- 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) | 49.49 | -2.92 | 8.44 | 33.09 | -1.72 | 7.19 | 16.4 | -5.26 | 11.04 | 33.14 | -2.41 | 2.41 | 9.22 | -6.87 | 21.96 | 18.63 | -4.12 | 12.43 | -1.05 | -220.69 | -475.0 | 8.17 | -24.14 | 4.08 | 6.39 | -21.4 | 2.9 | 3.85 | -21.43 | 2.67 | 4.48 | 2.52 | 25.49 | 14.10 | 37.7 | 34.93 |
| 24Q2 (19) | 50.98 | 5.09 | 14.98 | 33.67 | 8.06 | 10.43 | 17.31 | -0.23 | 25.07 | 33.96 | -5.06 | 8.78 | 9.9 | -3.32 | 55.42 | 19.43 | -7.91 | 35.12 | 0.87 | -43.87 | -75.35 | 10.77 | -8.65 | 8.79 | 8.13 | -8.24 | 22.44 | 4.90 | -8.24 | 22.5 | 4.37 | -0.68 | 133.69 | 10.24 | 91.76 | 52.61 |
| 24Q1 (18) | 48.51 | -2.43 | 5.82 | 31.16 | -7.59 | -1.3 | 17.35 | 8.51 | 21.58 | 35.77 | 11.19 | 14.91 | 10.24 | 27.36 | 39.7 | 21.10 | 30.57 | 31.88 | 1.55 | 460.47 | 346.03 | 11.79 | 54.93 | 75.71 | 8.86 | 39.31 | 97.77 | 5.34 | 39.43 | 97.78 | 4.40 | 7.58 | 42.86 | 5.34 | -62.63 | 97.78 |
| 23Q4 (17) | 49.72 | 8.94 | 11.08 | 33.72 | 9.23 | 11.07 | 15.99 | 8.26 | 11.04 | 32.17 | -0.59 | 0.03 | 8.04 | 6.35 | 10.74 | 16.16 | -2.47 | -0.43 | -0.43 | -253.57 | 80.72 | 7.61 | -3.06 | 51.29 | 6.36 | 2.42 | 84.35 | 3.83 | 2.13 | 84.13 | 4.09 | 14.57 | 19.59 | 14.29 | 36.75 | 31.58 |
| 23Q3 (16) | 45.64 | 2.93 | 0.93 | 30.87 | 1.25 | -4.52 | 14.77 | 6.72 | 14.58 | 32.36 | 3.65 | 13.54 | 7.56 | 18.68 | 45.66 | 16.57 | 15.23 | 44.46 | 0.28 | -92.07 | -90.07 | 7.85 | -20.71 | -1.88 | 6.21 | -6.48 | 16.51 | 3.75 | -6.25 | 16.46 | 3.57 | 90.91 | 136.42 | 10.45 | 55.74 | 19.02 |
| 23Q2 (15) | 44.34 | -3.27 | 6.77 | 30.49 | -3.42 | 6.98 | 13.84 | -3.01 | 6.22 | 31.22 | 0.29 | -0.54 | 6.37 | -13.1 | 10.78 | 14.38 | -10.12 | 3.83 | 3.53 | 660.32 | 1634.78 | 9.9 | 47.54 | 79.02 | 6.64 | 48.21 | 46.26 | 4.00 | 48.15 | 45.99 | 1.87 | -39.29 | -34.84 | 6.71 | 148.52 | 20.68 |
| 23Q1 (14) | 45.84 | 2.41 | 13.97 | 31.57 | 3.99 | 6.48 | 14.27 | -0.9 | 35.13 | 31.13 | -3.2 | 18.5 | 7.33 | 0.96 | 113.08 | 16.00 | -1.42 | 87.35 | -0.63 | 71.75 | -132.47 | 6.71 | 33.4 | 24.72 | 4.48 | 29.86 | -4.27 | 2.70 | 29.81 | -4.26 | 3.08 | -9.94 | 86.67 | 2.70 | -75.14 | -4.26 |
| 22Q4 (13) | 44.76 | -1.02 | 9.41 | 30.36 | -6.09 | 3.44 | 14.4 | 11.71 | 24.57 | 32.16 | 12.84 | 13.8 | 7.26 | 39.88 | 66.51 | 16.23 | 41.5 | 52.39 | -2.23 | -179.08 | -961.9 | 5.03 | -37.12 | 21.2 | 3.45 | -35.27 | 6.48 | 2.08 | -35.4 | 6.67 | 3.42 | 126.49 | 64.42 | 10.86 | 23.69 | 58.54 |
| 22Q3 (12) | 45.22 | 8.89 | 13.76 | 32.33 | 13.44 | 14.12 | 12.89 | -1.07 | 12.87 | 28.50 | -9.21 | -0.77 | 5.19 | -9.74 | 14.07 | 11.47 | -17.18 | 0.26 | 2.82 | 1326.09 | 439.76 | 8.0 | 44.67 | 115.05 | 5.33 | 17.4 | 78.86 | 3.22 | 17.52 | 78.89 | 1.51 | -47.39 | -34.35 | 8.78 | 57.91 | 79.18 |
| 22Q2 (11) | 41.53 | 3.26 | 4.9 | 28.5 | -3.88 | -0.42 | 13.03 | 23.39 | 18.89 | 31.39 | 19.49 | 13.36 | 5.75 | 67.15 | 50.13 | 13.85 | 62.18 | 43.23 | -0.23 | -111.86 | 77.45 | 5.53 | 2.79 | 96.8 | 4.54 | -2.99 | 98.25 | 2.74 | -2.84 | 98.55 | 2.87 | 73.94 | 44.22 | 5.56 | 97.16 | 79.35 |
| 22Q1 (10) | 40.22 | -1.69 | -2.07 | 29.65 | 1.02 | -3.61 | 10.56 | -8.65 | 2.33 | 26.27 | -7.04 | 4.62 | 3.44 | -21.1 | -24.06 | 8.54 | -19.81 | -22.57 | 1.94 | 1023.81 | 328.24 | 5.38 | 29.64 | 46.2 | 4.68 | 44.44 | 64.21 | 2.82 | 44.62 | 63.95 | 1.65 | -20.67 | -26.01 | 2.82 | -58.83 | 63.95 |
| 21Q4 (9) | 40.91 | 2.92 | 4.98 | 29.35 | 3.6 | 3.02 | 11.56 | 1.23 | 10.31 | 28.26 | -1.6 | 5.09 | 4.36 | -4.18 | 21.11 | 10.65 | -6.91 | 15.26 | -0.21 | 74.7 | -40.0 | 4.15 | 11.56 | 20.29 | 3.24 | 8.72 | 47.27 | 1.95 | 8.33 | 46.62 | 2.08 | -9.57 | 46.48 | 6.85 | 39.8 | 92.42 |
| 21Q3 (8) | 39.75 | 0.4 | 3.89 | 28.33 | -1.01 | -3.61 | 11.42 | 4.2 | 28.75 | 28.72 | 3.72 | 23.85 | 4.55 | 18.8 | 71.05 | 11.44 | 18.3 | 64.84 | -0.83 | 18.63 | -432.0 | 3.72 | 32.38 | 27.84 | 2.98 | 30.13 | 25.74 | 1.80 | 30.43 | 25.87 | 2.30 | 15.58 | 79.69 | 4.90 | 58.06 | 119.73 |
| 21Q2 (7) | 39.59 | -3.6 | 47.39 | 28.62 | -6.96 | 28.98 | 10.96 | 6.2 | 134.69 | 27.69 | 10.27 | 59.23 | 3.83 | -15.45 | 907.89 | 9.67 | -12.33 | 576.22 | -1.02 | -20.0 | 36.25 | 2.81 | -23.64 | 330.33 | 2.29 | -19.65 | 382.72 | 1.38 | -19.77 | 381.63 | 1.99 | -10.76 | 314.58 | 3.10 | 80.23 | 282.72 |
| 21Q1 (6) | 41.07 | 5.39 | 6.65 | 30.76 | 7.97 | 9.86 | 10.32 | -1.53 | -1.9 | 25.11 | -6.62 | -8.06 | 4.53 | 25.83 | 24.79 | 11.03 | 19.37 | 16.97 | -0.85 | -466.67 | 18.27 | 3.68 | 6.67 | 41.54 | 2.85 | 29.55 | 32.56 | 1.72 | 29.32 | 32.31 | 2.23 | 57.04 | 16.15 | 1.72 | -51.69 | 32.31 |
| 20Q4 (5) | 38.97 | 1.86 | -3.56 | 28.49 | -3.06 | -8.57 | 10.48 | 18.15 | 13.3 | 26.89 | 15.96 | 17.47 | 3.6 | 35.34 | 46.94 | 9.24 | 33.14 | 52.22 | -0.15 | -160.0 | 93.09 | 3.45 | 18.56 | 1132.14 | 2.2 | -7.17 | 279.31 | 1.33 | -6.99 | 280.0 | 1.42 | 10.94 | -14.46 | 3.56 | 59.64 | -8.48 |
| 20Q3 (4) | 38.26 | 42.44 | 0.0 | 29.39 | 32.45 | 0.0 | 8.87 | 89.94 | 0.0 | 23.19 | 33.35 | 0.0 | 2.66 | 600.0 | 0.0 | 6.94 | 385.31 | 0.0 | 0.25 | 115.62 | 0.0 | 2.91 | 338.52 | 0.0 | 2.37 | 392.59 | 0.0 | 1.43 | 391.84 | 0.0 | 1.28 | 166.67 | 0.0 | 2.23 | 175.31 | 0.0 |
| 20Q2 (3) | 26.86 | -30.25 | 0.0 | 22.19 | -20.75 | 0.0 | 4.67 | -55.61 | 0.0 | 17.39 | -36.32 | 0.0 | 0.38 | -89.53 | 0.0 | 1.43 | -84.84 | 0.0 | -1.6 | -53.85 | 0.0 | -1.22 | -146.92 | 0.0 | -0.81 | -137.67 | 0.0 | -0.49 | -137.69 | 0.0 | 0.48 | -75.0 | 0.0 | 0.81 | -37.69 | 0.0 |
| 20Q1 (2) | 38.51 | -4.7 | 0.0 | 28.0 | -10.14 | 0.0 | 10.52 | 13.73 | 0.0 | 27.31 | 19.31 | 0.0 | 3.63 | 48.16 | 0.0 | 9.43 | 55.35 | 0.0 | -1.04 | 52.07 | 0.0 | 2.6 | 828.57 | 0.0 | 2.15 | 270.69 | 0.0 | 1.30 | 271.43 | 0.0 | 1.92 | 15.66 | 0.0 | 1.30 | -66.58 | 0.0 |
| 19Q4 (1) | 40.41 | 0.0 | 0.0 | 31.16 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 22.89 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | -2.17 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 |
