- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 12.02 | 3.71 | 3.62 | 8.59 | 3.87 | 5.14 | 3.43 | 3.31 | 0.29 | 28.55 | -0.28 | -3.32 | 0.34 | -27.66 | 3.03 | 2.79 | -31.11 | -1.76 | 0.96 | 77.78 | 1271.43 | 1.29 | 27.72 | 222.5 | 1.17 | 48.1 | 457.14 | 0.24 | 50.0 | 500.0 | 0.04 | -20.0 | 33.33 | 0.40 | 150.0 | 135.29 |
| 24Q1 (19) | 11.59 | 22.91 | -1.02 | 8.27 | 22.88 | -3.16 | 3.32 | 22.96 | 4.4 | 28.63 | 0.1 | 5.57 | 0.47 | 234.29 | -2.08 | 4.05 | 209.76 | -1.7 | 0.54 | -15.62 | 54.29 | 1.01 | 236.67 | 21.69 | 0.79 | 229.17 | 19.7 | 0.16 | 220.0 | 23.08 | 0.05 | 162.5 | -16.67 | 0.16 | -60.98 | 23.08 |
| 23Q4 (18) | 9.43 | -42.04 | -1.46 | 6.73 | -41.12 | -2.75 | 2.7 | -44.21 | 1.89 | 28.60 | -3.9 | 3.29 | -0.35 | -142.68 | 25.53 | -3.69 | -172.92 | 24.23 | 0.64 | 156.0 | 3100.0 | 0.3 | -72.22 | 168.18 | 0.24 | -73.33 | 271.43 | 0.05 | -72.22 | 266.67 | -0.08 | -161.54 | -166.67 | 0.41 | 13.89 | -26.79 |
| 23Q3 (17) | 16.27 | 40.26 | 0.87 | 11.43 | 39.9 | 1.42 | 4.84 | 41.52 | -0.41 | 29.76 | 0.78 | -1.16 | 0.82 | 148.48 | -26.13 | 5.06 | 78.17 | -26.45 | 0.25 | 257.14 | -85.71 | 1.08 | 170.0 | -62.24 | 0.9 | 328.57 | -65.25 | 0.18 | 350.0 | -65.38 | 0.13 | 333.33 | -23.53 | 0.36 | 111.76 | -38.98 |
| 23Q2 (16) | 11.6 | -0.94 | 5.36 | 8.17 | -4.33 | 8.36 | 3.42 | 7.55 | -1.44 | 29.53 | 8.89 | -6.22 | 0.33 | -31.25 | -21.43 | 2.84 | -31.07 | -25.85 | 0.07 | -80.0 | 114.29 | 0.4 | -51.81 | 766.67 | 0.21 | -68.18 | 210.53 | 0.04 | -69.23 | 200.0 | 0.03 | -50.0 | -50.0 | 0.17 | 30.77 | 142.86 |
| 23Q1 (15) | 11.71 | 22.36 | 3.63 | 8.54 | 23.41 | 7.96 | 3.18 | 20.0 | -6.47 | 27.12 | -2.06 | -9.78 | 0.48 | 202.13 | -26.15 | 4.12 | 184.6 | -28.1 | 0.35 | 1650.0 | 1066.67 | 0.83 | 288.64 | 22.06 | 0.66 | 571.43 | 26.92 | 0.13 | 533.33 | 30.0 | 0.06 | 300.0 | -40.0 | 0.13 | -76.79 | 30.0 |
| 22Q4 (14) | 9.57 | -40.67 | 3.35 | 6.92 | -38.6 | 2.06 | 2.65 | -45.47 | 6.85 | 27.69 | -8.04 | 3.48 | -0.47 | -142.34 | -34.29 | -4.87 | -170.78 | -29.87 | 0.02 | -98.86 | 125.0 | -0.44 | -115.38 | -2.33 | -0.14 | -105.41 | 80.56 | -0.03 | -105.77 | 80.0 | -0.03 | -117.65 | 76.92 | 0.56 | -5.08 | 36.59 |
| 22Q3 (13) | 16.13 | 46.5 | 6.82 | 11.27 | 49.47 | 7.95 | 4.86 | 40.06 | 4.07 | 30.11 | -4.38 | -2.59 | 1.11 | 164.29 | 58.57 | 6.88 | 79.63 | 48.6 | 1.75 | 457.14 | 348.72 | 2.86 | 4866.67 | 162.39 | 2.59 | 1463.16 | 184.62 | 0.52 | 1400.0 | 188.89 | 0.17 | 183.33 | 54.55 | 0.59 | 742.86 | 7.27 |
| 22Q2 (12) | 11.01 | -2.57 | -6.54 | 7.54 | -4.68 | -3.33 | 3.47 | 2.06 | -13.03 | 31.49 | 4.76 | -6.94 | 0.42 | -35.38 | -44.0 | 3.83 | -33.16 | -39.69 | -0.49 | -1733.33 | -181.67 | -0.06 | -108.82 | -104.48 | -0.19 | -136.54 | -116.67 | -0.04 | -140.0 | -117.39 | 0.06 | -40.0 | -45.45 | 0.07 | -30.0 | -81.08 |
| 22Q1 (11) | 11.3 | 22.03 | 3.1 | 7.91 | 16.67 | 5.47 | 3.4 | 37.1 | -1.73 | 30.06 | 12.33 | -4.78 | 0.65 | 285.71 | 4.84 | 5.73 | 252.8 | 2.14 | 0.03 | 137.5 | -87.5 | 0.68 | 258.14 | -20.0 | 0.52 | 172.22 | -23.53 | 0.10 | 166.67 | -28.57 | 0.10 | 176.92 | 11.11 | 0.10 | -75.61 | -28.57 |
| 21Q4 (10) | 9.26 | -38.68 | 11.7 | 6.78 | -35.06 | 17.5 | 2.48 | -46.9 | -1.59 | 26.76 | -13.43 | -11.83 | -0.35 | -150.0 | 35.19 | -3.75 | -180.99 | 42.13 | -0.08 | -120.51 | -122.22 | -0.43 | -139.45 | -138.89 | -0.72 | -179.12 | -300.0 | -0.15 | -183.33 | -275.0 | -0.13 | -218.18 | -18.18 | 0.41 | -25.45 | -12.77 |
| 21Q3 (9) | 15.1 | 28.18 | -7.65 | 10.44 | 33.85 | -4.13 | 4.67 | 17.04 | -14.31 | 30.91 | -8.66 | -7.34 | 0.7 | -6.67 | -50.35 | 4.63 | -27.09 | -46.1 | 0.39 | -35.0 | -55.17 | 1.09 | -18.66 | -51.98 | 0.91 | -20.18 | -48.3 | 0.18 | -21.74 | -50.0 | 0.11 | 0.0 | -38.89 | 0.55 | 48.65 | 7.84 |
| 21Q2 (8) | 11.78 | 7.48 | 18.04 | 7.8 | 4.0 | 20.56 | 3.99 | 15.32 | 13.68 | 33.84 | 7.19 | -3.78 | 0.75 | 20.97 | 41.51 | 6.35 | 13.19 | 20.49 | 0.6 | 150.0 | 300.0 | 1.34 | 57.65 | 100.0 | 1.14 | 67.65 | 123.53 | 0.23 | 64.29 | 130.0 | 0.11 | 22.22 | 57.14 | 0.37 | 164.29 | 146.67 |
| 21Q1 (7) | 10.96 | 32.21 | -4.86 | 7.5 | 29.98 | -3.97 | 3.46 | 37.3 | -6.74 | 31.57 | 4.02 | -1.93 | 0.62 | 214.81 | -19.48 | 5.61 | 186.57 | -15.77 | 0.24 | -33.33 | 155.81 | 0.85 | 572.22 | 157.58 | 0.68 | 477.78 | 172.0 | 0.14 | 450.0 | 180.0 | 0.09 | 181.82 | -35.71 | 0.14 | -70.21 | 180.0 |
| 20Q4 (6) | 8.29 | -49.3 | -2.93 | 5.77 | -47.02 | -5.41 | 2.52 | -53.76 | 3.28 | 30.35 | -9.02 | 6.19 | -0.54 | -138.3 | -145.45 | -6.48 | -175.44 | -157.14 | 0.36 | -58.62 | 216.13 | -0.18 | -107.93 | 65.38 | -0.18 | -110.23 | 63.27 | -0.04 | -111.11 | 60.0 | -0.11 | -161.11 | -175.0 | 0.47 | -7.84 | 370.0 |
| 20Q3 (5) | 16.35 | 63.83 | 4.67 | 10.89 | 68.32 | 2.64 | 5.45 | 55.27 | 8.78 | 33.36 | -5.15 | 3.96 | 1.41 | 166.04 | 69.88 | 8.59 | 63.0 | 61.16 | 0.87 | 480.0 | 987.5 | 2.27 | 238.81 | 149.45 | 1.76 | 245.1 | 120.0 | 0.36 | 260.0 | 125.0 | 0.18 | 157.14 | 20.0 | 0.51 | 240.0 | 155.0 |
| 20Q2 (4) | 9.98 | -13.37 | 0.0 | 6.47 | -17.16 | 0.0 | 3.51 | -5.39 | 0.0 | 35.17 | 9.26 | 0.0 | 0.53 | -31.17 | 0.0 | 5.27 | -20.87 | 0.0 | 0.15 | 134.88 | 0.0 | 0.67 | 103.03 | 0.0 | 0.51 | 104.0 | 0.0 | 0.10 | 100.0 | 0.0 | 0.07 | -50.0 | 0.0 | 0.15 | 200.0 | 0.0 |
| 20Q1 (3) | 11.52 | 34.89 | 0.0 | 7.81 | 28.03 | 0.0 | 3.71 | 52.05 | 0.0 | 32.19 | 12.63 | 0.0 | 0.77 | 450.0 | 0.0 | 6.66 | 364.29 | 0.0 | -0.43 | -38.71 | 0.0 | 0.33 | 163.46 | 0.0 | 0.25 | 151.02 | 0.0 | 0.05 | 150.0 | 0.0 | 0.14 | 450.0 | 0.0 | 0.05 | -50.0 | 0.0 |
| 19Q4 (2) | 8.54 | -45.33 | 0.0 | 6.1 | -42.51 | 0.0 | 2.44 | -51.3 | 0.0 | 28.58 | -10.94 | 0.0 | -0.22 | -126.51 | 0.0 | -2.52 | -147.28 | 0.0 | -0.31 | -487.5 | 0.0 | -0.52 | -157.14 | 0.0 | -0.49 | -161.25 | 0.0 | -0.10 | -162.5 | 0.0 | -0.04 | -126.67 | 0.0 | 0.10 | -50.0 | 0.0 |
| 19Q3 (1) | 15.62 | 0.0 | 0.0 | 10.61 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 32.09 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
