- 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) | 56.15 | 11.7 | 82.6 | 32.39 | 5.3 | 126.35 | 23.76 | 21.78 | 44.53 | 42.32 | 9.04 | -20.84 | 12.17 | 63.8 | -0.16 | 21.68 | 46.78 | -45.31 | 4.99 | -35.11 | 268.58 | 17.16 | 13.49 | 85.92 | 14.47 | 23.46 | 97.41 | 14.15 | 21.88 | 94.37 | 9.29 | 135.19 | -7.93 | 32.87 | 75.96 | 33.46 |
| 24Q2 (19) | 50.27 | 75.95 | 60.15 | 30.76 | 127.51 | 117.54 | 19.51 | 29.55 | 13.17 | 38.81 | -26.36 | -29.37 | 7.43 | -16.7 | -44.84 | 14.77 | -52.69 | -65.58 | 7.69 | 745.05 | 334.45 | 15.12 | 53.66 | 48.38 | 11.72 | 63.69 | 69.36 | 11.61 | 64.21 | 29.72 | 3.95 | -35.56 | -60.5 | 18.68 | 164.21 | -17.13 |
| 24Q1 (18) | 28.57 | -10.89 | -40.24 | 13.52 | -10.4 | -52.64 | 15.06 | -11.26 | -21.81 | 52.70 | -0.43 | 30.83 | 8.92 | -21.48 | -42.34 | 31.22 | -11.88 | -3.55 | 0.91 | 119.96 | 186.67 | 9.84 | 44.71 | -31.76 | 7.16 | 26.5 | -31.09 | 7.07 | 25.35 | -48.09 | 6.13 | -38.82 | -45.37 | 7.07 | -76.59 | -48.09 |
| 23Q4 (17) | 32.06 | 4.26 | -39.49 | 15.09 | 5.45 | -64.11 | 16.97 | 3.22 | 55.26 | 52.93 | -0.99 | 156.57 | 11.36 | -6.81 | 72.64 | 35.43 | -10.62 | 185.27 | -4.56 | -54.05 | -105.41 | 6.8 | -26.33 | 55.96 | 5.66 | -22.78 | 40.1 | 5.64 | -22.53 | 5.03 | 10.02 | -0.69 | 63.19 | 30.20 | 22.61 | 63.07 |
| 23Q3 (16) | 30.75 | -2.04 | 12.89 | 14.31 | 1.2 | -21.46 | 16.44 | -4.64 | 82.26 | 53.46 | -2.71 | 61.46 | 12.19 | -9.5 | 89.58 | 39.64 | -7.62 | 67.82 | -2.96 | 9.76 | -312.95 | 9.23 | -9.42 | 18.03 | 7.33 | 5.92 | 28.82 | 7.28 | -18.66 | -3.96 | 10.09 | 0.9 | 139.1 | 24.63 | 9.27 | 87.3 |
| 23Q2 (15) | 31.39 | -34.34 | 131.66 | 14.14 | -50.47 | 70.98 | 17.24 | -10.49 | 226.52 | 54.95 | 36.42 | 40.93 | 13.47 | -12.93 | 265.04 | 42.91 | 32.56 | 57.35 | -3.28 | -212.38 | 0 | 10.19 | -29.33 | 176.15 | 6.92 | -33.4 | 188.33 | 8.95 | -34.29 | 154.26 | 10.00 | -10.87 | 325.53 | 22.54 | 65.49 | 267.7 |
| 23Q1 (14) | 47.81 | -9.76 | 328.02 | 28.55 | -32.1 | 292.17 | 19.26 | 76.21 | 395.12 | 40.28 | 95.25 | 15.55 | 15.47 | 135.11 | 513.89 | 32.37 | 160.63 | 43.74 | -1.05 | 52.7 | -10600.0 | 14.42 | 230.73 | 469.96 | 10.39 | 157.18 | 480.45 | 13.62 | 153.63 | 419.85 | 11.22 | 82.74 | 541.14 | 13.62 | -26.46 | 419.85 |
| 22Q4 (13) | 52.98 | 94.49 | 360.7 | 42.05 | 130.79 | 442.58 | 10.93 | 21.18 | 191.47 | 20.63 | -37.69 | -36.72 | 6.58 | 2.33 | 253.76 | 12.42 | -47.42 | -23.33 | -2.22 | -259.71 | -5450.0 | 4.36 | -44.25 | 139.56 | 4.04 | -29.0 | 188.57 | 5.37 | -29.16 | 160.68 | 6.14 | 45.5 | 335.46 | 18.52 | 40.84 | 67.75 |
| 22Q3 (12) | 27.24 | 101.03 | 129.1 | 18.22 | 120.31 | 118.73 | 9.02 | 70.83 | 153.37 | 33.11 | -15.08 | 10.62 | 6.43 | 74.25 | 196.31 | 23.62 | -13.38 | 29.5 | 1.39 | 0 | 1363.64 | 7.82 | 111.92 | 279.61 | 5.69 | 137.08 | 312.32 | 7.58 | 115.34 | 275.25 | 4.22 | 79.57 | 189.04 | 13.15 | 114.52 | 45.95 |
| 22Q2 (11) | 13.55 | 21.31 | 13.48 | 8.27 | 13.6 | -3.16 | 5.28 | 35.73 | 55.29 | 38.99 | 11.85 | 37.1 | 3.69 | 46.43 | 91.19 | 27.27 | 21.09 | 68.65 | 0 | -100.0 | 100.0 | 3.69 | 45.85 | 101.64 | 2.4 | 34.08 | 73.91 | 3.52 | 34.35 | 38.58 | 2.35 | 34.29 | 62.07 | 6.13 | 133.97 | -29.7 |
