- 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) | 19.7 | 13.61 | 27.26 | 11.9 | 9.58 | 15.2 | 7.8 | 20.37 | 51.75 | 39.60 | 6.02 | 19.13 | 3.73 | 54.77 | 182.58 | 18.95 | 36.53 | 121.9 | -1.53 | -71.91 | -9.29 | 2.2 | 45.7 | 2850.0 | 1.41 | 14.63 | 805.0 | 0.35 | 12.9 | 683.33 | 0.73 | 37.74 | 143.33 | 0.84 | 71.43 | 163.64 |
| 24Q2 (19) | 17.34 | 13.19 | 50.91 | 10.86 | 11.16 | 22.02 | 6.48 | 16.55 | 150.19 | 37.35 | 2.98 | 65.78 | 2.41 | 15.31 | 250.62 | 13.88 | 1.61 | 199.78 | -0.89 | 13.59 | 15.24 | 1.51 | 42.45 | 156.98 | 1.23 | 80.88 | 145.72 | 0.31 | 72.22 | 138.27 | 0.53 | 23.26 | 229.27 | 0.49 | 172.22 | 138.89 |
| 24Q1 (18) | 15.32 | 12.4 | 26.72 | 9.77 | 3.94 | 14.14 | 5.56 | 31.13 | 57.06 | 36.27 | 16.7 | 24.0 | 2.09 | 4080.0 | 575.0 | 13.66 | 3802.86 | 477.35 | -1.03 | 32.24 | 12.71 | 1.06 | 172.11 | 165.43 | 0.68 | 135.6 | 145.95 | 0.18 | 131.03 | 138.3 | 0.43 | 530.0 | 714.29 | 0.18 | 109.47 | 138.3 |
| 23Q4 (17) | 13.63 | -11.95 | -5.15 | 9.4 | -9.0 | -6.56 | 4.24 | -17.51 | -1.85 | 31.08 | -6.5 | 3.46 | 0.05 | -96.21 | -94.12 | 0.35 | -95.9 | -94.09 | -1.52 | -8.57 | -1.33 | -1.47 | -1737.5 | -129.69 | -1.91 | -855.0 | -76.85 | -0.58 | -866.67 | -70.59 | -0.10 | -133.33 | -200.0 | -1.90 | -43.94 | -207.95 |
| 23Q3 (16) | 15.48 | 34.73 | -20.53 | 10.33 | 16.07 | -20.54 | 5.14 | 98.46 | -20.68 | 33.24 | 47.54 | -0.12 | 1.32 | 182.5 | -34.33 | 8.54 | 161.39 | -17.41 | -1.4 | -33.33 | -775.0 | -0.08 | 96.98 | -104.3 | -0.2 | 92.57 | -117.54 | -0.06 | 92.59 | -116.67 | 0.30 | 173.17 | -6.25 | -1.32 | -4.76 | -162.56 |
| 23Q2 (15) | 11.49 | -4.96 | -58.96 | 8.9 | 3.97 | -50.88 | 2.59 | -26.84 | -73.79 | 22.53 | -22.97 | -36.16 | -1.6 | -263.64 | -129.41 | -13.91 | -284.25 | -171.55 | -1.05 | 11.02 | -850.0 | -2.65 | -63.58 | -147.49 | -2.69 | -81.76 | -166.42 | -0.81 | -72.34 | -163.28 | -0.41 | -485.71 | -141.84 | -1.26 | -168.09 | -172.41 |
| 23Q1 (14) | 12.09 | -15.87 | -35.93 | 8.56 | -14.91 | -29.49 | 3.54 | -18.06 | -47.48 | 29.25 | -2.63 | -18.04 | -0.44 | -151.76 | -119.05 | -3.62 | -161.15 | -129.58 | -1.18 | 21.33 | -280.65 | -1.62 | -153.12 | -181.0 | -1.48 | -37.04 | -202.07 | -0.47 | -38.24 | -202.17 | -0.07 | -170.0 | -115.91 | -0.47 | -126.7 | -202.17 |
| 22Q4 (13) | 14.37 | -26.23 | -27.17 | 10.06 | -22.62 | -20.66 | 4.32 | -33.33 | -38.72 | 30.04 | -9.74 | -15.95 | 0.85 | -57.71 | -64.88 | 5.92 | -42.75 | -51.75 | -1.5 | -837.5 | -406.12 | -0.64 | -134.41 | -121.99 | -1.08 | -194.74 | -164.67 | -0.34 | -194.44 | -164.15 | 0.10 | -68.75 | -65.52 | 1.76 | -16.59 | -55.56 |
| 22Q3 (12) | 19.48 | -30.43 | 4.73 | 13.0 | -28.26 | 4.5 | 6.48 | -34.41 | 5.19 | 33.28 | -5.7 | 0.45 | 2.01 | -63.05 | -2.9 | 10.34 | -46.81 | -7.26 | -0.16 | -214.29 | -161.54 | 1.86 | -66.67 | -20.17 | 1.14 | -71.85 | -19.15 | 0.36 | -71.88 | -20.0 | 0.32 | -67.35 | 10.34 | 2.11 | 21.26 | -38.48 |
