- 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) | 73.26 | -13.74 | 5.7 | 73.63 | -7.64 | 3.37 | -0.37 | -107.1 | 80.73 | -0.51 | -108.32 | 81.59 | -5.77 | -11440.0 | 18.16 | -7.88 | -13033.33 | 22.59 | 0.03 | -98.49 | -98.04 | -5.74 | -397.41 | -3.99 | -5.77 | -363.47 | -1.94 | -0.15 | -350.0 | 0.0 | -0.15 | -1600.0 | 21.05 | -0.03 | -125.0 | 95.24 |
| 24Q2 (19) | 84.93 | 3.67 | 21.97 | 79.72 | 0.2 | 10.83 | 5.21 | 120.76 | 326.52 | 6.13 | 112.85 | 285.76 | -0.05 | 98.02 | 99.37 | -0.06 | 98.06 | 99.48 | 1.99 | -58.8 | 865.38 | 1.93 | -16.09 | 123.45 | 2.19 | -9.88 | 126.77 | 0.06 | 0.0 | 127.27 | 0.01 | 116.67 | 104.76 | 0.12 | 100.0 | 125.0 |
| 24Q1 (18) | 81.92 | 11.08 | 59.22 | 79.56 | 6.58 | 39.07 | 2.36 | 359.34 | 140.97 | 2.88 | 334.15 | 125.74 | -2.53 | 58.79 | 72.91 | -3.09 | 62.91 | 82.97 | 4.83 | -79.98 | 752.7 | 2.3 | -87.21 | 122.82 | 2.43 | -81.7 | 124.18 | 0.06 | -82.86 | 122.22 | -0.06 | 78.57 | 75.0 | 0.06 | 121.43 | 122.22 |
| 23Q4 (17) | 73.75 | 6.41 | 89.88 | 74.65 | 4.8 | 59.24 | -0.91 | 52.6 | 88.68 | -1.23 | 55.6 | 94.06 | -6.14 | 12.91 | 60.21 | -8.33 | 18.17 | 79.04 | 24.12 | 1476.47 | 68.2 | 17.98 | 425.72 | 1749.54 | 13.28 | 334.63 | 317.7 | 0.35 | 333.33 | 318.75 | -0.28 | -47.37 | 47.17 | -0.28 | 55.56 | -566.67 |
| 23Q3 (16) | 69.31 | -0.46 | 23.28 | 71.23 | -0.97 | 12.56 | -1.92 | 16.52 | 72.8 | -2.77 | 16.06 | 77.95 | -7.05 | 11.65 | 47.97 | -10.18 | 11.17 | 57.76 | 1.53 | 688.46 | -94.86 | -5.52 | 32.93 | -133.99 | -5.66 | 30.81 | -134.72 | -0.15 | 31.82 | -134.88 | -0.19 | 9.52 | 45.71 | -0.63 | -31.25 | -386.36 |
| 23Q2 (15) | 69.63 | 35.34 | -14.45 | 71.93 | 25.73 | -8.97 | -2.3 | 60.07 | -196.64 | -3.30 | 70.51 | -213.01 | -7.98 | 14.56 | -80.14 | -11.46 | 36.82 | -110.66 | -0.26 | 64.86 | -23.81 | -8.23 | 18.35 | -77.37 | -8.18 | 18.61 | -79.78 | -0.22 | 18.52 | -83.33 | -0.21 | 12.5 | -90.91 | -0.48 | -77.78 | -128.57 |
| 23Q1 (14) | 51.45 | 32.47 | -30.3 | 57.21 | 22.03 | -22.1 | -5.76 | 28.36 | -1576.92 | -11.19 | 45.94 | -2251.92 | -9.34 | 39.47 | -84.95 | -18.14 | 54.35 | -165.2 | -0.74 | -105.16 | -141.81 | -10.08 | -824.77 | -207.32 | -10.05 | -64.75 | -203.63 | -0.27 | -68.75 | -200.0 | -0.24 | 54.72 | -84.62 | -0.27 | -550.0 | -200.0 |
| 22Q4 (13) | 38.84 | -30.91 | -57.28 | 46.88 | -25.92 | -42.24 | -8.04 | -13.88 | -182.55 | -20.70 | -64.81 | -293.1 | -15.43 | -13.87 | -732.38 | -39.74 | -64.9 | -1582.84 | 14.34 | -51.86 | 1029.13 | -1.09 | -106.71 | -129.38 | -6.1 | -137.42 | -400.49 | -0.16 | -137.21 | -366.67 | -0.53 | -51.43 | -2750.0 | 0.06 | -72.73 | -94.34 |
| 22Q3 (12) | 56.22 | -30.93 | -40.15 | 63.28 | -19.92 | -23.69 | -7.06 | -396.64 | -164.07 | -12.56 | -530.14 | -207.08 | -13.55 | -205.87 | -415.12 | -24.10 | -343.01 | -626.2 | 29.79 | 14285.71 | 312.6 | 16.24 | 450.0 | 40.97 | 16.3 | 458.24 | 38.84 | 0.43 | 458.33 | 19.44 | -0.35 | -218.18 | -391.67 | 0.22 | 204.76 | -78.0 |
| 22Q2 (11) | 81.39 | 10.25 | -11.93 | 79.02 | 7.6 | 7.02 | 2.38 | 510.26 | -87.19 | 2.92 | 461.54 | -85.48 | -4.43 | 12.28 | -135.75 | -5.44 | 20.47 | -140.57 | -0.21 | -111.86 | -104.15 | -4.64 | -41.46 | -126.58 | -4.55 | -37.46 | -129.97 | -0.12 | -33.33 | -126.09 | -0.11 | 15.38 | -142.31 | -0.21 | -133.33 | -132.81 |
