- 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) | 255.53 | -4.14 | 1.91 | 232.74 | -3.95 | 2.29 | 22.79 | -6.1 | -1.85 | 8.92 | -2.09 | -3.67 | 8.23 | -10.93 | -9.86 | 3.22 | -7.2 | -11.54 | 0.12 | -65.71 | -47.83 | 8.34 | -13.03 | -10.9 | 6.66 | -13.28 | -11.2 | 2.64 | -17.5 | -15.38 | 2.60 | -10.65 | -9.72 | 9.29 | 33.09 | -9.98 |
| 24Q2 (19) | 266.57 | -0.82 | 1.7 | 242.3 | -0.46 | 2.65 | 24.27 | -4.34 | -6.94 | 9.11 | -3.5 | -8.44 | 9.24 | -17.28 | -7.69 | 3.47 | -16.59 | -9.16 | 0.35 | 75.0 | -10.26 | 9.59 | -15.66 | -7.7 | 7.68 | -15.51 | -8.9 | 3.20 | -15.34 | -17.1 | 2.91 | -17.56 | -8.78 | 6.98 | 84.66 | -11.87 |
| 24Q1 (18) | 268.78 | -18.14 | 7.0 | 243.41 | -18.26 | 7.88 | 25.37 | -17.01 | -0.74 | 9.44 | 1.4 | -7.18 | 11.17 | -19.0 | 2.29 | 4.16 | -0.95 | -4.37 | 0.2 | 176.92 | 0.0 | 11.37 | -15.96 | 2.25 | 9.09 | -20.75 | 2.36 | 3.78 | -20.75 | -7.13 | 3.53 | -24.09 | 2.62 | 3.78 | -74.97 | -7.13 |
| 23Q4 (17) | 328.36 | 30.95 | 3.25 | 297.79 | 30.89 | 4.07 | 30.57 | 31.65 | -4.08 | 9.31 | 0.54 | -7.09 | 13.79 | 51.04 | 2.22 | 4.20 | 15.38 | -0.94 | -0.26 | -213.04 | 50.94 | 13.53 | 44.55 | 4.4 | 11.47 | 52.93 | 12.34 | 4.77 | 52.88 | 2.14 | 4.65 | 61.46 | 9.15 | 15.10 | 46.32 | -3.94 |
| 23Q3 (16) | 250.75 | -4.34 | 6.44 | 227.52 | -3.61 | 6.68 | 23.22 | -10.97 | 4.13 | 9.26 | -6.93 | -2.22 | 9.13 | -8.79 | 3.99 | 3.64 | -4.71 | -2.41 | 0.23 | -41.03 | -63.49 | 9.36 | -9.91 | -0.53 | 7.5 | -11.03 | -0.79 | 3.12 | -19.17 | -9.83 | 2.88 | -9.72 | 4.73 | 10.32 | 30.3 | -6.61 |
| 23Q2 (15) | 262.12 | 4.35 | 4.27 | 236.05 | 4.61 | 4.17 | 26.08 | 2.03 | 5.2 | 9.95 | -2.16 | 0.91 | 10.01 | -8.33 | -1.77 | 3.82 | -12.18 | -5.68 | 0.39 | 95.0 | 56.0 | 10.39 | -6.56 | -0.57 | 8.43 | -5.07 | 1.32 | 3.86 | -5.16 | 1.31 | 3.19 | -7.27 | -0.31 | 7.92 | 94.59 | 4.35 |
| 23Q1 (14) | 251.2 | -21.01 | 9.52 | 225.64 | -21.15 | 9.74 | 25.56 | -19.8 | 7.62 | 10.17 | 1.5 | -1.83 | 10.92 | -19.05 | 5.1 | 4.35 | 2.59 | -3.97 | 0.2 | 137.74 | 350.0 | 11.12 | -14.2 | 7.96 | 8.88 | -13.03 | 7.51 | 4.07 | -12.85 | -10.15 | 3.44 | -19.25 | 3.93 | 4.07 | -74.11 | -10.15 |
| 22Q4 (13) | 318.03 | 35.0 | 18.36 | 286.15 | 34.17 | 18.18 | 31.87 | 42.91 | 20.04 | 10.02 | 5.81 | 1.42 | 13.49 | 53.64 | 18.75 | 4.24 | 13.67 | 0.24 | -0.53 | -184.13 | -983.33 | 12.96 | 37.73 | 13.49 | 10.21 | 35.05 | 11.46 | 4.67 | 34.97 | -7.16 | 4.26 | 54.91 | 18.01 | 15.72 | 42.26 | -12.76 |
| 22Q3 (12) | 235.58 | -6.29 | 12.68 | 213.27 | -5.88 | 13.54 | 22.3 | -10.04 | 5.04 | 9.47 | -3.96 | -6.7 | 8.78 | -13.84 | -8.35 | 3.73 | -7.9 | -18.56 | 0.63 | 152.0 | 191.3 | 9.41 | -9.95 | 5.85 | 7.56 | -9.13 | 8.31 | 3.46 | -9.19 | -9.9 | 2.75 | -14.06 | -9.54 | 11.05 | 45.59 | -14.87 |
| 22Q2 (11) | 251.38 | 9.6 | 12.94 | 226.6 | 10.2 | 13.36 | 24.79 | 4.38 | 9.26 | 9.86 | -4.83 | -3.24 | 10.19 | -1.92 | -7.53 | 4.05 | -10.6 | -18.18 | 0.25 | 412.5 | 733.33 | 10.45 | 1.46 | -5.43 | 8.32 | 0.73 | -5.99 | 3.81 | -15.89 | -21.6 | 3.20 | -3.32 | -8.57 | 7.59 | 67.55 | -17.05 |
| 22Q1 (10) | 229.37 | -14.64 | 24.92 | 205.62 | -15.08 | 24.89 | 23.75 | -10.55 | 25.2 | 10.36 | 4.86 | 0.29 | 10.39 | -8.54 | 22.81 | 4.53 | 7.09 | -1.74 | -0.08 | -233.33 | -107.84 | 10.3 | -9.81 | 8.65 | 8.26 | -9.83 | 5.9 | 4.53 | -9.94 | -18.67 | 3.31 | -8.31 | 23.05 | 4.53 | -74.86 | -18.67 |
| 21Q4 (9) | 268.7 | 28.52 | 29.96 | 242.14 | 28.91 | 29.41 | 26.55 | 25.06 | 35.18 | 9.88 | -2.66 | 4.0 | 11.36 | 18.58 | 53.93 | 4.23 | -7.64 | 18.49 | 0.06 | 108.7 | -73.91 | 11.42 | 28.46 | 50.07 | 9.16 | 31.23 | 49.67 | 5.03 | 30.99 | 15.1 | 3.61 | 18.75 | 54.27 | 18.02 | 38.83 | 29.92 |
| 21Q3 (8) | 209.07 | -6.07 | 34.17 | 187.84 | -6.03 | 32.7 | 21.23 | -6.43 | 48.67 | 10.15 | -0.39 | 10.81 | 9.58 | -13.07 | 109.17 | 4.58 | -7.47 | 55.78 | -0.69 | -2400.0 | -256.82 | 8.89 | -19.55 | 77.09 | 6.98 | -21.13 | 66.19 | 3.84 | -20.99 | 28.0 | 3.04 | -13.14 | 104.03 | 12.98 | 41.86 | 36.49 |
| 21Q2 (7) | 222.58 | 21.22 | 40.57 | 199.89 | 21.41 | 38.91 | 22.69 | 19.61 | 57.13 | 10.19 | -1.36 | 11.73 | 11.02 | 30.26 | 139.05 | 4.95 | 7.38 | 70.1 | 0.03 | -97.06 | -97.25 | 11.05 | 16.56 | 93.86 | 8.85 | 13.46 | 88.3 | 4.86 | -12.75 | 44.64 | 3.50 | 30.11 | 144.76 | 9.15 | 64.27 | 40.55 |
| 21Q1 (6) | 183.61 | -11.19 | 21.55 | 164.64 | -12.01 | 20.82 | 18.97 | -3.41 | 28.26 | 10.33 | 8.74 | 5.52 | 8.46 | 14.63 | 50.53 | 4.61 | 29.13 | 23.92 | 1.02 | 343.48 | 2140.0 | 9.48 | 24.57 | 70.2 | 7.8 | 27.45 | 76.47 | 5.57 | 27.46 | 76.27 | 2.69 | 14.96 | 51.98 | 5.57 | -59.84 | 76.27 |
| 20Q4 (5) | 206.75 | 32.68 | 29.97 | 187.11 | 32.19 | 30.1 | 19.64 | 37.54 | 28.7 | 9.50 | 3.71 | -0.94 | 7.38 | 61.14 | 42.2 | 3.57 | 21.43 | 9.51 | 0.23 | -47.73 | 283.33 | 7.61 | 51.59 | 44.95 | 6.12 | 45.71 | 46.06 | 4.37 | 45.67 | 46.15 | 2.34 | 57.05 | 42.68 | 13.87 | 45.85 | 39.4 |
| 20Q3 (4) | 155.83 | -1.59 | 0.0 | 141.55 | -1.63 | 0.0 | 14.28 | -1.11 | 0.0 | 9.16 | 0.44 | 0.0 | 4.58 | -0.65 | 0.0 | 2.94 | 1.03 | 0.0 | 0.44 | -59.63 | 0.0 | 5.02 | -11.93 | 0.0 | 4.2 | -10.64 | 0.0 | 3.00 | -10.71 | 0.0 | 1.49 | 4.2 | 0.0 | 9.51 | 46.08 | 0.0 |
| 20Q2 (3) | 158.34 | 4.82 | 0.0 | 143.9 | 5.6 | 0.0 | 14.44 | -2.37 | 0.0 | 9.12 | -6.84 | 0.0 | 4.61 | -17.97 | 0.0 | 2.91 | -21.77 | 0.0 | 1.09 | 2280.0 | 0.0 | 5.7 | 2.33 | 0.0 | 4.7 | 6.33 | 0.0 | 3.36 | 6.33 | 0.0 | 1.43 | -19.21 | 0.0 | 6.51 | 106.01 | 0.0 |
| 20Q1 (2) | 151.06 | -5.04 | 0.0 | 136.27 | -5.25 | 0.0 | 14.79 | -3.08 | 0.0 | 9.79 | 2.09 | 0.0 | 5.62 | 8.29 | 0.0 | 3.72 | 14.11 | 0.0 | -0.05 | -183.33 | 0.0 | 5.57 | 6.1 | 0.0 | 4.42 | 5.49 | 0.0 | 3.16 | 5.69 | 0.0 | 1.77 | 7.93 | 0.0 | 3.16 | -68.24 | 0.0 |
| 19Q4 (1) | 159.08 | 0.0 | 0.0 | 143.82 | 0.0 | 0.0 | 15.26 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 |
