- 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) | 1488.2 | -14.07 | -15.38 | 1464.32 | -16.5 | -15.6 | 23.89 | 209.74 | 0.34 | 1.60 | 226.98 | 18.52 | -2.66 | 94.42 | 43.04 | -0.18 | 93.45 | 33.33 | 16.2 | 166.89 | 162.14 | 13.54 | 132.59 | 802.67 | 12.95 | 142.02 | -11.0 | 0.14 | 143.75 | -6.67 | -0.03 | 92.31 | -133.33 | 0.63 | 28.57 | -72.61 |
| 24Q3 (19) | 1731.9 | 1.51 | -10.1 | 1753.67 | 5.27 | 2.27 | -21.77 | -153.94 | -110.28 | -1.26 | -153.16 | -111.46 | -47.63 | -507.44 | -126.38 | -2.75 | -498.55 | -129.35 | 6.07 | -70.98 | -80.09 | -41.55 | -227.41 | -119.69 | -30.82 | -212.81 | -117.96 | -0.32 | -210.34 | -117.78 | -0.39 | -657.14 | -126.35 | 0.49 | -39.51 | -77.21 |
| 24Q2 (18) | 1706.16 | -0.34 | 7.04 | 1665.8 | 0.88 | 2.19 | 40.36 | -33.47 | 211.46 | 2.37 | -33.05 | 204.41 | 11.69 | -63.56 | 118.08 | 0.69 | -63.1 | 117.0 | 20.92 | -27.84 | -53.99 | 32.61 | -46.6 | 269.84 | 27.32 | -45.64 | 335.92 | 0.29 | -45.28 | 341.67 | 0.07 | -68.18 | 111.67 | 0.81 | 52.83 | 138.24 |
| 24Q1 (17) | 1711.97 | -2.66 | -7.28 | 1651.31 | -4.82 | -7.0 | 60.66 | 154.77 | -14.35 | 3.54 | 162.22 | -7.81 | 32.08 | 786.94 | -25.12 | 1.87 | 792.59 | -19.4 | 28.99 | 369.09 | 169.42 | 61.07 | 3971.33 | 13.94 | 50.26 | 245.43 | 13.33 | 0.53 | 253.33 | 12.77 | 0.22 | 144.44 | -37.14 | 0.53 | -76.96 | 12.77 |
| 23Q4 (16) | 1758.78 | -8.71 | -9.41 | 1734.97 | 1.18 | -15.08 | 23.81 | -88.76 | 123.45 | 1.35 | -87.72 | 125.81 | -4.67 | -102.59 | 96.37 | -0.27 | -102.88 | 95.92 | 6.18 | -79.73 | 48.2 | 1.5 | -99.29 | 101.21 | 14.55 | -91.52 | 114.72 | 0.15 | -91.67 | 114.42 | 0.09 | -93.92 | 108.33 | 2.30 | 6.98 | 52.32 |
| 23Q3 (15) | 1926.58 | 20.87 | -15.89 | 1714.78 | 5.19 | -29.19 | 211.8 | 684.92 | 261.46 | 10.99 | 584.14 | 291.8 | 180.55 | 379.19 | 214.91 | 9.37 | 330.79 | 236.59 | 30.49 | -32.94 | -56.31 | 211.03 | 1199.11 | 341.65 | 171.56 | 1581.52 | 373.14 | 1.80 | 1600.0 | 372.73 | 1.48 | 346.67 | 206.47 | 2.15 | 532.35 | -15.69 |
| 23Q2 (14) | 1593.97 | -13.67 | -33.39 | 1630.18 | -8.19 | -25.35 | -36.21 | -151.13 | -117.32 | -2.27 | -159.11 | -125.97 | -64.67 | -250.96 | -135.79 | -4.06 | -275.0 | -153.77 | 45.47 | 322.58 | 52.79 | -19.2 | -135.82 | -109.12 | -11.58 | -126.11 | -106.84 | -0.12 | -125.53 | -106.74 | -0.60 | -271.43 | -141.1 | 0.34 | -27.66 | -89.41 |
| 23Q1 (13) | 1846.42 | -4.9 | -0.49 | 1775.6 | -13.09 | 6.35 | 70.82 | 169.74 | -61.9 | 3.84 | 173.42 | -61.68 | 42.84 | 133.34 | -73.08 | 2.32 | 135.05 | -72.96 | 10.76 | 158.03 | -8.5 | 53.6 | 143.11 | -68.64 | 44.35 | 144.87 | -67.53 | 0.47 | 145.19 | -67.13 | 0.35 | 132.41 | -73.28 | 0.47 | -68.87 | -67.13 |
| 22Q4 (12) | 1941.47 | -15.24 | 7.39 | 2043.02 | -15.64 | 20.63 | -101.55 | 22.59 | -188.9 | -5.23 | 8.73 | -182.75 | -128.51 | 18.21 | -246.9 | -6.62 | 3.5 | -236.78 | 4.17 | -94.02 | -28.1 | -124.34 | -42.38 | -233.3 | -98.84 | -57.36 | -229.95 | -1.04 | -57.58 | -230.0 | -1.08 | 22.3 | -245.95 | 1.51 | -40.78 | -70.91 |
| 22Q3 (11) | 2290.65 | -4.27 | 39.67 | 2421.82 | 10.9 | 60.1 | -131.18 | -162.76 | -203.02 | -5.73 | -165.56 | -173.84 | -157.12 | -186.97 | -259.69 | -6.86 | -190.86 | -214.33 | 69.79 | 134.51 | 171.03 | -87.33 | -141.5 | -170.35 | -62.81 | -137.1 | -161.03 | -0.66 | -137.08 | -161.11 | -1.39 | -195.21 | -271.6 | 2.55 | -20.56 | -41.91 |
| 22Q2 (10) | 2392.86 | 28.96 | 65.06 | 2183.83 | 30.79 | 71.99 | 209.03 | 12.47 | 16.15 | 8.74 | -12.77 | -29.57 | 180.67 | 13.51 | 16.73 | 7.55 | -12.0 | -29.31 | 29.76 | 153.06 | 223.83 | 210.43 | 23.11 | 28.34 | 169.3 | 23.97 | 24.45 | 1.78 | 24.48 | 24.48 | 1.46 | 11.45 | 9.77 | 3.21 | 124.48 | -3.02 |
| 22Q1 (9) | 1855.51 | 2.64 | 42.4 | 1669.66 | -1.41 | 56.52 | 185.86 | 62.71 | -21.34 | 10.02 | 58.54 | -44.73 | 159.16 | 81.94 | -24.62 | 8.58 | 77.27 | -47.04 | 11.76 | 102.76 | -4.78 | 170.93 | 83.24 | -23.51 | 136.57 | 79.56 | -23.71 | 1.43 | 78.75 | -23.94 | 1.31 | 77.03 | -25.14 | 1.43 | -72.45 | -23.94 |
| 21Q4 (8) | 1807.85 | 10.23 | 74.05 | 1693.62 | 11.96 | 89.01 | 114.23 | -10.3 | -19.92 | 6.32 | -18.56 | -53.97 | 87.48 | -11.09 | -24.84 | 4.84 | -19.33 | -56.82 | 5.8 | -77.48 | -25.35 | 93.28 | -24.85 | -24.87 | 76.06 | -26.09 | -25.64 | 0.80 | -25.93 | -25.23 | 0.74 | -8.64 | -25.25 | 5.19 | 18.22 | 565.38 |
| 21Q3 (7) | 1640.05 | 13.13 | 74.56 | 1512.71 | 19.13 | 102.86 | 127.34 | -29.24 | -34.3 | 7.76 | -37.47 | -62.38 | 98.39 | -36.43 | -41.42 | 6.00 | -43.82 | -66.44 | 25.75 | 180.2 | -17.55 | 124.13 | -24.29 | -37.68 | 102.91 | -24.35 | -35.08 | 1.08 | -24.48 | -34.94 | 0.81 | -39.1 | -39.55 | 4.39 | 32.63 | 1613.79 |
| 21Q2 (6) | 1449.73 | 11.26 | 81.37 | 1269.77 | 19.03 | 41.95 | 179.96 | -23.84 | 288.93 | 12.41 | -31.55 | 204.11 | 154.78 | -26.69 | 229.12 | 10.68 | -34.07 | 171.2 | 9.19 | -25.59 | 1.66 | 163.96 | -26.63 | 247.94 | 136.04 | -24.0 | 257.14 | 1.43 | -23.94 | 257.14 | 1.33 | -24.0 | 233.0 | 3.31 | 76.06 | 268.88 |
| 21Q1 (5) | 1303.0 | 25.45 | -5.26 | 1066.72 | 19.05 | -28.26 | 236.28 | 65.64 | 311.85 | 18.13 | 32.05 | 323.55 | 211.13 | 81.4 | 254.36 | 16.20 | 44.51 | 262.81 | 12.35 | 58.94 | 13.1 | 223.47 | 79.99 | 277.57 | 179.01 | 75.0 | 279.14 | 1.88 | 75.7 | 279.05 | 1.75 | 76.77 | 250.86 | 1.88 | 141.03 | 279.05 |
| 20Q4 (4) | 1038.69 | 10.56 | 0.0 | 896.05 | 20.16 | 0.0 | 142.65 | -26.4 | 0.0 | 13.73 | -33.45 | 0.0 | 116.39 | -30.7 | 0.0 | 11.21 | -37.3 | 0.0 | 7.77 | -75.12 | 0.0 | 124.16 | -37.66 | 0.0 | 102.29 | -35.47 | 0.0 | 1.07 | -35.54 | 0.0 | 0.99 | -26.12 | 0.0 | 0.78 | 368.97 | 0.0 |
| 20Q3 (3) | 939.52 | 17.54 | 0.0 | 745.7 | -16.64 | 0.0 | 193.81 | 303.48 | 0.0 | 20.63 | 273.07 | 0.0 | 167.95 | 240.11 | 0.0 | 17.88 | 219.2 | 0.0 | 31.23 | 245.46 | 0.0 | 199.18 | 279.72 | 0.0 | 158.51 | 283.1 | 0.0 | 1.66 | 282.42 | 0.0 | 1.34 | 234.0 | 0.0 | -0.29 | 85.2 | 0.0 |
| 20Q2 (2) | 799.3 | -41.88 | 0.0 | 894.55 | -39.84 | 0.0 | -95.25 | 14.6 | 0.0 | -11.92 | -46.98 | 0.0 | -119.87 | 12.36 | 0.0 | -15.00 | -50.75 | 0.0 | 9.04 | -17.22 | 0.0 | -110.83 | 11.93 | 0.0 | -86.57 | 13.37 | 0.0 | -0.91 | 13.33 | 0.0 | -1.00 | 13.79 | 0.0 | -1.96 | -86.67 | 0.0 |
| 20Q1 (1) | 1375.31 | 0.0 | 0.0 | 1486.84 | 0.0 | 0.0 | -111.53 | 0.0 | 0.0 | -8.11 | 0.0 | 0.0 | -136.78 | 0.0 | 0.0 | -9.95 | 0.0 | 0.0 | 10.92 | 0.0 | 0.0 | -125.85 | 0.0 | 0.0 | -99.93 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 |
