- 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) | 227.19 | 2.03 | -1.53 | 173.39 | 0.97 | -4.1 | 53.8 | 5.61 | 7.75 | 23.68 | 3.5 | 9.43 | 22.45 | 11.97 | 15.19 | 9.88 | 9.66 | 16.92 | -2.43 | -158.7 | -153.06 | 20.02 | -17.24 | -16.83 | 14.27 | -10.03 | -15.51 | 1.45 | -9.94 | -15.2 | 1.70 | 42.86 | 36.0 | 4.34 | 50.17 | 17.93 |
| 24Q2 (19) | 222.67 | 8.01 | 7.8 | 171.73 | 5.39 | 3.19 | 50.94 | 17.89 | 26.91 | 22.88 | 9.16 | 17.76 | 20.05 | 49.52 | 41.8 | 9.01 | 38.4 | 31.73 | 4.14 | -14.46 | 17.95 | 24.19 | 32.55 | 37.05 | 15.86 | 24.78 | 32.5 | 1.61 | 24.81 | 33.06 | 1.19 | 48.75 | 38.37 | 2.89 | 124.03 | 46.7 |
| 24Q1 (18) | 206.16 | -8.52 | 5.71 | 162.95 | -5.77 | 2.0 | 43.21 | -17.57 | 22.55 | 20.96 | -9.89 | 15.93 | 13.41 | -41.57 | 44.66 | 6.51 | -36.05 | 37.05 | 4.84 | 272.24 | 1661.29 | 18.25 | -9.38 | 103.68 | 12.71 | -5.15 | 69.69 | 1.29 | -5.15 | 51.76 | 0.80 | -51.52 | 1.27 | 1.29 | -74.4 | 51.76 |
| 23Q4 (17) | 225.35 | -2.33 | -1.43 | 172.93 | -4.35 | -0.98 | 52.42 | 4.99 | -2.91 | 23.26 | 7.49 | -1.52 | 22.95 | 17.75 | -14.65 | 10.18 | 20.47 | -13.44 | -2.81 | -161.35 | -84.87 | 20.14 | -16.33 | -20.61 | 13.4 | -20.66 | -21.36 | 1.36 | -20.47 | -29.53 | 1.65 | 32.0 | -12.7 | 5.04 | 36.96 | -51.07 |
| 23Q3 (16) | 230.73 | 11.7 | -10.85 | 180.8 | 8.64 | -7.92 | 49.93 | 24.39 | -20.05 | 21.64 | 11.37 | -10.32 | 19.49 | 37.84 | -34.66 | 8.45 | 23.54 | -26.71 | 4.58 | 30.48 | -57.36 | 24.07 | 36.37 | -40.69 | 16.89 | 41.1 | -37.95 | 1.71 | 41.32 | -44.66 | 1.25 | 45.35 | -25.15 | 3.68 | 86.8 | -56.03 |
| 23Q2 (15) | 206.56 | 5.91 | -16.59 | 166.42 | 4.17 | -9.48 | 40.14 | 13.84 | -37.07 | 19.43 | 7.47 | -24.57 | 14.14 | 52.54 | -54.71 | 6.84 | 44.0 | -45.76 | 3.51 | 1232.26 | -51.45 | 17.65 | 96.99 | -54.1 | 11.97 | 59.81 | -53.66 | 1.21 | 42.35 | -58.7 | 0.86 | 8.86 | -54.5 | 1.97 | 131.76 | -62.69 |
| 23Q1 (14) | 195.03 | -14.7 | -12.91 | 159.76 | -8.52 | -6.75 | 35.26 | -34.69 | -32.99 | 18.08 | -23.45 | -23.06 | 9.27 | -65.53 | -63.68 | 4.75 | -59.61 | -58.3 | -0.31 | 79.61 | -106.42 | 8.96 | -64.68 | -70.48 | 7.49 | -56.04 | -63.87 | 0.85 | -55.96 | -63.83 | 0.79 | -58.2 | -51.23 | 0.85 | -91.75 | -63.83 |
| 22Q4 (13) | 228.63 | -11.66 | 22.1 | 174.64 | -11.06 | 24.25 | 53.99 | -13.55 | 15.64 | 23.62 | -2.11 | -5.25 | 26.89 | -9.86 | 25.42 | 11.76 | 1.99 | 2.71 | -1.52 | -114.15 | -311.11 | 25.37 | -37.48 | 14.49 | 17.04 | -37.4 | 5.64 | 1.93 | -37.54 | 5.46 | 1.89 | 13.17 | 20.38 | 10.30 | 23.06 | 100.0 |
| 22Q3 (12) | 258.81 | 4.51 | 105.57 | 196.36 | 6.81 | 77.2 | 62.45 | -2.1 | 313.85 | 24.13 | -6.33 | 101.25 | 29.83 | -4.45 | 623.33 | 11.53 | -8.56 | 354.53 | 10.74 | 48.55 | 726.15 | 40.58 | 5.54 | 1022.27 | 27.22 | 5.38 | 760.68 | 3.09 | 5.46 | 757.45 | 1.67 | -11.64 | 403.64 | 8.37 | 58.52 | 152.11 |
| 22Q2 (11) | 247.63 | 10.57 | 25.71 | 183.84 | 7.3 | 25.07 | 63.79 | 21.23 | 27.61 | 25.76 | 9.62 | 1.5 | 31.22 | 22.34 | 25.58 | 12.61 | 10.71 | -0.08 | 7.23 | 49.69 | 2992.0 | 38.45 | 26.69 | 56.3 | 25.83 | 24.6 | 51.85 | 2.93 | 24.68 | 51.81 | 1.89 | 16.67 | 8.0 | 5.28 | 124.68 | 39.31 |
| 22Q1 (10) | 223.95 | 19.6 | 15.81 | 171.33 | 21.89 | 17.23 | 52.62 | 12.7 | 11.44 | 23.50 | -5.74 | -3.77 | 25.52 | 19.03 | 10.09 | 11.39 | -0.52 | -5.0 | 4.83 | 570.83 | 29.14 | 30.35 | 36.96 | 12.74 | 20.73 | 28.52 | 26.4 | 2.35 | 28.42 | 26.34 | 1.62 | 3.18 | 25.58 | 2.35 | -54.37 | 26.34 |
| 21Q4 (9) | 187.25 | 48.73 | 6.27 | 140.56 | 26.85 | 5.95 | 46.69 | 209.41 | 7.26 | 24.93 | 107.92 | 0.93 | 21.44 | 476.14 | 10.34 | 11.45 | 352.76 | 3.81 | 0.72 | -44.62 | 228.57 | 22.16 | 603.64 | 17.44 | 16.13 | 491.5 | 33.31 | 1.83 | 489.36 | 33.58 | 1.57 | 385.45 | 21.71 | 5.15 | 55.12 | -6.87 |
| 21Q3 (8) | 125.9 | -36.08 | -27.22 | 110.81 | -24.61 | -14.37 | 15.09 | -69.81 | -65.37 | 11.99 | -52.76 | -52.4 | -5.7 | -122.93 | -127.62 | -4.53 | -135.9 | -137.97 | 1.3 | 620.0 | -19.25 | -4.4 | -117.89 | -119.78 | -4.12 | -124.22 | -128.36 | -0.47 | -124.35 | -128.48 | -0.55 | -131.43 | -141.98 | 3.32 | -12.4 | -20.19 |
| 21Q2 (7) | 196.98 | 1.87 | 23.72 | 146.99 | 0.57 | 20.62 | 49.99 | 5.87 | 33.88 | 25.38 | 3.93 | 8.18 | 24.86 | 7.25 | 56.45 | 12.62 | 5.25 | 26.45 | -0.25 | -106.68 | -127.27 | 24.6 | -8.62 | 55.89 | 17.01 | 3.72 | 80.19 | 1.93 | 3.76 | 80.37 | 1.75 | 35.66 | 80.41 | 3.79 | 103.76 | 51.0 |
| 21Q1 (6) | 193.37 | 9.74 | 6.72 | 146.15 | 10.16 | 3.26 | 47.22 | 8.48 | 19.06 | 24.42 | -1.13 | 11.56 | 23.18 | 19.3 | 57.37 | 11.99 | 8.7 | 47.48 | 3.74 | 767.86 | -22.57 | 26.92 | 42.66 | 37.63 | 16.4 | 35.54 | 28.93 | 1.86 | 35.77 | 7.51 | 1.29 | 0.0 | 61.25 | 1.86 | -66.37 | 7.51 |
| 20Q4 (5) | 176.2 | 1.86 | -7.23 | 132.67 | 2.52 | -8.44 | 43.53 | -0.11 | -3.33 | 24.70 | -1.95 | 4.18 | 19.43 | -5.86 | 5.71 | 11.03 | -7.54 | 13.95 | -0.56 | -134.78 | -122.86 | 18.87 | -15.19 | -9.41 | 12.1 | -16.72 | -6.85 | 1.37 | -16.97 | -22.6 | 1.29 | -1.53 | 20.56 | 5.53 | 32.93 | -34.79 |
| 20Q3 (4) | 172.99 | 8.66 | 0.0 | 129.41 | 6.2 | 0.0 | 43.58 | 16.71 | 0.0 | 25.19 | 7.37 | 0.0 | 20.64 | 29.89 | 0.0 | 11.93 | 19.54 | 0.0 | 1.61 | 1563.64 | 0.0 | 22.25 | 41.0 | 0.0 | 14.53 | 53.92 | 0.0 | 1.65 | 54.21 | 0.0 | 1.31 | 35.05 | 0.0 | 4.16 | 65.74 | 0.0 |
| 20Q2 (3) | 159.21 | -12.14 | 0.0 | 121.86 | -13.9 | 0.0 | 37.34 | -5.85 | 0.0 | 23.46 | 7.17 | 0.0 | 15.89 | 7.88 | 0.0 | 9.98 | 22.76 | 0.0 | -0.11 | -102.28 | 0.0 | 15.78 | -19.33 | 0.0 | 9.44 | -25.79 | 0.0 | 1.07 | -38.15 | 0.0 | 0.97 | 21.25 | 0.0 | 2.51 | 45.09 | 0.0 |
| 20Q1 (2) | 181.2 | -4.6 | 0.0 | 141.54 | -2.32 | 0.0 | 39.66 | -11.93 | 0.0 | 21.89 | -7.68 | 0.0 | 14.73 | -19.86 | 0.0 | 8.13 | -16.01 | 0.0 | 4.83 | 97.14 | 0.0 | 19.56 | -6.1 | 0.0 | 12.72 | -2.08 | 0.0 | 1.73 | -2.26 | 0.0 | 0.80 | -25.23 | 0.0 | 1.73 | -79.6 | 0.0 |
| 19Q4 (1) | 189.93 | 0.0 | 0.0 | 144.9 | 0.0 | 0.0 | 45.03 | 0.0 | 0.0 | 23.71 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 9.68 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 20.83 | 0.0 | 0.0 | 12.99 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 8.48 | 0.0 | 0.0 |
