- 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) | 124.89 | 7.47 | 47.21 | 108.85 | 8.63 | 38.87 | 16.04 | 0.19 | 148.3 | 12.84 | -6.75 | 68.5 | 7.39 | -6.46 | 361.88 | 5.92 | -12.94 | 213.23 | -0.39 | -3800.0 | -316.67 | 7.0 | -11.28 | 293.26 | 4.58 | -12.26 | 392.47 | 0.29 | -12.12 | 383.33 | 0.31 | -6.06 | 520.0 | 0.72 | 67.44 | 50.0 |
| 24Q2 (19) | 116.21 | 24.02 | 17.46 | 100.2 | 18.72 | 14.53 | 16.01 | 72.15 | 39.83 | 13.77 | 38.67 | 19.01 | 7.9 | 231.93 | 47.94 | 6.80 | 167.72 | 25.93 | -0.01 | 0.0 | 94.44 | 7.89 | 232.91 | 52.91 | 5.22 | 241.18 | 45.0 | 0.33 | 230.0 | 43.48 | 0.33 | 230.0 | 37.5 | 0.43 | 330.0 | 2.38 |
| 24Q1 (18) | 93.7 | 17.73 | 5.25 | 84.4 | 12.22 | 8.32 | 9.3 | 112.33 | -16.29 | 9.93 | 80.55 | -20.43 | 2.38 | 595.83 | -41.23 | 2.54 | 523.33 | -44.18 | -0.01 | 90.0 | 94.12 | 2.37 | 515.79 | -38.92 | 1.53 | 312.5 | -49.0 | 0.10 | 300.0 | -47.37 | 0.10 | 350.0 | -50.0 | 0.10 | -76.74 | -47.37 |
| 23Q4 (17) | 79.59 | -6.19 | -12.34 | 75.21 | -4.04 | -6.85 | 4.38 | -32.2 | -56.42 | 5.50 | -27.82 | -50.32 | -0.48 | -130.0 | -114.04 | -0.60 | -131.75 | -115.96 | -0.1 | -155.56 | 96.39 | -0.57 | -132.02 | -187.69 | -0.72 | -177.42 | -620.0 | -0.05 | -183.33 | -400.0 | -0.04 | -180.0 | -123.53 | 0.43 | -10.42 | -69.72 |
| 23Q3 (16) | 84.84 | -14.25 | -28.41 | 78.38 | -10.41 | -22.1 | 6.46 | -43.58 | -63.87 | 7.62 | -34.14 | -49.5 | 1.6 | -70.04 | -82.59 | 1.89 | -65.0 | -75.61 | 0.18 | 200.0 | -71.88 | 1.78 | -65.5 | -81.89 | 0.93 | -74.17 | -87.78 | 0.06 | -73.91 | -87.5 | 0.05 | -79.17 | -88.64 | 0.48 | 14.29 | -66.43 |
| 23Q2 (15) | 98.94 | 11.13 | -18.37 | 87.49 | 12.28 | -12.82 | 11.45 | 3.06 | -45.06 | 11.57 | -7.29 | -32.69 | 5.34 | 31.85 | -48.41 | 5.40 | 18.68 | -36.77 | -0.18 | -5.88 | -137.5 | 5.16 | 32.99 | -52.31 | 3.6 | 20.0 | -58.81 | 0.23 | 21.05 | -58.18 | 0.24 | 20.0 | -53.85 | 0.42 | 121.05 | -55.79 |
| 23Q1 (14) | 89.03 | -1.94 | -14.66 | 77.92 | -3.49 | -12.09 | 11.11 | 10.55 | -29.15 | 12.48 | 12.74 | -16.97 | 4.05 | 18.42 | -44.06 | 4.55 | 21.01 | -34.44 | -0.17 | 93.86 | -128.33 | 3.88 | 496.92 | -50.51 | 3.0 | 3100.0 | -51.69 | 0.19 | 2000.0 | -51.28 | 0.20 | 17.65 | -44.44 | 0.19 | -86.62 | -51.28 |
| 22Q4 (13) | 90.79 | -23.38 | -20.92 | 80.74 | -19.76 | -18.78 | 10.05 | -43.79 | -34.7 | 11.07 | -26.64 | -17.45 | 3.42 | -62.79 | -46.65 | 3.76 | -51.48 | -32.62 | -2.77 | -532.81 | -414.77 | 0.65 | -93.39 | -91.08 | -0.1 | -101.31 | -102.0 | -0.01 | -102.08 | -103.12 | 0.17 | -61.36 | -34.62 | 1.42 | -0.7 | 21.37 |
| 22Q3 (12) | 118.5 | -2.23 | 1.4 | 100.62 | 0.26 | 0.86 | 17.88 | -14.2 | 4.5 | 15.09 | -12.22 | 3.07 | 9.19 | -11.21 | 7.36 | 7.75 | -9.25 | 5.87 | 0.64 | 33.33 | 2033.33 | 9.83 | -9.15 | 14.57 | 7.61 | -12.93 | 8.56 | 0.48 | -12.73 | 9.09 | 0.44 | -15.38 | 0.0 | 1.43 | 50.53 | 66.28 |
| 22Q2 (11) | 121.2 | 16.18 | 14.78 | 100.36 | 13.22 | 8.72 | 20.84 | 32.91 | 56.81 | 17.19 | 14.37 | 36.65 | 10.35 | 42.96 | 76.32 | 8.54 | 23.05 | 53.6 | 0.48 | -20.0 | 352.63 | 10.82 | 38.01 | 90.49 | 8.74 | 40.74 | 87.55 | 0.55 | 41.03 | 83.33 | 0.52 | 44.44 | 67.74 | 0.95 | 143.59 | 131.71 |
| 22Q1 (10) | 104.32 | -9.14 | 27.8 | 88.64 | -10.83 | 21.61 | 15.68 | 1.88 | 79.41 | 15.03 | 12.08 | 40.34 | 7.24 | 12.95 | 168.15 | 6.94 | 24.37 | 109.67 | 0.6 | -31.82 | 360.87 | 7.84 | 7.54 | 217.41 | 6.21 | 24.45 | 233.87 | 0.39 | 21.88 | 225.0 | 0.36 | 38.46 | 176.92 | 0.39 | -66.67 | 225.0 |
| 21Q4 (9) | 114.81 | -1.75 | 66.58 | 99.41 | -0.35 | 58.4 | 15.39 | -10.05 | 150.24 | 13.41 | -8.4 | 50.17 | 6.41 | -25.12 | 663.1 | 5.58 | -23.77 | 357.38 | 0.88 | 2833.33 | 0 | 7.29 | -15.03 | 767.86 | 4.99 | -28.82 | 679.69 | 0.32 | -27.27 | 700.0 | 0.26 | -40.91 | 550.0 | 1.17 | 36.05 | 101.72 |
| 21Q3 (8) | 116.86 | 10.67 | 28.74 | 99.76 | 8.07 | 30.25 | 17.11 | 28.74 | 20.66 | 14.64 | 16.38 | -6.27 | 8.56 | 45.83 | 13.98 | 7.32 | 31.65 | -11.59 | 0.03 | 115.79 | -92.11 | 8.58 | 51.06 | 8.75 | 7.01 | 50.43 | 16.25 | 0.44 | 46.67 | 15.79 | 0.44 | 41.94 | 22.22 | 0.86 | 109.76 | 59.26 |
| 21Q2 (7) | 105.59 | 29.35 | 35.95 | 92.31 | 26.64 | 36.03 | 13.29 | 52.06 | 35.47 | 12.58 | 17.46 | -0.4 | 5.87 | 117.41 | 31.91 | 5.56 | 67.98 | -2.97 | -0.19 | 17.39 | -733.33 | 5.68 | 129.96 | 26.79 | 4.66 | 150.54 | 35.07 | 0.30 | 150.0 | 36.36 | 0.31 | 138.46 | 40.91 | 0.41 | 241.67 | 156.25 |
| 21Q1 (6) | 81.63 | 18.44 | 31.68 | 72.89 | 16.14 | 25.89 | 8.74 | 42.11 | 113.69 | 10.71 | 19.93 | 62.27 | 2.7 | 221.43 | 396.7 | 3.31 | 171.31 | 325.17 | -0.23 | 0 | 17.86 | 2.47 | 194.05 | 305.83 | 1.86 | 190.62 | 306.67 | 0.12 | 200.0 | 300.0 | 0.13 | 225.0 | 425.0 | 0.12 | -79.31 | 300.0 |
| 20Q4 (5) | 68.92 | -24.07 | -8.78 | 62.76 | -18.06 | -12.14 | 6.15 | -56.63 | 49.27 | 8.93 | -42.83 | 63.85 | 0.84 | -88.81 | 185.71 | 1.22 | -85.27 | 194.57 | 0 | -100.0 | -100.0 | 0.84 | -89.35 | 115.38 | 0.64 | -89.39 | 814.29 | 0.04 | -89.47 | 0 | 0.04 | -88.89 | 150.0 | 0.58 | 7.41 | 70.59 |
| 20Q3 (4) | 90.77 | 16.87 | 0.0 | 76.59 | 12.86 | 0.0 | 14.18 | 44.55 | 0.0 | 15.62 | 23.67 | 0.0 | 7.51 | 68.76 | 0.0 | 8.28 | 44.5 | 0.0 | 0.38 | 1166.67 | 0.0 | 7.89 | 76.12 | 0.0 | 6.03 | 74.78 | 0.0 | 0.38 | 72.73 | 0.0 | 0.36 | 63.64 | 0.0 | 0.54 | 237.5 | 0.0 |
| 20Q2 (3) | 77.67 | 25.29 | 0.0 | 67.86 | 17.2 | 0.0 | 9.81 | 139.85 | 0.0 | 12.63 | 91.36 | 0.0 | 4.45 | 589.01 | 0.0 | 5.73 | 489.8 | 0.0 | 0.03 | 110.71 | 0.0 | 4.48 | 473.33 | 0.0 | 3.45 | 483.33 | 0.0 | 0.22 | 466.67 | 0.0 | 0.22 | 650.0 | 0.0 | 0.16 | 366.67 | 0.0 |
| 20Q1 (2) | 61.99 | -17.95 | 0.0 | 57.9 | -18.94 | 0.0 | 4.09 | -0.73 | 0.0 | 6.60 | 21.1 | 0.0 | -0.91 | 7.14 | 0.0 | -1.47 | -13.95 | 0.0 | -0.28 | -120.59 | 0.0 | -1.2 | -407.69 | 0.0 | -0.9 | -1385.71 | 0.0 | -0.06 | 0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.06 | -117.65 | 0.0 |
| 19Q4 (1) | 75.55 | 0.0 | 0.0 | 71.43 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |
