- 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) | 7.01 | -2.23 | -0.14 | 5.97 | -4.17 | -2.13 | 1.04 | 10.64 | 14.29 | 14.86 | 13.52 | 14.04 | 0.42 | 20.0 | 5.0 | 5.95 | 22.18 | 3.84 | 0.14 | 16.67 | -6.67 | 0.55 | 17.02 | -1.79 | 0.48 | 17.07 | -7.69 | 1.16 | 12.62 | -11.45 | 0.83 | 16.9 | -7.78 | 3.07 | 51.98 | 14.55 |
| 24Q2 (19) | 7.17 | 0.28 | 6.7 | 6.23 | 1.3 | 6.5 | 0.94 | -6.0 | 8.05 | 13.09 | -6.57 | 0.77 | 0.35 | -7.89 | -7.89 | 4.87 | -8.8 | -13.04 | 0.12 | 140.0 | 100.0 | 0.47 | 9.3 | 9.3 | 0.41 | 5.13 | 5.13 | 1.03 | 5.1 | 0.98 | 0.71 | -14.46 | -11.25 | 2.02 | 106.12 | 45.32 |
| 24Q1 (18) | 7.15 | -8.92 | -4.92 | 6.15 | -9.82 | -10.48 | 1.0 | -2.91 | 53.85 | 14.01 | 6.7 | 63.1 | 0.38 | 18.75 | 153.33 | 5.34 | 29.93 | 164.36 | 0.05 | -81.48 | 600.0 | 0.43 | -27.12 | 186.67 | 0.39 | -31.58 | 160.0 | 0.98 | -32.41 | 157.89 | 0.83 | 13.7 | 112.82 | 0.98 | -76.21 | 157.89 |
| 23Q4 (17) | 7.85 | 11.82 | -13.64 | 6.82 | 11.8 | -18.52 | 1.03 | 13.19 | 43.06 | 13.13 | 0.77 | 66.84 | 0.32 | -20.0 | 146.15 | 4.11 | -28.27 | 183.45 | 0.27 | 80.0 | 325.0 | 0.59 | 5.36 | 2850.0 | 0.57 | 9.62 | 1040.0 | 1.45 | 10.69 | 1108.33 | 0.73 | -18.89 | 78.05 | 4.12 | 53.73 | 2842.86 |
| 23Q3 (16) | 7.02 | 4.46 | -14.91 | 6.1 | 4.27 | -22.69 | 0.91 | 4.6 | 152.78 | 13.03 | 0.31 | 196.81 | 0.4 | 5.26 | 237.93 | 5.73 | 2.32 | 261.86 | 0.15 | 150.0 | 200.0 | 0.56 | 30.23 | 227.27 | 0.52 | 33.33 | 248.57 | 1.31 | 28.43 | 245.56 | 0.90 | 12.5 | 283.67 | 2.68 | 92.81 | 13300.0 |
| 23Q2 (15) | 6.72 | -10.64 | -23.29 | 5.85 | -14.85 | -25.67 | 0.87 | 33.85 | -2.25 | 12.99 | 51.22 | 28.36 | 0.38 | 153.33 | 58.33 | 5.60 | 177.23 | 101.44 | 0.06 | 700.0 | 200.0 | 0.43 | 186.67 | 65.38 | 0.39 | 160.0 | 77.27 | 1.02 | 168.42 | 75.86 | 0.80 | 105.13 | 63.27 | 1.39 | 265.79 | 51.09 |
| 23Q1 (14) | 7.52 | -17.27 | -1.18 | 6.87 | -17.92 | 1.03 | 0.65 | -9.72 | -19.75 | 8.59 | 9.15 | -19.57 | 0.15 | 15.38 | -16.67 | 2.02 | 39.31 | -16.53 | -0.01 | 91.67 | 87.5 | 0.15 | 650.0 | 36.36 | 0.15 | 200.0 | 15.38 | 0.38 | 216.67 | 8.57 | 0.39 | -4.88 | -23.53 | 0.38 | 171.43 | 8.57 |
| 22Q4 (13) | 9.09 | 10.18 | 6.69 | 8.37 | 6.08 | 12.05 | 0.72 | 100.0 | -31.43 | 7.87 | 79.27 | -36.12 | 0.13 | 144.83 | -61.76 | 1.45 | 140.96 | -63.57 | -0.12 | 20.0 | -271.43 | 0.02 | 104.55 | -95.0 | 0.05 | 114.29 | -86.11 | 0.12 | 113.33 | -87.63 | 0.41 | 183.67 | -42.25 | 0.14 | 600.0 | -96.08 |
| 22Q3 (12) | 8.25 | -5.82 | 7.56 | 7.89 | 0.25 | 11.28 | 0.36 | -59.55 | -37.93 | 4.39 | -56.62 | -41.54 | -0.29 | -220.83 | -514.29 | -3.54 | -227.34 | -511.63 | -0.15 | -850.0 | -168.18 | -0.44 | -269.23 | -251.72 | -0.35 | -259.09 | -220.69 | -0.90 | -255.17 | -213.92 | -0.49 | -200.0 | -388.24 | 0.02 | -97.83 | -99.23 |
| 22Q2 (11) | 8.76 | 15.11 | 19.18 | 7.87 | 15.74 | 20.71 | 0.89 | 9.88 | 7.23 | 10.12 | -5.24 | -10.2 | 0.24 | 33.33 | 20.0 | 2.78 | 14.88 | 1.09 | 0.02 | 125.0 | -86.67 | 0.26 | 136.36 | -25.71 | 0.22 | 69.23 | -33.33 | 0.58 | 65.71 | -38.3 | 0.49 | -3.92 | 11.36 | 0.92 | 162.86 | -51.58 |
| 22Q1 (10) | 7.61 | -10.68 | 17.8 | 6.8 | -8.97 | 19.51 | 0.81 | -22.86 | 6.58 | 10.68 | -13.31 | -9.8 | 0.18 | -47.06 | -33.33 | 2.42 | -39.2 | -42.79 | -0.08 | -214.29 | -188.89 | 0.11 | -72.5 | -69.44 | 0.13 | -63.89 | -60.61 | 0.35 | -63.92 | -63.54 | 0.51 | -28.17 | -13.56 | 0.35 | -90.2 | -63.54 |
| 21Q4 (9) | 8.52 | 11.08 | 35.45 | 7.47 | 5.36 | 38.59 | 1.05 | 81.03 | 16.67 | 12.32 | 64.05 | -13.91 | 0.34 | 385.71 | 9.68 | 3.98 | 362.79 | -19.92 | 0.07 | -68.18 | -63.16 | 0.4 | 37.93 | -20.0 | 0.36 | 24.14 | -25.0 | 0.97 | 22.78 | -28.68 | 0.71 | 317.65 | 0.0 | 3.57 | 37.31 | -19.59 |
| 21Q3 (8) | 7.67 | 4.35 | 36.48 | 7.09 | 8.74 | 47.71 | 0.58 | -30.12 | -28.4 | 7.51 | -33.36 | -48.1 | 0.07 | -65.0 | -78.79 | 0.86 | -68.73 | -85.5 | 0.22 | 46.67 | 22.22 | 0.29 | -17.14 | -43.14 | 0.29 | -12.12 | -34.09 | 0.79 | -15.96 | -36.8 | 0.17 | -61.36 | -73.02 | 2.60 | 36.84 | -15.58 |
| 21Q2 (7) | 7.35 | 13.78 | 36.36 | 6.52 | 14.59 | 45.21 | 0.83 | 9.21 | -7.78 | 11.27 | -4.81 | -32.76 | 0.2 | -25.93 | -39.39 | 2.75 | -34.99 | -55.28 | 0.15 | 66.67 | 15.38 | 0.35 | -2.78 | -23.91 | 0.33 | 0.0 | 6.45 | 0.94 | -2.08 | 4.44 | 0.44 | -25.42 | 0.0 | 1.90 | 97.92 | 1.06 |
| 21Q1 (6) | 6.46 | 2.7 | 17.88 | 5.69 | 5.57 | 21.84 | 0.76 | -15.56 | -5.0 | 11.84 | -17.26 | -19.35 | 0.27 | -12.9 | -25.0 | 4.23 | -14.89 | -36.1 | 0.09 | -52.63 | 125.0 | 0.36 | -28.0 | -10.0 | 0.33 | -31.25 | 0.0 | 0.96 | -29.41 | -2.04 | 0.59 | -16.9 | -16.9 | 0.96 | -78.38 | -2.04 |
| 20Q4 (5) | 6.29 | 11.92 | 18.68 | 5.39 | 12.29 | 16.41 | 0.9 | 11.11 | 34.33 | 14.31 | -1.11 | 12.5 | 0.31 | -6.06 | 29.17 | 4.97 | -16.19 | 9.23 | 0.19 | 5.56 | -9.52 | 0.5 | -1.96 | 11.11 | 0.48 | 9.09 | 45.45 | 1.36 | 8.8 | 40.21 | 0.71 | 12.7 | 144.83 | 4.44 | 44.16 | 10.72 |
| 20Q3 (4) | 5.62 | 4.27 | 0.0 | 4.8 | 6.9 | 0.0 | 0.81 | -10.0 | 0.0 | 14.47 | -13.66 | 0.0 | 0.33 | 0.0 | 0.0 | 5.93 | -3.58 | 0.0 | 0.18 | 38.46 | 0.0 | 0.51 | 10.87 | 0.0 | 0.44 | 41.94 | 0.0 | 1.25 | 38.89 | 0.0 | 0.63 | 43.18 | 0.0 | 3.08 | 63.83 | 0.0 |
| 20Q2 (3) | 5.39 | -1.64 | 0.0 | 4.49 | -3.85 | 0.0 | 0.9 | 12.5 | 0.0 | 16.76 | 14.17 | 0.0 | 0.33 | -8.33 | 0.0 | 6.15 | -7.1 | 0.0 | 0.13 | 225.0 | 0.0 | 0.46 | 15.0 | 0.0 | 0.31 | -6.06 | 0.0 | 0.90 | -8.16 | 0.0 | 0.44 | -38.03 | 0.0 | 1.88 | 91.84 | 0.0 |
| 20Q1 (2) | 5.48 | 3.4 | 0.0 | 4.67 | 0.86 | 0.0 | 0.8 | 19.4 | 0.0 | 14.68 | 15.41 | 0.0 | 0.36 | 50.0 | 0.0 | 6.62 | 45.49 | 0.0 | 0.04 | -80.95 | 0.0 | 0.4 | -11.11 | 0.0 | 0.33 | 0.0 | 0.0 | 0.98 | 1.03 | 0.0 | 0.71 | 144.83 | 0.0 | 0.98 | -75.56 | 0.0 |
| 19Q4 (1) | 5.3 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 |
