- 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) | 183.02 | -6.56 | -0.8 | 143.78 | -9.35 | -5.24 | 39.24 | 5.31 | 19.78 | 21.44 | 12.72 | 20.72 | 27.67 | 7.37 | 37.18 | 15.12 | 14.89 | 38.33 | -0.63 | -118.1 | -110.98 | 27.04 | -7.56 | 4.36 | 17.0 | -7.0 | 8.07 | 2.28 | -6.94 | 8.57 | 2.36 | 19.19 | 76.12 | 7.05 | 47.8 | 30.31 |
| 24Q2 (19) | 195.86 | 6.86 | 13.75 | 158.61 | 4.89 | 10.69 | 37.26 | 16.18 | 28.97 | 19.02 | 8.69 | 13.35 | 25.77 | 26.01 | 39.98 | 13.16 | 18.03 | 23.11 | 3.48 | -48.44 | -10.08 | 29.25 | 7.58 | 31.28 | 18.28 | 5.24 | 36.11 | 2.45 | 5.6 | 36.11 | 1.98 | 39.44 | 54.69 | 4.77 | 105.6 | 44.11 |
| 24Q1 (18) | 183.29 | -3.7 | 16.44 | 151.22 | -0.01 | 14.5 | 32.07 | -17.98 | 26.56 | 17.50 | -14.8 | 8.7 | 20.45 | -20.86 | 19.45 | 11.15 | -17.89 | 2.58 | 6.75 | -76.7 | 2009.38 | 27.19 | -50.39 | 56.0 | 17.37 | -56.19 | 54.13 | 2.32 | -56.31 | 53.64 | 1.42 | -0.7 | -3.4 | 2.32 | -78.36 | 53.64 |
| 23Q4 (17) | 190.34 | 3.17 | 3.43 | 151.23 | -0.33 | -0.72 | 39.1 | 19.35 | 23.34 | 20.54 | 15.65 | 19.21 | 25.84 | 28.11 | 21.6 | 13.58 | 24.25 | 17.58 | 28.97 | 404.7 | 1888.27 | 54.81 | 111.54 | 179.22 | 39.65 | 152.07 | 193.92 | 5.31 | 152.86 | 195.0 | 1.43 | 6.72 | -29.56 | 10.72 | 98.15 | -7.59 |
| 23Q3 (16) | 184.49 | 7.15 | -13.91 | 151.73 | 5.89 | -12.14 | 32.76 | 13.4 | -21.29 | 17.76 | 5.84 | -8.55 | 20.17 | 9.56 | -28.9 | 10.93 | 2.25 | -17.45 | 5.74 | 48.32 | -22.22 | 25.91 | 16.29 | -27.52 | 15.73 | 17.13 | -34.32 | 2.10 | 16.67 | -34.38 | 1.34 | 4.69 | -39.64 | 5.41 | 63.44 | -44.74 |
| 23Q2 (15) | 172.18 | 9.38 | -25.99 | 143.29 | 8.5 | -19.48 | 28.89 | 14.01 | -47.16 | 16.78 | 4.22 | -28.6 | 18.41 | 7.54 | -54.52 | 10.69 | -1.66 | -38.56 | 3.87 | 1109.38 | -0.51 | 22.28 | 27.83 | -49.79 | 13.43 | 19.17 | -51.11 | 1.80 | 19.21 | -50.95 | 1.28 | -12.93 | -59.49 | 3.31 | 119.21 | -49.77 |
| 23Q1 (14) | 157.41 | -14.47 | -24.43 | 132.07 | -13.3 | -18.74 | 25.34 | -20.06 | -44.65 | 16.10 | -6.56 | -26.72 | 17.12 | -19.44 | -50.2 | 10.87 | -5.89 | -34.12 | 0.32 | 119.75 | -85.9 | 17.43 | -11.21 | -52.44 | 11.27 | -16.46 | -48.68 | 1.51 | -16.11 | -48.29 | 1.47 | -27.59 | -44.32 | 1.51 | -86.98 | -48.29 |
| 22Q4 (13) | 184.03 | -14.13 | -17.93 | 152.33 | -11.79 | -11.27 | 31.7 | -23.83 | -39.68 | 17.23 | -11.28 | -26.46 | 21.25 | -25.1 | -45.69 | 11.55 | -12.76 | -33.81 | -1.62 | -121.95 | -276.09 | 19.63 | -45.09 | -50.99 | 13.49 | -43.67 | -45.95 | 1.80 | -43.75 | -44.44 | 2.03 | -8.56 | -36.96 | 11.60 | 18.49 | 0.52 |
| 22Q3 (12) | 214.3 | -7.88 | -3.99 | 172.69 | -2.96 | 1.58 | 41.62 | -23.87 | -21.75 | 19.42 | -17.36 | -18.51 | 28.37 | -29.92 | -30.8 | 13.24 | -23.91 | -27.93 | 7.38 | 89.72 | 969.57 | 35.75 | -19.43 | -14.25 | 23.95 | -12.81 | -3.08 | 3.20 | -12.81 | 0.0 | 2.22 | -29.75 | -31.06 | 9.79 | 48.56 | 18.09 |
| 22Q2 (11) | 232.63 | 11.67 | 12.81 | 177.96 | 9.49 | 12.7 | 54.67 | 19.42 | 13.19 | 23.50 | 6.96 | 0.34 | 40.48 | 17.74 | 9.58 | 17.40 | 5.45 | -2.9 | 3.89 | 71.37 | 872.5 | 44.37 | 21.06 | 18.83 | 27.47 | 25.09 | 23.57 | 3.67 | 25.68 | 27.43 | 3.16 | 19.7 | 7.85 | 6.59 | 125.68 | 29.47 |
| 22Q1 (10) | 208.31 | -7.1 | 13.03 | 162.53 | -5.33 | 11.8 | 45.78 | -12.88 | 17.66 | 21.97 | -6.23 | 4.07 | 34.38 | -12.14 | 22.04 | 16.50 | -5.44 | 7.91 | 2.27 | 146.74 | 1235.0 | 36.65 | -8.49 | 30.99 | 21.96 | -12.02 | 28.57 | 2.92 | -9.88 | 32.13 | 2.64 | -18.01 | 13.79 | 2.92 | -74.7 | 32.13 |
| 21Q4 (9) | 224.23 | 0.46 | 17.87 | 171.68 | 0.98 | 13.25 | 52.55 | -1.2 | 35.96 | 23.43 | -1.68 | 15.31 | 39.13 | -4.56 | 41.31 | 17.45 | -5.01 | 19.85 | 0.92 | 33.33 | 151.4 | 40.05 | -3.93 | 54.63 | 24.96 | 1.01 | 50.27 | 3.24 | 1.25 | 50.7 | 3.22 | 0.0 | 30.36 | 11.54 | 39.2 | 34.19 |
| 21Q3 (8) | 223.2 | 8.24 | 17.87 | 170.01 | 7.66 | 11.36 | 53.19 | 10.12 | 44.97 | 23.83 | 1.75 | 22.96 | 41.0 | 10.99 | 56.01 | 18.37 | 2.51 | 32.35 | 0.69 | 72.5 | 268.29 | 41.69 | 11.65 | 61.15 | 24.71 | 11.16 | 52.34 | 3.20 | 11.11 | 52.38 | 3.22 | 9.9 | 44.39 | 8.29 | 62.87 | 28.33 |
| 21Q2 (7) | 206.21 | 11.89 | 6.24 | 157.91 | 8.62 | 0.97 | 48.3 | 24.13 | 28.12 | 23.42 | 10.94 | 20.6 | 36.94 | 31.13 | 36.21 | 17.92 | 17.2 | 28.27 | 0.4 | 300.0 | 266.67 | 37.34 | 33.45 | 38.91 | 22.23 | 30.15 | 27.32 | 2.88 | 30.32 | 27.43 | 2.93 | 26.29 | 23.63 | 5.09 | 130.32 | 16.74 |
| 21Q1 (6) | 184.29 | -3.12 | -2.04 | 145.38 | -4.1 | -3.64 | 38.91 | 0.67 | 4.46 | 21.11 | 3.89 | 6.62 | 28.17 | 1.73 | 7.97 | 15.29 | 5.01 | 10.24 | -0.2 | 88.83 | 75.0 | 27.98 | 8.03 | 10.64 | 17.08 | 2.83 | 4.59 | 2.21 | 2.79 | 5.24 | 2.32 | -6.07 | 0.87 | 2.21 | -74.3 | 5.24 |
| 20Q4 (5) | 190.23 | 0.46 | -1.48 | 151.59 | -0.71 | 0.18 | 38.65 | 5.34 | -7.45 | 20.32 | 4.85 | -6.06 | 27.69 | 5.37 | -10.33 | 14.56 | 4.9 | -9.0 | -1.79 | -336.59 | 27.82 | 25.9 | 0.12 | -8.8 | 16.61 | 2.4 | -20.22 | 2.15 | 2.38 | -19.78 | 2.47 | 10.76 | -20.83 | 8.60 | 33.13 | 14.36 |
| 20Q3 (4) | 189.36 | -2.44 | 0.0 | 152.67 | -2.38 | 0.0 | 36.69 | -2.68 | 0.0 | 19.38 | -0.21 | 0.0 | 26.28 | -3.1 | 0.0 | 13.88 | -0.64 | 0.0 | -0.41 | -70.83 | 0.0 | 25.87 | -3.76 | 0.0 | 16.22 | -7.1 | 0.0 | 2.10 | -7.08 | 0.0 | 2.23 | -5.91 | 0.0 | 6.46 | 48.17 | 0.0 |
| 20Q2 (3) | 194.1 | 3.18 | 0.0 | 156.4 | 3.67 | 0.0 | 37.7 | 1.21 | 0.0 | 19.42 | -1.92 | 0.0 | 27.12 | 3.95 | 0.0 | 13.97 | 0.72 | 0.0 | -0.24 | 70.0 | 0.0 | 26.88 | 6.29 | 0.0 | 17.46 | 6.92 | 0.0 | 2.26 | 7.62 | 0.0 | 2.37 | 3.04 | 0.0 | 4.36 | 107.62 | 0.0 |
| 20Q1 (2) | 188.12 | -2.57 | 0.0 | 150.87 | -0.3 | 0.0 | 37.25 | -10.8 | 0.0 | 19.80 | -8.46 | 0.0 | 26.09 | -15.51 | 0.0 | 13.87 | -13.31 | 0.0 | -0.8 | 67.74 | 0.0 | 25.29 | -10.95 | 0.0 | 16.33 | -21.57 | 0.0 | 2.10 | -21.64 | 0.0 | 2.30 | -26.28 | 0.0 | 2.10 | -72.07 | 0.0 |
| 19Q4 (1) | 193.08 | 0.0 | 0.0 | 151.32 | 0.0 | 0.0 | 41.76 | 0.0 | 0.0 | 21.63 | 0.0 | 0.0 | 30.88 | 0.0 | 0.0 | 16.00 | 0.0 | 0.0 | -2.48 | 0.0 | 0.0 | 28.4 | 0.0 | 0.0 | 20.82 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 7.52 | 0.0 | 0.0 |
