- 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) | 12.74 | 34.81 | 2.74 | 6.11 | 32.83 | -15.96 | 6.63 | 36.7 | 29.49 | 52.06 | 1.36 | 25.96 | 3.81 | 67.11 | 45.98 | 29.90 | 23.81 | 42.25 | 0.26 | -87.85 | -93.32 | 4.07 | -7.92 | -37.29 | 3.37 | -8.92 | -36.42 | 2.08 | -8.77 | -36.39 | 1.92 | 100.0 | 120.69 | 6.63 | 45.39 | -0.15 |
| 24Q2 (19) | 9.45 | 26.34 | -13.86 | 4.6 | 14.14 | -29.77 | 4.85 | 40.58 | 9.73 | 51.36 | 11.48 | 27.54 | 2.28 | 115.09 | 10.68 | 24.15 | 71.03 | 28.46 | 2.14 | -41.21 | -17.69 | 4.42 | -5.76 | -5.15 | 3.7 | 0.54 | -23.4 | 2.28 | 0.44 | -23.49 | 0.96 | 4700.0 | -30.43 | 4.56 | 100.88 | 35.31 |
| 24Q1 (18) | 7.48 | -35.68 | 2.89 | 4.03 | -38.38 | -7.36 | 3.45 | -32.22 | 18.15 | 46.07 | 5.25 | 14.8 | 1.06 | -62.68 | 3.92 | 14.12 | -42.08 | 0.28 | 3.64 | 267.68 | 1815.79 | 4.69 | 22.45 | 287.6 | 3.68 | -0.54 | 493.55 | 2.27 | -0.87 | 482.05 | 0.02 | -98.8 | -92.59 | 2.27 | -74.58 | 482.05 |
| 23Q4 (17) | 11.63 | -6.21 | 40.97 | 6.54 | -10.04 | 38.56 | 5.09 | -0.59 | 44.19 | 43.77 | 5.9 | 2.39 | 2.84 | 8.81 | 56.91 | 24.38 | 15.98 | 10.97 | 0.99 | -74.55 | 200.0 | 3.83 | -40.99 | 361.45 | 3.7 | -30.19 | 469.23 | 2.29 | -29.97 | 472.5 | 1.67 | 91.95 | 65.35 | 8.93 | 34.49 | -26.14 |
| 23Q3 (16) | 12.4 | 13.04 | 4.55 | 7.27 | 10.99 | 8.67 | 5.12 | 15.84 | -0.97 | 41.33 | 2.63 | -5.21 | 2.61 | 26.7 | -20.18 | 21.02 | 11.81 | -23.65 | 3.89 | 49.62 | -27.96 | 6.49 | 39.27 | -25.06 | 5.3 | 9.73 | -24.07 | 3.27 | 9.73 | -24.31 | 0.87 | -36.96 | -11.22 | 6.64 | 97.03 | -43.3 |
| 23Q2 (15) | 10.97 | 50.89 | -28.72 | 6.55 | 50.57 | -27.86 | 4.42 | 51.37 | -29.84 | 40.27 | 0.35 | -1.68 | 2.06 | 101.96 | -55.02 | 18.80 | 33.52 | -36.81 | 2.6 | 1268.42 | -10.34 | 4.66 | 285.12 | -37.7 | 4.83 | 679.03 | -22.35 | 2.98 | 664.1 | -22.6 | 1.38 | 411.11 | -32.68 | 3.37 | 764.1 | -54.34 |
| 23Q1 (14) | 7.27 | -11.88 | -52.94 | 4.35 | -7.84 | -47.14 | 2.92 | -17.28 | -59.5 | 40.13 | -6.13 | -14.05 | 1.02 | -43.65 | -80.93 | 14.08 | -35.91 | -59.34 | 0.19 | 119.19 | -91.28 | 1.21 | 45.78 | -83.93 | 0.62 | -4.62 | -88.87 | 0.39 | -2.5 | -88.95 | 0.27 | -73.27 | -87.08 | 0.39 | -96.77 | -88.95 |
| 22Q4 (13) | 8.25 | -30.44 | -52.53 | 4.72 | -29.45 | -50.0 | 3.53 | -31.72 | -55.49 | 42.75 | -1.95 | -6.35 | 1.81 | -44.65 | -70.99 | 21.97 | -20.2 | -38.84 | -0.99 | -118.33 | -302.04 | 0.83 | -90.42 | -87.67 | 0.65 | -90.69 | -88.03 | 0.40 | -90.74 | -89.07 | 1.01 | 3.06 | -66.89 | 12.09 | 3.25 | -11.56 |
| 22Q3 (12) | 11.86 | -22.94 | -41.26 | 6.69 | -26.32 | -38.06 | 5.17 | -17.94 | -44.94 | 43.60 | 6.45 | -6.28 | 3.27 | -28.6 | -56.63 | 27.53 | -7.46 | -26.29 | 5.4 | 86.21 | 520.69 | 8.66 | 15.78 | 2.97 | 6.98 | 12.22 | 3.25 | 4.32 | 12.21 | -5.26 | 0.98 | -52.2 | -73.08 | 11.71 | 58.67 | 16.98 |
| 22Q2 (11) | 15.39 | -0.39 | -5.81 | 9.08 | 10.33 | 2.95 | 6.3 | -12.62 | -16.22 | 40.96 | -12.27 | -11.01 | 4.58 | -14.39 | -23.54 | 29.75 | -14.09 | -18.83 | 2.9 | 33.03 | 1626.32 | 7.48 | -0.66 | 29.19 | 6.22 | 11.67 | 36.4 | 3.85 | 9.07 | -37.5 | 2.05 | -1.91 | -30.03 | 7.38 | 109.07 | -32.23 |
| 22Q1 (10) | 15.45 | -11.1 | 25.92 | 8.23 | -12.82 | 19.97 | 7.21 | -9.08 | 33.27 | 46.69 | 2.28 | 5.87 | 5.35 | -14.26 | 36.13 | 34.63 | -3.59 | 8.02 | 2.18 | 344.9 | 707.41 | 7.53 | 11.89 | 79.29 | 5.57 | 2.58 | 59.14 | 3.53 | -3.55 | -25.37 | 2.09 | -31.48 | 5.03 | 3.53 | -74.18 | -25.37 |
| 21Q4 (9) | 17.38 | -13.92 | 71.74 | 9.44 | -12.59 | 54.25 | 7.93 | -15.55 | 98.25 | 45.65 | -1.87 | 15.6 | 6.24 | -17.24 | 145.67 | 35.92 | -3.83 | 43.16 | 0.49 | -43.68 | -88.44 | 6.73 | -19.98 | -0.74 | 5.43 | -19.67 | -5.57 | 3.66 | -19.74 | -53.08 | 3.05 | -16.21 | 227.96 | 13.67 | 36.56 | 24.27 |
| 21Q3 (8) | 20.19 | 23.56 | 302.19 | 10.8 | 22.45 | 233.33 | 9.39 | 24.87 | 427.53 | 46.52 | 1.06 | 31.19 | 7.54 | 25.88 | 380.25 | 37.35 | 1.91 | 19.67 | 0.87 | 557.89 | 1840.0 | 8.41 | 45.25 | 456.95 | 6.76 | 48.25 | 440.8 | 4.56 | -25.97 | 168.24 | 3.64 | 24.23 | 355.0 | 10.01 | -8.08 | 211.84 |
| 21Q2 (7) | 16.34 | 33.17 | 48.68 | 8.82 | 28.57 | 5.63 | 7.52 | 39.0 | 184.85 | 46.03 | 4.38 | 91.63 | 5.99 | 52.42 | 658.23 | 36.65 | 14.32 | 409.74 | -0.19 | -170.37 | -90.0 | 5.79 | 37.86 | 739.13 | 4.56 | 30.29 | 508.0 | 6.16 | 30.23 | 503.92 | 2.93 | 47.24 | 463.46 | 10.89 | 130.23 | 621.19 |
| 21Q1 (6) | 12.27 | 21.25 | 31.09 | 6.86 | 12.09 | -8.78 | 5.41 | 35.25 | 194.02 | 44.10 | 11.67 | 124.54 | 3.93 | 54.72 | 1210.0 | 32.06 | 27.78 | 898.75 | 0.27 | -93.63 | 125.0 | 4.2 | -38.05 | 900.0 | 3.5 | -39.13 | 872.22 | 4.73 | -39.36 | 865.31 | 1.99 | 113.98 | 1226.67 | 4.73 | -57.0 | 865.31 |
| 20Q4 (5) | 10.12 | 101.59 | -1.17 | 6.12 | 88.89 | -28.67 | 4.0 | 124.72 | 140.96 | 39.49 | 11.36 | 143.62 | 2.54 | 61.78 | 1170.0 | 25.09 | -19.61 | 1220.53 | 4.24 | 8580.0 | 2455.56 | 6.78 | 349.01 | 67700.0 | 5.75 | 360.0 | 1953.57 | 7.80 | 358.82 | 2008.11 | 0.93 | 16.25 | 232.14 | 11.00 | 242.68 | 306.38 |
| 20Q3 (4) | 5.02 | -54.32 | 0.0 | 3.24 | -61.2 | 0.0 | 1.78 | -32.58 | 0.0 | 35.46 | 47.63 | 0.0 | 1.57 | 98.73 | 0.0 | 31.21 | 334.08 | 0.0 | -0.05 | 50.0 | 0.0 | 1.51 | 118.84 | 0.0 | 1.25 | 66.67 | 0.0 | 1.70 | 66.67 | 0.0 | 0.80 | 53.85 | 0.0 | 3.21 | 112.58 | 0.0 |
| 20Q2 (3) | 10.99 | 17.41 | 0.0 | 8.35 | 11.04 | 0.0 | 2.64 | 43.48 | 0.0 | 24.02 | 22.3 | 0.0 | 0.79 | 163.33 | 0.0 | 7.19 | 123.99 | 0.0 | -0.1 | -183.33 | 0.0 | 0.69 | 64.29 | 0.0 | 0.75 | 108.33 | 0.0 | 1.02 | 108.16 | 0.0 | 0.52 | 246.67 | 0.0 | 1.51 | 208.16 | 0.0 |
| 20Q1 (2) | 9.36 | -8.59 | 0.0 | 7.52 | -12.35 | 0.0 | 1.84 | 10.84 | 0.0 | 19.64 | 21.16 | 0.0 | 0.3 | 50.0 | 0.0 | 3.21 | 68.95 | 0.0 | 0.12 | 166.67 | 0.0 | 0.42 | 4100.0 | 0.0 | 0.36 | 28.57 | 0.0 | 0.49 | 32.43 | 0.0 | 0.15 | -46.43 | 0.0 | 0.49 | 109.19 | 0.0 |
| 19Q4 (1) | 10.24 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 16.21 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -5.33 | 0.0 | 0.0 |
