 | 629.41 | 0.0 | -0.46 | -666.67 | 0.0 | 0.73 | 529.41 | 0.0 |
| 20Q1 (1) | 28.44 | 0.0 | 0.0 | 27.13 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 4.60 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |
