- 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) | 30.68 | -0.03 | 15.04 | 21.98 | -0.18 | 6.91 | 8.7 | 0.35 | 42.39 | 28.36 | 0.42 | 23.73 | 4.71 | 2.39 | 84.71 | 15.36 | 2.54 | 60.5 | 0.6 | -34.07 | -40.0 | 5.31 | -3.63 | 49.58 | 5.29 | 19.95 | 88.93 | 2.53 | 19.91 | 88.81 | 2.24 | 34.13 | 160.47 | 6.38 | 65.71 | 100.63 |
| 24Q2 (19) | 30.69 | 3.3 | 7.91 | 22.02 | 2.28 | -6.66 | 8.67 | 5.86 | 78.76 | 28.24 | 2.5 | 65.53 | 4.6 | 7.23 | 175.45 | 14.98 | 3.81 | 155.63 | 0.91 | 237.04 | 161.49 | 5.51 | 20.83 | 2961.11 | 4.41 | 20.82 | 3575.0 | 2.11 | 21.26 | 2537.5 | 1.67 | 3.09 | 116.88 | 3.85 | 121.26 | 61.09 |
| 24Q1 (18) | 29.71 | -6.4 | 2.45 | 21.53 | -6.23 | 3.16 | 8.19 | -6.72 | 0.74 | 27.55 | -0.43 | -1.71 | 4.29 | -18.44 | -8.92 | 14.43 | -12.86 | -11.09 | 0.27 | -6.9 | 775.0 | 4.56 | -17.69 | -2.36 | 3.65 | -24.9 | -1.88 | 1.74 | -25.32 | -24.68 | 1.62 | -26.03 | -10.0 | 1.74 | -68.36 | -24.68 |
| 23Q4 (17) | 31.74 | 19.01 | -3.53 | 22.96 | 11.67 | 5.03 | 8.78 | 43.7 | -20.4 | 27.67 | 20.72 | -17.5 | 5.26 | 106.27 | -31.15 | 16.56 | 73.04 | -28.68 | 0.29 | -71.0 | 116.86 | 5.54 | 56.06 | -6.42 | 4.86 | 73.57 | 4.97 | 2.33 | 73.88 | -12.08 | 2.19 | 154.65 | -27.96 | 5.50 | 72.96 | -69.41 |
| 23Q3 (16) | 26.67 | -6.22 | -28.13 | 20.56 | -12.84 | -12.17 | 6.11 | 25.98 | -55.4 | 22.92 | 34.35 | -37.9 | 2.55 | 52.69 | -75.31 | 9.57 | 63.31 | -65.61 | 1.0 | 167.57 | 281.82 | 3.55 | 1872.22 | -63.7 | 2.8 | 2233.33 | -63.73 | 1.34 | 1575.0 | -68.98 | 0.86 | 11.69 | -78.28 | 3.18 | 33.05 | -78.8 |
| 23Q2 (15) | 28.44 | -1.93 | -21.13 | 23.59 | 13.03 | 5.12 | 4.85 | -40.34 | -64.36 | 17.06 | -39.14 | -54.82 | 1.67 | -64.54 | -83.58 | 5.86 | -63.89 | -79.23 | -1.48 | -3600.0 | -176.68 | 0.18 | -96.15 | -98.51 | 0.12 | -96.77 | -98.8 | 0.08 | -96.54 | -98.57 | 0.77 | -57.22 | -80.0 | 2.39 | 3.46 | -77.6 |
| 23Q1 (14) | 29.0 | -11.85 | -16.33 | 20.87 | -4.53 | -9.06 | 8.13 | -26.29 | -30.57 | 28.03 | -16.43 | -17.05 | 4.71 | -38.35 | -44.72 | 16.23 | -30.1 | -34.0 | -0.04 | 97.67 | -101.56 | 4.67 | -21.11 | -57.89 | 3.72 | -19.65 | -59.03 | 2.31 | -12.83 | -54.53 | 1.80 | -40.79 | -42.12 | 2.31 | -87.15 | -54.53 |
| 22Q4 (13) | 32.9 | -11.34 | -6.21 | 21.86 | -6.62 | -2.15 | 11.03 | -19.49 | -13.42 | 33.54 | -9.13 | -7.65 | 7.64 | -26.04 | -17.14 | 23.22 | -16.56 | -11.64 | -1.72 | -212.73 | -2966.67 | 5.92 | -39.47 | -36.21 | 4.63 | -40.03 | -36.75 | 2.65 | -38.66 | -35.37 | 3.04 | -23.23 | -12.39 | 17.98 | 19.87 | 16.07 |
| 22Q3 (12) | 37.11 | 2.91 | -1.75 | 23.41 | 4.32 | -0.76 | 13.7 | 0.66 | -3.39 | 36.91 | -2.25 | -1.68 | 10.33 | 1.57 | -6.77 | 27.83 | -1.35 | -5.15 | -0.55 | -128.5 | -194.83 | 9.78 | -19.17 | -16.12 | 7.72 | -22.65 | -16.54 | 4.32 | -22.72 | -16.6 | 3.96 | 2.86 | -4.58 | 15.00 | 40.58 | 31.69 |
| 22Q2 (11) | 36.06 | 4.04 | 4.98 | 22.44 | -2.22 | -4.31 | 13.61 | 16.23 | 24.98 | 37.76 | 11.75 | 19.04 | 10.17 | 19.37 | 25.87 | 28.21 | 14.72 | 19.84 | 1.93 | -24.9 | 282.08 | 12.1 | 9.11 | 72.12 | 9.98 | 9.91 | 58.92 | 5.59 | 10.04 | 58.81 | 3.85 | 23.79 | 9.69 | 10.67 | 110.04 | 71.82 |
| 22Q1 (10) | 34.66 | -1.2 | 10.35 | 22.95 | 2.73 | -0.56 | 11.71 | -8.08 | 40.41 | 33.79 | -6.97 | 27.37 | 8.52 | -7.59 | 52.69 | 24.59 | -6.43 | 38.38 | 2.57 | 4183.33 | 851.85 | 11.09 | 19.5 | 89.57 | 9.08 | 24.04 | 89.56 | 5.08 | 23.9 | 89.55 | 3.11 | -10.37 | 43.98 | 5.08 | -67.2 | 89.55 |
| 21Q4 (9) | 35.08 | -7.12 | 6.76 | 22.34 | -5.3 | -2.95 | 12.74 | -10.16 | 29.47 | 36.32 | -3.25 | 21.31 | 9.22 | -16.79 | 28.59 | 26.28 | -10.43 | 20.38 | 0.06 | -89.66 | 106.19 | 9.28 | -20.41 | 49.44 | 7.32 | -20.86 | 49.39 | 4.10 | -20.85 | 53.56 | 3.47 | -16.39 | 23.49 | 15.49 | 36.0 | 96.57 |
| 21Q3 (8) | 37.77 | 9.96 | 31.33 | 23.59 | 0.6 | 16.55 | 14.18 | 30.21 | 66.43 | 37.54 | 18.35 | 26.65 | 11.08 | 37.13 | 90.71 | 29.34 | 24.64 | 45.25 | 0.58 | 154.72 | 178.38 | 11.66 | 65.86 | 129.98 | 9.25 | 47.29 | 137.18 | 5.18 | 47.16 | 187.78 | 4.15 | 18.23 | 86.94 | 11.39 | 83.41 | 120.31 |
| 21Q2 (7) | 34.35 | 9.36 | 66.51 | 23.45 | 1.6 | 57.91 | 10.89 | 30.58 | 88.41 | 31.72 | 19.56 | 13.25 | 8.08 | 44.8 | 103.53 | 23.54 | 32.47 | 22.16 | -1.06 | -492.59 | -430.0 | 7.03 | 20.17 | 85.98 | 6.28 | 31.11 | 110.74 | 3.52 | 31.34 | 107.06 | 3.51 | 62.5 | 130.92 | 6.21 | 131.72 | 85.37 |
| 21Q1 (6) | 31.41 | -4.41 | 60.83 | 23.08 | 0.26 | 56.79 | 8.34 | -15.24 | 73.03 | 26.53 | -11.39 | 7.58 | 5.58 | -22.18 | 80.0 | 17.77 | -18.6 | 12.04 | 0.27 | 127.84 | -20.59 | 5.85 | -5.8 | 70.06 | 4.79 | -2.24 | 76.1 | 2.68 | 0.37 | 62.42 | 2.16 | -23.13 | 89.47 | 2.68 | -65.99 | 62.42 |
| 20Q4 (5) | 32.86 | 14.26 | 57.53 | 23.02 | 13.74 | 45.6 | 9.84 | 15.49 | 94.85 | 29.94 | 1.01 | 23.67 | 7.17 | 23.41 | 113.39 | 21.83 | 8.07 | 35.34 | -0.97 | -31.08 | -304.17 | 6.21 | 22.49 | 98.4 | 4.9 | 25.64 | 98.38 | 2.67 | 48.33 | 79.19 | 2.81 | 26.58 | 116.15 | 7.88 | 52.42 | 75.5 |
| 20Q3 (4) | 28.76 | 39.41 | 0.0 | 20.24 | 36.3 | 0.0 | 8.52 | 47.4 | 0.0 | 29.64 | 5.82 | 0.0 | 5.81 | 46.35 | 0.0 | 20.20 | 4.83 | 0.0 | -0.74 | -270.0 | 0.0 | 5.07 | 34.13 | 0.0 | 3.9 | 30.87 | 0.0 | 1.80 | 5.88 | 0.0 | 2.22 | 46.05 | 0.0 | 5.17 | 54.33 | 0.0 |
| 20Q2 (3) | 20.63 | 5.63 | 0.0 | 14.85 | 0.88 | 0.0 | 5.78 | 19.92 | 0.0 | 28.01 | 13.58 | 0.0 | 3.97 | 28.06 | 0.0 | 19.27 | 21.5 | 0.0 | -0.2 | -158.82 | 0.0 | 3.78 | 9.88 | 0.0 | 2.98 | 9.56 | 0.0 | 1.70 | 3.03 | 0.0 | 1.52 | 33.33 | 0.0 | 3.35 | 103.03 | 0.0 |
| 20Q1 (2) | 19.53 | -6.38 | 0.0 | 14.72 | -6.89 | 0.0 | 4.82 | -4.55 | 0.0 | 24.66 | 1.86 | 0.0 | 3.1 | -7.74 | 0.0 | 15.86 | -1.67 | 0.0 | 0.34 | 241.67 | 0.0 | 3.44 | 9.9 | 0.0 | 2.72 | 10.12 | 0.0 | 1.65 | 10.74 | 0.0 | 1.14 | -12.31 | 0.0 | 1.65 | -63.25 | 0.0 |
| 19Q4 (1) | 20.86 | 0.0 | 0.0 | 15.81 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 24.21 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 |
