- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 86.84 | 40.95 | 7.21 | 73.69 | 31.64 | 7.42 | 13.15 | 133.57 | 6.05 | 15.14 | 65.83 | -1.05 | 7.34 | 1083.87 | 2.23 | 8.45 | 736.63 | -4.74 | -0.71 | 23.66 | 51.37 | 6.63 | 2238.71 | 15.71 | 6.54 | 574.23 | 13.54 | 0.79 | 558.33 | 12.86 | 0.88 | 282.61 | 1.15 | 0.91 | 658.33 | -5.21 |
| 24Q1 (19) | 61.61 | -23.41 | -7.62 | 55.98 | -18.78 | -3.8 | 5.63 | -51.09 | -33.76 | 9.13 | -36.2 | -28.39 | 0.62 | -88.69 | -84.54 | 1.01 | -85.17 | -83.22 | -0.93 | 16.22 | 53.73 | -0.31 | -107.09 | -115.5 | 0.97 | -78.59 | -54.67 | 0.12 | -78.18 | -53.85 | 0.23 | -66.18 | -54.0 | 0.12 | -94.26 | -53.85 |
| 23Q4 (18) | 80.44 | 3.21 | 4.9 | 68.92 | 1.97 | 1.92 | 11.51 | 11.21 | 27.04 | 14.31 | 7.76 | 21.07 | 5.48 | 8.51 | 57.93 | 6.81 | 5.09 | 50.33 | -1.11 | -2120.0 | 64.76 | 4.37 | -12.6 | 1265.62 | 4.53 | -4.43 | 86.42 | 0.55 | -5.17 | 83.33 | 0.68 | 17.24 | 1.49 | 2.09 | 35.71 | -40.46 |
| 23Q3 (17) | 77.94 | -3.78 | 25.45 | 67.59 | -1.47 | 25.45 | 10.35 | -16.53 | 25.45 | 13.28 | -13.2 | 0.0 | 5.05 | -29.67 | 1.2 | 6.48 | -26.94 | -19.3 | -0.05 | 96.58 | 82.76 | 5.0 | -12.74 | 6.38 | 4.74 | -17.71 | 1.94 | 0.58 | -17.14 | 1.75 | 0.58 | -33.33 | -3.33 | 1.54 | 60.42 | -52.02 |
| 23Q2 (16) | 81.0 | 21.46 | -1.71 | 68.6 | 17.89 | 1.06 | 12.4 | 45.88 | -14.66 | 15.30 | 20.0 | -13.22 | 7.18 | 79.05 | -28.63 | 8.87 | 47.34 | -27.35 | -1.46 | 27.36 | -239.53 | 5.73 | 186.5 | -40.5 | 5.76 | 169.16 | -38.79 | 0.70 | 169.23 | -38.6 | 0.87 | 74.0 | -26.89 | 0.96 | 269.23 | -63.77 |
| 23Q1 (15) | 66.69 | -13.03 | -33.46 | 58.19 | -13.95 | -28.65 | 8.5 | -6.18 | -54.5 | 12.75 | 7.87 | -31.6 | 4.01 | 15.56 | -71.46 | 6.02 | 32.89 | -57.06 | -2.01 | 36.19 | -279.25 | 2.0 | 525.0 | -85.22 | 2.14 | -11.93 | -82.73 | 0.26 | -13.33 | -82.67 | 0.50 | -25.37 | -67.95 | 0.26 | -92.59 | -82.67 |
| 22Q4 (14) | 76.68 | 23.42 | -19.69 | 67.62 | 25.5 | -15.61 | 9.06 | 9.82 | -40.98 | 11.82 | -10.99 | -26.49 | 3.47 | -30.46 | -63.66 | 4.53 | -43.59 | -54.7 | -3.15 | -986.21 | -1650.0 | 0.32 | -93.19 | -96.58 | 2.43 | -47.74 | -70.9 | 0.30 | -47.37 | -70.3 | 0.67 | 11.67 | -34.95 | 3.51 | 9.35 | 58.11 |
| 22Q3 (13) | 62.13 | -24.61 | 16.09 | 53.88 | -20.62 | 13.5 | 8.25 | -43.22 | 36.36 | 13.28 | -24.67 | 17.42 | 4.99 | -50.4 | 73.26 | 8.03 | -34.23 | 49.26 | -0.29 | 32.56 | -2800.0 | 4.7 | -51.19 | 63.76 | 4.65 | -50.58 | 147.34 | 0.57 | -50.0 | 147.83 | 0.60 | -49.58 | 160.87 | 3.21 | 21.13 | 167.5 |
| 22Q2 (12) | 82.41 | -17.78 | 47.37 | 67.88 | -16.76 | 40.36 | 14.53 | -22.22 | 92.2 | 17.63 | -5.42 | 30.3 | 10.06 | -28.4 | 140.1 | 12.21 | -12.91 | 63.02 | -0.43 | 18.87 | -138.89 | 9.63 | -28.82 | 140.15 | 9.41 | -24.05 | 192.24 | 1.14 | -24.0 | 192.31 | 1.19 | -23.72 | 190.24 | 2.65 | 76.67 | 170.41 |
| 22Q1 (11) | 100.23 | 4.97 | 57.77 | 81.55 | 1.77 | 52.17 | 18.68 | 21.69 | 88.12 | 18.64 | 15.92 | 19.18 | 14.05 | 47.12 | 118.85 | 14.02 | 40.2 | 38.67 | -0.53 | -194.44 | 33.75 | 13.53 | 44.55 | 140.75 | 12.39 | 48.38 | 157.59 | 1.50 | 48.51 | 158.62 | 1.56 | 51.46 | 129.41 | 1.50 | -32.43 | 158.62 |
| 21Q4 (10) | 95.48 | 78.4 | 35.59 | 80.13 | 68.8 | 33.15 | 15.35 | 153.72 | 49.9 | 16.08 | 42.18 | 10.59 | 9.55 | 231.6 | 91.0 | 10.00 | 85.87 | 40.85 | -0.18 | -1700.0 | -20.0 | 9.36 | 226.13 | 92.99 | 8.35 | 344.15 | 106.17 | 1.01 | 339.13 | 106.12 | 1.03 | 347.83 | 101.96 | 2.22 | 85.0 | 18.72 |
| 21Q3 (9) | 53.52 | -4.29 | -6.25 | 47.47 | -1.84 | -2.92 | 6.05 | -19.97 | -26.04 | 11.31 | -16.41 | -21.07 | 2.88 | -31.26 | -40.86 | 5.38 | -28.17 | -36.85 | -0.01 | 94.44 | 96.15 | 2.87 | -28.43 | -37.74 | 1.88 | -41.61 | -51.92 | 0.23 | -41.03 | -51.06 | 0.23 | -43.9 | -54.0 | 1.20 | 22.45 | -13.04 |
| 21Q2 (8) | 55.92 | -11.98 | 21.59 | 48.36 | -9.76 | 24.64 | 7.56 | -23.87 | 5.29 | 13.53 | -13.49 | -13.38 | 4.19 | -34.74 | 28.13 | 7.49 | -25.91 | 5.2 | -0.18 | 77.5 | -146.15 | 4.01 | -28.65 | 9.56 | 3.22 | -33.06 | -17.01 | 0.39 | -32.76 | -17.02 | 0.41 | -39.71 | -2.38 | 0.98 | 68.97 | 8.89 |
| 21Q1 (7) | 63.53 | -9.78 | 46.42 | 53.59 | -10.95 | 48.53 | 9.93 | -3.03 | 35.84 | 15.64 | 7.57 | -7.18 | 6.42 | 28.4 | 43.3 | 10.11 | 42.39 | -2.03 | -0.8 | -433.33 | -105.13 | 5.62 | 15.88 | 37.41 | 4.81 | 18.77 | 35.88 | 0.58 | 18.37 | 34.88 | 0.68 | 33.33 | 41.67 | 0.58 | -68.98 | 34.88 |
| 20Q4 (6) | 70.42 | 23.35 | 25.91 | 60.18 | 23.07 | 22.39 | 10.24 | 25.18 | 51.7 | 14.54 | 1.47 | 20.46 | 5.0 | 2.67 | 77.94 | 7.10 | -16.67 | 41.15 | -0.15 | 42.31 | 94.02 | 4.85 | 5.21 | 1516.67 | 4.05 | 3.58 | 366.45 | 0.49 | 4.26 | 372.22 | 0.51 | 2.0 | 325.0 | 1.87 | 35.51 | 1458.33 |
| 20Q3 (5) | 57.09 | 24.14 | 12.05 | 48.9 | 26.03 | 6.37 | 8.18 | 13.93 | 64.59 | 14.33 | -8.26 | 46.82 | 4.87 | 48.93 | 189.88 | 8.52 | 19.66 | 158.97 | -0.26 | -166.67 | 96.01 | 4.61 | 25.96 | 195.25 | 3.91 | 0.77 | 174.9 | 0.47 | 0.0 | 174.6 | 0.50 | 19.05 | 212.5 | 1.38 | 53.33 | 360.0 |
| 20Q2 (4) | 45.99 | 5.99 | 0.0 | 38.8 | 7.54 | 0.0 | 7.18 | -1.78 | 0.0 | 15.62 | -7.3 | 0.0 | 3.27 | -27.01 | 0.0 | 7.12 | -31.01 | 0.0 | 0.39 | 200.0 | 0.0 | 3.66 | -10.51 | 0.0 | 3.88 | 9.6 | 0.0 | 0.47 | 9.3 | 0.0 | 0.42 | -12.5 | 0.0 | 0.90 | 109.3 | 0.0 |
| 20Q1 (3) | 43.39 | -22.42 | 0.0 | 36.08 | -26.62 | 0.0 | 7.31 | 8.3 | 0.0 | 16.85 | 39.6 | 0.0 | 4.48 | 59.43 | 0.0 | 10.32 | 105.17 | 0.0 | -0.39 | 84.46 | 0.0 | 4.09 | 1263.33 | 0.0 | 3.54 | 332.89 | 0.0 | 0.43 | 338.89 | 0.0 | 0.48 | 300.0 | 0.0 | 0.43 | 258.33 | 0.0 |
| 19Q4 (2) | 55.93 | 9.77 | 0.0 | 49.17 | 6.96 | 0.0 | 6.75 | 35.81 | 0.0 | 12.07 | 23.67 | 0.0 | 2.81 | 67.26 | 0.0 | 5.03 | 52.89 | 0.0 | -2.51 | 61.5 | 0.0 | 0.3 | 106.2 | 0.0 | -1.52 | 70.88 | 0.0 | -0.18 | 71.43 | 0.0 | 0.12 | -25.0 | 0.0 | 0.12 | -60.0 | 0.0 |
| 19Q3 (1) | 50.95 | 0.0 | 0.0 | 45.97 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | -6.52 | 0.0 | 0.0 | -4.84 | 0.0 | 0.0 | -5.22 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
