- 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) | 110.09 | -4.29 | -13.59 | 95.85 | -3.2 | -13.44 | 14.24 | -11.06 | -14.63 | 12.93 | -7.05 | -1.22 | 6.46 | -18.64 | -32.71 | 5.87 | -15.05 | -22.15 | 0.32 | -85.25 | -86.38 | 6.78 | -33.0 | -43.26 | 6.62 | -22.93 | -27.49 | 2.26 | -23.13 | -27.56 | 2.15 | -1.83 | -6.93 | 7.53 | 42.88 | 20.29 |
| 24Q2 (19) | 115.02 | 5.24 | -5.61 | 99.02 | 2.77 | -8.37 | 16.01 | 23.72 | 16.01 | 13.91 | 17.48 | 22.77 | 7.94 | 30.59 | 16.25 | 6.91 | 24.28 | 23.39 | 2.17 | -24.91 | 37.34 | 10.12 | 12.82 | 20.33 | 8.59 | 26.14 | 35.92 | 2.94 | 26.18 | 36.11 | 2.19 | 63.43 | 35.19 | 5.27 | 126.18 | 68.37 |
| 24Q1 (18) | 109.29 | -10.1 | 16.12 | 96.35 | -10.9 | 12.99 | 12.94 | -3.65 | 46.05 | 11.84 | 7.15 | 25.82 | 6.08 | 3.23 | 136.58 | 5.56 | 14.64 | 103.66 | 2.89 | 87.66 | 489.8 | 8.97 | 20.73 | 192.18 | 6.81 | 0.59 | 138.95 | 2.33 | 0.43 | 140.21 | 1.34 | -24.72 | 65.43 | 2.33 | -72.81 | 140.21 |
| 23Q4 (17) | 121.57 | -4.58 | -30.91 | 108.14 | -2.34 | -29.0 | 13.43 | -19.48 | -43.26 | 11.05 | -15.58 | -17.84 | 5.89 | -38.65 | -62.86 | 4.85 | -35.68 | -46.17 | 1.54 | -34.47 | 174.04 | 7.43 | -37.82 | -46.08 | 6.77 | -25.85 | -26.41 | 2.32 | -25.64 | -26.35 | 1.78 | -22.94 | -53.77 | 8.57 | 36.9 | -37.99 |
| 23Q3 (16) | 127.41 | 4.55 | -26.55 | 110.73 | 2.47 | -26.21 | 16.68 | 20.87 | -28.75 | 13.09 | 15.53 | -2.97 | 9.6 | 40.56 | -39.55 | 7.54 | 34.64 | -17.69 | 2.35 | 48.73 | 430.99 | 11.95 | 42.09 | -21.23 | 9.13 | 44.46 | -13.79 | 3.12 | 44.44 | -13.81 | 2.31 | 42.59 | -40.16 | 6.26 | 100.0 | -41.39 |
| 23Q2 (15) | 121.86 | 29.47 | -20.77 | 108.06 | 26.73 | -20.33 | 13.8 | 55.76 | -24.05 | 11.33 | 20.4 | -4.06 | 6.83 | 165.76 | -38.74 | 5.60 | 105.13 | -22.76 | 1.58 | 222.45 | 177.83 | 8.41 | 173.94 | -7.79 | 6.32 | 121.75 | -24.76 | 2.16 | 122.68 | -24.74 | 1.62 | 100.0 | -54.49 | 3.13 | 222.68 | -55.6 |
| 23Q1 (14) | 94.12 | -46.51 | -48.09 | 85.27 | -44.01 | -46.11 | 8.86 | -62.57 | -61.58 | 9.41 | -30.04 | -26.02 | 2.57 | -83.8 | -83.13 | 2.73 | -69.7 | -67.5 | 0.49 | 123.56 | -73.51 | 3.07 | -77.72 | -82.03 | 2.85 | -69.02 | -76.7 | 0.97 | -69.21 | -76.79 | 0.81 | -78.96 | -77.12 | 0.97 | -92.98 | -76.79 |
| 22Q4 (13) | 175.97 | 1.44 | -10.71 | 152.3 | 1.49 | -11.04 | 23.67 | 1.11 | -8.47 | 13.45 | -0.3 | 2.52 | 15.86 | -0.13 | -8.48 | 9.01 | -1.64 | 2.5 | -2.08 | -192.96 | -310.1 | 13.78 | -9.16 | -24.78 | 9.2 | -13.13 | -30.09 | 3.15 | -12.98 | -30.0 | 3.85 | -0.26 | -7.23 | 13.82 | 29.4 | 8.82 |
| 22Q3 (12) | 173.47 | 12.79 | -7.47 | 150.06 | 10.64 | -7.95 | 23.41 | 28.84 | -4.25 | 13.49 | 14.23 | 3.45 | 15.88 | 42.42 | 3.25 | 9.16 | 26.34 | 11.71 | -0.71 | 65.02 | -7200.0 | 15.17 | 66.34 | -1.43 | 10.59 | 26.07 | -5.36 | 3.62 | 26.13 | -5.48 | 3.86 | 8.43 | 1.05 | 10.68 | 51.49 | 30.24 |
| 22Q2 (11) | 153.8 | -15.17 | -2.38 | 135.63 | -14.29 | -3.71 | 18.17 | -21.21 | 8.93 | 11.81 | -7.15 | 11.52 | 11.15 | -26.79 | 19.38 | 7.25 | -13.69 | 22.26 | -2.03 | -209.73 | -338.82 | 9.12 | -46.6 | -10.41 | 8.4 | -31.32 | -4.22 | 2.87 | -31.34 | -4.33 | 3.56 | 0.56 | 31.85 | 7.05 | 68.66 | 61.33 |
| 22Q1 (10) | 181.31 | -8.0 | 57.5 | 158.24 | -7.58 | 56.55 | 23.06 | -10.83 | 64.25 | 12.72 | -3.05 | 4.26 | 15.23 | -12.12 | 206.44 | 8.40 | -4.44 | 94.44 | 1.85 | 86.87 | 386.84 | 17.08 | -6.77 | 219.85 | 12.23 | -7.07 | 204.99 | 4.18 | -7.11 | 205.11 | 3.54 | -14.7 | 185.48 | 4.18 | -67.09 | 205.11 |
| 21Q4 (9) | 197.07 | 5.12 | 64.39 | 171.21 | 5.02 | 63.31 | 25.86 | 5.77 | 71.94 | 13.12 | 0.61 | 4.63 | 17.33 | 12.68 | 147.93 | 8.79 | 7.2 | 50.77 | 0.99 | 9800.0 | -46.49 | 18.32 | 19.04 | 107.24 | 13.16 | 17.61 | 77.84 | 4.50 | 17.49 | 77.87 | 4.15 | 8.64 | 119.58 | 12.70 | 54.88 | 69.33 |
| 21Q3 (8) | 187.47 | 18.99 | 63.32 | 163.02 | 15.73 | 61.55 | 24.45 | 46.58 | 76.15 | 13.04 | 23.14 | 7.86 | 15.38 | 64.67 | 107.28 | 8.20 | 38.28 | 26.93 | 0.01 | -98.82 | -99.59 | 15.39 | 51.18 | 56.09 | 11.19 | 27.59 | 44.2 | 3.83 | 27.67 | 44.53 | 3.82 | 41.48 | 109.89 | 8.20 | 87.64 | 64.99 |
| 21Q2 (7) | 157.55 | 36.86 | 64.27 | 140.86 | 39.35 | 69.65 | 16.68 | 18.8 | 29.6 | 10.59 | -13.2 | -21.09 | 9.34 | 87.93 | 34.78 | 5.93 | 37.27 | -17.87 | 0.85 | 123.68 | 240.0 | 10.18 | 90.64 | 41.78 | 8.77 | 118.7 | 69.31 | 3.00 | 118.98 | 69.49 | 2.70 | 117.74 | 60.71 | 4.37 | 218.98 | 88.36 |
| 21Q1 (6) | 115.12 | -3.97 | 37.9 | 101.08 | -3.59 | 34.47 | 14.04 | -6.65 | 69.16 | 12.20 | -2.71 | 22.61 | 4.97 | -28.9 | 35.42 | 4.32 | -25.9 | -1.59 | 0.38 | -79.46 | 157.58 | 5.34 | -39.59 | 78.0 | 4.01 | -45.81 | 149.07 | 1.37 | -45.85 | 149.09 | 1.24 | -34.39 | 61.04 | 1.37 | -81.73 | 149.09 |
| 20Q4 (5) | 119.88 | 4.43 | 23.23 | 104.84 | 3.89 | 23.2 | 15.04 | 8.36 | 23.48 | 12.54 | 3.72 | 0.16 | 6.99 | -5.8 | 11.31 | 5.83 | -9.75 | -9.75 | 1.85 | -24.18 | 48.0 | 8.84 | -10.34 | 17.24 | 7.4 | -4.64 | 18.21 | 2.53 | -4.53 | 18.22 | 1.89 | 3.85 | 10.53 | 7.50 | 50.91 | 7.76 |
| 20Q3 (4) | 114.79 | 19.69 | 0.0 | 100.91 | 21.53 | 0.0 | 13.88 | 7.85 | 0.0 | 12.09 | -9.91 | 0.0 | 7.42 | 7.07 | 0.0 | 6.46 | -10.53 | 0.0 | 2.44 | 876.0 | 0.0 | 9.86 | 37.33 | 0.0 | 7.76 | 49.81 | 0.0 | 2.65 | 49.72 | 0.0 | 1.82 | 8.33 | 0.0 | 4.97 | 114.22 | 0.0 |
| 20Q2 (3) | 95.91 | 14.89 | 0.0 | 83.03 | 10.46 | 0.0 | 12.87 | 55.06 | 0.0 | 13.42 | 34.87 | 0.0 | 6.93 | 88.83 | 0.0 | 7.22 | 64.46 | 0.0 | 0.25 | 137.88 | 0.0 | 7.18 | 139.33 | 0.0 | 5.18 | 221.74 | 0.0 | 1.77 | 221.82 | 0.0 | 1.68 | 118.18 | 0.0 | 2.32 | 321.82 | 0.0 |
| 20Q1 (2) | 83.48 | -14.19 | 0.0 | 75.17 | -11.67 | 0.0 | 8.3 | -31.86 | 0.0 | 9.95 | -20.53 | 0.0 | 3.67 | -41.56 | 0.0 | 4.39 | -32.04 | 0.0 | -0.66 | -152.8 | 0.0 | 3.0 | -60.21 | 0.0 | 1.61 | -74.28 | 0.0 | 0.55 | -74.3 | 0.0 | 0.77 | -54.97 | 0.0 | 0.55 | -92.1 | 0.0 |
| 19Q4 (1) | 97.28 | 0.0 | 0.0 | 85.1 | 0.0 | 0.0 | 12.18 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 |
