- 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) | 48.88 | 35.89 | 103.75 | 26.94 | 40.02 | 77.12 | 21.94 | 31.14 | 149.89 | 44.89 | -3.5 | 22.62 | 10.58 | 45.93 | 494.38 | 21.64 | 7.34 | 191.64 | 0.17 | 213.33 | 120.48 | 10.75 | 51.41 | 1031.58 | 3.94 | 33.56 | 1359.26 | 5.23 | 49.0 | 1352.78 | 4.54 | 21.72 | 241.35 | 12.55 | 56.48 | 126.13 |
| 24Q3 (19) | 35.97 | 12.83 | 41.5 | 19.24 | 8.58 | 26.16 | 16.73 | 18.15 | 64.5 | 46.52 | 4.73 | 16.27 | 7.25 | 28.09 | 119.03 | 20.16 | 13.45 | 54.6 | -0.15 | -200.0 | -287.5 | 7.1 | 26.33 | 109.44 | 2.95 | 22.41 | 76.65 | 3.51 | 15.08 | 59.55 | 3.73 | 26.01 | 94.27 | 8.02 | 77.83 | 54.23 |
| 24Q2 (18) | 31.88 | 43.86 | 25.31 | 17.72 | 41.53 | 14.25 | 14.16 | 46.89 | 42.45 | 44.42 | 2.11 | 13.75 | 5.66 | 162.04 | 55.07 | 17.77 | 82.07 | 23.92 | -0.05 | -133.33 | 0 | 5.62 | 143.29 | 53.97 | 2.41 | 117.12 | 77.21 | 3.05 | 108.9 | 69.44 | 2.96 | 155.17 | 80.49 | 4.51 | 208.9 | 50.33 |
| 24Q1 (17) | 22.16 | -7.63 | -6.89 | 12.52 | -17.69 | -17.03 | 9.64 | 9.79 | 10.68 | 43.50 | 18.82 | 18.85 | 2.16 | 21.35 | -17.56 | 9.76 | 31.54 | -11.35 | 0.15 | 118.07 | 134.88 | 2.31 | 143.16 | 5.48 | 1.11 | 311.11 | 23.33 | 1.46 | 305.56 | 21.67 | 1.16 | -12.78 | -27.5 | 1.46 | -73.69 | 21.67 |
| 23Q4 (16) | 23.99 | -5.63 | -15.85 | 15.21 | -0.26 | -18.79 | 8.78 | -13.67 | -10.22 | 36.61 | -8.5 | 6.73 | 1.78 | -46.22 | -35.27 | 7.42 | -43.1 | -23.19 | -0.83 | -1137.5 | -7.79 | 0.95 | -71.98 | -52.02 | 0.27 | -83.83 | -57.81 | 0.36 | -83.64 | -57.65 | 1.33 | -30.73 | -21.76 | 5.55 | 6.73 | -50.67 |
| 23Q3 (15) | 25.42 | -0.08 | -28.35 | 15.25 | -1.68 | -33.61 | 10.17 | 2.31 | -18.71 | 40.01 | 2.46 | 13.5 | 3.31 | -9.32 | -38.01 | 13.04 | -9.07 | -13.3 | 0.08 | 0 | -88.57 | 3.39 | -7.12 | -43.87 | 1.67 | 22.79 | -47.98 | 2.20 | 22.22 | -48.48 | 1.92 | 17.07 | -36.42 | 5.20 | 73.33 | -50.05 |
| 23Q2 (14) | 25.44 | 6.89 | -12.7 | 15.51 | 2.78 | -17.85 | 9.94 | 14.12 | -3.21 | 39.05 | 6.69 | 10.84 | 3.65 | 39.31 | -4.45 | 14.34 | 30.25 | 9.47 | 0 | 100.0 | -100.0 | 3.65 | 66.67 | -6.17 | 1.36 | 51.11 | -41.88 | 1.80 | 50.0 | -42.31 | 1.64 | 2.5 | -39.71 | 3.00 | 150.0 | -51.06 |
| 23Q1 (13) | 23.8 | -16.52 | -10.53 | 15.09 | -19.43 | -12.47 | 8.71 | -10.94 | -6.94 | 36.60 | 6.71 | 3.98 | 2.62 | -4.73 | -18.89 | 11.01 | 13.98 | -9.31 | -0.43 | 44.16 | -1333.33 | 2.19 | 10.61 | -31.56 | 0.9 | 40.62 | -60.35 | 1.20 | 41.18 | -60.26 | 1.60 | -5.88 | -42.24 | 1.20 | -89.33 | -60.26 |
| 22Q4 (12) | 28.51 | -19.64 | 2.44 | 18.73 | -18.46 | 2.97 | 9.78 | -21.82 | 1.56 | 34.30 | -2.7 | -0.92 | 2.75 | -48.5 | -23.18 | 9.66 | -35.77 | -24.88 | -0.77 | -210.0 | -63.83 | 1.98 | -67.22 | -36.33 | 0.64 | -80.06 | -64.44 | 0.85 | -80.09 | -64.73 | 1.70 | -43.71 | -37.73 | 11.25 | 8.07 | 81.16 |
| 22Q3 (11) | 35.48 | 21.76 | 51.95 | 22.97 | 21.66 | 54.58 | 12.51 | 21.81 | 47.35 | 35.25 | 0.06 | -3.05 | 5.34 | 39.79 | 71.15 | 15.04 | 14.81 | 12.49 | 0.7 | 775.0 | 248.94 | 6.04 | 55.27 | 127.92 | 3.21 | 37.18 | 101.89 | 4.27 | 36.86 | 101.42 | 3.02 | 11.03 | 21.77 | 10.41 | 69.82 | 173.23 |
| 22Q2 (10) | 29.14 | 9.55 | 37.26 | 18.88 | 9.51 | 39.03 | 10.27 | 9.72 | 34.25 | 35.23 | 0.09 | -2.19 | 3.82 | 18.27 | 57.2 | 13.10 | 7.91 | 14.71 | 0.08 | 366.67 | 108.51 | 3.89 | 21.56 | 162.84 | 2.34 | 3.08 | 168.97 | 3.12 | 3.31 | 166.67 | 2.72 | -1.81 | 24.77 | 6.13 | 102.98 | 262.72 |
| 22Q1 (9) | 26.6 | -4.42 | 34.82 | 17.24 | -5.22 | 33.95 | 9.36 | -2.8 | 36.44 | 35.20 | 1.68 | 1.21 | 3.23 | -9.78 | 124.31 | 12.14 | -5.6 | 66.53 | -0.03 | 93.62 | 94.92 | 3.2 | 2.89 | 276.47 | 2.27 | 26.11 | 482.05 | 3.02 | 25.31 | 480.77 | 2.77 | 1.47 | 134.75 | 3.02 | -51.37 | 480.77 |
| 21Q4 (8) | 27.83 | 19.19 | 24.3 | 18.19 | 22.41 | 18.12 | 9.63 | 13.43 | 37.97 | 34.62 | -4.79 | 10.96 | 3.58 | 14.74 | 122.36 | 12.86 | -3.81 | 78.86 | -0.47 | 0.0 | 39.74 | 3.11 | 17.36 | 274.7 | 1.8 | 13.21 | 318.6 | 2.41 | 13.68 | 322.81 | 2.73 | 10.08 | 86.99 | 6.21 | 62.99 | 276.36 |
| 21Q3 (7) | 23.35 | 9.99 | 11.94 | 14.86 | 9.43 | 3.41 | 8.49 | 10.98 | 30.82 | 36.36 | 0.94 | 16.91 | 3.12 | 28.4 | 127.74 | 13.37 | 17.08 | 103.5 | -0.47 | 50.0 | 18.97 | 2.65 | 79.05 | 235.44 | 1.59 | 82.76 | 307.69 | 2.12 | 81.2 | 315.69 | 2.48 | 13.76 | 111.97 | 3.81 | 125.44 | 252.78 |
| 21Q2 (6) | 21.23 | 7.6 | 11.68 | 13.58 | 5.52 | 7.27 | 7.65 | 11.52 | 20.47 | 36.02 | 3.57 | 7.88 | 2.43 | 68.75 | 150.52 | 11.42 | 56.65 | 124.8 | -0.94 | -59.32 | -32.39 | 1.48 | 74.12 | 469.23 | 0.87 | 123.08 | 234.62 | 1.17 | 125.0 | 234.29 | 2.18 | 84.75 | 86.32 | 1.69 | 225.0 | 196.49 |
| 21Q1 (5) | 19.73 | -11.88 | 5.85 | 12.87 | -16.43 | 5.84 | 6.86 | -1.72 | 5.86 | 34.78 | 11.47 | 0.03 | 1.44 | -10.56 | 100.0 | 7.29 | 1.39 | 87.4 | -0.59 | 24.36 | -22.92 | 0.85 | 2.41 | 240.0 | 0.39 | -9.3 | 143.75 | 0.52 | -8.77 | 136.36 | 1.18 | -19.18 | 53.25 | 0.52 | -68.48 | 136.36 |
| 20Q4 (4) | 22.39 | 7.33 | 0.0 | 15.4 | 7.17 | 0.0 | 6.98 | 7.55 | 0.0 | 31.20 | 0.32 | 0.0 | 1.61 | 17.52 | 0.0 | 7.19 | 9.44 | 0.0 | -0.78 | -34.48 | 0.0 | 0.83 | 5.06 | 0.0 | 0.43 | 10.26 | 0.0 | 0.57 | 11.76 | 0.0 | 1.46 | 24.79 | 0.0 | 1.65 | 52.78 | 0.0 |
| 20Q3 (3) | 20.86 | 9.73 | 0.0 | 14.37 | 13.51 | 0.0 | 6.49 | 2.2 | 0.0 | 31.10 | -6.86 | 0.0 | 1.37 | 41.24 | 0.0 | 6.57 | 29.33 | 0.0 | -0.58 | 18.31 | 0.0 | 0.79 | 203.85 | 0.0 | 0.39 | 50.0 | 0.0 | 0.51 | 45.71 | 0.0 | 1.17 | 0.0 | 0.0 | 1.08 | 89.47 | 0.0 |
| 20Q2 (2) | 19.01 | 1.98 | 0.0 | 12.66 | 4.11 | 0.0 | 6.35 | -2.01 | 0.0 | 33.39 | -3.97 | 0.0 | 0.97 | 34.72 | 0.0 | 5.08 | 30.59 | 0.0 | -0.71 | -47.92 | 0.0 | 0.26 | 4.0 | 0.0 | 0.26 | 62.5 | 0.0 | 0.35 | 59.09 | 0.0 | 1.17 | 51.95 | 0.0 | 0.57 | 159.09 | 0.0 |
| 20Q1 (1) | 18.64 | 0.0 | 0.0 | 12.16 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 34.77 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
