- 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) | 14.31 | 8.74 | 19.25 | 8.08 | 11.29 | 20.24 | 6.23 | 5.59 | 17.99 | 43.57 | -2.88 | -0.98 | 0.79 | -3.66 | -7.06 | 5.55 | -10.63 | -21.61 | -0.04 | -300.0 | -123.53 | 0.75 | -7.41 | -26.47 | 0.62 | -4.62 | -27.06 | 1.47 | -4.55 | -26.87 | 1.57 | 0.0 | -3.09 | 7.75 | 23.6 | 13.97 |
| 24Q2 (19) | 13.16 | -21.62 | 18.13 | 7.26 | -17.12 | 17.48 | 5.9 | -26.62 | 18.95 | 44.86 | -6.27 | 0.83 | 0.82 | -66.94 | 0.0 | 6.21 | -57.96 | -16.08 | -0.01 | -200.0 | -125.0 | 0.81 | -67.47 | -6.9 | 0.65 | -67.5 | -13.33 | 1.54 | -67.44 | -13.97 | 1.57 | -66.88 | -7.1 | 6.27 | 32.56 | 30.62 |
| 24Q1 (18) | 16.79 | 28.27 | 29.55 | 8.76 | 19.02 | 25.86 | 8.04 | 40.31 | 34.0 | 47.86 | 9.37 | 3.44 | 2.48 | 552.63 | 52.15 | 14.77 | 405.82 | 17.69 | 0.01 | 200.0 | 133.33 | 2.49 | 572.97 | 55.62 | 2.0 | 488.24 | 57.48 | 4.73 | 491.25 | 57.14 | 4.74 | 471.08 | 52.9 | 4.73 | -37.84 | 57.14 |
| 23Q4 (17) | 13.09 | 9.08 | 14.52 | 7.36 | 9.52 | 12.71 | 5.73 | 8.52 | 16.94 | 43.76 | -0.55 | 2.03 | 0.38 | -55.29 | -48.65 | 2.92 | -58.76 | -54.73 | -0.01 | -105.88 | -103.57 | 0.37 | -63.73 | -63.37 | 0.34 | -60.0 | -61.36 | 0.80 | -60.2 | -61.35 | 0.83 | -48.77 | -41.96 | 7.61 | 11.91 | 147.08 |
| 23Q3 (16) | 12.0 | 7.72 | 15.38 | 6.72 | 8.74 | 10.16 | 5.28 | 6.45 | 22.79 | 44.00 | -1.1 | 6.49 | 0.85 | 3.66 | 41.67 | 7.08 | -4.32 | 22.92 | 0.17 | 325.0 | -70.69 | 1.02 | 17.24 | -13.56 | 0.85 | 13.33 | -16.67 | 2.01 | 12.29 | -16.94 | 1.62 | -4.14 | 54.29 | 6.80 | 41.67 | 573.27 |
| 23Q2 (15) | 11.14 | -14.04 | 107.06 | 6.18 | -11.21 | 63.49 | 4.96 | -17.33 | 211.95 | 44.49 | -3.85 | 50.05 | 0.82 | -49.69 | 151.9 | 7.40 | -41.04 | 125.14 | 0.04 | 233.33 | -84.62 | 0.87 | -45.62 | 165.91 | 0.75 | -40.94 | 173.53 | 1.79 | -40.53 | 173.97 | 1.69 | -45.48 | 155.41 | 4.80 | 59.47 | 440.43 |
| 23Q1 (14) | 12.96 | 13.39 | 24.98 | 6.96 | 6.58 | 18.17 | 6.0 | 22.45 | 33.93 | 46.27 | 7.88 | 7.11 | 1.63 | 120.27 | 201.85 | 12.55 | 94.57 | 140.88 | -0.03 | -110.71 | 0 | 1.6 | 58.42 | 196.3 | 1.27 | 44.32 | 195.35 | 3.01 | 45.41 | 198.02 | 3.10 | 116.78 | 203.92 | 3.01 | -2.27 | 198.02 |
| 22Q4 (13) | 11.43 | 9.9 | 16.99 | 6.53 | 7.05 | 25.58 | 4.9 | 13.95 | 7.46 | 42.89 | 3.8 | -8.2 | 0.74 | 23.33 | -54.32 | 6.45 | 11.98 | -61.05 | 0.28 | -51.72 | -6.67 | 1.01 | -14.41 | -47.4 | 0.88 | -13.73 | -38.46 | 2.07 | -14.46 | -45.81 | 1.43 | 36.19 | -46.84 | 3.08 | 204.95 | 53.23 |
| 22Q3 (12) | 10.4 | 93.31 | 151.21 | 6.1 | 61.38 | 91.82 | 4.3 | 170.44 | 352.63 | 41.32 | 39.36 | 79.42 | 0.6 | 137.97 | 134.29 | 5.76 | 119.57 | 113.62 | 0.58 | 123.08 | -6.45 | 1.18 | 189.39 | 204.42 | 1.02 | 200.0 | 217.24 | 2.42 | 200.0 | 203.42 | 1.05 | 134.43 | 129.58 | 1.01 | 171.63 | 155.19 |
| 22Q2 (11) | 5.38 | -48.12 | 4.87 | 3.78 | -35.82 | 5.29 | 1.59 | -64.51 | 3.25 | 29.65 | -31.37 | -1.33 | -1.58 | -392.59 | -9.72 | -29.44 | -665.07 | -4.58 | 0.26 | 0 | -54.39 | -1.32 | -344.44 | -51.72 | -1.02 | -337.21 | -78.95 | -2.42 | -339.6 | -57.14 | -3.05 | -399.02 | -12.55 | -1.41 | -239.6 | -382.0 |
