- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 7.76 | 5.15 | 5.01 | 6.48 | 4.68 | 2.69 | 1.27 | 6.72 | 17.59 | 16.42 | 1.73 | 12.39 | -0.54 | -671.43 | -100.0 | -7.02 | -646.81 | -93.92 | 5.92 | 497.98 | 272.33 | 5.37 | 483.7 | 306.82 | 4.85 | 573.61 | 314.53 | 0.74 | 572.73 | 311.11 | -0.16 | -300.0 | -166.67 | 0.79 | 1480.0 | 276.19 |
| 24Q2 (19) | 7.38 | 5.58 | 1.79 | 6.19 | 4.03 | -4.33 | 1.19 | 14.42 | 52.56 | 16.14 | 8.25 | 49.31 | -0.07 | 65.0 | 84.09 | -0.94 | 66.43 | 84.36 | 0.99 | 1090.0 | 175.0 | 0.92 | 406.67 | 1250.0 | 0.72 | 284.62 | 3700.0 | 0.11 | 283.33 | 0 | -0.04 | 0.0 | 33.33 | 0.05 | 183.33 | 66.67 |
| 24Q1 (18) | 6.99 | -12.19 | 7.37 | 5.95 | -12.37 | 1.02 | 1.04 | -11.11 | 65.08 | 14.91 | 1.08 | 54.99 | -0.2 | 4.76 | 64.29 | -2.80 | -6.46 | 67.56 | -0.1 | 78.26 | -112.2 | -0.3 | 55.22 | -220.0 | -0.39 | 27.78 | -295.0 | -0.06 | 25.0 | -300.0 | -0.04 | -300.0 | 55.56 | -0.06 | -150.0 | -300.0 |
| 23Q4 (17) | 7.96 | 7.71 | 20.61 | 6.79 | 7.61 | 16.67 | 1.17 | 8.33 | 50.0 | 14.75 | 0.96 | 25.11 | -0.21 | 22.22 | 70.42 | -2.63 | 27.35 | 75.63 | -0.46 | -128.93 | -139.66 | -0.67 | -150.76 | -248.89 | -0.54 | -146.15 | -254.29 | -0.08 | -144.44 | -260.0 | -0.01 | 83.33 | 91.67 | 0.12 | -42.86 | 142.86 |
| 23Q3 (16) | 7.39 | 1.93 | 30.57 | 6.31 | -2.47 | 20.65 | 1.08 | 38.46 | 145.45 | 14.61 | 35.15 | 89.49 | -0.27 | 38.64 | 75.23 | -3.62 | 39.77 | 81.18 | 1.59 | 341.67 | -61.5 | 1.32 | 1750.0 | -56.58 | 1.17 | 5950.0 | -55.85 | 0.18 | 0 | -56.1 | -0.06 | 0.0 | 73.91 | 0.21 | 600.0 | 163.64 |
| 23Q2 (15) | 7.25 | 11.37 | 40.78 | 6.47 | 9.85 | 24.66 | 0.78 | 23.81 | 2050.0 | 10.81 | 12.37 | 1434.57 | -0.44 | 21.43 | 61.74 | -6.01 | 30.36 | 73.07 | 0.36 | -56.1 | 111.84 | -0.08 | -132.0 | 98.09 | -0.02 | -110.0 | 99.5 | 0.00 | -100.0 | 100.0 | -0.06 | 33.33 | 60.0 | 0.03 | 0.0 | 104.05 |
| 23Q1 (14) | 6.51 | -1.36 | 26.9 | 5.89 | 1.2 | 18.51 | 0.63 | -19.23 | 320.0 | 9.62 | -18.41 | 221.74 | -0.56 | 21.13 | 44.0 | -8.63 | 20.02 | 55.88 | 0.82 | -29.31 | 67.35 | 0.25 | -44.44 | 149.02 | 0.2 | -42.86 | 124.69 | 0.03 | -40.0 | 125.0 | -0.09 | 25.0 | 55.0 | 0.03 | 110.71 | 125.0 |
| 22Q4 (13) | 6.6 | 16.61 | 16.81 | 5.82 | 11.28 | 8.38 | 0.78 | 77.27 | 178.57 | 11.79 | 52.92 | 140.12 | -0.71 | 34.86 | 17.44 | -10.79 | 43.89 | 29.34 | 1.16 | -71.91 | -43.41 | 0.45 | -85.2 | -62.18 | 0.35 | -86.79 | -42.62 | 0.05 | -87.8 | -44.44 | -0.12 | 47.83 | 45.45 | -0.28 | 15.15 | -127.45 |
| 22Q3 (12) | 5.66 | 9.9 | 1.07 | 5.23 | 0.77 | -4.39 | 0.44 | 1200.0 | 238.46 | 7.71 | 1051.85 | 229.49 | -1.09 | 5.22 | 23.78 | -19.23 | 13.84 | 24.65 | 4.13 | 235.86 | -63.29 | 3.04 | 172.55 | -69.04 | 2.65 | 166.25 | -70.12 | 0.41 | 166.13 | -70.07 | -0.23 | -53.33 | 36.11 | -0.33 | 55.41 | -135.48 |
| 22Q2 (11) | 5.15 | 0.39 | -6.36 | 5.19 | 4.43 | -5.64 | -0.04 | -126.67 | 0 | -0.81 | -127.09 | -2800.0 | -1.15 | -15.0 | 28.57 | -22.32 | -14.11 | 23.77 | -3.04 | -720.41 | -2940.0 | -4.19 | -721.57 | -145.03 | -4.0 | -393.83 | -146.91 | -0.62 | -416.67 | -148.0 | -0.15 | 25.0 | 34.78 | -0.74 | -516.67 | -64.44 |
| 22Q1 (10) | 5.13 | -9.2 | -5.87 | 4.97 | -7.45 | -10.45 | 0.15 | -46.43 | 250.0 | 2.99 | -39.1 | 259.04 | -1.0 | -16.28 | 25.93 | -19.56 | -28.09 | 21.26 | 0.49 | -76.1 | 104.17 | -0.51 | -142.86 | 54.05 | -0.81 | -232.79 | 36.22 | -0.12 | -233.33 | 40.0 | -0.20 | 9.09 | 13.04 | -0.12 | -111.76 | 40.0 |
| 21Q4 (9) | 5.65 | 0.89 | -2.08 | 5.37 | -1.83 | -21.03 | 0.28 | 115.38 | 127.18 | 4.91 | 109.83 | 127.54 | -0.86 | 39.86 | -106.53 | -15.27 | 40.16 | -106.68 | 2.05 | -81.78 | 3516.67 | 1.19 | -87.88 | -90.93 | 0.61 | -93.12 | -95.08 | 0.09 | -93.43 | -95.34 | -0.22 | 38.89 | -111.58 | 1.02 | 9.68 | -62.77 |
| 21Q3 (8) | 5.6 | 1.82 | 14.52 | 5.47 | -0.55 | 7.89 | 0.13 | 0 | 172.22 | 2.34 | 7700.0 | 162.57 | -1.43 | 11.18 | 19.66 | -25.52 | 12.84 | 29.93 | 11.25 | 11350.0 | 35.54 | 9.82 | 674.27 | 50.61 | 8.87 | 647.53 | 49.08 | 1.37 | 648.0 | 47.31 | -0.36 | -56.52 | 0.0 | 0.93 | 306.67 | 13.41 |
| 21Q2 (7) | 5.5 | 0.92 | 10.66 | 5.5 | -0.9 | 10.0 | 0 | 100.0 | 100.0 | 0.03 | 101.6 | 104.84 | -1.61 | -19.26 | -1.26 | -29.28 | -17.87 | 8.21 | -0.1 | -141.67 | -101.98 | -1.71 | -54.05 | -149.14 | -1.62 | -27.56 | -215.71 | -0.25 | -25.0 | -213.64 | -0.23 | 0.0 | 58.93 | -0.45 | -125.0 | -309.09 |
| 21Q1 (6) | 5.45 | -5.55 | 10.1 | 5.55 | -18.38 | 7.77 | -0.1 | 90.29 | 47.37 | -1.88 | 89.46 | 52.16 | -1.35 | -110.24 | 15.09 | -24.84 | -110.87 | 22.57 | 0.24 | 500.0 | 151.06 | -1.11 | -108.46 | 46.12 | -1.27 | -110.25 | 39.52 | -0.20 | -110.36 | 39.39 | -0.23 | -112.11 | 8.0 | -0.20 | -107.3 | 39.39 |
| 20Q4 (5) | 5.77 | 18.0 | 10.75 | 6.8 | 34.12 | 40.79 | -1.03 | -472.22 | -371.05 | -17.83 | -376.74 | -341.93 | 13.18 | 840.45 | 730.62 | 228.49 | 727.38 | 670.37 | -0.06 | -100.72 | -108.45 | 13.12 | 101.23 | 1050.72 | 12.39 | 108.24 | 759.04 | 1.93 | 107.53 | 765.52 | 1.90 | 627.78 | 575.0 | 2.74 | 234.15 | 35.64 |
| 20Q3 (4) | 4.89 | -1.61 | 0.0 | 5.07 | 1.4 | 0.0 | -0.18 | -500.0 | 0.0 | -3.74 | -503.23 | 0.0 | -1.78 | -11.95 | 0.0 | -36.42 | -14.17 | 0.0 | 8.3 | 64.03 | 0.0 | 6.52 | 87.36 | 0.0 | 5.95 | 325.0 | 0.0 | 0.93 | 322.73 | 0.0 | -0.36 | 35.71 | 0.0 | 0.82 | 845.45 | 0.0 |
| 20Q2 (3) | 4.97 | 0.4 | 0.0 | 5.0 | -2.91 | 0.0 | -0.03 | 84.21 | 0.0 | -0.62 | 84.22 | 0.0 | -1.59 | 0.0 | 0.0 | -31.90 | 0.56 | 0.0 | 5.06 | 1176.6 | 0.0 | 3.48 | 268.93 | 0.0 | 1.4 | 166.67 | 0.0 | 0.22 | 166.67 | 0.0 | -0.56 | -124.0 | 0.0 | -0.11 | 66.67 | 0.0 |
| 20Q1 (2) | 4.95 | -4.99 | 0.0 | 5.15 | 6.63 | 0.0 | -0.19 | -150.0 | 0.0 | -3.93 | -153.32 | 0.0 | -1.59 | 23.92 | 0.0 | -32.08 | 19.92 | 0.0 | -0.47 | -166.2 | 0.0 | -2.06 | -49.28 | 0.0 | -2.1 | -11.7 | 0.0 | -0.33 | -13.79 | 0.0 | -0.25 | 37.5 | 0.0 | -0.33 | -116.34 | 0.0 |
| 19Q4 (1) | 5.21 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -40.06 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 |
