- 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) | 255.85 | -13.81 | 1.26 | 226.22 | -13.21 | 0.71 | 29.62 | -18.2 | 5.63 | 11.58 | -5.08 | 4.32 | 7.53 | -42.3 | -8.84 | 2.94 | -33.03 | -10.09 | 1.88 | 188.26 | 275.7 | 9.4 | -13.92 | 30.74 | 7.5 | -13.69 | 30.43 | 1.58 | -22.93 | 10.49 | 1.18 | -48.25 | -18.06 | 1.58 | -82.41 | 10.49 |
| 23Q4 (19) | 296.85 | 1.63 | 2.03 | 260.64 | 3.14 | 2.43 | 36.21 | -8.05 | -0.79 | 12.20 | -9.5 | -2.79 | 13.05 | -12.77 | 10.97 | 4.39 | -14.26 | 8.66 | -2.13 | -173.96 | -534.69 | 10.92 | -38.79 | -10.86 | 8.69 | -38.46 | -15.63 | 2.05 | -38.07 | -21.76 | 2.28 | -3.8 | 10.14 | 8.98 | 27.02 | 13.24 |
| 23Q3 (18) | 292.1 | 9.7 | 10.1 | 252.71 | 8.01 | 9.13 | 39.38 | 21.88 | 16.72 | 13.48 | 11.04 | 5.97 | 14.96 | 43.3 | 23.33 | 5.12 | 30.61 | 12.04 | 2.88 | 77.78 | 3.97 | 17.84 | 47.93 | 19.73 | 14.12 | 49.26 | 14.7 | 3.31 | 45.18 | 5.75 | 2.37 | 43.64 | 17.91 | 7.07 | 90.05 | 32.65 |
| 23Q2 (17) | 266.27 | 5.39 | 31.97 | 233.96 | 4.15 | 32.59 | 32.31 | 15.23 | 27.66 | 12.14 | 9.37 | -3.19 | 10.44 | 26.39 | 71.15 | 3.92 | 19.88 | 29.8 | 1.62 | 251.4 | 110.39 | 12.06 | 67.73 | 75.8 | 9.46 | 64.52 | 69.23 | 2.28 | 59.44 | 59.44 | 1.65 | 14.58 | 63.37 | 3.72 | 160.14 | 69.09 |
| 23Q1 (16) | 252.66 | -13.16 | 29.86 | 224.63 | -11.72 | 28.97 | 28.04 | -23.18 | 37.52 | 11.10 | -11.55 | 5.92 | 8.26 | -29.76 | 245.61 | 3.27 | -19.06 | 165.85 | -1.07 | -318.37 | -189.17 | 7.19 | -41.31 | 100.28 | 5.75 | -44.17 | 90.4 | 1.43 | -45.42 | 85.71 | 1.44 | -30.43 | 278.95 | 1.43 | -81.97 | 85.71 |
| 22Q4 (15) | 290.95 | 9.66 | 52.71 | 254.45 | 9.88 | 48.68 | 36.5 | 8.18 | 88.24 | 12.55 | -1.34 | 23.28 | 11.76 | -3.05 | 503.08 | 4.04 | -11.6 | 296.08 | 0.49 | -82.31 | -75.98 | 12.25 | -17.79 | 207.02 | 10.3 | -16.33 | 210.24 | 2.62 | -16.29 | 208.24 | 2.07 | 2.99 | 666.67 | 7.93 | 48.78 | 151.75 |
| 22Q3 (14) | 265.31 | 31.5 | 53.09 | 231.57 | 31.24 | 50.32 | 33.74 | 33.31 | 75.27 | 12.72 | 1.44 | 14.49 | 12.13 | 98.85 | 381.35 | 4.57 | 51.32 | 215.17 | 2.77 | 259.74 | 66.87 | 14.9 | 117.2 | 256.46 | 12.31 | 120.21 | 268.56 | 3.13 | 118.88 | 268.24 | 2.01 | 99.01 | 474.29 | 5.33 | 142.27 | 131.74 |
| 22Q2 (13) | 201.76 | 3.7 | 30.14 | 176.45 | 1.31 | 28.01 | 25.31 | 24.13 | 47.24 | 12.54 | 19.66 | 13.07 | 6.1 | 155.23 | 269.7 | 3.02 | 145.53 | 184.91 | 0.77 | -35.83 | -44.2 | 6.86 | 91.09 | 126.4 | 5.59 | 85.1 | 91.44 | 1.43 | 85.71 | 90.67 | 1.01 | 165.79 | 215.62 | 2.20 | 185.71 | 51.72 |
| 22Q1 (12) | 194.56 | 2.12 | 26.8 | 174.17 | 1.77 | 27.38 | 20.39 | 5.16 | 22.02 | 10.48 | 2.95 | -3.76 | 2.39 | 22.56 | -11.15 | 1.23 | 20.59 | -29.71 | 1.2 | -41.18 | 421.74 | 3.59 | -10.03 | 22.95 | 3.02 | -9.04 | 10.22 | 0.77 | -9.41 | 10.0 | 0.38 | 40.74 | -28.3 | 0.77 | -75.56 | 10.0 |