| 22Q1 (10) | 10.37 | 6.14 | 0.97 | 5.89 | 13.27 | 4.25 | 4.48 | -1.75 | -3.03 | 43.20 | -7.53 | -3.98 | 0.54 | -66.67 | -40.66 | 5.21 | -68.54 | -41.39 | 0 | -100.0 | -100.0 | 0.54 | -71.88 | -43.75 | 0.43 | -69.93 | -43.42 | 1.01 | -73.56 | -50.73 | 1.02 | -62.08 | -39.64 | 1.01 | -49.75 | -50.73 |
| 21Q4 (9) | 9.77 | 135.99 | -2.2 | 5.2 | 63.52 | -4.06 | 4.56 | 380.0 | -0.22 | 46.72 | 102.87 | 2.1 | 1.62 | 192.57 | 90.59 | 16.56 | 139.16 | 95.51 | 0.3 | -51.61 | 3100.0 | 1.92 | 269.91 | 128.57 | 1.43 | 264.37 | 104.29 | 3.82 | 263.25 | 103.19 | 2.69 | 175.77 | 59.17 | 2.01 | 209.84 | -73.24 |
| 21Q3 (8) | 4.14 | -19.3 | -59.17 | 3.18 | -11.42 | -42.91 | 0.95 | -38.31 | -79.21 | 23.03 | -23.36 | -48.92 | -1.75 | -21.53 | -275.0 | -42.29 | -50.23 | -527.6 | 0.62 | 8.77 | -16.22 | -1.13 | -29.89 | -164.94 | -0.87 | -52.63 | -158.78 | -2.34 | -51.95 | -158.65 | -3.55 | -31.0 | -301.7 | -1.83 | -466.0 | -132.5 |
| 21Q2 (7) | 5.13 | -50.05 | -15.49 | 3.59 | -36.46 | -5.28 | 1.54 | -66.67 | -32.46 | 30.05 | -33.21 | -20.04 | -1.44 | -258.24 | -171.7 | -28.15 | -416.65 | -220.98 | 0.57 | 1040.0 | -29.63 | -0.87 | -190.62 | -410.71 | -0.57 | -175.0 | -250.0 | -1.54 | -175.12 | -252.48 | -2.71 | -260.36 | -165.69 | 0.50 | -75.61 | -69.7 |
| 21Q1 (6) | 10.27 | 2.8 | 22.41 | 5.65 | 4.24 | 16.49 | 4.62 | 1.09 | 30.51 | 44.99 | -1.68 | 6.59 | 0.91 | 7.06 | 203.33 | 8.89 | 4.96 | 149.72 | 0.05 | 600.0 | 400.0 | 0.96 | 14.29 | 220.0 | 0.76 | 8.57 | 216.67 | 2.05 | 9.04 | 220.31 | 1.69 | 0.0 | 207.27 | 2.05 | -72.7 | 220.31 |
| 20Q4 (5) | 9.99 | -1.48 | 6.28 | 5.42 | -2.69 | 3.63 | 4.57 | 0.0 | 9.86 | 45.76 | 1.49 | 3.32 | 0.85 | -15.0 | 34.92 | 8.47 | -14.36 | 26.04 | -0.01 | -101.35 | -150.0 | 0.84 | -51.72 | 29.23 | 0.7 | -52.7 | 32.08 | 1.88 | -52.88 | 31.47 | 1.69 | -3.98 | 39.67 | 7.51 | 33.39 | 4.31 |
| 20Q3 (4) | 10.14 | 67.05 | 0.0 | 5.57 | 46.97 | 0.0 | 4.57 | 100.44 | 0.0 | 45.09 | 19.98 | 0.0 | 1.0 | 288.68 | 0.0 | 9.89 | 212.77 | 0.0 | 0.74 | -8.64 | 0.0 | 1.74 | 521.43 | 0.0 | 1.48 | 289.47 | 0.0 | 3.99 | 295.05 | 0.0 | 1.76 | 272.55 | 0.0 | 5.63 | 241.21 | 0.0 |
| 20Q2 (3) | 6.07 | -27.65 | 0.0 | 3.79 | -21.86 | 0.0 | 2.28 | -35.59 | 0.0 | 37.58 | -10.97 | 0.0 | -0.53 | -276.67 | 0.0 | -8.77 | -346.35 | 0.0 | 0.81 | 8000.0 | 0.0 | 0.28 | -6.67 | 0.0 | 0.38 | 58.33 | 0.0 | 1.01 | 57.81 | 0.0 | -1.02 | -285.45 | 0.0 | 1.65 | 157.81 | 0.0 |
| 20Q1 (2) | 8.39 | -10.74 | 0.0 | 4.85 | -7.27 | 0.0 | 3.54 | -14.9 | 0.0 | 42.21 | -4.7 | 0.0 | 0.3 | -52.38 | 0.0 | 3.56 | -47.02 | 0.0 | 0.01 | -50.0 | 0.0 | 0.3 | -53.85 | 0.0 | 0.24 | -54.72 | 0.0 | 0.64 | -55.24 | 0.0 | 0.55 | -54.55 | 0.0 | 0.64 | -91.11 | 0.0 |
| 19Q4 (1) | 9.4 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 44.29 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 7.20 | 0.0 | 0.0 |
