- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 119.32 | -2.46 | -4.48 | 102.46 | -3.7 | -6.79 | 16.86 | 5.84 | 12.33 | 14.13 | 8.44 | 17.65 | 8.75 | 8.43 | 22.89 | 7.33 | 11.23 | 28.6 | 1.79 | 77.23 | -25.1 | 10.54 | 16.08 | 10.83 | 7.75 | 22.24 | 4.73 | 4.11 | 19.83 | 0.98 | 3.15 | 11.7 | 18.87 | 4.11 | -73.24 | 0.98 |
| 23Q4 (19) | 122.33 | -2.07 | -8.55 | 106.4 | -1.01 | -9.65 | 15.93 | -8.61 | -0.5 | 13.03 | -6.59 | 8.86 | 8.07 | -14.78 | 6.32 | 6.59 | -13.06 | 16.23 | 1.01 | -14.41 | -32.21 | 9.08 | -14.74 | 0.0 | 6.34 | -19.95 | 12.21 | 3.43 | -19.29 | 10.29 | 2.82 | -21.01 | 28.18 | 15.36 | 27.89 | -7.53 |
| 23Q3 (18) | 124.92 | 3.63 | -9.43 | 107.49 | 2.63 | -10.07 | 17.43 | 10.25 | -5.27 | 13.95 | 6.33 | 4.57 | 9.47 | 29.2 | -3.17 | 7.58 | 24.67 | 6.91 | 1.18 | -47.32 | -52.99 | 10.65 | 11.29 | -13.34 | 7.92 | 18.21 | -11.31 | 4.25 | 15.18 | -13.62 | 3.57 | 51.27 | 5.0 | 12.01 | 54.77 | -11.04 |
| 23Q2 (17) | 120.55 | -3.5 | -8.85 | 104.74 | -4.71 | -9.73 | 15.81 | 5.33 | -2.53 | 13.12 | 9.24 | 6.93 | 7.33 | 2.95 | -5.91 | 6.08 | 6.67 | 3.23 | 2.24 | -6.28 | -45.37 | 9.57 | 0.63 | -19.44 | 6.7 | -9.46 | -25.56 | 3.69 | -9.34 | -25.45 | 2.36 | -10.94 | -8.88 | 7.76 | 90.66 | -9.66 |
| 23Q1 (16) | 124.92 | -6.62 | -0.72 | 109.92 | -6.66 | -1.16 | 15.01 | -6.25 | 2.74 | 12.01 | 0.33 | 3.36 | 7.12 | -6.19 | -0.28 | 5.70 | 0.53 | 0.35 | 2.39 | 60.4 | 18.32 | 9.51 | 4.74 | 3.82 | 7.4 | 30.97 | 12.12 | 4.07 | 30.87 | 12.12 | 2.65 | 20.45 | 9.5 | 4.07 | -75.5 | 12.12 |
| 22Q4 (15) | 133.77 | -3.02 | 13.69 | 117.76 | -1.48 | 14.7 | 16.01 | -12.99 | 6.8 | 11.97 | -10.27 | -6.04 | 7.59 | -22.39 | 3.83 | 5.67 | -20.03 | -8.7 | 1.49 | -40.64 | 9.56 | 9.08 | -26.12 | 4.73 | 5.65 | -36.73 | -10.74 | 3.11 | -36.79 | -10.63 | 2.20 | -35.29 | -16.35 | 16.61 | 23.04 | 31.51 |
| 22Q3 (14) | 137.93 | 4.29 | 25.52 | 119.53 | 3.02 | 23.87 | 18.4 | 13.44 | 37.42 | 13.34 | 8.72 | 9.52 | 9.78 | 25.55 | 49.31 | 7.09 | 20.37 | 18.96 | 2.51 | -38.78 | 107.44 | 12.29 | 3.45 | 58.58 | 8.93 | -0.78 | 50.34 | 4.92 | -0.61 | 50.46 | 3.40 | 31.27 | 36.0 | 13.50 | 57.16 | 47.7 |
| 22Q2 (13) | 132.25 | 5.1 | 27.4 | 116.03 | 4.33 | 27.45 | 16.22 | 11.02 | 27.02 | 12.27 | 5.59 | -0.24 | 7.79 | 9.1 | 18.03 | 5.89 | 3.7 | -7.39 | 4.1 | 102.97 | 238.84 | 11.88 | 29.69 | 51.92 | 9.0 | 36.36 | 46.82 | 4.95 | 36.36 | 46.45 | 2.59 | 7.02 | -0.38 | 8.59 | 136.64 | 46.09 |
| 22Q1 (12) | 125.83 | 6.94 | 31.99 | 111.21 | 8.32 | 31.84 | 14.61 | -2.54 | 33.06 | 11.62 | -8.79 | 0.96 | 7.14 | -2.33 | 41.11 | 5.68 | -8.53 | 6.97 | 2.02 | 48.53 | 83.64 | 9.16 | 5.65 | 48.7 | 6.6 | 4.27 | 45.37 | 3.63 | 4.31 | 45.2 | 2.42 | -7.98 | 32.97 | 3.63 | -71.26 | 45.2 |
| 21Q4 (11) | 117.66 | 7.07 | 31.63 | 102.67 | 6.39 | 30.89 | 14.99 | 11.95 | 36.89 | 12.74 | 4.6 | 4.0 | 7.31 | 11.6 | 38.45 | 6.21 | 4.19 | 5.08 | 1.36 | 12.4 | -19.53 | 8.67 | 11.87 | 24.39 | 6.33 | 6.57 | 15.51 | 3.48 | 6.42 | 15.23 | 2.63 | 5.2 | 30.85 | 12.63 | 38.18 | 10.98 |
