- 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) | 57.59 | -1.44 | -4.13 | 38.45 | -1.03 | -3.61 | 19.14 | -2.25 | -5.15 | 33.24 | -0.81 | -1.04 | 7.66 | -4.13 | -16.19 | 13.29 | -2.85 | -12.62 | 2.77 | 2977.78 | -56.85 | 10.43 | 28.92 | -32.93 | 8.72 | 62.38 | -32.72 | 0.85 | 63.46 | -32.54 | 0.58 | 13.73 | -9.38 | 1.93 | 77.06 | -27.72 |
| 24Q2 (19) | 58.43 | 2.37 | -8.94 | 38.85 | 1.92 | -9.14 | 19.58 | 3.27 | -8.55 | 33.51 | 0.9 | 0.45 | 7.99 | 2.57 | -21.97 | 13.68 | 0.29 | -14.29 | 0.09 | -50.0 | -87.67 | 8.09 | 1.51 | -26.25 | 5.37 | -7.41 | -22.84 | 0.52 | -7.14 | -23.53 | 0.51 | -7.27 | -16.39 | 1.09 | 94.64 | -22.7 |
| 24Q1 (18) | 57.08 | 2.53 | -13.98 | 38.12 | 1.14 | -12.87 | 18.96 | 5.39 | -16.14 | 33.21 | 2.79 | -2.52 | 7.79 | 9.41 | -31.61 | 13.64 | 6.65 | -20.56 | 0.18 | 108.61 | 111.39 | 7.97 | 58.45 | -18.84 | 5.8 | 54.26 | -23.38 | 0.56 | 55.56 | -23.29 | 0.55 | -3.51 | -38.2 | 0.56 | -81.58 | -23.29 |
| 23Q4 (17) | 55.67 | -7.32 | -10.76 | 37.69 | -5.52 | -8.76 | 17.99 | -10.85 | -14.66 | 32.31 | -3.81 | -4.38 | 7.12 | -22.1 | -13.28 | 12.79 | -15.91 | -2.89 | -2.09 | -132.55 | -20.11 | 5.03 | -67.65 | -22.26 | 3.76 | -70.99 | -25.69 | 0.36 | -71.43 | -26.53 | 0.57 | -10.94 | -13.64 | 3.04 | 13.86 | -30.75 |
| 23Q3 (16) | 60.07 | -6.39 | -12.7 | 39.89 | -6.71 | -10.34 | 20.18 | -5.74 | -17.02 | 33.59 | 0.69 | -4.95 | 9.14 | -10.74 | -26.23 | 15.21 | -4.7 | -15.55 | 6.42 | 779.45 | -20.64 | 15.55 | 41.75 | -24.07 | 12.96 | 86.21 | -22.95 | 1.26 | 85.29 | -22.7 | 0.64 | 4.92 | -24.71 | 2.67 | 89.36 | -31.54 |
| 23Q2 (15) | 64.17 | -3.3 | -6.55 | 42.76 | -2.26 | 2.84 | 21.41 | -5.31 | -20.97 | 33.36 | -2.08 | -15.44 | 10.24 | -10.1 | -35.19 | 15.96 | -7.05 | -30.61 | 0.73 | 146.2 | 221.67 | 10.97 | 11.71 | -27.83 | 6.96 | -8.06 | -32.36 | 0.68 | -6.85 | -32.0 | 0.61 | -31.46 | -42.45 | 1.41 | 93.15 | -37.89 |
| 23Q1 (14) | 66.36 | 6.38 | 6.38 | 43.75 | 5.91 | 20.59 | 22.61 | 7.26 | -13.4 | 34.07 | 0.83 | -18.59 | 11.39 | 38.73 | -23.76 | 17.17 | 30.37 | -28.31 | -1.58 | 9.2 | -181.44 | 9.82 | 51.78 | -41.82 | 7.57 | 49.6 | -42.17 | 0.73 | 48.98 | -42.52 | 0.89 | 34.85 | -18.35 | 0.73 | -83.37 | -42.52 |
| 22Q4 (13) | 62.38 | -9.34 | 13.46 | 41.31 | -7.15 | 29.5 | 21.08 | -13.32 | -8.67 | 33.79 | -4.39 | -19.51 | 8.21 | -33.74 | -33.41 | 13.17 | -26.87 | -41.28 | -1.74 | -121.51 | -155.88 | 6.47 | -68.41 | -44.51 | 5.06 | -69.92 | -44.09 | 0.49 | -69.94 | -44.32 | 0.66 | -22.35 | -30.53 | 4.39 | 12.56 | 25.43 |
| 22Q3 (12) | 68.81 | 0.2 | 7.68 | 44.49 | 7.0 | 11.39 | 24.32 | -10.23 | 1.5 | 35.34 | -10.42 | -5.76 | 12.39 | -21.58 | -16.73 | 18.01 | -21.7 | -22.67 | 8.09 | 1448.33 | 717.56 | 20.48 | 34.74 | 50.92 | 16.82 | 63.46 | 69.39 | 1.63 | 63.0 | 68.04 | 0.85 | -19.81 | -22.73 | 3.90 | 71.81 | 48.85 |
| 22Q2 (11) | 68.67 | 10.08 | 31.3 | 41.58 | 14.61 | 24.42 | 27.09 | 3.75 | 43.49 | 39.45 | -5.73 | 9.28 | 15.8 | 5.76 | 55.97 | 23.00 | -3.97 | 18.8 | -0.6 | -130.93 | -117.65 | 15.2 | -9.95 | 12.43 | 10.29 | -21.39 | -6.54 | 1.00 | -21.26 | -7.41 | 1.06 | -2.75 | 43.24 | 2.27 | 78.74 | 37.58 |
| 22Q1 (10) | 62.38 | 13.46 | 41.32 | 36.28 | 13.73 | 28.47 | 26.11 | 13.13 | 64.11 | 41.85 | -0.31 | 16.12 | 14.94 | 21.17 | 78.49 | 23.95 | 6.78 | 26.39 | 1.94 | 385.29 | 480.39 | 16.88 | 44.77 | 114.76 | 13.09 | 44.64 | 121.11 | 1.27 | 44.32 | 118.97 | 1.09 | 14.74 | 73.02 | 1.27 | -63.71 | 118.97 |
| 21Q4 (9) | 54.98 | -13.96 | 57.94 | 31.9 | -20.13 | 35.34 | 23.08 | -3.67 | 105.52 | 41.98 | 11.95 | 30.05 | 12.33 | -17.14 | 210.58 | 22.43 | -3.69 | 96.41 | -0.68 | 48.09 | -270.0 | 11.66 | -14.08 | 166.82 | 9.05 | -8.86 | 143.94 | 0.88 | -9.28 | 144.44 | 0.95 | -13.64 | 196.87 | 3.50 | 33.59 | 280.43 |
| 21Q3 (8) | 63.9 | 22.18 | 79.95 | 39.94 | 19.51 | 65.11 | 23.96 | 26.91 | 111.66 | 37.50 | 3.88 | 17.63 | 14.88 | 46.89 | 258.55 | 23.29 | 20.3 | 99.4 | -1.31 | -138.53 | 4.38 | 13.57 | 0.37 | 389.89 | 9.93 | -9.81 | 361.86 | 0.97 | -10.19 | 361.9 | 1.10 | 48.65 | 223.53 | 2.62 | 58.79 | 367.86 |
| 21Q2 (7) | 52.3 | 18.49 | 36.98 | 33.42 | 18.34 | 19.19 | 18.88 | 18.67 | 86.19 | 36.10 | 0.17 | 35.92 | 10.13 | 21.03 | 283.71 | 19.36 | 2.16 | 180.17 | 3.4 | 766.67 | 525.0 | 13.52 | 72.01 | 634.78 | 11.01 | 85.98 | 709.56 | 1.08 | 86.21 | 730.77 | 0.74 | 17.46 | 252.38 | 1.65 | 184.48 | 371.43 |
| 21Q1 (6) | 44.14 | 26.8 | 1.4 | 28.24 | 19.81 | -9.17 | 15.91 | 41.67 | 27.89 | 36.04 | 11.65 | 26.15 | 8.37 | 110.83 | 82.35 | 18.95 | 65.94 | 79.79 | -0.51 | -227.5 | 66.0 | 7.86 | 79.86 | 154.37 | 5.92 | 59.57 | 169.09 | 0.58 | 61.11 | 176.19 | 0.63 | 96.88 | 75.0 | 0.58 | -36.96 | 176.19 |
| 20Q4 (5) | 34.81 | -1.97 | -13.3 | 23.57 | -2.56 | -18.95 | 11.23 | -0.8 | 1.54 | 32.28 | 1.25 | 17.13 | 3.97 | -4.34 | 61.38 | 11.42 | -2.23 | 85.99 | 0.4 | 129.2 | 111.17 | 4.37 | 57.76 | 490.18 | 3.71 | 72.56 | 507.69 | 0.36 | 71.43 | 500.0 | 0.32 | -5.88 | 23.08 | 0.92 | 64.29 | 13.58 |
| 20Q3 (4) | 35.51 | -6.99 | 0.0 | 24.19 | -13.73 | 0.0 | 11.32 | 11.64 | 0.0 | 31.88 | 20.03 | 0.0 | 4.15 | 57.2 | 0.0 | 11.68 | 69.03 | 0.0 | -1.37 | -71.25 | 0.0 | 2.77 | 50.54 | 0.0 | 2.15 | 58.09 | 0.0 | 0.21 | 61.54 | 0.0 | 0.34 | 61.9 | 0.0 | 0.56 | 60.0 | 0.0 |
| 20Q2 (3) | 38.18 | -12.29 | 0.0 | 28.04 | -9.81 | 0.0 | 10.14 | -18.49 | 0.0 | 26.56 | -7.04 | 0.0 | 2.64 | -42.48 | 0.0 | 6.91 | -34.44 | 0.0 | -0.8 | 46.67 | 0.0 | 1.84 | -40.45 | 0.0 | 1.36 | -38.18 | 0.0 | 0.13 | -38.1 | 0.0 | 0.21 | -41.67 | 0.0 | 0.35 | 66.67 | 0.0 |
| 20Q1 (2) | 43.53 | 8.42 | 0.0 | 31.09 | 6.91 | 0.0 | 12.44 | 12.48 | 0.0 | 28.57 | 3.66 | 0.0 | 4.59 | 86.59 | 0.0 | 10.54 | 71.66 | 0.0 | -1.5 | 58.1 | 0.0 | 3.09 | 375.89 | 0.0 | 2.2 | 341.76 | 0.0 | 0.21 | 333.33 | 0.0 | 0.36 | 38.46 | 0.0 | 0.21 | -74.07 | 0.0 |
| 19Q4 (1) | 40.15 | 0.0 | 0.0 | 29.08 | 0.0 | 0.0 | 11.06 | 0.0 | 0.0 | 27.56 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 6.14 | 0.0 | 0.0 | -3.58 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |
