- 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) | 604.67 | -13.68 | 48.82 | 584.9 | -13.57 | 50.87 | 19.77 | -16.9 | 6.23 | 3.27 | -3.82 | -28.6 | 13.89 | -24.06 | 9.37 | 2.30 | -11.88 | -26.52 | -6.22 | -12.68 | -168.1 | 7.67 | -39.98 | -26.11 | 5.24 | -32.65 | -23.39 | 1.00 | -33.33 | -34.64 | 2.20 | -13.73 | 25.0 | 3.42 | 41.32 | 11.4 |
| 24Q2 (19) | 700.53 | 25.49 | 86.32 | 676.74 | 25.28 | 87.48 | 23.79 | 31.87 | 58.28 | 3.40 | 5.26 | -15.0 | 18.29 | 42.56 | 91.52 | 2.61 | 13.48 | 2.76 | -5.52 | -21.32 | -149.77 | 12.78 | 54.35 | 74.11 | 7.78 | 46.52 | 57.49 | 1.50 | 64.84 | 29.31 | 2.55 | 34.92 | 86.13 | 2.42 | 165.93 | 60.26 |
| 24Q1 (18) | 558.22 | 13.52 | 125.62 | 540.19 | 15.28 | 125.8 | 18.04 | -22.04 | 120.27 | 3.23 | -31.42 | -2.42 | 12.83 | -24.97 | 135.41 | 2.30 | -33.91 | 4.55 | -4.55 | 5.01 | -56.36 | 8.28 | -32.74 | 225.98 | 5.31 | -32.27 | 165.5 | 0.91 | -47.7 | 160.0 | 1.89 | -21.9 | 101.06 | 0.91 | -80.64 | 160.0 |
| 23Q4 (17) | 491.74 | 21.03 | 37.67 | 468.6 | 20.87 | 35.1 | 23.14 | 24.34 | 124.01 | 4.71 | 2.84 | 62.98 | 17.1 | 34.65 | 263.83 | 3.48 | 11.18 | 163.64 | -4.79 | -106.47 | 1.44 | 12.31 | 18.59 | 8306.67 | 7.84 | 14.62 | 361.18 | 1.74 | 13.73 | 335.0 | 2.42 | 37.5 | 92.06 | 4.70 | 53.09 | -8.91 |
| 23Q3 (16) | 406.3 | 8.06 | 7.54 | 387.69 | 7.41 | 6.08 | 18.61 | 23.82 | 50.44 | 4.58 | 14.5 | 39.63 | 12.7 | 32.98 | 86.49 | 3.13 | 23.23 | 73.89 | -2.32 | -4.98 | -116.82 | 10.38 | 41.42 | 80.84 | 6.84 | 38.46 | 57.24 | 1.53 | 31.9 | 50.0 | 1.76 | 28.47 | 69.23 | 3.07 | 103.31 | -35.5 |
| 23Q2 (15) | 375.99 | 51.96 | -16.21 | 360.96 | 50.88 | -16.36 | 15.03 | 83.52 | -12.46 | 4.00 | 20.85 | 4.44 | 9.55 | 75.23 | -21.14 | 2.54 | 15.45 | -5.93 | -2.21 | 24.05 | -13.33 | 7.34 | 188.98 | -27.76 | 4.94 | 147.0 | -30.13 | 1.16 | 231.43 | -29.7 | 1.37 | 45.74 | -20.81 | 1.51 | 331.43 | -59.63 |
| 23Q1 (14) | 247.42 | -30.73 | -55.58 | 239.23 | -31.03 | -55.51 | 8.19 | -20.72 | -57.48 | 3.31 | 14.53 | -4.34 | 5.45 | 15.96 | -61.7 | 2.20 | 66.67 | -13.73 | -2.91 | 40.12 | -68.21 | 2.54 | 1793.33 | -79.66 | 2.0 | 17.65 | -77.68 | 0.35 | -12.5 | -83.25 | 0.94 | -25.4 | -54.15 | 0.35 | -93.22 | -83.25 |
| 22Q4 (13) | 357.19 | -5.46 | -31.38 | 346.86 | -5.09 | -31.36 | 10.33 | -16.49 | -32.17 | 2.89 | -11.89 | -1.37 | 4.7 | -30.98 | -56.72 | 1.32 | -26.67 | -36.84 | -4.86 | -354.21 | -523.08 | -0.15 | -102.61 | -101.49 | 1.7 | -60.92 | -75.18 | 0.40 | -60.78 | -76.05 | 1.26 | 21.15 | -13.7 | 5.16 | 8.4 | -26.5 |
| 22Q3 (12) | 377.83 | -15.8 | -29.91 | 365.46 | -15.32 | -29.87 | 12.37 | -27.96 | -31.01 | 3.28 | -14.36 | -1.5 | 6.81 | -43.77 | -42.82 | 1.80 | -33.33 | -18.55 | -1.07 | 45.13 | -24.42 | 5.74 | -43.5 | -48.05 | 4.35 | -38.47 | -43.65 | 1.02 | -38.18 | -43.33 | 1.04 | -39.88 | -36.97 | 4.76 | 27.27 | -12.34 |
| 22Q2 (11) | 448.72 | -19.44 | -14.38 | 431.56 | -19.74 | -14.53 | 17.17 | -10.85 | -10.43 | 3.83 | 10.69 | 4.64 | 12.11 | -14.9 | -7.63 | 2.70 | 5.88 | 8.0 | -1.95 | -12.72 | -27.45 | 10.16 | -18.65 | -12.26 | 7.07 | -21.09 | -12.82 | 1.65 | -21.05 | -17.5 | 1.73 | -15.61 | -6.49 | 3.74 | 78.95 | 3.03 |
| 22Q1 (10) | 557.0 | 7.01 | 10.59 | 537.73 | 6.42 | 9.82 | 19.26 | 26.46 | 37.38 | 3.46 | 18.09 | 24.46 | 14.23 | 31.03 | 57.59 | 2.55 | 22.01 | 42.46 | -1.73 | -121.79 | -2062.5 | 12.49 | 24.03 | 39.55 | 8.96 | 30.8 | 46.17 | 2.09 | 25.15 | 29.01 | 2.05 | 40.41 | 72.27 | 2.09 | -70.23 | 29.01 |
| 21Q4 (9) | 520.53 | -3.44 | 28.96 | 505.3 | -3.04 | 28.63 | 15.23 | -15.06 | 41.15 | 2.93 | -12.01 | 9.74 | 10.86 | -8.82 | 51.25 | 2.09 | -5.43 | 17.42 | -0.78 | 9.3 | -262.5 | 10.07 | -8.87 | 31.63 | 6.85 | -11.27 | 31.98 | 1.67 | -7.22 | 21.9 | 1.46 | -11.52 | 62.22 | 7.02 | 29.28 | 66.35 |
| 21Q3 (8) | 539.08 | 2.86 | 52.43 | 521.15 | 3.21 | 51.69 | 17.93 | -6.47 | 77.88 | 3.33 | -9.02 | 16.84 | 11.91 | -9.15 | 81.55 | 2.21 | -11.6 | 18.82 | -0.86 | 43.79 | -4400.0 | 11.05 | -4.58 | 67.93 | 7.72 | -4.81 | 69.3 | 1.80 | -10.0 | 50.0 | 1.65 | -10.81 | 89.66 | 5.43 | 49.59 | 90.53 |
| 21Q2 (7) | 524.09 | 4.05 | 77.48 | 504.92 | 3.12 | 75.67 | 19.17 | 36.73 | 143.27 | 3.66 | 31.65 | 37.08 | 13.11 | 45.18 | 177.17 | 2.50 | 39.66 | 56.25 | -1.53 | -1812.5 | -712.0 | 11.58 | 29.39 | 133.0 | 8.11 | 32.3 | 145.76 | 2.00 | 23.46 | 127.27 | 1.85 | 55.46 | 213.56 | 3.63 | 124.07 | 120.0 |
| 21Q1 (6) | 503.68 | 24.79 | 56.17 | 489.66 | 24.65 | 55.44 | 14.02 | 29.94 | 86.68 | 2.78 | 4.12 | 19.31 | 9.03 | 25.77 | 90.51 | 1.79 | 0.56 | 21.77 | -0.08 | -116.67 | 87.3 | 8.95 | 16.99 | 117.76 | 6.13 | 18.11 | 110.65 | 1.62 | 18.25 | 110.39 | 1.19 | 32.22 | 75.0 | 1.62 | -61.61 | 110.39 |
| 20Q4 (5) | 403.63 | 14.13 | 25.49 | 392.84 | 14.34 | 25.63 | 10.79 | 7.04 | 20.56 | 2.67 | -6.32 | -3.96 | 7.18 | 9.45 | 25.52 | 1.78 | -4.3 | 0.0 | 0.48 | 2300.0 | 187.27 | 7.65 | 16.26 | 47.97 | 5.19 | 13.82 | 53.1 | 1.37 | 14.17 | 52.22 | 0.90 | 3.45 | 18.42 | 4.22 | 48.07 | 23.75 |
| 20Q3 (4) | 353.65 | 19.76 | 0.0 | 343.57 | 19.54 | 0.0 | 10.08 | 27.92 | 0.0 | 2.85 | 6.74 | 0.0 | 6.56 | 38.69 | 0.0 | 1.86 | 16.25 | 0.0 | 0.02 | -92.0 | 0.0 | 6.58 | 32.39 | 0.0 | 4.56 | 38.18 | 0.0 | 1.20 | 36.36 | 0.0 | 0.87 | 47.46 | 0.0 | 2.85 | 72.73 | 0.0 |
| 20Q2 (3) | 295.3 | -8.44 | 0.0 | 287.42 | -8.76 | 0.0 | 7.88 | 4.93 | 0.0 | 2.67 | 14.59 | 0.0 | 4.73 | -0.21 | 0.0 | 1.60 | 8.84 | 0.0 | 0.25 | 139.68 | 0.0 | 4.97 | 20.92 | 0.0 | 3.3 | 13.4 | 0.0 | 0.88 | 14.29 | 0.0 | 0.59 | -13.24 | 0.0 | 1.65 | 114.29 | 0.0 |
| 20Q1 (2) | 322.52 | 0.27 | 0.0 | 315.01 | 0.74 | 0.0 | 7.51 | -16.09 | 0.0 | 2.33 | -16.19 | 0.0 | 4.74 | -17.13 | 0.0 | 1.47 | -17.42 | 0.0 | -0.63 | -14.55 | 0.0 | 4.11 | -20.5 | 0.0 | 2.91 | -14.16 | 0.0 | 0.77 | -14.44 | 0.0 | 0.68 | -10.53 | 0.0 | 0.77 | -77.42 | 0.0 |
| 19Q4 (1) | 321.65 | 0.0 | 0.0 | 312.7 | 0.0 | 0.0 | 8.95 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 |
