- 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) | 978.18 | 26.25 | 85.2 | 873.86 | 26.48 | 82.96 | 104.32 | 24.35 | 106.41 | 10.66 | -1.57 | 11.39 | 79.05 | 27.36 | 143.08 | 8.08 | 0.87 | 31.17 | 0.34 | 0 | 183.33 | 79.39 | 27.9 | 143.23 | 63.28 | 34.81 | 141.99 | 34.36 | 27.97 | 129.68 | 34.21 | 34.1 | 141.77 | 88.38 | 64.37 | 81.18 |
| 24Q2 (19) | 774.81 | 11.28 | 37.6 | 690.91 | 11.58 | 34.55 | 83.89 | 8.88 | 69.13 | 10.83 | -2.17 | 22.93 | 62.07 | 5.98 | 77.75 | 8.01 | -4.76 | 29.19 | 0 | -100.0 | -100.0 | 62.07 | 5.17 | 74.45 | 46.94 | -0.28 | 79.43 | 26.85 | -0.26 | 79.48 | 25.51 | 0.71 | 84.05 | 53.77 | 99.74 | 58.99 |
| 24Q1 (18) | 696.28 | 18.92 | -6.19 | 619.23 | 18.88 | -8.99 | 77.05 | 19.27 | 24.62 | 11.07 | 0.36 | 32.89 | 58.57 | 26.07 | 30.71 | 8.41 | 6.05 | 39.24 | 0.46 | 124.47 | 114.51 | 59.02 | 32.39 | 41.74 | 47.07 | 33.91 | 42.72 | 26.92 | 33.93 | 42.74 | 25.33 | 25.89 | 28.91 | 26.92 | -60.92 | 42.74 |
| 23Q4 (17) | 585.5 | 10.85 | -33.04 | 520.89 | 9.06 | -34.96 | 64.6 | 27.82 | -12.19 | 11.03 | 15.26 | 31.15 | 46.46 | 42.87 | -15.05 | 7.93 | 28.73 | 26.88 | -1.88 | -1666.67 | 62.77 | 44.58 | 36.58 | -10.18 | 35.15 | 34.42 | -11.01 | 20.10 | 34.36 | -11.02 | 20.12 | 42.19 | -16.89 | 68.88 | 41.21 | -15.04 |
| 23Q3 (16) | 528.17 | -6.2 | -33.71 | 477.63 | -6.98 | -34.78 | 50.54 | 1.9 | -21.57 | 9.57 | 8.63 | 18.29 | 32.52 | -6.87 | -33.32 | 6.16 | -0.65 | 0.65 | 0.12 | -81.82 | -97.89 | 32.64 | -8.26 | -40.07 | 26.15 | -0.04 | -39.41 | 14.96 | 0.0 | -39.38 | 14.15 | 2.09 | -30.5 | 48.78 | 44.23 | -16.59 |
| 23Q2 (15) | 563.08 | -24.14 | -24.98 | 513.48 | -24.54 | -25.36 | 49.6 | -19.78 | -20.82 | 8.81 | 5.76 | 5.51 | 34.92 | -22.07 | -23.79 | 6.20 | 2.65 | 1.64 | 0.66 | 120.82 | 200.0 | 35.58 | -14.55 | -21.21 | 26.16 | -20.68 | -26.58 | 14.96 | -20.68 | -26.59 | 13.86 | -29.47 | -29.72 | 33.82 | 79.32 | 0.09 |
| 23Q1 (14) | 742.26 | -15.11 | 46.39 | 680.43 | -15.03 | 45.42 | 61.83 | -15.96 | 57.93 | 8.33 | -0.95 | 7.9 | 44.81 | -18.07 | 54.15 | 6.04 | -3.36 | 5.41 | -3.17 | 37.23 | -587.69 | 41.64 | -16.1 | 40.11 | 32.98 | -16.51 | 40.58 | 18.86 | -16.51 | 40.54 | 19.65 | -18.84 | 58.47 | 18.86 | -76.74 | 40.54 |
| 22Q4 (13) | 874.39 | 9.75 | 53.73 | 800.83 | 9.36 | 53.07 | 73.57 | 14.17 | 61.3 | 8.41 | 3.96 | 4.86 | 54.69 | 12.14 | 59.91 | 6.25 | 2.12 | 3.99 | -5.05 | -188.6 | -359.09 | 49.63 | -8.87 | 49.94 | 39.5 | -8.48 | 51.11 | 22.59 | -8.47 | 51.1 | 24.21 | 18.91 | 63.58 | 81.07 | 38.63 | 63.91 |
| 22Q3 (12) | 796.74 | 6.15 | 76.02 | 732.3 | 6.45 | 76.07 | 64.44 | 2.87 | 75.49 | 8.09 | -3.11 | -0.25 | 48.77 | 6.44 | 80.7 | 6.12 | 0.33 | 2.68 | 5.7 | 963.64 | 559.68 | 54.46 | 20.59 | 111.5 | 43.16 | 21.13 | 112.93 | 24.68 | 21.1 | 112.94 | 20.36 | 3.25 | 74.17 | 58.48 | 73.07 | 69.46 |
| 22Q2 (11) | 750.57 | 48.03 | 46.62 | 687.93 | 47.02 | 46.27 | 62.64 | 60.0 | 50.47 | 8.35 | 8.16 | 2.71 | 45.82 | 57.62 | 53.4 | 6.10 | 6.46 | 4.45 | -0.66 | -201.54 | -53.49 | 45.16 | 51.95 | 53.4 | 35.63 | 51.88 | 54.31 | 20.38 | 51.86 | 54.39 | 19.72 | 59.03 | 54.3 | 33.79 | 151.79 | 47.43 |
| 22Q1 (10) | 507.05 | -10.85 | 29.05 | 467.91 | -10.56 | 29.74 | 39.15 | -14.16 | 21.4 | 7.72 | -3.74 | -5.97 | 29.07 | -15.0 | 27.39 | 5.73 | -4.66 | -1.38 | 0.65 | 159.09 | 157.02 | 29.72 | -10.21 | 37.08 | 23.46 | -10.25 | 38.08 | 13.42 | -10.23 | 38.07 | 12.40 | -16.22 | 25.89 | 13.42 | -72.87 | 38.07 |
| 21Q4 (9) | 568.79 | 25.66 | 8.31 | 523.18 | 25.79 | 9.04 | 45.61 | 24.21 | 0.62 | 8.02 | -1.11 | -7.07 | 34.2 | 26.71 | -2.98 | 6.01 | 0.84 | -10.43 | -1.1 | 11.29 | -120.0 | 33.1 | 28.54 | -4.75 | 26.14 | 28.96 | -4.32 | 14.95 | 28.99 | -4.35 | 14.80 | 26.6 | -2.12 | 49.46 | 43.32 | 0.43 |
| 21Q3 (8) | 452.64 | -11.58 | -4.11 | 415.91 | -11.56 | -3.65 | 36.72 | -11.79 | -9.09 | 8.11 | -0.25 | -5.26 | 26.99 | -9.64 | -9.64 | 5.96 | 2.05 | -5.85 | -1.24 | -188.37 | 5.34 | 25.75 | -12.53 | -9.87 | 20.27 | -12.21 | -9.75 | 11.59 | -12.2 | -9.74 | 11.69 | -8.53 | -9.52 | 34.51 | 50.57 | 2.65 |
| 21Q2 (7) | 511.93 | 30.3 | -1.69 | 470.3 | 30.4 | -1.99 | 41.63 | 29.09 | 1.91 | 8.13 | -0.97 | 3.57 | 29.87 | 30.89 | 2.29 | 5.84 | 0.52 | 4.1 | -0.43 | 62.28 | 78.28 | 29.44 | 35.79 | 8.2 | 23.09 | 35.9 | 6.45 | 13.20 | 35.8 | 6.37 | 12.78 | 29.75 | -0.62 | 22.92 | 135.8 | 10.3 |
| 21Q1 (6) | 392.9 | -25.18 | 11.82 | 360.65 | -24.83 | 10.99 | 32.25 | -28.86 | 21.97 | 8.21 | -4.87 | 9.18 | 22.82 | -35.26 | 26.08 | 5.81 | -13.41 | 12.82 | -1.14 | -128.0 | -575.0 | 21.68 | -37.61 | 18.21 | 16.99 | -37.81 | 16.13 | 9.72 | -37.81 | 16.13 | 9.85 | -34.85 | 25.96 | 9.72 | -80.26 | 16.13 |
| 20Q4 (5) | 525.14 | 11.24 | 5.97 | 479.81 | 11.15 | 4.47 | 45.33 | 12.23 | 25.05 | 8.63 | 0.82 | 18.06 | 35.25 | 18.01 | 25.76 | 6.71 | 6.0 | 18.55 | -0.5 | 61.83 | 85.55 | 34.75 | 21.63 | 41.43 | 27.32 | 21.64 | 40.17 | 15.63 | 21.73 | 35.91 | 15.12 | 17.03 | 21.25 | 49.25 | 46.49 | 35.23 |
| 20Q3 (4) | 472.06 | -9.34 | 0.0 | 431.67 | -10.04 | 0.0 | 40.39 | -1.13 | 0.0 | 8.56 | 9.04 | 0.0 | 29.87 | 2.29 | 0.0 | 6.33 | 12.83 | 0.0 | -1.31 | 33.84 | 0.0 | 28.57 | 5.0 | 0.0 | 22.46 | 3.55 | 0.0 | 12.84 | 3.46 | 0.0 | 12.92 | 0.47 | 0.0 | 33.62 | 61.79 | 0.0 |
| 20Q2 (3) | 520.71 | 48.19 | 0.0 | 479.86 | 47.68 | 0.0 | 40.85 | 54.5 | 0.0 | 7.85 | 4.39 | 0.0 | 29.2 | 61.33 | 0.0 | 5.61 | 8.93 | 0.0 | -1.98 | -925.0 | 0.0 | 27.21 | 48.36 | 0.0 | 21.69 | 48.26 | 0.0 | 12.41 | 48.27 | 0.0 | 12.86 | 64.45 | 0.0 | 20.78 | 148.27 | 0.0 |
| 20Q1 (2) | 351.37 | -29.09 | 0.0 | 324.93 | -29.26 | 0.0 | 26.44 | -27.06 | 0.0 | 7.52 | 2.87 | 0.0 | 18.1 | -35.43 | 0.0 | 5.15 | -9.01 | 0.0 | 0.24 | 106.94 | 0.0 | 18.34 | -25.36 | 0.0 | 14.63 | -24.94 | 0.0 | 8.37 | -27.22 | 0.0 | 7.82 | -37.29 | 0.0 | 8.37 | -77.02 | 0.0 |
| 19Q4 (1) | 495.54 | 0.0 | 0.0 | 459.3 | 0.0 | 0.0 | 36.25 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 28.03 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | -3.46 | 0.0 | 0.0 | 24.57 | 0.0 | 0.0 | 19.49 | 0.0 | 0.0 | 11.50 | 0.0 | 0.0 | 12.47 | 0.0 | 0.0 | 36.42 | 0.0 | 0.0 |
