- 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) | 5.11 | -8.59 | -2.67 | 4.51 | -6.04 | 1.81 | 0.6 | -24.05 | -26.83 | 11.72 | -17.23 | -25.4 | -0.28 | -40.0 | -1300.0 | -5.47 | -54.08 | -1089.13 | 0.69 | -21.59 | -53.69 | 0.41 | -39.71 | -71.92 | 0.44 | -25.42 | -66.41 | 0.46 | -25.81 | -66.42 | -0.26 | 13.33 | -36.84 | 1.50 | 44.23 | -63.94 |
| 24Q2 (19) | 5.59 | 22.59 | -10.85 | 4.8 | 17.94 | -5.88 | 0.79 | 64.58 | -32.48 | 14.16 | 34.22 | -23.87 | -0.2 | 53.49 | -174.07 | -3.55 | 62.07 | -181.61 | 0.88 | -9.28 | -60.89 | 0.68 | 25.93 | -73.12 | 0.59 | 47.5 | -74.89 | 0.62 | 47.62 | -74.8 | -0.30 | 49.15 | -400.0 | 1.04 | 147.62 | -62.72 |
| 24Q1 (18) | 4.56 | -1.72 | -15.71 | 4.07 | 0.74 | -9.15 | 0.48 | -20.0 | -48.39 | 10.55 | -18.85 | -38.48 | -0.43 | -72.0 | -386.67 | -9.36 | -72.38 | -445.39 | 0.97 | 320.45 | 321.74 | 0.54 | 178.26 | 42.11 | 0.4 | 183.33 | 25.0 | 0.42 | 184.0 | 27.27 | -0.59 | -1375.0 | -755.56 | 0.42 | -88.52 | 27.27 |
| 23Q4 (17) | 4.64 | -11.62 | -24.55 | 4.04 | -8.8 | -16.87 | 0.6 | -26.83 | -53.49 | 13.00 | -17.25 | -37.98 | -0.25 | -1150.0 | -149.02 | -5.43 | -1080.43 | -166.06 | -0.44 | -129.53 | -41.94 | -0.69 | -147.26 | -445.0 | -0.48 | -136.64 | -500.0 | -0.50 | -136.5 | -516.67 | -0.04 | 78.95 | -109.09 | 3.66 | -12.02 | -50.61 |
| 23Q3 (16) | 5.25 | -16.27 | -29.91 | 4.43 | -13.14 | -25.8 | 0.82 | -29.91 | -46.05 | 15.71 | -15.54 | -22.73 | -0.02 | -107.41 | -103.23 | -0.46 | -110.57 | -105.54 | 1.49 | -33.78 | -68.96 | 1.46 | -42.29 | -73.06 | 1.31 | -44.26 | -74.06 | 1.37 | -44.31 | -74.1 | -0.19 | -290.0 | -173.08 | 4.16 | 49.1 | -42.94 |
| 23Q2 (15) | 6.27 | 15.9 | -9.26 | 5.1 | 13.84 | -10.68 | 1.17 | 25.81 | -2.5 | 18.60 | 8.45 | 7.45 | 0.27 | 80.0 | -22.86 | 4.35 | 60.52 | -14.71 | 2.25 | 878.26 | 134.38 | 2.53 | 565.79 | 93.13 | 2.35 | 634.38 | 111.71 | 2.46 | 645.45 | 112.07 | 0.10 | 11.11 | -33.33 | 2.79 | 745.45 | 39.5 |
| 23Q1 (14) | 5.41 | -12.03 | -11.89 | 4.48 | -7.82 | -11.98 | 0.93 | -27.91 | -10.58 | 17.15 | -18.18 | 0.82 | 0.15 | -70.59 | -31.82 | 2.71 | -67.03 | -25.34 | 0.23 | 174.19 | -68.06 | 0.38 | 90.0 | -59.57 | 0.32 | 166.67 | -60.0 | 0.33 | 175.0 | -60.71 | 0.09 | -79.55 | 12.5 | 0.33 | -95.55 | -60.71 |
| 22Q4 (13) | 6.15 | -17.89 | -0.16 | 4.86 | -18.59 | -6.72 | 1.29 | -15.13 | 37.23 | 20.96 | 3.1 | 37.17 | 0.51 | -17.74 | 1120.0 | 8.22 | -1.08 | 1090.36 | -0.31 | -106.46 | -321.43 | 0.2 | -96.31 | 122.22 | 0.12 | -97.62 | 50.0 | 0.12 | -97.73 | 71.43 | 0.44 | 69.23 | 833.33 | 7.41 | 1.65 | 18425.0 |
| 22Q3 (12) | 7.49 | 8.39 | 9.82 | 5.97 | 4.55 | 2.23 | 1.52 | 26.67 | 55.1 | 20.33 | 17.45 | 41.18 | 0.62 | 77.14 | 1966.67 | 8.31 | 62.94 | 1562.0 | 4.8 | 400.0 | 101.68 | 5.42 | 313.74 | 124.9 | 5.05 | 354.95 | 115.81 | 5.29 | 356.03 | 202.29 | 0.26 | 73.33 | 750.0 | 7.29 | 264.5 | 36550.0 |
| 22Q2 (11) | 6.91 | 12.54 | 27.49 | 5.71 | 12.18 | 22.27 | 1.2 | 15.38 | 60.0 | 17.31 | 1.76 | 25.25 | 0.35 | 59.09 | 450.0 | 5.10 | 40.5 | 369.84 | 0.96 | 33.33 | 1500.0 | 1.31 | 39.36 | 3375.0 | 1.11 | 38.75 | 141.42 | 1.16 | 38.1 | 157.71 | 0.15 | 87.5 | 105.32 | 2.00 | 138.1 | 212.99 |
| 22Q1 (10) | 6.14 | -0.32 | 13.91 | 5.09 | -2.3 | 15.68 | 1.04 | 10.64 | 5.05 | 17.01 | 11.32 | -7.55 | 0.22 | 540.0 | 15.79 | 3.63 | 537.35 | 1.97 | 0.72 | 414.29 | 350.0 | 0.94 | 944.44 | 168.57 | 0.8 | 900.0 | 150.0 | 0.84 | 1100.0 | 250.0 | 0.08 | 233.33 | -50.0 | 0.84 | 2000.0 | 250.0 |
| 21Q4 (9) | 6.16 | -9.68 | 2.16 | 5.21 | -10.79 | 3.17 | 0.94 | -4.08 | -4.08 | 15.28 | 6.11 | -5.85 | -0.05 | -266.67 | -133.33 | -0.83 | -266.0 | -132.81 | 0.14 | -94.12 | -54.84 | 0.09 | -96.27 | -80.43 | 0.08 | -96.58 | -81.82 | 0.07 | -96.0 | -73.08 | -0.06 | -50.0 | -146.15 | 0.04 | 300.0 | -99.87 |
| 21Q3 (8) | 6.82 | 25.83 | 8.6 | 5.84 | 25.05 | 15.19 | 0.98 | 30.67 | -18.33 | 14.40 | 4.2 | -24.88 | 0.03 | 130.0 | -90.62 | 0.50 | 126.46 | -90.23 | 2.38 | 3866.67 | 105.17 | 2.41 | 6125.0 | 62.84 | 2.34 | 187.31 | 56.0 | 1.75 | 187.06 | 92.31 | -0.04 | 98.58 | -111.43 | -0.02 | 98.87 | -100.07 |
| 21Q2 (7) | 5.42 | 0.56 | 12.68 | 4.67 | 6.14 | 15.31 | 0.75 | -24.24 | -1.32 | 13.82 | -24.89 | -12.2 | -0.1 | -152.63 | 9.09 | -1.89 | -153.09 | 14.86 | 0.06 | -62.5 | -99.89 | -0.04 | -111.43 | -100.08 | -2.68 | -937.5 | -105.13 | -2.01 | -937.5 | -107.34 | -2.82 | -1862.5 | -2720.0 | -1.77 | -837.5 | -106.45 |
| 21Q1 (6) | 5.39 | -10.61 | 3.26 | 4.4 | -12.87 | 1.62 | 0.99 | 1.02 | 12.5 | 18.40 | 13.37 | 8.81 | 0.19 | 26.67 | 1800.0 | 3.56 | 40.71 | 1324.0 | 0.16 | -48.39 | 45.45 | 0.35 | -23.91 | 191.67 | 0.32 | -27.27 | 255.56 | 0.24 | -7.69 | 380.0 | 0.16 | 23.08 | 900.0 | 0.24 | -99.25 | 380.0 |
| 20Q4 (5) | 6.03 | -3.98 | 7.1 | 5.05 | -0.39 | 3.91 | 0.98 | -18.33 | 28.95 | 16.23 | -15.34 | 19.6 | 0.15 | -53.12 | 1600.0 | 2.53 | -50.59 | 1681.25 | 0.31 | -73.28 | 167.39 | 0.46 | -68.92 | 197.87 | 0.44 | -70.67 | 180.0 | 0.26 | -71.43 | 189.66 | 0.13 | -62.86 | 244.44 | 31.97 | 8.08 | 775.89 |
| 20Q3 (4) | 6.28 | 30.56 | 0.0 | 5.07 | 25.19 | 0.0 | 1.2 | 57.89 | 0.0 | 19.17 | 21.79 | 0.0 | 0.32 | 390.91 | 0.0 | 5.12 | 330.63 | 0.0 | 1.16 | -97.78 | 0.0 | 1.48 | -97.17 | 0.0 | 1.5 | -97.13 | 0.0 | 0.91 | -96.68 | 0.0 | 0.35 | 450.0 | 0.0 | 29.58 | 7.84 | 0.0 |
| 20Q2 (3) | 4.81 | -7.85 | 0.0 | 4.05 | -6.47 | 0.0 | 0.76 | -13.64 | 0.0 | 15.74 | -6.92 | 0.0 | -0.11 | -1200.0 | 0.0 | -2.22 | -988.0 | 0.0 | 52.36 | 47500.0 | 0.0 | 52.25 | 43441.67 | 0.0 | 52.26 | 57966.67 | 0.0 | 27.38 | 54660.0 | 0.0 | -0.10 | -400.0 | 0.0 | 27.43 | 54760.0 | 0.0 |
| 20Q1 (2) | 5.22 | -7.28 | 0.0 | 4.33 | -10.91 | 0.0 | 0.88 | 15.79 | 0.0 | 16.91 | 24.61 | 0.0 | 0.01 | 200.0 | 0.0 | 0.25 | 256.25 | 0.0 | 0.11 | 123.91 | 0.0 | 0.12 | 125.53 | 0.0 | 0.09 | 116.36 | 0.0 | 0.05 | 117.24 | 0.0 | -0.02 | 77.78 | 0.0 | 0.05 | -98.63 | 0.0 |
| 19Q4 (1) | 5.63 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 13.57 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 |
