- 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) | 42.72 | 18.44 | 81.25 | 30.4 | 12.84 | 69.17 | 12.32 | 34.94 | 120.0 | 28.84 | 13.95 | 21.38 | 8.94 | 53.34 | 215.9 | 20.92 | 29.38 | 74.48 | -0.15 | -160.0 | -134.09 | 8.79 | 44.57 | 169.63 | 6.44 | 42.16 | 157.6 | 5.34 | 41.64 | 156.73 | 5.45 | 53.95 | 220.59 | 12.14 | 78.53 | 176.54 |
| 24Q2 (19) | 36.07 | 30.08 | 43.48 | 26.94 | 29.21 | 40.24 | 9.13 | 32.51 | 53.96 | 25.31 | 1.93 | 7.29 | 5.83 | 31.31 | 69.97 | 16.17 | 1.06 | 18.37 | 0.25 | -50.0 | -28.57 | 6.08 | 23.08 | 60.85 | 4.53 | 24.11 | 81.93 | 3.77 | 24.42 | 82.13 | 3.54 | 36.15 | 100.0 | 6.80 | 124.42 | 195.65 |
| 24Q1 (18) | 27.73 | -41.36 | 68.37 | 20.85 | -41.76 | 51.64 | 6.89 | -40.09 | 154.24 | 24.83 | 2.14 | 50.76 | 4.44 | -43.87 | 909.09 | 16.00 | -4.36 | 492.59 | 0.5 | 152.63 | 412.5 | 4.94 | -29.02 | 1603.45 | 3.65 | -34.59 | 1203.57 | 3.03 | -34.7 | 1217.39 | 2.60 | -51.85 | 622.22 | 3.03 | -66.45 | 1217.39 |
| 23Q4 (17) | 47.29 | 100.64 | 77.98 | 35.8 | 99.22 | 65.89 | 11.5 | 105.36 | 130.0 | 24.31 | 2.31 | 29.31 | 7.91 | 179.51 | 212.65 | 16.73 | 39.53 | 75.55 | -0.95 | -315.91 | -93.88 | 6.96 | 113.5 | 241.18 | 5.58 | 123.2 | 255.41 | 4.64 | 123.08 | 254.2 | 5.40 | 217.65 | 217.65 | 9.03 | 105.69 | 8.53 |
| 23Q3 (16) | 23.57 | -6.25 | -22.21 | 17.97 | -6.45 | -22.38 | 5.6 | -5.56 | -21.68 | 23.76 | 0.72 | 0.72 | 2.83 | -17.49 | -35.09 | 11.99 | -12.23 | -16.74 | 0.44 | 25.71 | -72.33 | 3.26 | -13.76 | -45.21 | 2.5 | 0.4 | -43.05 | 2.08 | 0.48 | -43.17 | 1.70 | -3.95 | -26.41 | 4.39 | 90.87 | -37.38 |
| 23Q2 (15) | 25.14 | 52.64 | -9.63 | 19.21 | 39.71 | -14.47 | 5.93 | 118.82 | 10.63 | 23.59 | 43.23 | 22.42 | 3.43 | 679.55 | 14.72 | 13.66 | 405.93 | 26.95 | 0.35 | 318.75 | -52.7 | 3.78 | 1203.45 | 1.34 | 2.49 | 789.29 | -10.11 | 2.07 | 800.0 | -10.39 | 1.77 | 391.67 | 5.36 | 2.30 | 900.0 | -31.55 |
| 23Q1 (14) | 16.47 | -38.01 | -21.16 | 13.75 | -36.28 | -19.54 | 2.71 | -45.8 | -28.68 | 16.47 | -12.39 | -9.51 | 0.44 | -82.61 | -71.24 | 2.70 | -71.67 | -63.06 | -0.16 | 67.35 | -188.89 | 0.29 | -85.78 | -82.94 | 0.28 | -82.17 | -77.78 | 0.23 | -82.44 | -78.1 | 0.36 | -78.82 | -59.55 | 0.23 | -97.24 | -78.1 |
| 22Q4 (13) | 26.57 | -12.31 | 1.41 | 21.58 | -6.78 | -0.74 | 5.0 | -30.07 | 12.11 | 18.80 | -20.31 | 10.46 | 2.53 | -41.97 | 36.76 | 9.53 | -33.82 | 34.79 | -0.49 | -130.82 | -345.0 | 2.04 | -65.71 | -0.49 | 1.57 | -64.24 | 1.95 | 1.31 | -64.21 | 1.55 | 1.70 | -26.41 | 53.15 | 8.32 | 18.69 | 48.04 |
| 22Q3 (12) | 30.3 | 8.91 | 14.51 | 23.15 | 3.07 | 9.35 | 7.15 | 33.4 | 35.16 | 23.59 | 22.42 | 18.01 | 4.36 | 45.82 | 56.83 | 14.40 | 33.83 | 36.88 | 1.59 | 114.86 | 3080.0 | 5.95 | 59.52 | 109.51 | 4.39 | 58.48 | 104.19 | 3.66 | 58.44 | 103.33 | 2.31 | 37.5 | 32.76 | 7.01 | 108.63 | 61.89 |
| 22Q2 (11) | 27.82 | 33.17 | 18.99 | 22.46 | 31.42 | 20.56 | 5.36 | 41.05 | 12.61 | 19.27 | 5.88 | -5.26 | 2.99 | 95.42 | 17.72 | 10.76 | 47.2 | -1.01 | 0.74 | 311.11 | 470.0 | 3.73 | 119.41 | 59.4 | 2.77 | 119.84 | 55.62 | 2.31 | 120.0 | 56.08 | 1.68 | 88.76 | 2.44 | 3.36 | 220.0 | 32.81 |
| 22Q1 (10) | 20.89 | -20.27 | 14.84 | 17.09 | -21.39 | 19.85 | 3.8 | -14.8 | -3.31 | 18.20 | 6.93 | -15.86 | 1.53 | -17.3 | -7.27 | 7.31 | 3.39 | -19.23 | 0.18 | -10.0 | 1900.0 | 1.7 | -17.07 | 4.29 | 1.26 | -18.18 | 0.0 | 1.05 | -18.6 | 0.0 | 0.89 | -19.82 | -15.24 | 1.05 | -81.32 | 0.0 |
| 21Q4 (9) | 26.2 | -0.98 | 38.26 | 21.74 | 2.69 | 52.78 | 4.46 | -15.69 | -5.51 | 17.02 | -14.86 | -31.62 | 1.85 | -33.45 | -17.41 | 7.07 | -32.79 | -40.19 | 0.2 | 300.0 | -89.01 | 2.05 | -27.82 | -49.51 | 1.54 | -28.37 | -55.62 | 1.29 | -28.33 | -55.52 | 1.11 | -36.21 | -18.38 | 5.62 | 29.79 | -31.13 |
| 21Q3 (8) | 26.46 | 13.17 | 25.17 | 21.17 | 13.63 | 34.67 | 5.29 | 11.13 | -2.4 | 19.99 | -1.72 | -21.98 | 2.78 | 9.45 | -3.47 | 10.52 | -3.22 | -22.7 | 0.05 | 125.0 | 350.0 | 2.84 | 21.37 | -0.35 | 2.15 | 20.79 | -8.12 | 1.80 | 21.62 | -7.69 | 1.74 | 6.1 | -10.77 | 4.33 | 71.15 | -17.68 |
| 21Q2 (7) | 23.38 | 28.53 | 6.32 | 18.63 | 30.65 | 14.43 | 4.76 | 21.12 | -16.64 | 20.34 | -5.96 | -21.71 | 2.54 | 53.94 | -22.09 | 10.87 | 20.11 | -26.7 | -0.2 | -1900.0 | -183.33 | 2.34 | 43.56 | -33.14 | 1.78 | 41.27 | -31.8 | 1.48 | 40.95 | -32.11 | 1.64 | 56.19 | -16.33 | 2.53 | 140.95 | -23.33 |
| 21Q1 (6) | 18.19 | -4.01 | 36.05 | 14.26 | 0.21 | 44.04 | 3.93 | -16.74 | 13.26 | 21.63 | -13.1 | -16.68 | 1.65 | -26.34 | 30.95 | 9.05 | -23.43 | -3.62 | -0.01 | -100.55 | -102.7 | 1.63 | -59.85 | 0.62 | 1.26 | -63.69 | -6.67 | 1.05 | -63.79 | -7.08 | 1.05 | -22.79 | 29.63 | 1.05 | -87.13 | -7.08 |
| 20Q4 (5) | 18.95 | -10.36 | -8.37 | 14.23 | -9.48 | -0.28 | 4.72 | -12.92 | -26.37 | 24.89 | -2.85 | -19.68 | 2.24 | -22.22 | -35.63 | 11.82 | -13.15 | -29.77 | 1.82 | 9200.0 | 4650.0 | 4.06 | 42.46 | 18.02 | 3.47 | 48.29 | 17.63 | 2.90 | 48.72 | 17.89 | 1.36 | -30.26 | -44.94 | 8.16 | 55.13 | 7.09 |
| 20Q3 (4) | 21.14 | -3.87 | 0.0 | 15.72 | -3.44 | 0.0 | 5.42 | -5.08 | 0.0 | 25.62 | -1.39 | 0.0 | 2.88 | -11.66 | 0.0 | 13.61 | -8.23 | 0.0 | -0.02 | -108.33 | 0.0 | 2.85 | -18.57 | 0.0 | 2.34 | -10.34 | 0.0 | 1.95 | -10.55 | 0.0 | 1.95 | -0.51 | 0.0 | 5.26 | 59.39 | 0.0 |
| 20Q2 (3) | 21.99 | 64.47 | 0.0 | 16.28 | 64.44 | 0.0 | 5.71 | 64.55 | 0.0 | 25.98 | 0.08 | 0.0 | 3.26 | 158.73 | 0.0 | 14.83 | 57.93 | 0.0 | 0.24 | -35.14 | 0.0 | 3.5 | 116.05 | 0.0 | 2.61 | 93.33 | 0.0 | 2.18 | 92.92 | 0.0 | 1.96 | 141.98 | 0.0 | 3.30 | 192.04 | 0.0 |
| 20Q1 (2) | 13.37 | -35.35 | 0.0 | 9.9 | -30.62 | 0.0 | 3.47 | -45.87 | 0.0 | 25.96 | -16.23 | 0.0 | 1.26 | -63.79 | 0.0 | 9.39 | -44.21 | 0.0 | 0.37 | 1025.0 | 0.0 | 1.62 | -52.91 | 0.0 | 1.35 | -54.24 | 0.0 | 1.13 | -54.07 | 0.0 | 0.81 | -67.21 | 0.0 | 1.13 | -85.17 | 0.0 |
| 19Q4 (1) | 20.68 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | 30.99 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 16.83 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 |
