- 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) | 668.04 | 2.26 | 14.59 | 504.49 | 1.35 | 13.79 | 163.55 | 5.19 | 17.14 | 24.48 | 2.86 | 2.21 | 41.42 | 25.55 | 172.14 | 6.20 | 22.77 | 137.55 | 52.32 | 66.04 | -17.89 | 93.74 | 45.31 | 18.75 | 57.27 | 67.8 | -5.85 | 1.94 | 67.24 | -5.83 | 0.17 | 88.89 | 270.0 | 4.68 | 70.8 | 30.36 |
| 24Q2 (19) | 653.27 | 3.22 | 3.54 | 497.79 | 5.56 | 3.5 | 155.48 | -3.62 | 3.67 | 23.80 | -6.63 | 0.13 | 32.99 | -12.96 | 83.99 | 5.05 | -15.69 | 77.82 | 31.51 | -23.31 | -5.23 | 64.51 | -18.33 | 26.05 | 34.13 | -26.65 | -2.68 | 1.16 | -26.58 | -2.52 | 0.09 | -50.0 | 50.0 | 2.74 | 73.42 | 79.08 |
| 24Q1 (18) | 632.89 | 3.96 | -1.67 | 471.57 | 6.78 | -3.62 | 161.32 | -3.47 | 4.49 | 25.49 | -7.14 | 6.25 | 37.9 | -22.21 | 86.79 | 5.99 | -25.12 | 90.16 | 41.09 | 421.02 | 393.28 | 78.99 | 119.91 | 175.9 | 46.53 | 10978.57 | 369.53 | 1.58 | 15700.0 | 364.71 | 0.18 | -60.0 | 260.0 | 1.58 | -56.23 | 364.71 |
| 23Q4 (17) | 608.76 | 4.43 | -3.25 | 441.63 | -0.39 | -7.26 | 167.12 | 19.7 | 9.22 | 27.45 | 14.61 | 12.87 | 48.72 | 220.11 | 139.18 | 8.00 | 206.51 | 146.91 | -12.8 | -120.09 | 57.29 | 35.92 | -54.5 | 474.17 | 0.42 | -99.31 | 101.51 | 0.01 | -99.51 | 101.06 | 0.45 | 550.0 | 542.86 | 3.61 | 0.56 | -15.85 |
| 23Q3 (16) | 582.96 | -7.61 | -15.48 | 443.34 | -7.82 | -14.11 | 139.62 | -6.91 | -19.56 | 23.95 | 0.76 | -4.81 | 15.22 | -15.11 | -57.68 | 2.61 | -8.1 | -49.9 | 63.72 | 91.64 | 37.89 | 78.94 | 54.24 | -3.92 | 60.83 | 73.45 | 6.2 | 2.06 | 73.11 | 6.19 | -0.10 | -266.67 | -126.32 | 3.59 | 134.64 | -31.49 |
| 23Q2 (15) | 630.95 | -1.98 | -7.67 | 480.97 | -1.7 | -8.52 | 149.98 | -2.86 | -4.86 | 23.77 | -0.92 | 3.03 | 17.93 | -11.63 | -24.98 | 2.84 | -9.84 | -18.86 | 33.25 | 299.16 | -33.82 | 51.18 | 78.76 | -30.97 | 35.07 | 253.88 | -30.71 | 1.19 | 250.0 | -30.81 | 0.06 | 20.0 | 500.0 | 1.53 | 350.0 | -53.5 |
| 23Q1 (14) | 643.67 | 2.3 | -4.31 | 489.28 | 2.75 | -4.21 | 154.39 | 0.9 | -4.61 | 23.99 | -1.36 | -0.29 | 20.29 | -0.39 | -21.14 | 3.15 | -2.78 | -17.75 | 8.33 | 127.79 | -80.11 | 28.63 | 398.23 | -57.66 | 9.91 | 135.61 | -78.64 | 0.34 | 136.17 | -78.34 | 0.05 | -28.57 | -66.67 | 0.34 | -92.07 | -78.34 |
| 22Q4 (13) | 629.2 | -8.78 | 7.63 | 476.19 | -7.75 | 6.69 | 153.01 | -11.85 | 10.64 | 24.32 | -3.34 | 2.79 | 20.37 | -43.35 | 466.37 | 3.24 | -37.81 | 441.05 | -29.97 | -164.86 | -300.2 | -9.6 | -111.68 | -202.02 | -27.83 | -148.59 | -245.48 | -0.94 | -148.45 | -244.62 | 0.07 | -81.58 | -50.0 | 4.29 | -18.13 | -12.45 |
| 22Q3 (12) | 689.76 | 0.93 | 51.16 | 516.19 | -1.82 | 41.26 | 173.57 | 10.11 | 90.95 | 25.16 | 9.06 | 26.31 | 35.96 | 50.46 | 205.8 | 5.21 | 48.86 | 169.93 | 46.21 | -8.02 | 7.57 | 82.16 | 10.82 | 815.94 | 57.28 | 13.18 | 124.1 | 1.94 | 12.79 | 122.99 | 0.38 | 3700.0 | 164.41 | 5.24 | 59.27 | 23.29 |
| 22Q2 (11) | 683.38 | 1.6 | 5.3 | 525.74 | 2.93 | 9.97 | 157.64 | -2.6 | -7.76 | 23.07 | -4.11 | -12.41 | 23.9 | -7.11 | -21.72 | 3.50 | -8.62 | -25.69 | 50.24 | 19.96 | 64.4 | 74.14 | 9.64 | 21.34 | 50.61 | 9.1 | 37.01 | 1.72 | 9.55 | 37.6 | 0.01 | -93.33 | -95.45 | 3.29 | 109.55 | -2.66 |
| 22Q1 (10) | 672.63 | 15.06 | -5.12 | 510.79 | 14.44 | -3.04 | 161.85 | 17.04 | -11.13 | 24.06 | 1.69 | -6.34 | 25.73 | 562.77 | -23.81 | 3.83 | 503.16 | -19.54 | 41.88 | 179.76 | -28.19 | 67.62 | 618.6 | -26.57 | 46.39 | 142.5 | -26.08 | 1.57 | 141.54 | -26.29 | 0.15 | 7.14 | 0.0 | 1.57 | -67.96 | -26.29 |
| 21Q4 (9) | 584.61 | 28.12 | -14.01 | 446.32 | 22.14 | -12.88 | 138.29 | 52.13 | -17.46 | 23.66 | 18.78 | -3.98 | -5.56 | 83.64 | -123.8 | -0.95 | 87.25 | -127.62 | 14.97 | -65.15 | 775.44 | 9.41 | 4.91 | -62.47 | 19.13 | -25.16 | 128.28 | 0.65 | -25.29 | 132.14 | 0.14 | 123.73 | -39.13 | 4.90 | 15.29 | 198.78 |
| 21Q3 (8) | 456.31 | -29.69 | -22.81 | 365.42 | -23.56 | -21.36 | 90.9 | -46.81 | -28.11 | 19.92 | -24.37 | -6.87 | -33.99 | -211.33 | -268.26 | -7.45 | -258.17 | -377.56 | 42.96 | 40.58 | -1.67 | 8.97 | -85.32 | -73.96 | 25.56 | -30.81 | -23.52 | 0.87 | -30.4 | -23.01 | -0.59 | -368.18 | -68.57 | 4.25 | 25.74 | 212.5 |
| 21Q2 (7) | 648.98 | -8.46 | 2.35 | 478.06 | -9.26 | -5.84 | 170.91 | -6.16 | 35.25 | 26.34 | 2.53 | 32.16 | 30.53 | -9.59 | 244.62 | 4.71 | -1.05 | 241.44 | 30.56 | -47.6 | 82.12 | 61.1 | -33.65 | 1511.09 | 36.94 | -41.14 | 802.28 | 1.25 | -41.31 | 794.44 | 0.22 | 46.67 | 129.33 | 3.38 | 58.69 | 1436.36 |
| 21Q1 (6) | 708.95 | 4.28 | 19.26 | 526.82 | 2.84 | 12.73 | 182.13 | 8.71 | 43.25 | 25.69 | 4.26 | 20.1 | 33.77 | 44.56 | 339.0 | 4.76 | 38.37 | 300.0 | 58.32 | 3310.53 | 214.39 | 92.09 | 267.33 | 1983.48 | 62.76 | 648.93 | 429.17 | 2.13 | 660.71 | 432.5 | 0.15 | -34.78 | 165.22 | 2.13 | 29.88 | 432.5 |
| 20Q4 (5) | 679.83 | 15.01 | -13.98 | 512.28 | 10.25 | -12.96 | 167.54 | 32.5 | -16.94 | 24.64 | 15.19 | -3.45 | 23.36 | 353.09 | -35.47 | 3.44 | 320.51 | -24.89 | 1.71 | -96.09 | 124.26 | 25.07 | -27.23 | -14.0 | 8.38 | -74.93 | 72.43 | 0.28 | -75.22 | 64.71 | 0.23 | 165.71 | -42.5 | 1.64 | 20.59 | -59.1 |
| 20Q3 (4) | 591.13 | -6.78 | 0.0 | 464.67 | -8.48 | 0.0 | 126.45 | 0.06 | 0.0 | 21.39 | 7.33 | 0.0 | -9.23 | 56.28 | 0.0 | -1.56 | 53.15 | 0.0 | 43.69 | 160.37 | 0.0 | 34.45 | 895.61 | 0.0 | 33.42 | 735.36 | 0.0 | 1.13 | 727.78 | 0.0 | -0.35 | 53.33 | 0.0 | 1.36 | 518.18 | 0.0 |
| 20Q2 (3) | 634.1 | 6.66 | 0.0 | 507.73 | 8.64 | 0.0 | 126.37 | -0.61 | 0.0 | 19.93 | -6.83 | 0.0 | -21.11 | -49.4 | 0.0 | -3.33 | -39.92 | 0.0 | 16.78 | -9.54 | 0.0 | -4.33 | -197.96 | 0.0 | -5.26 | -144.35 | 0.0 | -0.18 | -145.0 | 0.0 | -0.75 | -226.09 | 0.0 | 0.22 | -45.0 | 0.0 |
| 20Q1 (2) | 594.48 | -24.78 | 0.0 | 467.34 | -20.6 | 0.0 | 127.14 | -36.97 | 0.0 | 21.39 | -16.18 | 0.0 | -14.13 | -139.03 | 0.0 | -2.38 | -151.97 | 0.0 | 18.55 | 363.12 | 0.0 | 4.42 | -84.84 | 0.0 | 11.86 | 144.03 | 0.0 | 0.40 | 135.29 | 0.0 | -0.23 | -157.5 | 0.0 | 0.40 | -90.02 | 0.0 |
| 19Q4 (1) | 790.3 | 0.0 | 0.0 | 588.59 | 0.0 | 0.0 | 201.71 | 0.0 | 0.0 | 25.52 | 0.0 | 0.0 | 36.2 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | -7.05 | 0.0 | 0.0 | 29.15 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 |