| 21Q3 (10) | 109.89 | 5.86 | 21.18 | 96.5 | 6.0 | 20.04 | 13.39 | 4.86 | 30.25 | 12.18 | -0.98 | 7.41 | 6.55 | -0.76 | 46.21 | 5.96 | -6.29 | 20.65 | 1.21 | 0.0 | 40.7 | 7.75 | -0.9 | 45.13 | 5.94 | -3.1 | 13.79 | 3.27 | -3.25 | 13.94 | 2.50 | -3.85 | 8.23 | 9.14 | 55.44 | 9.2 |
| 21Q2 (9) | 103.81 | 8.9 | 10.77 | 91.04 | 7.93 | 10.57 | 12.77 | 16.3 | 12.31 | 12.30 | 6.86 | 1.32 | 6.6 | 30.43 | 12.82 | 6.36 | 19.77 | 1.92 | 1.21 | 10.0 | -11.03 | 7.82 | 26.95 | 8.46 | 6.13 | 35.02 | 12.89 | 3.38 | 35.2 | 13.04 | 2.60 | 42.86 | 20.93 | 5.88 | 135.2 | 6.91 |
| 21Q1 (8) | 95.33 | 6.65 | 8.45 | 84.35 | 7.53 | 8.91 | 10.98 | 0.27 | 5.17 | 11.51 | -6.04 | -3.11 | 5.06 | -4.17 | 1.0 | 5.31 | -10.15 | -6.68 | 1.1 | -34.91 | 2.8 | 6.16 | -11.62 | 1.48 | 4.54 | -17.15 | -0.44 | 2.50 | -17.22 | -0.4 | 1.82 | -9.45 | -1.62 | 2.50 | -78.03 | -0.4 |
| 20Q4 (7) | 89.39 | -1.42 | 1.41 | 78.44 | -2.43 | -0.01 | 10.95 | 6.52 | 12.89 | 12.25 | 8.02 | 11.36 | 5.28 | 17.86 | 20.55 | 5.91 | 19.64 | 18.91 | 1.69 | 96.51 | 148.53 | 6.97 | 30.52 | 37.75 | 5.48 | 4.98 | 36.32 | 3.02 | 5.23 | 36.65 | 2.01 | -12.99 | 13.56 | 11.38 | 35.96 | 20.04 |
| 20Q3 (6) | 90.68 | -3.24 | 11.14 | 80.39 | -2.37 | 13.31 | 10.28 | -9.59 | -3.29 | 11.34 | -6.59 | -12.97 | 4.48 | -23.42 | -15.47 | 4.94 | -20.83 | -24.0 | 0.86 | -36.76 | -5.49 | 5.34 | -25.94 | -14.01 | 5.22 | -3.87 | 9.21 | 2.87 | -4.01 | 9.13 | 2.31 | 7.44 | 12.68 | 8.37 | 52.18 | 15.29 |
| 20Q2 (5) | 93.72 | 6.62 | 22.88 | 82.34 | 6.31 | 24.36 | 11.37 | 8.91 | 13.02 | 12.14 | 2.19 | -7.96 | 5.85 | 16.77 | 22.38 | 6.24 | 9.67 | -0.48 | 1.36 | 27.1 | 27.1 | 7.21 | 18.78 | 23.25 | 5.43 | 19.08 | 19.34 | 2.99 | 19.12 | 19.12 | 2.15 | 16.22 | 16.85 | 5.50 | 119.12 | 18.79 |
| 20Q1 (4) | 87.9 | -0.28 | 0.0 | 77.45 | -1.27 | 0.0 | 10.44 | 7.63 | 0.0 | 11.88 | 8.0 | 0.0 | 5.01 | 14.38 | 0.0 | 5.69 | 14.49 | 0.0 | 1.07 | 57.35 | 0.0 | 6.07 | 19.96 | 0.0 | 4.56 | 13.43 | 0.0 | 2.51 | 13.57 | 0.0 | 1.85 | 4.52 | 0.0 | 2.51 | -73.52 | 0.0 |
| 19Q4 (3) | 88.15 | 8.04 | 0.0 | 78.45 | 10.57 | 0.0 | 9.7 | -8.75 | 0.0 | 11.00 | -15.58 | 0.0 | 4.38 | -17.36 | 0.0 | 4.97 | -23.54 | 0.0 | 0.68 | -25.27 | 0.0 | 5.06 | -18.52 | 0.0 | 4.02 | -15.9 | 0.0 | 2.21 | -15.97 | 0.0 | 1.77 | -13.66 | 0.0 | 9.48 | 30.58 | 0.0 |
| 19Q3 (2) | 81.59 | 6.98 | 0.0 | 70.95 | 7.16 | 0.0 | 10.63 | 5.67 | 0.0 | 13.03 | -1.21 | 0.0 | 5.3 | 10.88 | 0.0 | 6.50 | 3.67 | 0.0 | 0.91 | -14.95 | 0.0 | 6.21 | 6.15 | 0.0 | 4.78 | 5.05 | 0.0 | 2.63 | 4.78 | 0.0 | 2.05 | 11.41 | 0.0 | 7.26 | 56.8 | 0.0 |
| 19Q2 (1) | 76.27 | 0.0 | 0.0 | 66.21 | 0.0 | 0.0 | 10.06 | 0.0 | 0.0 | 13.19 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 6.27 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 |
