- 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) | 178.25 | -10.22 | 12.06 | 183.57 | -5.33 | 18.78 | -5.31 | -214.94 | -217.48 | -2.98 | -227.9 | -204.93 | -11.27 | -693.66 | -627.1 | -6.32 | -777.78 | -544.9 | 0.64 | 194.12 | -36.63 | -10.63 | -406.19 | -1832.73 | -7.81 | -308.9 | -2540.62 | -0.59 | -321.43 | -3050.0 | -0.64 | -611.11 | -1180.0 | -0.59 | -180.95 | -3050.0 |
| 23Q4 (19) | 198.53 | -0.02 | 20.04 | 193.91 | 3.32 | 18.43 | 4.62 | -57.54 | 178.31 | 2.33 | -57.48 | 133.0 | -1.42 | -129.89 | 70.42 | -0.72 | -130.13 | 75.17 | -0.68 | -139.31 | -423.08 | -2.1 | -132.41 | 57.4 | -1.91 | -136.73 | 53.75 | -0.14 | -135.9 | 54.84 | -0.09 | -134.62 | 70.0 | -0.21 | -200.0 | 77.66 |
| 23Q3 (18) | 198.56 | 12.95 | 20.79 | 187.68 | 8.02 | 11.24 | 10.88 | 430.73 | 351.27 | 5.48 | 368.38 | 308.37 | 4.75 | 226.67 | 143.58 | 2.39 | 212.21 | 136.05 | 1.73 | 204.85 | 321.95 | 6.48 | 220.0 | 161.71 | 5.2 | 180.87 | 161.1 | 0.39 | 179.59 | 160.0 | 0.26 | 172.22 | 138.81 | -0.07 | 84.78 | 88.89 |
| 23Q2 (17) | 175.8 | 10.52 | -14.85 | 173.75 | 12.42 | -18.81 | 2.05 | -54.65 | 127.19 | 1.17 | -58.8 | 132.05 | -3.75 | -141.94 | 73.92 | -2.13 | -117.35 | 69.4 | -1.65 | -263.37 | -291.86 | -5.4 | -881.82 | 60.06 | -6.43 | -2109.38 | 31.52 | -0.49 | -2550.0 | 31.94 | -0.36 | -620.0 | 53.25 | -0.46 | -2400.0 | -2400.0 |
| 23Q1 (16) | 159.06 | -3.83 | -17.13 | 154.55 | -5.61 | -13.32 | 4.52 | 172.29 | -66.89 | 2.84 | 184.0 | -60.06 | -1.55 | 67.71 | -124.37 | -0.98 | 66.21 | -129.61 | 1.01 | 876.92 | -81.19 | -0.55 | 88.84 | -104.69 | 0.32 | 107.75 | -96.69 | 0.02 | 106.45 | -97.3 | -0.05 | 83.33 | -115.62 | 0.02 | 102.13 | -97.3 |
| 22Q4 (15) | 165.39 | 0.61 | -24.3 | 163.73 | -2.95 | -26.38 | 1.66 | 138.34 | 142.56 | 1.00 | 138.02 | 155.87 | -4.8 | 55.96 | 54.67 | -2.90 | 56.26 | 40.21 | -0.13 | -131.71 | 27.78 | -4.93 | 53.05 | 54.22 | -4.13 | 51.47 | 52.8 | -0.31 | 52.31 | 53.73 | -0.30 | 55.22 | 53.85 | -0.94 | -49.21 | -156.63 |
| 22Q3 (14) | 164.38 | -20.39 | -26.21 | 168.71 | -21.17 | -18.96 | -4.33 | 42.57 | -129.64 | -2.63 | 27.95 | -140.09 | -10.9 | 24.2 | -237.8 | -6.63 | 4.74 | -286.76 | 0.41 | -52.33 | 310.0 | -10.5 | 22.34 | -231.09 | -8.51 | 9.37 | -242.31 | -0.65 | 9.72 | -241.3 | -0.67 | 12.99 | -252.27 | -0.63 | -3250.0 | -126.92 |
| 22Q2 (13) | 206.47 | 7.56 | -0.28 | 214.01 | 20.03 | 12.77 | -7.54 | -155.24 | -143.63 | -3.65 | -151.34 | -143.71 | -14.38 | -326.1 | -234.77 | -6.96 | -310.27 | -235.15 | 0.86 | -83.99 | -74.93 | -13.52 | -215.26 | -195.89 | -9.39 | -197.1 | -182.08 | -0.72 | -197.3 | -180.9 | -0.77 | -340.62 | -228.33 | 0.02 | -97.3 | -98.94 |
| 22Q1 (12) | 191.95 | -12.14 | 12.19 | 178.3 | -19.83 | 20.72 | 13.65 | 450.0 | -41.64 | 7.11 | 497.21 | -47.99 | 6.36 | 160.06 | -61.43 | 3.31 | 168.25 | -65.66 | 5.37 | 3083.33 | 3935.71 | 11.73 | 208.91 | -28.26 | 9.67 | 210.51 | -24.51 | 0.74 | 210.45 | -25.25 | 0.32 | 149.23 | -67.35 | 0.74 | -55.42 | -25.25 |
| 21Q4 (11) | 218.48 | -1.93 | 29.93 | 222.39 | 6.83 | 52.85 | -3.9 | -126.69 | -117.22 | -1.79 | -127.29 | -113.29 | -10.59 | -233.88 | -168.77 | -4.85 | -236.62 | -152.95 | -0.18 | -280.0 | -118.75 | -10.77 | -234.46 | -165.79 | -8.75 | -246.32 | -168.84 | -0.67 | -245.65 | -169.07 | -0.65 | -247.73 | -173.03 | 1.66 | -29.06 | 2.47 |
| 21Q3 (10) | 222.78 | 7.59 | 59.65 | 208.17 | 9.69 | 67.73 | 14.61 | -15.45 | -5.31 | 6.56 | -21.44 | -40.69 | 7.91 | -25.87 | -13.46 | 3.55 | -31.07 | -45.8 | 0.1 | -97.08 | -97.5 | 8.01 | -43.19 | -39.09 | 5.98 | -47.73 | -44.16 | 0.46 | -48.31 | -43.9 | 0.44 | -26.67 | -13.73 | 2.34 | 24.47 | 260.0 |
| 21Q2 (9) | 207.06 | 21.02 | 69.82 | 189.78 | 28.49 | 75.95 | 17.28 | -26.12 | 22.9 | 8.35 | -38.92 | -27.58 | 10.67 | -35.29 | 22.64 | 5.15 | -46.58 | -27.87 | 3.43 | 2550.0 | 2738.46 | 14.1 | -13.76 | 64.53 | 11.44 | -10.69 | 79.87 | 0.89 | -10.1 | 85.42 | 0.60 | -38.78 | 22.45 | 1.88 | 89.9 | 1275.0 |
| 21Q1 (8) | 171.1 | 1.75 | 92.12 | 147.7 | 1.51 | 55.72 | 23.39 | 3.27 | 503.97 | 13.67 | 1.48 | 309.98 | 16.49 | 7.08 | 256.75 | 9.64 | 5.24 | 181.63 | -0.14 | -114.58 | 80.82 | 16.35 | -0.12 | 245.33 | 12.81 | 0.79 | 251.96 | 0.99 | 2.06 | 257.14 | 0.98 | 10.11 | 268.97 | 0.99 | -38.89 | 257.14 |
| 20Q4 (7) | 168.15 | 20.5 | 7.15 | 145.5 | 17.23 | -3.21 | 22.65 | 46.79 | 243.18 | 13.47 | 21.79 | 220.71 | 15.4 | 68.49 | 3566.67 | 9.16 | 39.85 | 3292.59 | 0.96 | -76.0 | 328.57 | 16.37 | 24.49 | 0 | 12.71 | 18.67 | 1729.49 | 0.97 | 18.29 | 1716.67 | 0.89 | 74.51 | 3066.67 | 1.62 | 149.23 | 1572.73 |
| 20Q3 (6) | 139.54 | 14.44 | -11.25 | 124.11 | 15.07 | -16.36 | 15.43 | 9.74 | 74.35 | 11.06 | -4.08 | 96.45 | 9.14 | 5.06 | 265.6 | 6.55 | -8.26 | 311.95 | 4.0 | 3176.92 | 45.99 | 13.15 | 53.44 | 150.95 | 10.71 | 68.4 | 125.47 | 0.82 | 70.83 | 127.78 | 0.51 | 4.08 | 240.0 | 0.65 | 506.25 | 1400.0 |
| 20Q2 (5) | 121.93 | 36.91 | -23.48 | 107.86 | 13.72 | -31.12 | 14.06 | 342.83 | 413.14 | 11.53 | 277.11 | 570.35 | 8.7 | 182.7 | 301.86 | 7.14 | 160.46 | 364.44 | -0.13 | 82.19 | 87.96 | 8.57 | 176.18 | 259.29 | 6.36 | 175.44 | 260.61 | 0.48 | 176.19 | 254.84 | 0.49 | 184.48 | 322.73 | -0.16 | 74.6 | 61.9 |
| 20Q1 (4) | 89.06 | -43.25 | 0.0 | 94.85 | -36.91 | 0.0 | -5.79 | -187.73 | 0.0 | -6.51 | -255.0 | 0.0 | -10.52 | -2604.76 | 0.0 | -11.81 | -4474.07 | 0.0 | -0.73 | -73.81 | 0.0 | -11.25 | 0 | 0.0 | -8.43 | -980.77 | 0.0 | -0.63 | -950.0 | 0.0 | -0.58 | -1833.33 | 0.0 | -0.63 | -472.73 | 0.0 |
| 19Q4 (3) | 156.93 | -0.19 | 0.0 | 150.33 | 1.31 | 0.0 | 6.6 | -25.42 | 0.0 | 4.20 | -25.4 | 0.0 | 0.42 | -83.2 | 0.0 | 0.27 | -83.02 | 0.0 | -0.42 | -115.33 | 0.0 | 0 | -100.0 | 0.0 | -0.78 | -116.42 | 0.0 | -0.06 | -116.67 | 0.0 | -0.03 | -120.0 | 0.0 | -0.11 | -120.0 | 0.0 |
| 19Q3 (2) | 157.23 | -1.32 | 0.0 | 148.38 | -5.25 | 0.0 | 8.85 | 222.99 | 0.0 | 5.63 | 227.33 | 0.0 | 2.5 | 158.0 | 0.0 | 1.59 | 158.89 | 0.0 | 2.74 | 353.7 | 0.0 | 5.24 | 197.4 | 0.0 | 4.75 | 219.95 | 0.0 | 0.36 | 216.13 | 0.0 | 0.15 | 168.18 | 0.0 | -0.05 | 88.1 | 0.0 |
| 19Q2 (1) | 159.34 | 0.0 | 0.0 | 156.6 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | -4.31 | 0.0 | 0.0 | -2.70 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -5.38 | 0.0 | 0.0 | -3.96 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
