- 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) | 85.86 | 15.61 | 60.46 | 65.24 | 21.63 | 64.71 | 20.62 | -0.05 | 48.24 | 24.02 | -13.53 | -7.58 | 14.91 | 1.98 | 76.87 | 17.37 | -11.78 | 10.29 | 28.06 | -26.0 | -51.47 | 42.97 | -18.23 | -35.14 | 35.56 | -15.53 | -41.16 | 1.30 | -15.58 | -38.1 | 0.27 | 80.0 | 170.0 | 5.31 | 32.42 | 44.69 |
| 24Q2 (19) | 74.27 | 6.08 | 5.59 | 53.64 | 2.9 | 4.42 | 20.63 | 15.44 | 8.69 | 27.78 | 8.81 | 2.97 | 14.62 | 15.39 | 10.67 | 19.69 | 8.78 | 4.85 | 37.92 | -54.47 | 1.36 | 52.55 | -45.23 | 3.81 | 42.1 | -37.43 | -8.5 | 1.54 | -37.4 | 1.32 | 0.15 | 125.86 | -51.61 | 4.01 | 63.01 | 147.53 |
| 24Q1 (18) | 70.01 | -19.63 | 11.16 | 52.13 | -18.01 | 9.56 | 17.87 | -24.05 | 16.04 | 25.53 | -5.48 | 4.42 | 12.67 | -30.69 | 23.61 | 18.10 | -13.73 | 11.25 | 83.28 | 296.55 | 1803.07 | 95.95 | 498.13 | 1690.11 | 67.29 | 309.76 | 2077.67 | 2.46 | 323.64 | 2360.0 | -0.58 | -252.63 | -300.0 | 2.46 | -7.17 | 2360.0 |
| 23Q4 (17) | 87.11 | 62.79 | -17.11 | 63.58 | 60.52 | -21.81 | 23.53 | 69.16 | -1.05 | 27.01 | 3.92 | 19.35 | 18.28 | 116.84 | 8.1 | 20.98 | 33.21 | 30.39 | -42.37 | -173.28 | 33.81 | -24.1 | -136.38 | 48.83 | -32.08 | -153.09 | 36.73 | -1.10 | -152.38 | 33.73 | 0.38 | 280.0 | -22.45 | 2.65 | -27.79 | -11.67 |
| 23Q3 (16) | 53.51 | -23.93 | -31.42 | 39.61 | -22.89 | -34.83 | 13.91 | -26.71 | -19.32 | 25.99 | -3.67 | 17.6 | 8.43 | -36.18 | -31.18 | 15.75 | -16.13 | 0.32 | 57.82 | 54.56 | 45.42 | 66.25 | 30.88 | 27.38 | 60.43 | 31.34 | 34.56 | 2.10 | 38.16 | 42.86 | 0.10 | -67.74 | -47.37 | 3.67 | 126.54 | -21.24 |
| 23Q2 (15) | 70.34 | 11.69 | -8.02 | 51.37 | 7.97 | -15.59 | 18.98 | 23.25 | 21.59 | 26.98 | 10.35 | 32.19 | 13.21 | 28.88 | 25.33 | 18.78 | 15.43 | 36.28 | 37.41 | 865.03 | -28.22 | 50.62 | 844.4 | -19.21 | 46.01 | 1389.0 | -21.4 | 1.52 | 1420.0 | -47.04 | 0.31 | 6.9 | 34.78 | 1.62 | 1520.0 | -66.11 |
| 23Q1 (14) | 62.98 | -40.07 | 0.13 | 47.58 | -41.48 | 0.3 | 15.4 | -35.24 | -0.45 | 24.45 | 8.04 | -0.57 | 10.25 | -39.38 | -2.84 | 16.27 | 1.12 | -2.98 | -4.89 | 92.36 | -116.58 | 5.36 | 111.38 | -86.61 | 3.09 | 106.09 | -92.04 | 0.10 | 106.02 | -94.76 | 0.29 | -40.82 | -14.71 | 0.10 | -96.67 | -94.76 |
| 22Q4 (13) | 105.09 | 34.7 | 45.27 | 81.31 | 33.78 | 44.86 | 23.78 | 37.94 | 46.79 | 22.63 | 2.4 | 1.03 | 16.91 | 38.04 | 78.19 | 16.09 | 2.48 | 22.64 | -64.01 | -260.99 | -532.5 | -47.1 | -190.56 | -293.91 | -50.7 | -212.89 | -344.34 | -1.66 | -212.93 | -262.75 | 0.49 | 157.89 | 122.73 | 3.00 | -35.62 | -64.37 |
| 22Q3 (12) | 78.02 | 2.03 | -7.86 | 60.78 | -0.13 | -7.15 | 17.24 | 10.44 | -10.3 | 22.10 | 8.28 | -2.64 | 12.25 | 16.22 | -11.17 | 15.70 | 13.93 | -3.62 | 39.76 | -23.71 | 2.71 | 52.01 | -17.0 | -0.95 | 44.91 | -23.28 | -1.43 | 1.47 | -48.78 | -34.38 | 0.19 | -17.39 | -24.0 | 4.66 | -2.51 | -37.11 |
| 22Q2 (11) | 76.47 | 21.57 | 20.33 | 60.86 | 28.29 | 25.9 | 15.61 | 0.9 | 2.7 | 20.41 | -17.0 | -14.67 | 10.54 | -0.09 | 0.29 | 13.78 | -17.83 | -16.69 | 52.12 | 76.68 | 71.9 | 62.66 | 56.49 | 53.47 | 58.54 | 50.88 | 57.41 | 2.87 | 50.26 | 12.11 | 0.23 | -32.35 | -8.0 | 4.78 | 150.26 | -33.98 |
| 22Q1 (10) | 62.9 | -13.05 | 20.11 | 47.44 | -15.48 | 15.79 | 15.47 | -4.51 | 35.58 | 24.59 | 9.78 | 12.9 | 10.55 | 11.17 | 52.68 | 16.77 | 27.82 | 27.05 | 29.5 | 99.32 | -54.86 | 40.04 | 64.84 | -44.59 | 38.8 | 86.99 | -43.0 | 1.91 | 87.25 | -42.81 | 0.34 | 54.55 | 240.0 | 1.91 | -77.32 | -42.81 |
| 21Q4 (9) | 72.34 | -14.57 | 15.34 | 56.13 | -14.25 | 16.33 | 16.2 | -15.71 | 11.96 | 22.40 | -1.32 | -2.9 | 9.49 | -31.18 | 12.84 | 13.12 | -19.46 | -2.09 | 14.8 | -61.77 | 1172.46 | 24.29 | -53.74 | 246.01 | 20.75 | -54.46 | 474.79 | 1.02 | -54.46 | 308.0 | 0.22 | -12.0 | 22.22 | 8.42 | 13.63 | 43.2 |
| 21Q3 (8) | 84.68 | 33.25 | 63.35 | 65.46 | 35.42 | 52.52 | 19.22 | 26.45 | 115.47 | 22.70 | -5.1 | 31.9 | 13.79 | 31.21 | 199.78 | 16.29 | -1.51 | 83.45 | 38.71 | 27.67 | 6.32 | 52.51 | 28.61 | 28.04 | 45.56 | 22.51 | 20.95 | 2.24 | -12.5 | -13.51 | 0.25 | 0.0 | 400.0 | 7.41 | 2.35 | 31.62 |
| 21Q2 (7) | 63.55 | 21.35 | 68.61 | 48.34 | 17.99 | 65.6 | 15.2 | 33.22 | 78.82 | 23.92 | 9.83 | 6.03 | 10.51 | 52.1 | 139.95 | 16.54 | 25.3 | 42.34 | 30.32 | -53.6 | 23.45 | 40.83 | -43.5 | 41.09 | 37.19 | -45.37 | 152.31 | 2.56 | -23.35 | 68.42 | 0.25 | 150.0 | 169.44 | 7.24 | 116.77 | 58.42 |
| 21Q1 (6) | 52.37 | -16.5 | 35.71 | 40.97 | -15.09 | 31.69 | 11.41 | -21.15 | 52.54 | 21.78 | -5.59 | 12.38 | 6.91 | -17.84 | 100.87 | 13.20 | -1.49 | 48.31 | 65.35 | 4835.51 | 138.68 | 72.26 | 929.34 | 134.53 | 68.07 | 1785.6 | 130.2 | 3.34 | 1236.0 | 9.51 | 0.10 | -44.44 | 25.0 | 3.34 | -43.2 | 9.51 |
| 20Q4 (5) | 62.72 | 20.99 | 28.37 | 48.25 | 12.42 | 21.97 | 14.47 | 62.22 | 55.59 | 23.07 | 34.05 | 21.23 | 8.41 | 82.83 | 78.94 | 13.40 | 50.9 | 39.44 | -1.38 | -103.79 | 90.29 | 7.02 | -82.88 | 173.82 | 3.61 | -90.42 | 128.34 | 0.25 | -90.35 | 119.08 | 0.18 | 260.0 | 260.0 | 5.88 | 4.44 | -37.11 |
| 20Q3 (4) | 51.84 | 37.54 | 0.0 | 42.92 | 47.04 | 0.0 | 8.92 | 4.94 | 0.0 | 17.21 | -23.71 | 0.0 | 4.6 | 5.02 | 0.0 | 8.88 | -23.58 | 0.0 | 36.41 | 48.25 | 0.0 | 41.01 | 41.71 | 0.0 | 37.67 | 155.56 | 0.0 | 2.59 | 70.39 | 0.0 | 0.05 | 113.89 | 0.0 | 5.63 | 23.19 | 0.0 |
| 20Q2 (3) | 37.69 | -2.33 | 0.0 | 29.19 | -6.17 | 0.0 | 8.5 | 13.64 | 0.0 | 22.56 | 16.41 | 0.0 | 4.38 | 27.33 | 0.0 | 11.62 | 30.56 | 0.0 | 24.56 | -10.3 | 0.0 | 28.94 | -6.07 | 0.0 | 14.74 | -50.15 | 0.0 | 1.52 | -50.16 | 0.0 | -0.36 | -550.0 | 0.0 | 4.57 | 49.84 | 0.0 |
| 20Q1 (2) | 38.59 | -21.02 | 0.0 | 31.11 | -21.36 | 0.0 | 7.48 | -19.57 | 0.0 | 19.38 | 1.84 | 0.0 | 3.44 | -26.81 | 0.0 | 8.90 | -7.39 | 0.0 | 27.38 | 292.68 | 0.0 | 30.81 | 423.97 | 0.0 | 29.57 | 332.1 | 0.0 | 3.05 | 332.82 | 0.0 | 0.08 | 60.0 | 0.0 | 3.05 | -67.38 | 0.0 |
| 19Q4 (1) | 48.86 | 0.0 | 0.0 | 39.56 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 9.61 | 0.0 | 0.0 | -14.21 | 0.0 | 0.0 | -9.51 | 0.0 | 0.0 | -12.74 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 9.35 | 0.0 | 0.0 |
