- 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) | 204.58 | -3.34 | 4.82 | 166.8 | 1.24 | 8.81 | 37.78 | -19.45 | -9.81 | 18.47 | -16.65 | -13.93 | 7.58 | -52.65 | -35.1 | 3.71 | -50.93 | -38.06 | -0.31 | -125.41 | -109.01 | 7.27 | -57.81 | -51.92 | 4.99 | -56.68 | -54.76 | 1.27 | -56.8 | -54.8 | 1.35 | -48.47 | -30.05 | 5.54 | 29.74 | -30.4 |
| 24Q2 (19) | 211.66 | 31.77 | -5.78 | 164.76 | 28.46 | -7.39 | 46.9 | 44.89 | 0.34 | 22.16 | 9.98 | 6.49 | 16.01 | 194.84 | 1.78 | 7.56 | 123.67 | 8.0 | 1.22 | -56.27 | -51.0 | 17.23 | 109.61 | -5.43 | 11.52 | 121.54 | -2.54 | 2.94 | 121.05 | -2.33 | 2.62 | 329.51 | 10.55 | 4.27 | 221.05 | -17.09 |
| 24Q1 (18) | 160.63 | 8.15 | -20.16 | 128.26 | 15.06 | -18.38 | 32.37 | -12.66 | -26.52 | 20.15 | -19.24 | -7.95 | 5.43 | 95.32 | -67.87 | 3.38 | 80.75 | -59.76 | 2.79 | 182.54 | 269.09 | 8.22 | 1470.0 | -46.1 | 5.2 | 85.05 | -37.8 | 1.33 | 84.72 | -37.56 | 0.61 | -61.39 | -76.08 | 1.33 | -84.68 | -37.56 |
| 23Q4 (17) | 148.53 | -23.9 | -29.84 | 111.47 | -27.28 | -33.73 | 37.06 | -11.53 | -14.79 | 24.95 | 16.26 | 21.47 | 2.78 | -76.2 | -72.9 | 1.87 | -68.78 | -61.44 | -3.38 | -198.26 | -41.42 | -0.6 | -103.97 | -107.62 | 2.81 | -74.52 | 31.92 | 0.72 | -74.38 | 26.32 | 1.58 | -18.13 | 37.39 | 8.68 | 9.05 | -44.04 |
| 23Q3 (16) | 195.17 | -13.12 | -24.55 | 153.29 | -13.83 | -23.71 | 41.89 | -10.38 | -27.46 | 21.46 | 3.12 | -3.85 | 11.68 | -25.75 | -50.55 | 5.99 | -14.43 | -34.39 | 3.44 | 38.15 | -42.67 | 15.12 | -17.01 | -48.95 | 11.03 | -6.68 | -45.01 | 2.81 | -6.64 | -47.48 | 1.93 | -18.57 | -46.09 | 7.96 | 54.56 | -46.97 |
| 23Q2 (15) | 224.64 | 11.66 | -1.24 | 177.9 | 13.2 | 3.77 | 46.74 | 6.11 | -16.55 | 20.81 | -4.93 | -15.51 | 15.73 | -6.92 | -28.53 | 7.00 | -16.67 | -27.69 | 2.49 | 250.91 | 30.37 | 18.22 | 19.48 | -23.83 | 11.82 | 41.39 | -34.41 | 3.01 | 41.31 | -37.29 | 2.37 | -7.06 | -42.2 | 5.15 | 141.78 | -46.69 |
| 23Q1 (14) | 201.19 | -4.96 | -9.62 | 157.15 | -6.57 | -8.43 | 44.05 | 1.29 | -13.61 | 21.89 | 6.57 | -4.45 | 16.9 | 64.72 | -27.31 | 8.40 | 73.2 | -19.62 | -1.65 | 30.96 | -160.89 | 15.25 | 93.77 | -41.28 | 8.36 | 292.49 | -54.12 | 2.13 | 273.68 | -56.17 | 2.55 | 121.74 | -35.44 | 2.13 | -86.27 | -56.17 |
| 22Q4 (13) | 211.69 | -18.17 | 6.36 | 168.2 | -16.29 | 8.91 | 43.49 | -24.69 | -2.49 | 20.54 | -7.97 | -8.34 | 10.26 | -56.56 | -33.33 | 4.85 | -46.88 | -37.26 | -2.39 | -139.83 | -419.57 | 7.87 | -73.43 | -47.29 | 2.13 | -89.38 | -80.6 | 0.57 | -89.35 | -80.55 | 1.15 | -67.88 | -60.48 | 15.51 | 3.33 | -1.9 |
| 22Q3 (12) | 258.69 | 13.73 | 29.7 | 200.94 | 17.21 | 31.96 | 57.75 | 3.11 | 22.38 | 22.32 | -9.38 | -5.66 | 23.62 | 7.31 | 19.59 | 9.13 | -5.68 | -7.78 | 6.0 | 214.14 | 20100.0 | 29.62 | 23.83 | 50.2 | 20.06 | 11.32 | 56.6 | 5.35 | 11.46 | 56.43 | 3.58 | -12.68 | 9.48 | 15.01 | 55.38 | 16.54 |
| 22Q2 (11) | 227.45 | 2.18 | 6.42 | 171.44 | -0.1 | 8.37 | 56.01 | 9.85 | 0.88 | 24.63 | 7.51 | -5.2 | 22.01 | -5.33 | -18.42 | 9.68 | -7.37 | -23.36 | 1.91 | -29.52 | 161.64 | 23.92 | -7.89 | -13.71 | 18.02 | -1.1 | -2.54 | 4.80 | -1.23 | -2.64 | 4.10 | 3.8 | -9.29 | 9.66 | 98.77 | 2.01 |
| 22Q1 (10) | 222.6 | 11.84 | 7.97 | 171.62 | 11.12 | 10.13 | 50.99 | 14.33 | 1.31 | 22.91 | 2.23 | -6.15 | 23.25 | 51.07 | -6.89 | 10.45 | 35.19 | -13.71 | 2.71 | 689.13 | 5520.0 | 25.97 | 73.95 | 4.21 | 18.22 | 65.94 | 7.05 | 4.86 | 65.87 | 7.05 | 3.95 | 35.74 | -8.99 | 4.86 | -69.26 | 7.05 |
| 21Q4 (9) | 199.04 | -0.21 | 13.62 | 154.44 | 1.43 | 17.39 | 44.6 | -5.49 | 2.27 | 22.41 | -5.28 | -10.0 | 15.39 | -22.08 | -6.61 | 7.73 | -21.92 | -17.85 | -0.46 | -1433.33 | -1020.0 | 14.93 | -24.29 | -9.68 | 10.98 | -14.29 | -16.5 | 2.93 | -14.33 | -16.29 | 2.91 | -11.01 | -12.61 | 15.81 | 22.75 | 19.86 |
| 21Q3 (8) | 199.46 | -6.67 | 2.46 | 152.27 | -3.75 | 2.69 | 47.19 | -15.0 | 1.7 | 23.66 | -8.93 | -0.76 | 19.75 | -26.8 | -7.23 | 9.90 | -21.62 | -9.51 | -0.03 | -104.11 | 62.5 | 19.72 | -28.86 | -7.02 | 12.81 | -30.72 | -13.62 | 3.42 | -30.63 | -13.42 | 3.27 | -27.65 | -13.72 | 12.88 | 36.01 | 32.92 |
| 21Q2 (7) | 213.72 | 3.66 | 8.48 | 158.2 | 1.51 | 4.23 | 55.52 | 10.31 | 22.72 | 25.98 | 6.43 | 13.15 | 26.98 | 8.05 | 19.06 | 12.63 | 4.29 | 9.83 | 0.73 | 1560.0 | 380.77 | 27.72 | 11.24 | 23.75 | 18.49 | 8.64 | 21.48 | 4.93 | 8.59 | 21.43 | 4.52 | 4.15 | 14.72 | 9.47 | 108.59 | 64.98 |
| 21Q1 (6) | 206.17 | 17.69 | 54.75 | 155.84 | 18.46 | 45.92 | 50.33 | 15.41 | 90.43 | 24.41 | -1.97 | 23.03 | 24.97 | 51.52 | 206.0 | 12.11 | 28.69 | 97.88 | -0.05 | -200.0 | -225.0 | 24.92 | 50.76 | 203.9 | 17.02 | 29.43 | 170.59 | 4.54 | 29.71 | 170.24 | 4.34 | 30.33 | 172.96 | 4.54 | -65.58 | 170.24 |
| 20Q4 (5) | 175.18 | -10.02 | 11.19 | 131.56 | -11.28 | 5.32 | 43.61 | -6.01 | 33.65 | 24.90 | 4.45 | 20.23 | 16.48 | -22.59 | 77.01 | 9.41 | -13.99 | 59.22 | 0.05 | 162.5 | 119.23 | 16.53 | -22.07 | 82.65 | 13.15 | -11.33 | 109.06 | 3.50 | -11.39 | 108.33 | 3.33 | -12.14 | 99.4 | 13.19 | 36.12 | 46.56 |
| 20Q3 (4) | 194.68 | -1.19 | 0.0 | 148.28 | -2.31 | 0.0 | 46.4 | 2.56 | 0.0 | 23.84 | 3.83 | 0.0 | 21.29 | -6.05 | 0.0 | 10.94 | -4.87 | 0.0 | -0.08 | 69.23 | 0.0 | 21.21 | -5.31 | 0.0 | 14.83 | -2.56 | 0.0 | 3.95 | -2.71 | 0.0 | 3.79 | -3.81 | 0.0 | 9.69 | 68.82 | 0.0 |
| 20Q2 (3) | 197.02 | 47.88 | 0.0 | 151.78 | 42.12 | 0.0 | 45.24 | 71.17 | 0.0 | 22.96 | 15.73 | 0.0 | 22.66 | 177.7 | 0.0 | 11.50 | 87.91 | 0.0 | -0.26 | -750.0 | 0.0 | 22.4 | 173.17 | 0.0 | 15.22 | 141.97 | 0.0 | 4.06 | 141.67 | 0.0 | 3.94 | 147.8 | 0.0 | 5.74 | 241.67 | 0.0 |
| 20Q1 (2) | 133.23 | -15.44 | 0.0 | 106.8 | -14.51 | 0.0 | 26.43 | -19.0 | 0.0 | 19.84 | -4.2 | 0.0 | 8.16 | -12.35 | 0.0 | 6.12 | 3.55 | 0.0 | 0.04 | 115.38 | 0.0 | 8.2 | -9.39 | 0.0 | 6.29 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.59 | -4.79 | 0.0 | 1.68 | -81.33 | 0.0 |
| 19Q4 (1) | 157.55 | 0.0 | 0.0 | 124.92 | 0.0 | 0.0 | 32.63 | 0.0 | 0.0 | 20.71 | 0.0 | 0.0 | 9.31 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 9.00 | 0.0 | 0.0 |
