- 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) | 43.2 | 16.07 | 20.77 | 26.65 | 13.45 | 11.69 | 16.54 | 20.47 | 38.87 | 38.30 | 3.82 | 15.05 | 9.35 | 41.24 | 94.39 | 21.65 | 21.77 | 60.85 | -1.6 | -52.38 | -15.94 | 7.76 | 39.32 | 126.24 | 4.56 | 30.66 | 78.82 | 1.53 | 30.77 | 77.91 | 2.07 | 36.18 | 56.82 | 3.82 | 66.81 | 146.45 |
| 24Q2 (19) | 37.22 | 4.7 | 37.44 | 23.49 | 1.08 | 18.52 | 13.73 | 11.54 | 89.12 | 36.89 | 6.56 | 37.6 | 6.62 | 9.42 | 1251.02 | 17.78 | 4.47 | 887.78 | -1.05 | 0.0 | -2.94 | 5.57 | 11.4 | 1150.94 | 3.49 | 4.8 | 384.72 | 1.17 | 4.46 | 387.5 | 1.52 | 3.4 | 162.07 | 2.29 | 104.46 | 227.14 |
| 24Q1 (18) | 35.55 | 12.61 | 18.34 | 23.24 | 6.26 | 12.65 | 12.31 | 26.78 | 30.82 | 34.62 | 12.62 | 10.54 | 6.05 | 146.94 | 120.8 | 17.02 | 119.05 | 86.21 | -1.05 | 33.12 | 42.31 | 5.0 | 468.18 | 443.48 | 3.33 | 179.83 | 146.67 | 1.12 | 180.0 | 148.89 | 1.47 | 58.06 | 38.68 | 1.12 | -42.56 | 148.89 |
| 23Q4 (17) | 31.57 | -11.74 | 6.55 | 21.87 | -8.34 | 5.4 | 9.71 | -18.47 | 9.35 | 30.74 | -7.66 | 2.54 | 2.45 | -49.06 | -22.47 | 7.77 | -42.27 | -27.18 | -1.57 | -13.77 | 12.29 | 0.88 | -74.34 | -35.77 | 1.19 | -53.33 | 22.68 | 0.40 | -53.49 | 21.21 | 0.93 | -29.55 | 0.0 | 1.95 | 25.81 | -61.76 |
| 23Q3 (16) | 35.77 | 32.09 | -10.73 | 23.86 | 20.38 | -9.89 | 11.91 | 64.05 | -12.36 | 33.29 | 24.17 | -1.86 | 4.81 | 881.63 | -20.63 | 13.46 | 647.78 | -11.04 | -1.38 | -35.29 | -2660.0 | 3.43 | 747.17 | -42.93 | 2.55 | 254.17 | -36.25 | 0.86 | 258.33 | -35.82 | 1.32 | 127.59 | -2.94 | 1.55 | 121.43 | -67.57 |
| 23Q2 (15) | 27.08 | -9.85 | -46.23 | 19.82 | -3.93 | -38.85 | 7.26 | -22.85 | -59.53 | 26.81 | -14.4 | -24.78 | 0.49 | -82.12 | -95.15 | 1.80 | -80.31 | -91.03 | -1.02 | 43.96 | -308.16 | -0.53 | -157.61 | -105.0 | 0.72 | -46.67 | -87.12 | 0.24 | -46.67 | -87.23 | 0.58 | -45.28 | -66.08 | 0.70 | 55.56 | -79.59 |
| 23Q1 (14) | 30.04 | 1.38 | -29.57 | 20.63 | -0.58 | -24.04 | 9.41 | 5.97 | -39.25 | 31.32 | 4.47 | -13.74 | 2.74 | -13.29 | -64.96 | 9.14 | -14.34 | -50.14 | -1.82 | -1.68 | -2175.0 | 0.92 | -32.85 | -88.1 | 1.35 | 39.18 | -70.91 | 0.45 | 36.36 | -71.15 | 1.06 | 13.98 | -32.91 | 0.45 | -91.18 | -71.15 |
| 22Q4 (13) | 29.63 | -26.05 | -28.19 | 20.75 | -21.64 | -20.86 | 8.88 | -34.66 | -40.96 | 29.98 | -11.62 | -17.75 | 3.16 | -47.85 | -54.53 | 10.67 | -29.48 | -36.68 | -1.79 | -3480.0 | -379.69 | 1.37 | -77.2 | -81.95 | 0.97 | -75.75 | -78.1 | 0.33 | -75.37 | -77.85 | 0.93 | -31.62 | -26.77 | 5.10 | 6.69 | -26.19 |
| 22Q3 (12) | 40.07 | -20.43 | 15.11 | 26.48 | -18.3 | 15.84 | 13.59 | -24.25 | 13.72 | 33.92 | -4.83 | -1.22 | 6.06 | -40.06 | 17.21 | 15.13 | -24.61 | 1.82 | -0.05 | -110.2 | -113.89 | 6.01 | -43.25 | 8.48 | 4.0 | -28.44 | 14.61 | 1.34 | -28.72 | 14.53 | 1.36 | -20.47 | 29.52 | 4.78 | 39.36 | -11.97 |
| 22Q2 (11) | 50.36 | 18.08 | -16.19 | 32.41 | 19.33 | -12.02 | 17.94 | 15.82 | -22.84 | 35.64 | -1.85 | -7.88 | 10.11 | 29.28 | -35.85 | 20.07 | 9.49 | -23.46 | 0.49 | 712.5 | 198.0 | 10.59 | 37.0 | -30.6 | 5.59 | 20.47 | -18.51 | 1.88 | 20.51 | -18.26 | 1.71 | 8.23 | -30.77 | 3.43 | 119.87 | -19.48 |
| 22Q1 (10) | 42.65 | 3.37 | -8.71 | 27.16 | 3.59 | -1.88 | 15.49 | 2.99 | -18.69 | 36.31 | -0.38 | -10.94 | 7.82 | 12.52 | -34.23 | 18.33 | 8.78 | -27.98 | -0.08 | -112.5 | -300.0 | 7.73 | 1.84 | -34.93 | 4.64 | 4.74 | -20.27 | 1.56 | 4.7 | -20.0 | 1.58 | 24.41 | -19.39 | 1.56 | -77.42 | -20.0 |
| 21Q4 (9) | 41.26 | 18.53 | 13.01 | 26.22 | 14.7 | 14.65 | 15.04 | 25.86 | 10.18 | 36.45 | 6.14 | -2.46 | 6.95 | 34.43 | -2.8 | 16.85 | 13.39 | -13.9 | 0.64 | 77.78 | 230.61 | 7.59 | 37.0 | 13.96 | 4.43 | 26.93 | 8.31 | 1.49 | 27.35 | 8.76 | 1.27 | 20.95 | -17.53 | 6.91 | 27.26 | 32.63 |
| 21Q3 (8) | 34.81 | -42.07 | 2.35 | 22.86 | -37.95 | 4.29 | 11.95 | -48.6 | -1.08 | 34.34 | -11.24 | -3.38 | 5.17 | -67.2 | -12.96 | 14.86 | -43.33 | -14.94 | 0.36 | 172.0 | 233.33 | 5.54 | -63.7 | -2.29 | 3.49 | -49.13 | -4.12 | 1.17 | -49.13 | -4.1 | 1.05 | -57.49 | -19.85 | 5.43 | 27.46 | 41.41 |
| 21Q2 (7) | 60.09 | 28.62 | 100.57 | 36.84 | 33.09 | 87.29 | 23.25 | 22.05 | 125.95 | 38.69 | -5.1 | 12.67 | 15.76 | 32.55 | 250.22 | 26.22 | 3.03 | 74.57 | -0.5 | -2400.0 | -900.0 | 15.26 | 28.45 | 242.92 | 6.86 | 17.87 | 181.15 | 2.30 | 17.95 | 180.49 | 2.47 | 26.02 | 194.05 | 4.26 | 118.46 | 63.22 |
| 21Q1 (6) | 46.72 | 27.96 | 1.63 | 27.68 | 21.03 | -1.95 | 19.05 | 39.56 | 7.38 | 40.77 | 9.1 | 5.65 | 11.89 | 66.29 | 13.24 | 25.45 | 30.05 | 11.43 | -0.02 | 95.92 | 95.56 | 11.88 | 78.38 | 18.21 | 5.82 | 42.3 | 8.99 | 1.95 | 42.34 | 8.94 | 1.96 | 27.27 | 1.03 | 1.95 | -62.57 | 8.94 |
| 20Q4 (5) | 36.51 | 7.35 | -1.08 | 22.87 | 4.33 | -1.85 | 13.65 | 13.0 | 0.37 | 37.37 | 5.15 | 1.38 | 7.15 | 20.37 | 2.44 | 19.57 | 12.02 | 3.49 | -0.49 | -81.48 | 51.0 | 6.66 | 17.46 | 11.56 | 4.09 | 12.36 | 9.07 | 1.37 | 12.3 | 8.73 | 1.54 | 17.56 | -3.14 | 5.21 | 35.68 | 1.96 |
| 20Q3 (4) | 34.01 | 13.52 | 0.0 | 21.92 | 11.44 | 0.0 | 12.08 | 17.4 | 0.0 | 35.54 | 3.49 | 0.0 | 5.94 | 32.0 | 0.0 | 17.47 | 16.31 | 0.0 | -0.27 | -440.0 | 0.0 | 5.67 | 27.42 | 0.0 | 3.64 | 49.18 | 0.0 | 1.22 | 48.78 | 0.0 | 1.31 | 55.95 | 0.0 | 3.84 | 47.13 | 0.0 |
| 20Q2 (3) | 29.96 | -34.83 | 0.0 | 19.67 | -30.32 | 0.0 | 10.29 | -42.0 | 0.0 | 34.34 | -11.01 | 0.0 | 4.5 | -57.14 | 0.0 | 15.02 | -34.24 | 0.0 | -0.05 | 88.89 | 0.0 | 4.45 | -55.72 | 0.0 | 2.44 | -54.31 | 0.0 | 0.82 | -54.19 | 0.0 | 0.84 | -56.7 | 0.0 | 2.61 | 45.81 | 0.0 |
| 20Q1 (2) | 45.97 | 24.55 | 0.0 | 28.23 | 21.16 | 0.0 | 17.74 | 30.44 | 0.0 | 38.59 | 4.69 | 0.0 | 10.5 | 50.43 | 0.0 | 22.84 | 20.78 | 0.0 | -0.45 | 55.0 | 0.0 | 10.05 | 68.34 | 0.0 | 5.34 | 42.4 | 0.0 | 1.79 | 42.06 | 0.0 | 1.94 | 22.01 | 0.0 | 1.79 | -64.97 | 0.0 |
| 19Q4 (1) | 36.91 | 0.0 | 0.0 | 23.3 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 36.86 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 18.91 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 |