| 21Q4 (11) | 190.53 | 9.94 | 11.45 | 171.14 | 11.09 | 11.96 | 19.39 | 0.73 | 7.19 | 10.18 | -8.37 | -3.78 | 1.95 | -22.62 | -40.18 | 1.02 | -29.66 | -46.32 | 2.04 | 22.89 | 175.68 | 3.99 | -4.55 | 0.0 | 3.32 | -0.6 | -2.64 | 0.85 | 0.0 | -2.3 | 0.27 | -22.86 | -51.79 | 3.15 | 36.96 | -16.22 |
| 21Q3 (10) | 173.3 | 11.78 | 1.3 | 154.05 | 11.76 | 1.34 | 19.25 | 11.98 | 0.94 | 11.11 | 0.18 | -0.27 | 2.52 | 52.73 | -53.07 | 1.45 | 36.79 | -53.82 | 1.66 | 20.29 | 361.11 | 4.18 | 37.95 | -27.05 | 3.34 | 14.38 | -29.54 | 0.85 | 13.33 | -29.75 | 0.35 | 9.37 | -61.96 | 2.30 | 58.62 | -20.42 |
| 21Q2 (9) | 155.03 | 1.04 | 2.81 | 137.84 | 0.81 | 3.51 | 17.19 | 2.87 | -2.55 | 11.09 | 1.84 | -5.21 | 1.65 | -38.66 | -55.76 | 1.06 | -39.43 | -57.09 | 1.38 | 500.0 | 15.0 | 3.03 | 3.77 | -38.41 | 2.92 | 6.57 | -27.18 | 0.75 | 7.14 | -27.18 | 0.32 | -39.62 | -45.76 | 1.45 | 107.14 | -13.17 |
| 21Q1 (8) | 153.44 | -10.24 | 14.8 | 136.73 | -10.55 | 14.96 | 16.71 | -7.63 | 13.6 | 10.89 | 2.93 | -1.09 | 2.69 | -17.48 | 13.5 | 1.75 | -7.89 | -1.13 | 0.23 | -68.92 | -4.17 | 2.92 | -26.82 | 11.88 | 2.74 | -19.65 | 8.73 | 0.70 | -19.54 | 9.37 | 0.53 | -5.36 | 10.42 | 0.70 | -81.38 | 9.37 |
| 20Q4 (7) | 170.95 | -0.08 | 6.46 | 152.86 | 0.55 | 6.95 | 18.09 | -5.14 | 2.49 | 10.58 | -5.03 | -3.73 | 3.26 | -39.29 | -1.81 | 1.90 | -39.49 | -8.21 | 0.74 | 105.56 | 252.38 | 3.99 | -30.37 | 13.03 | 3.41 | -28.06 | 23.55 | 0.87 | -28.1 | 22.54 | 0.56 | -39.13 | 3.7 | 3.76 | 30.1 | 0.0 |
| 20Q3 (6) | 171.08 | 13.45 | -3.56 | 152.02 | 14.16 | -3.06 | 19.07 | 8.11 | -7.34 | 11.14 | -4.79 | -3.97 | 5.37 | 43.97 | -5.95 | 3.14 | 27.13 | -2.48 | 0.36 | -70.0 | -75.84 | 5.73 | 16.46 | -20.42 | 4.74 | 18.2 | -15.05 | 1.21 | 17.48 | -15.97 | 0.92 | 55.93 | 6.98 | 2.89 | 73.05 | -5.56 |
| 20Q2 (5) | 150.8 | 12.82 | 1.91 | 133.16 | 11.96 | 2.12 | 17.64 | 19.92 | 0.4 | 11.70 | 6.27 | -1.52 | 3.73 | 57.38 | -6.05 | 2.47 | 39.55 | -7.84 | 1.2 | 400.0 | 29.03 | 4.92 | 88.51 | 0.41 | 4.01 | 59.13 | 6.37 | 1.03 | 60.94 | 6.19 | 0.59 | 22.92 | -1.67 | 1.67 | 160.94 | 3.09 |
| 20Q1 (4) | 133.66 | -16.76 | 0.0 | 118.94 | -16.78 | 0.0 | 14.71 | -16.66 | 0.0 | 11.01 | 0.18 | 0.0 | 2.37 | -28.61 | 0.0 | 1.77 | -14.49 | 0.0 | 0.24 | 14.29 | 0.0 | 2.61 | -26.06 | 0.0 | 2.52 | -8.7 | 0.0 | 0.64 | -9.86 | 0.0 | 0.48 | -11.11 | 0.0 | 0.64 | -82.98 | 0.0 |
| 19Q4 (3) | 160.58 | -9.48 | 0.0 | 142.93 | -8.86 | 0.0 | 17.65 | -14.24 | 0.0 | 10.99 | -5.26 | 0.0 | 3.32 | -41.86 | 0.0 | 2.07 | -35.71 | 0.0 | 0.21 | -85.91 | 0.0 | 3.53 | -50.97 | 0.0 | 2.76 | -50.54 | 0.0 | 0.71 | -50.69 | 0.0 | 0.54 | -37.21 | 0.0 | 3.76 | 22.88 | 0.0 |
| 19Q3 (2) | 177.4 | 19.89 | 0.0 | 156.82 | 20.26 | 0.0 | 20.58 | 17.13 | 0.0 | 11.60 | -2.36 | 0.0 | 5.71 | 43.83 | 0.0 | 3.22 | 20.15 | 0.0 | 1.49 | 60.22 | 0.0 | 7.2 | 46.94 | 0.0 | 5.58 | 48.01 | 0.0 | 1.44 | 48.45 | 0.0 | 0.86 | 43.33 | 0.0 | 3.06 | 88.89 | 0.0 |
| 19Q2 (1) | 147.97 | 0.0 | 0.0 | 130.4 | 0.0 | 0.0 | 17.57 | 0.0 | 0.0 | 11.88 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |
