- 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) | 48.9 | 5.96 | 18.95 | 22.55 | 5.67 | -3.55 | 26.34 | 6.17 | 48.48 | 53.87 | 0.2 | 24.87 | 7.19 | 31.2 | 72000.0 | 14.70 | 23.84 | 49100.0 | 0.68 | -15.0 | -85.5 | 7.86 | 25.16 | 67.95 | 7.53 | 34.22 | 52.43 | 1.96 | 34.25 | 51.94 | 1.78 | 42.4 | 2442.86 | 3.63 | 118.67 | 126.87 |
| 24Q2 (19) | 46.15 | 20.12 | 28.27 | 21.34 | 15.35 | 0.0 | 24.81 | 24.61 | 69.47 | 53.76 | 3.7 | 32.12 | 5.48 | 611.69 | 277.92 | 11.87 | 490.55 | 238.51 | 0.8 | -48.72 | -47.02 | 6.28 | 169.53 | 497.47 | 5.61 | 619.23 | 644.66 | 1.46 | 630.0 | 640.74 | 1.25 | 725.0 | 289.39 | 1.66 | 730.0 | 453.33 |
| 24Q1 (18) | 38.42 | -10.32 | 11.85 | 18.5 | -25.16 | -2.89 | 19.91 | 9.88 | 30.13 | 51.84 | 22.55 | 16.39 | 0.77 | 97.44 | 135.65 | 2.01 | 120.88 | 132.01 | 1.56 | 23.81 | -57.02 | 2.33 | 41.21 | 57.43 | 0.78 | -42.65 | -64.22 | 0.20 | -44.44 | -64.91 | -0.20 | -766.67 | 47.37 | 0.20 | -89.8 | -64.91 |
| 23Q4 (17) | 42.84 | 4.21 | -8.81 | 24.72 | 5.73 | 7.06 | 18.12 | 2.14 | -24.15 | 42.30 | -1.95 | -16.81 | 0.39 | 4000.0 | -94.15 | 0.91 | 3133.33 | -93.59 | 1.26 | -73.13 | -39.71 | 1.65 | -64.74 | -81.19 | 1.36 | -72.47 | -84.91 | 0.36 | -72.09 | -84.87 | 0.03 | -57.14 | -98.33 | 1.96 | 22.5 | -87.71 |
| 23Q3 (16) | 41.11 | 14.26 | -31.38 | 23.38 | 9.56 | -19.02 | 17.74 | 21.17 | -42.85 | 43.14 | 6.02 | -16.73 | -0.01 | 99.68 | -100.07 | -0.03 | 99.65 | -100.12 | 4.69 | 210.6 | 196.84 | 4.68 | 396.2 | -70.99 | 4.94 | 579.61 | -66.37 | 1.29 | 577.78 | -66.67 | 0.07 | 110.61 | -97.95 | 1.60 | 433.33 | -88.23 |
| 23Q2 (15) | 35.98 | 4.75 | -47.1 | 21.34 | 12.02 | -32.47 | 14.64 | -4.31 | -59.79 | 40.69 | -8.64 | -23.99 | -3.08 | -42.59 | -115.06 | -8.57 | -36.46 | -128.51 | 1.51 | -58.4 | -53.11 | -1.58 | -206.76 | -106.68 | -1.03 | -147.25 | -104.93 | -0.27 | -147.37 | -104.88 | -0.66 | -73.68 | -114.32 | 0.30 | -47.37 | -96.91 |
| 23Q1 (14) | 34.35 | -26.88 | -42.95 | 19.05 | -17.5 | -31.87 | 15.3 | -35.96 | -52.56 | 44.54 | -12.41 | -16.84 | -2.16 | -132.38 | -112.15 | -6.28 | -144.23 | -121.27 | 3.63 | 73.68 | 830.77 | 1.48 | -83.12 | -91.85 | 2.18 | -75.8 | -86.19 | 0.57 | -76.05 | -96.59 | -0.38 | -121.11 | -109.48 | 0.57 | -96.43 | -96.59 |
| 22Q4 (13) | 46.98 | -21.58 | -23.66 | 23.09 | -20.02 | -18.35 | 23.89 | -23.03 | -28.17 | 50.85 | -1.85 | -5.9 | 6.67 | -54.19 | -65.85 | 14.20 | -41.56 | -55.26 | 2.09 | 32.28 | 151.86 | 8.77 | -45.63 | -43.42 | 9.01 | -38.67 | -34.76 | 2.38 | -38.5 | -83.94 | 1.80 | -47.21 | -61.29 | 15.95 | 17.37 | -74.07 |
| 22Q3 (12) | 59.91 | -11.91 | 1.3 | 28.87 | -8.64 | 11.6 | 31.04 | -14.75 | -6.7 | 51.81 | -3.21 | -7.89 | 14.56 | -28.8 | -28.24 | 24.30 | -19.16 | -29.15 | 1.58 | -50.93 | 276.19 | 16.13 | -31.85 | -22.11 | 14.69 | -29.75 | -20.08 | 3.87 | -30.02 | -80.35 | 3.41 | -26.03 | -27.14 | 13.59 | 39.81 | -70.95 |
| 22Q2 (11) | 68.01 | 12.95 | 29.35 | 31.6 | 13.02 | 28.98 | 36.41 | 12.9 | 29.67 | 53.53 | -0.06 | 0.22 | 20.45 | 15.02 | 23.86 | 30.06 | 1.79 | -4.27 | 3.22 | 725.64 | 246.24 | 23.67 | 30.27 | 35.64 | 20.91 | 32.51 | 37.39 | 5.53 | -66.97 | -66.09 | 4.61 | 14.96 | 23.92 | 9.72 | -41.94 | -64.09 |
| 22Q1 (10) | 60.21 | -2.16 | 44.04 | 27.96 | -1.13 | 27.96 | 32.25 | -3.04 | 61.65 | 53.56 | -0.89 | 12.21 | 17.78 | -8.96 | 77.27 | 29.53 | -6.96 | 23.09 | 0.39 | 109.68 | -11.36 | 18.17 | 17.23 | 73.54 | 15.78 | 14.27 | 59.07 | 16.74 | 12.96 | 56.59 | 4.01 | -13.76 | 62.35 | 16.74 | -72.78 | 56.59 |
| 21Q4 (9) | 61.54 | 4.06 | 50.91 | 28.28 | 9.32 | 24.42 | 33.26 | -0.03 | 84.27 | 54.04 | -3.93 | 22.1 | 19.53 | -3.75 | 134.45 | 31.74 | -7.46 | 55.44 | -4.03 | -1059.52 | -254.41 | 15.5 | -25.16 | 41.68 | 13.81 | -24.86 | 27.63 | 14.82 | -24.73 | 25.7 | 4.65 | -0.64 | 117.29 | 61.51 | 31.49 | 72.2 |
| 21Q3 (8) | 59.14 | 12.48 | 62.29 | 25.87 | 5.59 | 38.94 | 33.27 | 18.48 | 86.7 | 56.25 | 5.32 | 15.03 | 20.29 | 22.9 | 136.76 | 34.30 | 9.24 | 45.83 | 0.42 | -54.84 | 164.62 | 20.71 | 18.68 | 161.49 | 18.38 | 20.76 | 137.77 | 19.69 | 20.72 | 134.13 | 4.68 | 25.81 | 114.68 | 46.78 | 72.81 | 95.08 |
| 21Q2 (7) | 52.58 | 25.79 | 59.29 | 24.5 | 12.13 | 49.66 | 28.08 | 40.75 | 68.75 | 53.41 | 11.9 | 5.93 | 16.51 | 64.61 | 116.95 | 31.40 | 30.89 | 36.17 | 0.93 | 111.36 | 410.0 | 17.45 | 66.67 | 138.71 | 15.22 | 53.43 | 110.22 | 16.31 | 52.57 | 106.19 | 3.72 | 50.61 | 89.8 | 27.07 | 153.23 | 73.75 |
| 21Q1 (6) | 41.8 | 2.5 | 46.46 | 21.85 | -3.87 | 52.48 | 19.95 | 10.53 | 40.39 | 47.73 | 7.84 | -4.14 | 10.03 | 20.41 | 52.43 | 23.99 | 17.48 | 3.99 | 0.44 | -83.14 | -12.0 | 10.47 | -4.3 | 47.88 | 9.92 | -8.32 | 41.71 | 10.69 | -9.33 | 39.37 | 2.47 | 15.42 | 46.15 | 10.69 | -70.07 | 39.37 |
| 20Q4 (5) | 40.78 | 11.91 | 22.76 | 22.73 | 22.07 | 36.93 | 18.05 | 1.29 | 8.67 | 44.26 | -9.49 | -11.5 | 8.33 | -2.8 | -13.32 | 20.42 | -13.18 | -29.42 | 2.61 | 501.54 | 199.62 | 10.94 | 38.13 | 56.51 | 10.82 | 39.97 | 58.42 | 11.79 | 40.19 | 55.34 | 2.14 | -1.83 | -13.01 | 35.72 | 48.96 | 38.29 |
| 20Q3 (4) | 36.44 | 10.39 | 0.0 | 18.62 | 13.74 | 0.0 | 17.82 | 7.09 | 0.0 | 48.90 | -3.01 | 0.0 | 8.57 | 12.61 | 0.0 | 23.52 | 1.99 | 0.0 | -0.65 | -116.67 | 0.0 | 7.92 | 8.34 | 0.0 | 7.73 | 6.77 | 0.0 | 8.41 | 6.32 | 0.0 | 2.18 | 11.22 | 0.0 | 23.98 | 53.92 | 0.0 |
| 20Q2 (3) | 33.01 | 15.66 | 0.0 | 16.37 | 14.24 | 0.0 | 16.64 | 17.1 | 0.0 | 50.42 | 1.27 | 0.0 | 7.61 | 15.65 | 0.0 | 23.06 | -0.04 | 0.0 | -0.3 | -160.0 | 0.0 | 7.31 | 3.25 | 0.0 | 7.24 | 3.43 | 0.0 | 7.91 | 3.13 | 0.0 | 1.96 | 15.98 | 0.0 | 15.58 | 103.13 | 0.0 |
| 20Q1 (2) | 28.54 | -14.09 | 0.0 | 14.33 | -13.67 | 0.0 | 14.21 | -14.45 | 0.0 | 49.79 | -0.44 | 0.0 | 6.58 | -31.53 | 0.0 | 23.07 | -20.26 | 0.0 | 0.5 | 119.08 | 0.0 | 7.08 | 1.29 | 0.0 | 7.0 | 2.49 | 0.0 | 7.67 | 1.05 | 0.0 | 1.69 | -31.3 | 0.0 | 7.67 | -70.31 | 0.0 |
| 19Q4 (1) | 33.22 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 | 50.01 | 0.0 | 0.0 | 9.61 | 0.0 | 0.0 | 28.93 | 0.0 | 0.0 | -2.62 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 7.59 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 25.83 | 0.0 | 0.0 |