| 22Q1 (10) | 11.17 | -2.87 | -18.29 | 7.28 | -6.06 | -4.96 | 3.89 | 3.73 | -35.38 | 34.86 | 6.93 | -20.77 | 2.52 | 35.48 | -44.0 | 22.52 | 39.01 | -31.55 | 0.01 | 125.0 | -66.67 | 2.53 | 39.01 | -44.15 | 1.79 | 27.86 | -46.41 | 2.62 | 27.18 | -57.61 | 1.75 | 24.11 | -46.15 | 2.62 | -76.27 | -57.61 |
| 21Q4 (9) | 11.5 | -3.28 | 72.16 | 7.75 | -6.96 | 105.57 | 3.75 | 5.34 | 29.31 | 32.60 | 8.92 | -25.07 | 1.86 | -14.29 | 264.71 | 16.20 | -11.18 | 113.44 | -0.04 | 63.64 | -101.03 | 1.82 | -11.65 | -58.64 | 1.4 | 1.45 | -67.82 | 2.06 | 1.98 | -74.57 | 1.41 | -3.42 | 220.45 | 11.04 | 22.53 | 2.6 |
| 21Q3 (8) | 11.89 | -0.42 | 199.5 | 8.33 | -2.46 | 240.0 | 3.56 | 4.71 | 134.21 | 29.93 | 5.24 | -21.91 | 2.17 | 12.44 | 201.39 | 18.24 | 12.8 | 0.05 | -0.11 | -10.0 | 0.0 | 2.06 | 12.57 | 237.7 | 1.38 | 0.0 | 150.91 | 2.02 | -20.47 | 51.88 | 1.46 | 0.69 | 124.62 | 9.01 | 3.33 | 159.65 |
| 21Q2 (7) | 11.94 | -12.66 | 229.83 | 8.54 | 11.49 | 269.7 | 3.4 | -43.52 | 159.54 | 28.44 | -35.36 | -21.63 | 1.93 | -57.11 | 232.76 | 16.17 | -50.85 | 0.43 | -0.1 | -433.33 | 9.09 | 1.83 | -59.6 | 289.36 | 1.38 | -58.68 | 220.93 | 2.54 | -58.9 | 144.23 | 1.45 | -55.38 | 173.58 | 8.72 | 41.1 | 307.48 |
| 21Q1 (6) | 13.67 | 104.64 | 266.49 | 7.66 | 103.18 | 215.23 | 6.02 | 107.59 | 363.08 | 44.00 | 1.13 | 26.36 | 4.5 | 782.35 | 900.0 | 32.90 | 333.47 | 174.17 | 0.03 | -99.23 | 50.0 | 4.53 | 2.95 | 863.83 | 3.34 | -23.22 | 659.09 | 6.18 | -23.7 | 461.82 | 3.25 | 638.64 | 692.68 | 6.18 | -42.57 | 461.82 |
| 20Q4 (5) | 6.68 | 68.26 | 70.84 | 3.77 | 53.88 | 55.79 | 2.9 | 90.79 | 94.63 | 43.51 | 13.51 | 14.47 | 0.51 | -29.17 | 2.0 | 7.59 | -58.37 | -40.47 | 3.9 | 3645.45 | 3645.45 | 4.4 | 621.31 | 1028.21 | 4.35 | 690.91 | 806.25 | 8.10 | 509.02 | 548.0 | 0.44 | -32.31 | -24.14 | 10.76 | 210.09 | 36.2 |
| 20Q3 (4) | 3.97 | 9.67 | 0.0 | 2.45 | 6.06 | 0.0 | 1.52 | 16.03 | 0.0 | 38.33 | 5.62 | 0.0 | 0.72 | 24.14 | 0.0 | 18.23 | 13.23 | 0.0 | -0.11 | 0.0 | 0.0 | 0.61 | 29.79 | 0.0 | 0.55 | 27.91 | 0.0 | 1.33 | 27.88 | 0.0 | 0.65 | 22.64 | 0.0 | 3.47 | 62.15 | 0.0 |
| 20Q2 (3) | 3.62 | -2.95 | 0.0 | 2.31 | -4.94 | 0.0 | 1.31 | 0.77 | 0.0 | 36.29 | 4.22 | 0.0 | 0.58 | 28.89 | 0.0 | 16.10 | 34.17 | 0.0 | -0.11 | -650.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.43 | -2.27 | 0.0 | 1.04 | -5.45 | 0.0 | 0.53 | 29.27 | 0.0 | 2.14 | 94.55 | 0.0 |
| 20Q1 (2) | 3.73 | -4.6 | 0.0 | 2.43 | 0.41 | 0.0 | 1.3 | -12.75 | 0.0 | 34.82 | -8.39 | 0.0 | 0.45 | -10.0 | 0.0 | 12.00 | -5.88 | 0.0 | 0.02 | 118.18 | 0.0 | 0.47 | 20.51 | 0.0 | 0.44 | -8.33 | 0.0 | 1.10 | -12.0 | 0.0 | 0.41 | -29.31 | 0.0 | 1.10 | -86.08 | 0.0 |
| 19Q4 (1) | 3.91 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 38.01 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 12.75 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 |