| 22Q2 (11) | 28.0 | 48.38 | -27.29 | 18.12 | 49.26 | -23.71 | 9.88 | 46.59 | -33.06 | 35.29 | -1.12 | -7.91 | 5.44 | 135.5 | -47.18 | 19.44 | 58.82 | -27.3 | 0.14 | 145.16 | 156.0 | 5.58 | 179.0 | -44.42 | 4.05 | 179.31 | -26.63 | 1.28 | 178.26 | -26.86 | 0.98 | 122.73 | -31.94 | 1.74 | 278.26 | -41.81 |
| 22Q1 (10) | 18.87 | -4.36 | -23.23 | 12.14 | -4.26 | -16.74 | 6.74 | -4.4 | -32.53 | 35.69 | -0.14 | -12.22 | 2.31 | -4.55 | -61.75 | 12.24 | -0.24 | -50.2 | -0.31 | -163.27 | -410.0 | 2.0 | -31.27 | -67.43 | 1.45 | -13.17 | -62.72 | 0.46 | -13.21 | -62.9 | 0.44 | 51.72 | -53.68 | 0.46 | -88.38 | -62.9 |
| 21Q4 (9) | 19.73 | 6.08 | 39.04 | 12.68 | 1.93 | 41.52 | 7.05 | 14.45 | 35.06 | 35.74 | 7.88 | -2.91 | 2.42 | 16.91 | 26.04 | 12.27 | 10.04 | -9.45 | 0.49 | 88.46 | 304.17 | 2.91 | 24.89 | 73.21 | 1.67 | 18.44 | 20.14 | 0.53 | 17.78 | 20.45 | 0.29 | 0.0 | -29.27 | 3.96 | 15.45 | 142.94 |
| 21Q3 (8) | 18.6 | -51.7 | 35.96 | 12.44 | -47.62 | 41.85 | 6.16 | -58.27 | 25.2 | 33.13 | -13.54 | -7.77 | 2.07 | -79.9 | 22.49 | 11.15 | -58.3 | -9.86 | 0.26 | 204.0 | 425.0 | 2.33 | -76.79 | 43.83 | 1.41 | -74.46 | 101.43 | 0.45 | -74.29 | 104.55 | 0.29 | -79.86 | 52.63 | 3.43 | 14.72 | 188.24 |
| 21Q2 (7) | 38.51 | 56.67 | 155.2 | 23.75 | 62.89 | 143.34 | 14.76 | 47.75 | 176.92 | 38.32 | -5.76 | 8.56 | 10.3 | 70.53 | 313.65 | 26.74 | 8.79 | 62.26 | -0.25 | -350.0 | 3.85 | 10.04 | 63.52 | 350.22 | 5.52 | 41.9 | 441.18 | 1.75 | 41.13 | 446.88 | 1.44 | 51.58 | 350.0 | 2.99 | 141.13 | 208.25 |
| 21Q1 (6) | 24.58 | 73.22 | 8.91 | 14.58 | 62.72 | 3.7 | 9.99 | 91.38 | 17.53 | 40.66 | 10.46 | 7.91 | 6.04 | 214.58 | 32.46 | 24.58 | 81.4 | 21.62 | 0.1 | 141.67 | 141.67 | 6.14 | 265.48 | 42.13 | 3.89 | 179.86 | 91.63 | 1.24 | 181.82 | 93.75 | 0.95 | 131.71 | 66.67 | 1.24 | -23.93 | 93.75 |
| 20Q4 (5) | 14.19 | 3.73 | -1.87 | 8.96 | 2.17 | 1.7 | 5.22 | 6.1 | -7.61 | 36.81 | 2.48 | -5.81 | 1.92 | 13.61 | -7.69 | 13.55 | 9.54 | -5.97 | -0.24 | -200.0 | 46.67 | 1.68 | 3.7 | 3.07 | 1.39 | 98.57 | 80.52 | 0.44 | 100.0 | 83.33 | 0.41 | 115.79 | 36.67 | 1.63 | 36.97 | 42.98 |
| 20Q3 (4) | 13.68 | -9.34 | 0.0 | 8.77 | -10.14 | 0.0 | 4.92 | -7.69 | 0.0 | 35.92 | 1.76 | 0.0 | 1.69 | -32.13 | 0.0 | 12.37 | -24.94 | 0.0 | -0.08 | 69.23 | 0.0 | 1.62 | -27.35 | 0.0 | 0.7 | -31.37 | 0.0 | 0.22 | -31.25 | 0.0 | 0.19 | -40.62 | 0.0 | 1.19 | 22.68 | 0.0 |
| 20Q2 (3) | 15.09 | -33.14 | 0.0 | 9.76 | -30.58 | 0.0 | 5.33 | -37.29 | 0.0 | 35.30 | -6.32 | 0.0 | 2.49 | -45.39 | 0.0 | 16.48 | -18.46 | 0.0 | -0.26 | -8.33 | 0.0 | 2.23 | -48.38 | 0.0 | 1.02 | -49.75 | 0.0 | 0.32 | -50.0 | 0.0 | 0.32 | -43.86 | 0.0 | 0.97 | 51.56 | 0.0 |
| 20Q1 (2) | 22.57 | 56.09 | 0.0 | 14.06 | 59.59 | 0.0 | 8.5 | 50.44 | 0.0 | 37.68 | -3.58 | 0.0 | 4.56 | 119.23 | 0.0 | 20.21 | 40.25 | 0.0 | -0.24 | 46.67 | 0.0 | 4.32 | 165.03 | 0.0 | 2.03 | 163.64 | 0.0 | 0.64 | 166.67 | 0.0 | 0.57 | 90.0 | 0.0 | 0.64 | -43.86 | 0.0 |
| 19Q4 (1) | 14.46 | 0.0 | 0.0 | 8.81 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 39.08 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 14.41 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |
