- 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) | 158.7 | 3.55 | -8.67 | 111.03 | 7.03 | 0.81 | 47.67 | -3.72 | -25.06 | 30.04 | -7.03 | -17.95 | 32.0 | -4.96 | -33.68 | 20.16 | -8.24 | -27.4 | 3.43 | 107.88 | -85.23 | 35.43 | 0.34 | -50.43 | 29.54 | 2.57 | -46.67 | 6.18 | 2.66 | -51.45 | 5.46 | -3.87 | -18.87 | 20.19 | 43.8 | -42.67 |
| 24Q2 (19) | 153.26 | 1.58 | -14.36 | 103.74 | 4.59 | -6.98 | 49.51 | -4.2 | -26.59 | 32.31 | -5.66 | -14.25 | 33.67 | -15.15 | -35.37 | 21.97 | -16.46 | -24.53 | 1.65 | -72.03 | -89.4 | 35.31 | -22.53 | -47.81 | 28.8 | -18.51 | -39.86 | 6.02 | -25.68 | -45.27 | 5.68 | -7.79 | -15.98 | 14.04 | 73.33 | -37.57 |
| 24Q1 (18) | 150.87 | -10.0 | -18.96 | 99.19 | -9.65 | -10.36 | 51.68 | -10.65 | -31.56 | 34.25 | -0.72 | -15.56 | 39.68 | 1.2 | -34.98 | 26.30 | 12.44 | -19.77 | 5.9 | -66.8 | -24.65 | 45.58 | -20.01 | -33.8 | 35.34 | -20.46 | -29.32 | 8.10 | -20.67 | -29.5 | 6.16 | 10.39 | -30.16 | 8.10 | -82.16 | -29.5 |
| 23Q4 (17) | 167.63 | -3.53 | -8.84 | 109.79 | -0.32 | 4.26 | 57.84 | -9.07 | -26.38 | 34.50 | -5.76 | -19.26 | 39.21 | -18.74 | -38.37 | 23.39 | -15.77 | -32.4 | 17.77 | -23.5 | -26.17 | 56.98 | -20.29 | -35.03 | 44.43 | -19.79 | -23.32 | 10.21 | -19.8 | -23.29 | 5.58 | -17.09 | -21.3 | 45.41 | 28.93 | 28.6 |
| 23Q3 (16) | 173.76 | -2.91 | -3.75 | 110.14 | -1.24 | 8.39 | 63.61 | -5.68 | -19.4 | 36.61 | -2.84 | -16.24 | 48.25 | -7.39 | -23.76 | 27.77 | -4.6 | -20.79 | 23.23 | 49.29 | 236.67 | 71.48 | 5.65 | 1.85 | 55.39 | 15.66 | 8.37 | 12.73 | 15.73 | 8.43 | 6.73 | -0.44 | -27.24 | 35.22 | 56.6 | 60.09 |
| 23Q2 (15) | 178.96 | -3.87 | 2.03 | 111.52 | 0.79 | 12.7 | 67.44 | -10.69 | -11.79 | 37.68 | -7.1 | -13.56 | 52.1 | -14.63 | -18.61 | 29.11 | -11.2 | -20.22 | 15.56 | 98.72 | 165.21 | 67.66 | -1.73 | 68.52 | 47.89 | -4.22 | 76.33 | 11.00 | -4.26 | 76.28 | 6.76 | -23.36 | -36.64 | 22.49 | 95.74 | 119.41 |
| 23Q1 (14) | 186.16 | 1.24 | 14.16 | 110.65 | 5.08 | 18.23 | 75.51 | -3.89 | 8.68 | 40.56 | -5.08 | -4.81 | 61.03 | -4.07 | 3.6 | 32.78 | -5.26 | -9.27 | 7.83 | -67.47 | 114.01 | 68.85 | -21.49 | 2164.8 | 50.0 | -13.7 | 186.37 | 11.49 | -13.67 | 186.53 | 8.82 | 24.4 | -42.5 | 11.49 | -67.46 | 186.53 |
| 22Q4 (13) | 183.88 | 1.86 | 16.73 | 105.3 | 3.63 | 13.79 | 78.57 | -0.44 | 20.91 | 42.73 | -2.24 | 3.59 | 63.62 | 0.52 | 32.02 | 34.60 | -1.31 | 13.11 | 24.07 | 248.84 | 301.93 | 87.7 | 24.96 | 141.8 | 57.94 | 13.36 | 173.3 | 13.31 | 13.37 | 173.31 | 7.09 | -23.35 | 2.31 | 35.31 | 60.5 | 29.48 |
| 22Q3 (12) | 180.53 | 2.92 | 17.5 | 101.61 | 2.69 | 8.64 | 78.92 | 3.23 | 31.31 | 43.71 | 0.28 | 11.73 | 63.29 | -1.12 | 35.7 | 35.06 | -3.92 | 15.52 | 6.9 | 128.92 | 188.24 | 70.18 | 74.79 | 80.83 | 51.11 | 88.18 | 64.61 | 11.74 | 88.14 | 64.66 | 9.25 | -13.31 | 13.78 | 22.00 | 114.63 | -1.79 |
| 22Q2 (11) | 175.4 | 7.56 | 15.33 | 98.95 | 5.73 | 2.82 | 76.45 | 10.03 | 36.91 | 43.59 | 2.3 | 18.71 | 64.01 | 8.66 | 50.29 | 36.49 | 1.0 | 30.27 | -23.86 | 57.3 | -307.66 | 40.15 | 1220.72 | -25.76 | 27.16 | 55.56 | -31.33 | 6.24 | 55.61 | -31.35 | 10.67 | -30.44 | 81.77 | 10.25 | 155.61 | -32.87 |
| 22Q1 (10) | 163.07 | 3.52 | 10.14 | 93.59 | 1.13 | -2.64 | 69.48 | 6.93 | 33.8 | 42.61 | 3.3 | 21.47 | 58.91 | 22.25 | 49.06 | 36.13 | 18.11 | 35.37 | -55.88 | -368.79 | -1224.17 | 3.04 | -91.62 | -91.39 | 17.46 | -17.64 | -35.09 | 4.01 | -17.66 | -35.11 | 15.34 | 121.36 | 135.64 | 4.01 | -85.3 | -35.11 |
| 21Q4 (9) | 157.52 | 2.53 | 11.42 | 92.54 | -1.06 | 2.77 | 64.98 | 8.12 | 26.62 | 41.25 | 5.44 | 13.64 | 48.19 | 3.32 | 51.78 | 30.59 | 0.79 | 36.2 | -11.92 | -52.43 | -216.52 | 36.27 | -6.54 | -13.6 | 21.2 | -31.72 | -38.34 | 4.87 | -31.7 | -38.35 | 6.93 | -14.76 | 37.23 | 27.27 | 21.74 | -9.43 |
| 21Q3 (8) | 153.64 | 1.03 | 9.7 | 93.53 | -2.82 | 6.39 | 60.1 | 7.63 | 15.24 | 39.12 | 6.54 | 5.08 | 46.64 | 9.51 | 14.37 | 30.35 | 8.35 | 4.22 | -7.82 | -168.06 | -9675.0 | 38.81 | -28.24 | -4.64 | 31.05 | -21.49 | -8.35 | 7.13 | -21.56 | -8.35 | 8.13 | 38.5 | 14.51 | 22.40 | 46.69 | 0.86 |
| 21Q2 (7) | 152.08 | 2.72 | 11.0 | 96.24 | 0.11 | 14.34 | 55.84 | 7.53 | 5.68 | 36.72 | 4.68 | -4.77 | 42.59 | 7.77 | 0.71 | 28.01 | 4.95 | -9.26 | 11.49 | 372.27 | 489.23 | 54.08 | 53.24 | 22.24 | 39.55 | 47.03 | 16.43 | 9.09 | 47.09 | 16.39 | 5.87 | -9.83 | -12.39 | 15.27 | 147.09 | 5.89 |
| 21Q1 (6) | 148.06 | 4.73 | 9.55 | 96.13 | 6.75 | 12.08 | 51.93 | 1.19 | 5.16 | 35.08 | -3.36 | -3.97 | 39.52 | 24.47 | 3.86 | 26.69 | 18.83 | -5.19 | -4.22 | -141.25 | -457.63 | 35.29 | -15.94 | -10.02 | 26.9 | -21.76 | -6.6 | 6.18 | -21.77 | -6.65 | 6.51 | 28.91 | 12.63 | 6.18 | -79.48 | -6.65 |
| 20Q4 (5) | 141.37 | 0.94 | 4.67 | 90.05 | 2.43 | 7.92 | 51.32 | -1.59 | -0.58 | 36.30 | -2.5 | -5.02 | 31.75 | -22.14 | -17.6 | 22.46 | -22.87 | -21.28 | 10.23 | 12887.5 | 3688.89 | 41.98 | 3.14 | 8.2 | 34.38 | 1.48 | 18.23 | 7.90 | 1.54 | 18.26 | 5.05 | -28.87 | -16.25 | 30.11 | 35.57 | -3.96 |
| 20Q3 (4) | 140.06 | 2.23 | 0.0 | 87.91 | 4.44 | 0.0 | 52.15 | -1.31 | 0.0 | 37.23 | -3.45 | 0.0 | 40.78 | -3.57 | 0.0 | 29.12 | -5.67 | 0.0 | -0.08 | -104.1 | 0.0 | 40.7 | -8.0 | 0.0 | 33.88 | -0.26 | 0.0 | 7.78 | -0.38 | 0.0 | 7.10 | 5.97 | 0.0 | 22.21 | 54.02 | 0.0 |
| 20Q2 (3) | 137.01 | 1.38 | 0.0 | 84.17 | -1.87 | 0.0 | 52.84 | 7.01 | 0.0 | 38.56 | 5.56 | 0.0 | 42.29 | 11.14 | 0.0 | 30.87 | 9.66 | 0.0 | 1.95 | 65.25 | 0.0 | 44.24 | 12.8 | 0.0 | 33.97 | 17.95 | 0.0 | 7.81 | 17.98 | 0.0 | 6.70 | 15.92 | 0.0 | 14.42 | 117.82 | 0.0 |
| 20Q1 (2) | 135.15 | 0.07 | 0.0 | 85.77 | 2.79 | 0.0 | 49.38 | -4.34 | 0.0 | 36.53 | -4.42 | 0.0 | 38.05 | -1.25 | 0.0 | 28.15 | -1.33 | 0.0 | 1.18 | 337.04 | 0.0 | 39.22 | 1.08 | 0.0 | 28.8 | -0.96 | 0.0 | 6.62 | -0.9 | 0.0 | 5.78 | -4.15 | 0.0 | 6.62 | -78.88 | 0.0 |
| 19Q4 (1) | 135.06 | 0.0 | 0.0 | 83.44 | 0.0 | 0.0 | 51.62 | 0.0 | 0.0 | 38.22 | 0.0 | 0.0 | 38.53 | 0.0 | 0.0 | 28.53 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 38.8 | 0.0 | 0.0 | 29.08 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 31.35 | 0.0 | 0.0 |
