- 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) | 348.12 | 8.45 | -1.72 | 328.72 | 8.57 | -1.59 | 19.4 | 6.42 | -3.72 | 5.57 | -1.94 | -2.11 | 9.52 | 12.4 | -0.94 | 2.74 | 3.79 | 1.11 | -1.4 | -91.78 | 74.91 | 8.13 | 5.17 | 101.74 | 6.08 | -8.3 | 69.83 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | -22.22 | 0.17 | 54.55 | 6.25 |
| 24Q2 (19) | 320.99 | 13.48 | -7.63 | 302.77 | 13.03 | -8.1 | 18.23 | 21.61 | 1.11 | 5.68 | 7.17 | 9.44 | 8.47 | 2.79 | 12.78 | 2.64 | -9.28 | 22.22 | -0.73 | 74.2 | 79.44 | 7.73 | 42.88 | 94.71 | 6.63 | 33.94 | 96.15 | 0.06 | 20.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.11 | 120.0 | 10.0 |
| 24Q1 (18) | 282.85 | -4.79 | -14.18 | 267.86 | -5.74 | -13.99 | 14.99 | 16.02 | -17.41 | 5.30 | 21.84 | -3.81 | 8.24 | 64.14 | 8.56 | 2.91 | 72.19 | 26.52 | -2.83 | 29.95 | 33.88 | 5.41 | 446.46 | 63.44 | 4.95 | 1025.0 | 102.04 | 0.05 | 400.0 | 25.0 | 0.07 | 75.0 | 16.67 | 0.05 | -66.67 | 25.0 |
| 23Q4 (17) | 297.08 | -16.13 | -13.88 | 284.17 | -14.93 | -13.16 | 12.92 | -35.88 | -27.05 | 4.35 | -23.55 | -15.2 | 5.02 | -47.76 | -24.51 | 1.69 | -37.64 | -12.44 | -4.04 | 27.6 | 19.04 | 0.99 | -75.43 | -40.0 | 0.44 | -87.71 | -57.28 | 0.01 | -83.33 | -50.0 | 0.04 | -55.56 | -33.33 | 0.15 | -6.25 | 15.38 |
| 23Q3 (16) | 354.2 | 1.93 | -25.15 | 334.04 | 1.39 | -26.02 | 20.15 | 11.76 | -7.14 | 5.69 | 9.63 | 23.97 | 9.61 | 27.96 | 32.73 | 2.71 | 25.46 | 77.12 | -5.58 | -57.18 | -50.4 | 4.03 | 1.51 | 14.16 | 3.58 | 5.92 | 18.94 | 0.06 | 0.0 | 0.0 | 0.09 | 28.57 | 50.0 | 0.16 | 60.0 | 45.45 |
| 23Q2 (15) | 347.49 | 5.43 | 1.41 | 329.47 | 5.79 | 0.77 | 18.03 | -0.66 | 14.77 | 5.19 | -5.81 | 13.32 | 7.51 | -1.05 | 106.89 | 2.16 | -6.09 | 103.77 | -3.55 | 17.06 | -42.0 | 3.97 | 19.94 | 254.46 | 3.38 | 37.96 | 389.86 | 0.06 | 50.0 | 500.0 | 0.07 | 16.67 | 133.33 | 0.10 | 150.0 | 66.67 |
| 23Q1 (14) | 329.58 | -4.46 | -1.13 | 311.43 | -4.83 | -2.48 | 18.15 | 2.48 | 29.74 | 5.51 | 7.41 | 31.19 | 7.59 | 14.14 | 450.0 | 2.30 | 19.17 | 460.98 | -4.28 | 14.23 | -283.69 | 3.31 | 100.61 | -10.78 | 2.45 | 137.86 | 5.6 | 0.04 | 100.0 | 0.0 | 0.06 | 0.0 | 0 | 0.04 | -69.23 | 0.0 |
| 22Q4 (13) | 344.95 | -27.11 | 17.53 | 327.24 | -27.53 | 16.2 | 17.71 | -18.39 | 48.95 | 5.13 | 11.76 | 26.67 | 6.65 | -8.15 | 850.0 | 1.93 | 26.14 | 704.17 | -4.99 | -34.5 | -206.13 | 1.65 | -53.26 | 275.53 | 1.03 | -65.78 | 142.04 | 0.02 | -66.67 | 140.0 | 0.06 | 0.0 | 700.0 | 0.13 | 18.18 | 160.0 |
| 22Q3 (12) | 473.24 | 38.1 | 70.65 | 451.54 | 38.1 | 72.9 | 21.7 | 38.13 | 34.28 | 4.59 | 0.22 | -21.27 | 7.24 | 99.45 | 20.67 | 1.53 | 44.34 | -29.17 | -3.71 | -48.4 | -263.73 | 3.53 | 215.18 | -29.12 | 3.01 | 336.23 | -29.01 | 0.06 | 500.0 | -33.33 | 0.06 | 100.0 | 20.0 | 0.11 | 83.33 | 10.0 |
| 22Q2 (11) | 342.67 | 2.8 | 41.56 | 326.96 | 2.38 | 41.86 | 15.71 | 12.29 | 35.55 | 4.58 | 9.05 | -4.38 | 3.63 | 163.04 | 715.25 | 1.06 | 158.54 | 541.67 | -2.5 | -207.3 | -287.97 | 1.12 | -69.81 | 51.35 | 0.69 | -70.26 | 216.95 | 0.01 | -75.0 | 200.0 | 0.03 | 0 | 250.0 | 0.06 | 50.0 | 500.0 |
| 22Q1 (10) | 333.34 | 13.57 | 21.59 | 319.36 | 13.41 | 23.8 | 13.99 | 17.66 | -13.64 | 4.20 | 3.7 | -28.93 | 1.38 | 97.14 | -71.66 | 0.41 | 70.83 | -76.97 | 2.33 | 242.94 | 181.47 | 3.71 | 494.68 | 84.58 | 2.32 | 194.69 | 98.29 | 0.04 | 180.0 | 100.0 | -0.00 | 100.0 | -100.0 | 0.04 | -20.0 | 100.0 |
| 21Q4 (9) | 293.51 | 5.84 | 7.46 | 281.61 | 7.83 | 8.23 | 11.89 | -26.42 | -8.11 | 4.05 | -30.53 | -14.56 | 0.7 | -88.33 | -78.53 | 0.24 | -88.89 | -79.83 | -1.63 | -59.8 | 24.88 | -0.94 | -118.88 | -187.04 | -2.45 | -157.78 | -497.56 | -0.05 | -155.56 | -400.0 | -0.01 | -120.0 | -150.0 | 0.05 | -50.0 | 25.0 |
| 21Q3 (8) | 277.31 | 14.56 | 6.16 | 261.15 | 13.31 | 5.45 | 16.16 | 39.43 | 19.17 | 5.83 | 21.71 | 12.33 | 6.0 | 1116.95 | 112.77 | 2.16 | 1000.0 | 100.0 | -1.02 | -176.69 | -200.0 | 4.98 | 572.97 | 100.81 | 4.24 | 818.64 | 142.29 | 0.09 | 1000.0 | 125.0 | 0.05 | 350.0 | 150.0 | 0.10 | 900.0 | 100.0 |
| 21Q2 (7) | 242.07 | -11.7 | 16.76 | 230.48 | -10.65 | 17.17 | 11.59 | -28.46 | 9.13 | 4.79 | -18.95 | -6.45 | -0.59 | -112.11 | -160.82 | -0.24 | -113.48 | -151.06 | 1.33 | 146.5 | 195.68 | 0.74 | -63.18 | 276.19 | -0.59 | -150.43 | 11.94 | -0.01 | -150.0 | 0.0 | -0.02 | -150.0 | -300.0 | 0.01 | -50.0 | 0.0 |
| 21Q1 (6) | 274.16 | 0.37 | 30.65 | 257.96 | -0.86 | 28.5 | 16.2 | 25.19 | 77.83 | 5.91 | 24.68 | 36.18 | 4.87 | 49.39 | 369.06 | 1.78 | 49.58 | 306.98 | -2.86 | -31.8 | -188.82 | 2.01 | 86.11 | 42.55 | 1.17 | 385.37 | -3.31 | 0.02 | 300.0 | -33.33 | 0.04 | 100.0 | 300.0 | 0.02 | -50.0 | -33.33 |
| 20Q4 (5) | 273.14 | 4.57 | 43.75 | 260.19 | 5.06 | 45.24 | 12.94 | -4.57 | 19.04 | 4.74 | -8.67 | -17.13 | 3.26 | 15.6 | 126.39 | 1.19 | 10.19 | 56.58 | -2.17 | -538.24 | 39.72 | 1.08 | -56.45 | 150.0 | -0.41 | -123.43 | 79.6 | -0.01 | -125.0 | 75.0 | 0.02 | 0.0 | 0.0 | 0.04 | -20.0 | -50.0 |
| 20Q3 (4) | 261.21 | 25.99 | 0.0 | 247.65 | 25.9 | 0.0 | 13.56 | 27.68 | 0.0 | 5.19 | 1.37 | 0.0 | 2.82 | 190.72 | 0.0 | 1.08 | 129.79 | 0.0 | -0.34 | 75.54 | 0.0 | 2.48 | 690.48 | 0.0 | 1.75 | 361.19 | 0.0 | 0.04 | 500.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 400.0 | 0.0 |
| 20Q2 (3) | 207.33 | -1.2 | 0.0 | 196.71 | -2.01 | 0.0 | 10.62 | 16.58 | 0.0 | 5.12 | 17.97 | 0.0 | 0.97 | 153.59 | 0.0 | 0.47 | 154.65 | 0.0 | -1.39 | -143.17 | 0.0 | -0.42 | -129.79 | 0.0 | -0.67 | -155.37 | 0.0 | -0.01 | -133.33 | 0.0 | 0.01 | 150.0 | 0.0 | 0.01 | -66.67 | 0.0 |
| 20Q1 (2) | 209.85 | 10.44 | 0.0 | 200.74 | 12.06 | 0.0 | 9.11 | -16.19 | 0.0 | 4.34 | -24.13 | 0.0 | -1.81 | -225.69 | 0.0 | -0.86 | -213.16 | 0.0 | 3.22 | 189.44 | 0.0 | 1.41 | 165.28 | 0.0 | 1.21 | 160.2 | 0.0 | 0.03 | 175.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.03 | -62.5 | 0.0 |
| 19Q4 (1) | 190.01 | 0.0 | 0.0 | 179.14 | 0.0 | 0.0 | 10.87 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | -2.16 | 0.0 | 0.0 | -2.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
