- 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) | 202.55 | 10.26 | 7.06 | 186.18 | 7.81 | 0.27 | 16.37 | 48.55 | 365.06 | 8.08 | 34.67 | 334.41 | 1.52 | 143.55 | 110.77 | 0.75 | 139.47 | 110.05 | 1.86 | -25.6 | -64.09 | 3.38 | 441.41 | 137.89 | 2.3 | 518.18 | 125.64 | 0.68 | 525.0 | 125.66 | 0.13 | 114.44 | 103.1 | 0.46 | 309.09 | 105.67 |
| 24Q3 (19) | 183.71 | 13.04 | 5.64 | 172.7 | 13.91 | 2.75 | 11.02 | 1.01 | 89.02 | 6.00 | -10.58 | 79.1 | -3.49 | -32.7 | 65.75 | -1.90 | -17.28 | 67.58 | 2.5 | 29.53 | 410.2 | -0.99 | -41.43 | 89.79 | -0.55 | 21.43 | 93.18 | -0.16 | 23.81 | 93.31 | -0.90 | -15.38 | 64.43 | -0.22 | -340.0 | 95.97 |
| 24Q2 (18) | 162.52 | 7.57 | -21.34 | 151.61 | 9.79 | -22.52 | 10.91 | -16.01 | -0.27 | 6.71 | -21.98 | 26.6 | -2.63 | -553.45 | 51.48 | -1.62 | -515.38 | 38.17 | 1.93 | 22.93 | -70.35 | -0.7 | -132.41 | -163.64 | -0.7 | -237.25 | -156.91 | -0.21 | -240.0 | -158.33 | -0.78 | -151.61 | 50.0 | -0.05 | -133.33 | 98.37 |
| 24Q1 (17) | 151.08 | -20.14 | 5.1 | 138.09 | -25.63 | -5.26 | 12.99 | 269.03 | 743.07 | 8.60 | 362.37 | 714.29 | 0.58 | 104.11 | 102.94 | 0.39 | 105.23 | 102.84 | 1.57 | -69.69 | -70.71 | 2.16 | 124.22 | 115.02 | 0.51 | 105.69 | 104.39 | 0.15 | 105.66 | 104.37 | -0.31 | 92.6 | 93.82 | 0.15 | 101.85 | 104.37 |
| 23Q4 (16) | 189.19 | 8.79 | -42.33 | 185.67 | 10.47 | -37.65 | 3.52 | -39.62 | -88.38 | 1.86 | -44.48 | -79.87 | -14.11 | -38.47 | -390.33 | -7.46 | -27.3 | -604.05 | 5.18 | 957.14 | 46.33 | -8.92 | 8.04 | -206.32 | -8.97 | -11.15 | -225.28 | -2.65 | -10.88 | -225.0 | -4.19 | -65.61 | -491.59 | -8.11 | -48.53 | -179.59 |
| 23Q3 (15) | 173.9 | -15.84 | -51.03 | 168.07 | -14.11 | -47.11 | 5.83 | -46.71 | -84.37 | 3.35 | -36.79 | -68.13 | -10.19 | -88.01 | -171.81 | -5.86 | -123.66 | -246.5 | 0.49 | -92.47 | -85.24 | -9.7 | -981.82 | -155.4 | -8.07 | -756.1 | -152.2 | -2.39 | -763.89 | -152.18 | -2.53 | -62.18 | -170.47 | -5.46 | -77.85 | -167.66 |
| 23Q2 (14) | 206.62 | 43.74 | -28.78 | 195.67 | 34.24 | -25.21 | 10.94 | 641.58 | -61.6 | 5.30 | 478.57 | -46.03 | -5.42 | 72.54 | -167.16 | -2.62 | 80.92 | -194.24 | 6.51 | 21.46 | 322.73 | 1.1 | 107.65 | -88.57 | 1.23 | 110.59 | -85.39 | 0.36 | 110.5 | -85.54 | -1.56 | 68.92 | -176.47 | -3.07 | 10.5 | -187.71 |
| 23Q1 (13) | 143.75 | -56.18 | -48.91 | 145.76 | -51.05 | -43.93 | -2.02 | -106.67 | -109.44 | -1.40 | -115.15 | -118.4 | -19.74 | -506.17 | -812.64 | -13.73 | -1027.7 | -1501.02 | 5.36 | 51.41 | 523.26 | -14.38 | -271.39 | -496.14 | -11.61 | -262.15 | -441.47 | -3.43 | -261.79 | -439.6 | -5.02 | -569.16 | -769.33 | -3.43 | -133.66 | -439.6 |
| 22Q4 (12) | 328.07 | -7.61 | -5.89 | 297.77 | -6.29 | -4.07 | 30.3 | -18.79 | -20.7 | 9.24 | -12.08 | -15.69 | 4.86 | -65.75 | -62.7 | 1.48 | -63.0 | -60.43 | 3.54 | 6.63 | 831.58 | 8.39 | -52.08 | -37.43 | 7.16 | -53.69 | -44.54 | 2.12 | -53.71 | -44.5 | 1.07 | -70.19 | -71.16 | 10.19 | 26.27 | -21.43 |
| 22Q3 (11) | 355.09 | 22.4 | -1.83 | 317.77 | 21.46 | -2.74 | 37.31 | 30.96 | 6.6 | 10.51 | 7.03 | 8.57 | 14.19 | 75.84 | 4.88 | 4.00 | 43.88 | 6.95 | 3.32 | 115.58 | 34.41 | 17.51 | 82.02 | 9.44 | 15.46 | 83.61 | 3.0 | 4.58 | 83.94 | 3.15 | 3.59 | 75.98 | -3.23 | 8.07 | 130.57 | -11.8 |
| 22Q2 (10) | 290.11 | 3.11 | -19.72 | 261.62 | 0.64 | -20.44 | 28.49 | 33.13 | -12.42 | 9.82 | 29.04 | 9.11 | 8.07 | 191.34 | -18.98 | 2.78 | 183.67 | 0.72 | 1.54 | 79.07 | -48.32 | 9.62 | 165.01 | -25.66 | 8.42 | 147.65 | -38.32 | 2.49 | 146.53 | -38.37 | 2.04 | 172.0 | -35.44 | 3.50 | 246.53 | -25.69 |
| 22Q1 (9) | 281.35 | -19.3 | 11.62 | 259.95 | -16.26 | 12.83 | 21.4 | -43.99 | -1.29 | 7.61 | -30.57 | -11.51 | 2.77 | -78.74 | 204.4 | 0.98 | -73.8 | 172.22 | 0.86 | 126.32 | -56.78 | 3.63 | -72.93 | 25.17 | 3.4 | -73.66 | 49.78 | 1.01 | -73.56 | 50.75 | 0.75 | -79.78 | 837.5 | 1.01 | -92.21 | 50.75 |
| 21Q4 (8) | 348.62 | -3.62 | -7.93 | 310.41 | -4.99 | -9.71 | 38.21 | 9.17 | 9.61 | 10.96 | 13.22 | 19.0 | 13.03 | -3.7 | 5.76 | 3.74 | 0.0 | 15.08 | 0.38 | -84.62 | -89.17 | 13.41 | -16.19 | -15.29 | 12.91 | -13.99 | -0.69 | 3.82 | -13.96 | -0.78 | 3.71 | 0.0 | 32.03 | 12.97 | 41.75 | 17.48 |
| 21Q3 (7) | 361.71 | 0.09 | 10.76 | 326.71 | -0.65 | 8.21 | 35.0 | 7.59 | 42.1 | 9.68 | 7.56 | 28.38 | 13.53 | 35.84 | 1510.71 | 3.74 | 35.51 | 1338.46 | 2.47 | -17.11 | -37.63 | 16.0 | 23.65 | 234.03 | 15.01 | 9.96 | 241.91 | 4.44 | 9.9 | 241.54 | 3.71 | 17.41 | 2753.85 | 9.15 | 94.27 | 27.26 |
| 21Q2 (6) | 361.38 | 43.36 | 6.45 | 328.85 | 42.74 | 7.5 | 32.53 | 50.05 | -3.07 | 9.00 | 4.65 | -9.0 | 9.96 | 994.51 | -22.19 | 2.76 | 666.67 | -26.79 | 2.98 | 49.75 | -33.92 | 12.94 | 346.21 | -25.25 | 13.65 | 501.32 | -27.7 | 4.04 | 502.99 | -27.73 | 3.16 | 3850.0 | -25.65 | 4.71 | 602.99 | -20.17 |
| 21Q1 (5) | 252.07 | -33.43 | 11.35 | 230.39 | -32.98 | 9.8 | 21.68 | -37.81 | 30.84 | 8.60 | -6.62 | 17.49 | 0.91 | -92.61 | 259.65 | 0.36 | -88.92 | 244.0 | 1.99 | -43.3 | 15.7 | 2.9 | -81.68 | 152.17 | 2.27 | -82.54 | 116.19 | 0.67 | -82.6 | 116.13 | 0.08 | -97.15 | 140.0 | 0.67 | -93.93 | 116.13 |
| 20Q4 (4) | 378.63 | 15.95 | 0.0 | 343.78 | 13.86 | 0.0 | 34.86 | 41.53 | 0.0 | 9.21 | 22.15 | 0.0 | 12.32 | 1366.67 | 0.0 | 3.25 | 1150.0 | 0.0 | 3.51 | -11.36 | 0.0 | 15.83 | 230.48 | 0.0 | 13.0 | 196.13 | 0.0 | 3.85 | 196.15 | 0.0 | 2.81 | 2061.54 | 0.0 | 11.04 | 53.55 | 0.0 |
| 20Q3 (3) | 326.56 | -3.8 | 0.0 | 301.93 | -1.3 | 0.0 | 24.63 | -26.61 | 0.0 | 7.54 | -23.76 | 0.0 | 0.84 | -93.44 | 0.0 | 0.26 | -93.1 | 0.0 | 3.96 | -12.2 | 0.0 | 4.79 | -72.33 | 0.0 | 4.39 | -76.75 | 0.0 | 1.30 | -76.74 | 0.0 | 0.13 | -96.94 | 0.0 | 7.19 | 21.86 | 0.0 |
| 20Q2 (2) | 339.47 | 49.96 | 0.0 | 305.91 | 45.8 | 0.0 | 33.56 | 102.53 | 0.0 | 9.89 | 35.11 | 0.0 | 12.8 | 2345.61 | 0.0 | 3.77 | 1608.0 | 0.0 | 4.51 | 162.21 | 0.0 | 17.31 | 1405.22 | 0.0 | 18.88 | 1698.1 | 0.0 | 5.59 | 1703.23 | 0.0 | 4.25 | 2225.0 | 0.0 | 5.90 | 1803.23 | 0.0 |
| 20Q1 (1) | 226.38 | 0.0 | 0.0 | 209.82 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