| 22Q1 (10) | 73.82 | -18.81 | -0.74 | 73.44 | -9.52 | 15.0 | 0.39 | -96.0 | -96.29 | 0.52 | -95.15 | -96.32 | -5.05 | -306.97 | -203.27 | -6.84 | -355.22 | -203.95 | 1.77 | 39.37 | 48.74 | -3.28 | -188.41 | -153.86 | -3.31 | -263.05 | -155.44 | -0.09 | -250.0 | -150.0 | -0.13 | -750.0 | -208.33 | -0.09 | -108.49 | -150.0 |
| 21Q4 (9) | 90.92 | -3.2 | 99.17 | 81.17 | -2.11 | 91.85 | 9.74 | -11.62 | 191.62 | 10.72 | -8.61 | 46.65 | 2.44 | -43.26 | 201.67 | 2.68 | -41.48 | 150.95 | 1.27 | -82.41 | -85.54 | 3.71 | -67.8 | -41.85 | 2.03 | -82.71 | -67.83 | 0.06 | -83.33 | -68.42 | 0.02 | -83.33 | 133.33 | 1.06 | 6.0 | 404.76 |
| 21Q3 (8) | 93.93 | 1.63 | 158.55 | 82.92 | 12.3 | 113.27 | 11.02 | -40.69 | 533.86 | 11.73 | -41.67 | 267.57 | 4.3 | -65.29 | 158.34 | 4.58 | -65.85 | 122.56 | 7.22 | 42.69 | 122.84 | 11.52 | -34.02 | 378.26 | 11.74 | -22.66 | 382.21 | 0.36 | -21.74 | 376.92 | 0.12 | -53.85 | 163.16 | 1.00 | 56.25 | 4900.0 |
| 21Q2 (7) | 92.42 | 24.27 | 126.3 | 73.84 | 15.63 | 68.93 | 18.58 | 76.78 | 747.39 | 20.11 | 42.32 | 385.65 | 12.39 | 153.37 | 291.5 | 13.41 | 103.8 | 184.66 | 5.06 | 325.21 | -3.25 | 17.46 | 186.7 | 1508.06 | 15.18 | 154.27 | 227.86 | 0.46 | 155.56 | 228.57 | 0.26 | 116.67 | 1400.0 | 0.64 | 255.56 | 357.14 |
| 21Q1 (6) | 74.37 | 62.91 | 40.29 | 63.86 | 50.93 | 26.33 | 10.51 | 214.67 | 327.24 | 14.13 | 93.3 | 203.87 | 4.89 | 303.75 | 360.11 | 6.58 | 225.1 | 285.35 | 1.19 | -86.45 | -38.02 | 6.09 | -4.55 | 15125.0 | 5.97 | -5.39 | 19800.0 | 0.18 | -5.26 | 0 | 0.12 | 300.0 | 340.0 | 0.18 | -14.29 | 0 |
| 20Q4 (5) | 45.65 | 25.65 | -11.19 | 42.31 | 8.82 | -19.39 | 3.34 | 231.5 | 409.26 | 7.31 | 204.43 | 446.45 | -2.4 | 67.44 | 65.52 | -5.26 | 74.09 | 61.18 | 8.78 | 170.99 | -36.05 | 6.38 | 254.11 | -5.76 | 6.31 | 251.68 | 4.13 | 0.19 | 246.15 | -9.52 | -0.06 | 68.42 | 70.0 | 0.21 | 950.0 | -65.57 |
| 20Q3 (4) | 36.33 | -11.04 | 0.0 | 38.88 | -11.05 | 0.0 | -2.54 | 11.5 | 0.0 | -7.00 | 0.57 | 0.0 | -7.37 | -13.91 | 0.0 | -20.30 | -28.16 | 0.0 | 3.24 | -38.05 | 0.0 | -4.14 | -233.87 | 0.0 | -4.16 | -189.85 | 0.0 | -0.13 | -192.86 | 0.0 | -0.19 | -850.0 | 0.0 | 0.02 | -85.71 | 0.0 |
| 20Q2 (3) | 40.84 | -22.96 | 0.0 | 43.71 | -13.53 | 0.0 | -2.87 | -216.67 | 0.0 | -7.04 | -251.4 | 0.0 | -6.47 | -244.15 | 0.0 | -15.84 | -346.2 | 0.0 | 5.23 | 172.4 | 0.0 | -1.24 | -3200.0 | 0.0 | 4.63 | 15333.33 | 0.0 | 0.14 | 0 | 0.0 | -0.02 | 60.0 | 0.0 | 0.14 | 0 | 0.0 |
| 20Q1 (2) | 53.01 | 3.13 | 0.0 | 50.55 | -3.7 | 0.0 | 2.46 | 327.78 | 0.0 | 4.65 | 320.38 | 0.0 | -1.88 | 72.99 | 0.0 | -3.55 | 73.8 | 0.0 | 1.92 | -86.02 | 0.0 | 0.04 | -99.41 | 0.0 | 0.03 | -99.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | 75.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q4 (1) | 51.4 | 0.0 | 0.0 | 52.49 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -6.96 | 0.0 | 0.0 | -13.55 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 6.77 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |
