- 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) | 30.76 | -12.61 | 303.67 | 16.15 | -15.13 | 316.24 | 14.61 | -9.65 | 289.6 | 47.49 | 3.4 | -3.32 | 13.32 | -7.63 | 311.11 | 43.32 | 5.76 | 1.86 | 0 | 100.0 | 0 | 13.32 | -7.5 | 311.11 | 10.66 | -7.47 | 311.58 | 4.90 | -7.55 | 311.76 | 4.91 | -7.71 | 312.61 | 4.90 | -60.96 | 311.76 |
| 23Q4 (19) | 35.2 | 64.41 | 295.95 | 19.03 | 64.76 | 353.1 | 16.17 | 63.83 | 244.78 | 45.93 | -0.35 | -12.9 | 14.42 | 61.12 | 270.69 | 40.96 | -2.06 | -6.27 | -0.02 | -100.0 | -300.0 | 14.4 | 61.07 | 270.18 | 11.52 | 61.12 | 270.42 | 5.30 | 61.09 | 270.63 | 5.32 | 61.21 | 272.03 | 12.55 | 73.1 | 78.01 |
| 23Q3 (18) | 21.41 | 18.75 | 31.75 | 11.55 | 21.58 | 48.08 | 9.87 | 15.71 | 16.8 | 46.09 | -2.56 | -11.38 | 8.95 | 19.65 | 12.16 | 41.82 | 0.77 | -14.81 | -0.01 | 0 | 0 | 8.94 | 19.52 | 12.03 | 7.15 | 18.77 | 12.07 | 3.29 | 18.77 | 11.9 | 3.30 | 19.13 | 12.24 | 7.25 | 83.08 | 29.0 |
| 23Q2 (17) | 18.03 | 136.61 | 281.18 | 9.5 | 144.85 | 331.82 | 8.53 | 127.47 | 237.15 | 47.30 | -3.71 | -11.57 | 7.48 | 130.86 | 252.83 | 41.50 | -2.42 | -7.41 | 0 | 0 | 0 | 7.48 | 130.86 | 252.83 | 6.02 | 132.43 | 250.0 | 2.77 | 132.77 | 250.63 | 2.77 | 132.77 | 250.63 | 3.96 | 232.77 | 47.76 |
| 23Q1 (16) | 7.62 | -14.29 | -33.51 | 3.88 | -7.62 | -34.46 | 3.75 | -20.04 | -32.31 | 49.12 | -6.85 | 1.61 | 3.24 | -16.71 | -33.74 | 42.53 | -2.68 | -0.23 | 0 | -100.0 | 0 | 3.24 | -16.71 | -33.74 | 2.59 | -16.72 | -37.14 | 1.19 | -16.78 | -37.04 | 1.19 | -16.78 | -37.37 | 1.19 | -83.12 | -37.04 |
| 22Q4 (15) | 8.89 | -45.29 | -64.01 | 4.2 | -46.15 | -68.93 | 4.69 | -44.5 | -58.09 | 52.73 | 1.38 | 16.45 | 3.89 | -51.25 | -60.35 | 43.70 | -10.98 | 10.02 | 0.01 | 0 | 0 | 3.89 | -51.25 | -60.35 | 3.11 | -51.25 | -62.8 | 1.43 | -51.36 | -62.86 | 1.43 | -51.36 | -62.86 | 7.05 | 25.44 | -20.79 |
| 22Q3 (14) | 16.25 | 243.55 | 55.21 | 7.8 | 254.55 | 26.62 | 8.45 | 233.99 | 96.06 | 52.01 | -2.77 | 26.39 | 7.98 | 276.42 | 117.44 | 49.09 | 9.53 | 40.1 | 0 | 0 | 0 | 7.98 | 276.42 | 117.44 | 6.38 | 270.93 | 103.83 | 2.94 | 272.15 | 104.17 | 2.94 | 272.15 | 104.17 | 5.62 | 109.7 | 11.29 |
| 22Q2 (13) | 4.73 | -58.73 | -70.86 | 2.2 | -62.84 | -76.67 | 2.53 | -54.33 | -62.79 | 53.49 | 10.65 | 27.69 | 2.12 | -56.65 | -64.55 | 44.82 | 5.14 | 21.69 | 0 | 0 | 0 | 2.12 | -56.65 | -64.55 | 1.72 | -58.25 | -66.99 | 0.79 | -58.2 | -66.95 | 0.79 | -58.42 | -67.08 | 2.68 | 41.8 | -25.76 |
| 22Q1 (12) | 11.46 | -53.6 | 27.76 | 5.92 | -56.21 | 9.63 | 5.54 | -50.49 | 55.18 | 48.34 | 6.76 | 21.37 | 4.89 | -50.15 | 61.92 | 42.63 | 7.33 | 26.61 | 0 | 0 | 0 | 4.89 | -50.15 | 61.92 | 4.12 | -50.72 | 55.47 | 1.89 | -50.91 | 54.92 | 1.90 | -50.65 | 55.74 | 1.89 | -78.76 | 54.92 |
| 21Q4 (11) | 24.7 | 135.91 | 101.63 | 13.52 | 119.48 | 85.21 | 11.19 | 159.63 | 126.06 | 45.28 | 10.04 | 12.16 | 9.81 | 167.3 | 138.69 | 39.72 | 13.36 | 18.28 | 0 | 0 | 0 | 9.81 | 167.3 | 138.69 | 8.36 | 167.09 | 117.71 | 3.85 | 167.36 | 117.51 | 3.85 | 167.36 | 117.51 | 8.90 | 76.24 | 139.89 |
| 21Q3 (10) | 10.47 | -35.49 | 11.98 | 6.16 | -34.68 | -4.35 | 4.31 | -36.62 | 48.11 | 41.15 | -1.77 | 32.1 | 3.67 | -38.63 | 55.51 | 35.04 | -4.86 | 38.94 | 0 | 0 | 0 | 3.67 | -38.63 | 55.51 | 3.13 | -39.92 | 34.33 | 1.44 | -39.75 | 34.58 | 1.44 | -40.0 | 34.58 | 5.05 | 39.89 | 158.97 |
| 21Q2 (9) | 16.23 | 80.94 | 160.1 | 9.43 | 74.63 | 120.84 | 6.8 | 90.48 | 245.18 | 41.89 | 5.17 | 32.86 | 5.98 | 98.01 | 298.67 | 36.83 | 9.39 | 53.39 | 0 | 0 | 0 | 5.98 | 98.01 | 298.67 | 5.21 | 96.6 | 254.42 | 2.39 | 95.9 | 251.47 | 2.40 | 96.72 | 252.94 | 3.61 | 195.9 | 310.23 |
| 21Q1 (8) | 8.97 | -26.78 | 197.02 | 5.4 | -26.03 | 152.34 | 3.57 | -27.88 | 305.68 | 39.83 | -1.34 | 36.59 | 3.02 | -26.52 | 571.11 | 33.67 | 0.27 | 127.96 | 0 | 0 | 0 | 3.02 | -26.52 | 571.11 | 2.65 | -30.99 | 502.27 | 1.22 | -31.07 | 510.0 | 1.22 | -31.07 | 510.0 | 1.22 | -67.12 | 510.0 |
| 20Q4 (7) | 12.25 | 31.02 | 27.34 | 7.3 | 13.35 | 6.1 | 4.95 | 70.1 | 80.66 | 40.37 | 29.6 | 41.55 | 4.11 | 74.15 | 108.63 | 33.58 | 33.15 | 64.04 | 0 | 0 | 0 | 4.11 | 74.15 | 108.63 | 3.84 | 64.81 | 106.45 | 1.77 | 65.42 | 108.24 | 1.77 | 65.42 | 105.81 | 3.71 | 90.26 | 85.5 |
| 20Q3 (6) | 9.35 | 49.84 | 109.64 | 6.44 | 50.82 | 94.56 | 2.91 | 47.72 | 153.04 | 31.15 | -1.21 | 20.64 | 2.36 | 57.33 | 227.78 | 25.22 | 5.04 | 55.87 | 0 | 0 | 0 | 2.36 | 57.33 | 227.78 | 2.33 | 58.5 | 228.17 | 1.07 | 57.35 | 224.24 | 1.07 | 57.35 | 224.24 | 1.95 | 121.59 | 69.57 |
| 20Q2 (5) | 6.24 | 106.62 | 44.44 | 4.27 | 99.53 | 45.24 | 1.97 | 123.86 | 42.75 | 31.53 | 8.13 | -1.62 | 1.5 | 233.33 | 53.06 | 24.01 | 62.56 | 5.68 | 0 | 0 | 0 | 1.5 | 233.33 | 53.06 | 1.47 | 234.09 | 53.12 | 0.68 | 240.0 | 54.55 | 0.68 | 240.0 | 54.55 | 0.88 | 340.0 | 7.32 |
| 20Q1 (4) | 3.02 | -68.61 | 0.0 | 2.14 | -68.9 | 0.0 | 0.88 | -67.88 | 0.0 | 29.16 | 2.24 | 0.0 | 0.45 | -77.16 | 0.0 | 14.77 | -27.85 | 0.0 | 0 | 0 | 0.0 | 0.45 | -77.16 | 0.0 | 0.44 | -76.34 | 0.0 | 0.20 | -76.47 | 0.0 | 0.20 | -76.74 | 0.0 | 0.20 | -90.0 | 0.0 |
| 19Q4 (3) | 9.62 | 115.7 | 0.0 | 6.88 | 107.85 | 0.0 | 2.74 | 138.26 | 0.0 | 28.52 | 10.46 | 0.0 | 1.97 | 173.61 | 0.0 | 20.47 | 26.51 | 0.0 | 0 | 0 | 0.0 | 1.97 | 173.61 | 0.0 | 1.86 | 161.97 | 0.0 | 0.85 | 157.58 | 0.0 | 0.86 | 160.61 | 0.0 | 2.00 | 73.91 | 0.0 |
| 19Q3 (2) | 4.46 | 3.24 | 0.0 | 3.31 | 12.59 | 0.0 | 1.15 | -16.67 | 0.0 | 25.82 | -19.44 | 0.0 | 0.72 | -26.53 | 0.0 | 16.18 | -28.79 | 0.0 | 0 | 0 | 0.0 | 0.72 | -26.53 | 0.0 | 0.71 | -26.04 | 0.0 | 0.33 | -25.0 | 0.0 | 0.33 | -25.0 | 0.0 | 1.15 | 40.24 | 0.0 |
| 19Q2 (1) | 4.32 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 32.05 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 22.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |
