- 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) | 3.63 | -2.68 | 101.67 | 2.73 | 16.67 | 96.4 | 0.9 | -34.78 | 119.51 | 24.84 | -33.1 | 8.33 | -0.19 | -145.24 | 54.76 | -5.27 | -147.22 | 77.49 | -0.18 | -181.82 | -63.64 | -0.37 | -157.81 | 30.19 | -0.32 | -328.57 | -3.23 | -0.11 | -320.0 | 26.67 | -0.05 | -66.67 | 28.57 | -0.32 | -52.38 | 36.0 |
| 24Q2 (19) | 3.73 | 62.88 | 128.83 | 2.34 | 45.34 | 84.25 | 1.38 | 102.94 | 294.29 | 37.13 | 24.51 | 71.5 | 0.42 | 171.19 | 195.45 | 11.16 | 143.22 | 140.83 | 0.22 | -61.4 | -8.33 | 0.64 | 3300.0 | 420.0 | 0.14 | 120.29 | 151.85 | 0.05 | 118.52 | 138.46 | -0.03 | 93.02 | 83.33 | -0.21 | 22.22 | 38.24 |
| 24Q1 (18) | 2.29 | 19.9 | -26.6 | 1.61 | 3.87 | -42.09 | 0.68 | 88.89 | 106.06 | 29.82 | 58.79 | 178.69 | -0.59 | -5.36 | -59.46 | -25.82 | 11.7 | -120.31 | 0.57 | 470.0 | 375.0 | -0.02 | 95.65 | 92.0 | -0.69 | -53.33 | -68.29 | -0.27 | -28.57 | -28.57 | -0.43 | -126.32 | -138.89 | -0.27 | 60.29 | -28.57 |
| 23Q4 (17) | 1.91 | 6.11 | -49.2 | 1.55 | 11.51 | -45.61 | 0.36 | -12.2 | -60.44 | 18.78 | -18.1 | -22.27 | -0.56 | -33.33 | -460.0 | -29.24 | -24.9 | -963.27 | 0.1 | 190.91 | 266.67 | -0.46 | 13.21 | -170.59 | -0.45 | -45.16 | -125.0 | -0.21 | -40.0 | -110.0 | -0.19 | -171.43 | -280.0 | -0.68 | -36.0 | -197.14 |
| 23Q3 (16) | 1.8 | 10.43 | -76.95 | 1.39 | 9.45 | -75.04 | 0.41 | 17.14 | -81.7 | 22.93 | 5.91 | -20.08 | -0.42 | 4.55 | -140.0 | -23.41 | 14.34 | -273.41 | -0.11 | -145.83 | 8.33 | -0.53 | -165.0 | -156.99 | -0.31 | -14.81 | -131.31 | -0.15 | -15.38 | -130.0 | -0.07 | 61.11 | -118.42 | -0.50 | -47.06 | -162.5 |
| 23Q2 (15) | 1.63 | -47.76 | -80.22 | 1.27 | -54.32 | -79.84 | 0.35 | 6.06 | -81.96 | 21.65 | 102.34 | -8.07 | -0.44 | -18.92 | -150.57 | -27.33 | -133.19 | -358.81 | 0.24 | 100.0 | 118.32 | -0.2 | 20.0 | 54.55 | -0.27 | 34.15 | -140.3 | -0.13 | 38.1 | -143.33 | -0.18 | 0.0 | -126.47 | -0.34 | -61.9 | -221.43 |
| 23Q1 (14) | 3.12 | -17.02 | -11.11 | 2.78 | -2.46 | 2.21 | 0.33 | -63.74 | -58.23 | 10.70 | -55.71 | -52.21 | -0.37 | -270.0 | -208.33 | -11.72 | -326.18 | -238.73 | 0.12 | 300.0 | -76.0 | -0.25 | -47.06 | -165.79 | -0.41 | -105.0 | -583.33 | -0.21 | -110.0 | -600.0 | -0.18 | -260.0 | 5.26 | -0.21 | -130.0 | -600.0 |
| 22Q4 (13) | 3.76 | -51.86 | 54.1 | 2.85 | -48.83 | 29.55 | 0.91 | -59.38 | 279.17 | 24.16 | -15.79 | 146.28 | -0.1 | -109.52 | 84.38 | -2.75 | -120.37 | 89.46 | -0.06 | 50.0 | 72.73 | -0.17 | -118.28 | 80.23 | -0.2 | -120.2 | 28.57 | -0.10 | -120.0 | 41.18 | -0.05 | -113.16 | -150.0 | 0.70 | -12.5 | 240.0 |
| 22Q3 (12) | 7.81 | -5.22 | 135.24 | 5.57 | -11.59 | 110.98 | 2.24 | 15.46 | 229.41 | 28.69 | 21.83 | 40.5 | 1.05 | 20.69 | 520.0 | 13.50 | 27.84 | 281.45 | -0.12 | 90.84 | -109.68 | 0.93 | 311.36 | -7.0 | 0.99 | 47.76 | 925.0 | 0.50 | 66.67 | 725.0 | 0.38 | -44.12 | 180.85 | 0.80 | 185.71 | 328.57 |
| 22Q2 (11) | 8.24 | 134.76 | 239.09 | 6.3 | 131.62 | 240.54 | 1.94 | 145.57 | 234.48 | 23.55 | 5.18 | -1.34 | 0.87 | 825.0 | 2075.0 | 10.56 | 405.2 | 618.37 | -1.31 | -362.0 | -1210.0 | -0.44 | -215.79 | -633.33 | 0.67 | 1216.67 | 658.33 | 0.30 | 1100.0 | 528.57 | 0.68 | 457.89 | 6900.0 | 0.28 | 1033.33 | 200.0 |
| 22Q1 (10) | 3.51 | 43.85 | 61.01 | 2.72 | 23.64 | 62.87 | 0.79 | 229.17 | 58.0 | 22.39 | 128.24 | -3.16 | -0.12 | 81.25 | 14.29 | -3.46 | 86.74 | 47.97 | 0.5 | 327.27 | 363.16 | 0.38 | 144.19 | 211.76 | -0.06 | 78.57 | 81.82 | -0.03 | 82.35 | 85.0 | -0.19 | -850.0 | -280.0 | -0.03 | 94.0 | 85.0 |
| 21Q4 (9) | 2.44 | -26.51 | -5.06 | 2.2 | -16.67 | 64.18 | 0.24 | -64.71 | -80.49 | 9.81 | -51.96 | -79.49 | -0.64 | -156.0 | -272.97 | -26.10 | -250.81 | -283.8 | -0.22 | -117.74 | 4.35 | -0.86 | -186.0 | -714.29 | -0.28 | -133.33 | -216.67 | -0.17 | -112.5 | -213.33 | -0.02 | 95.74 | -112.5 | -0.50 | -42.86 | -350.0 |
| 21Q3 (8) | 3.32 | 36.63 | 138.85 | 2.64 | 42.7 | 206.98 | 0.68 | 17.24 | 28.3 | 20.42 | -14.45 | -46.19 | -0.25 | -725.0 | -1150.0 | -7.44 | -606.12 | -514.88 | 1.24 | 1340.0 | 720.0 | 1.0 | 1766.67 | 554.55 | -0.12 | 0.0 | -111.65 | -0.08 | -14.29 | -112.7 | -0.47 | -4600.0 | -211.9 | -0.35 | -25.0 | -800.0 |
| 21Q2 (7) | 2.43 | 11.47 | -64.53 | 1.85 | 10.78 | -71.58 | 0.58 | 16.0 | 70.59 | 23.87 | 3.24 | 380.28 | 0.04 | 128.57 | 109.09 | 1.47 | 122.11 | 122.65 | -0.1 | 47.37 | -225.0 | -0.06 | 82.35 | 83.33 | -0.12 | 63.64 | 72.73 | -0.07 | 65.0 | 74.07 | -0.01 | 80.0 | 94.44 | -0.28 | -40.0 | 51.72 |
| 21Q1 (6) | 2.18 | -15.18 | 39.74 | 1.67 | 24.63 | 56.07 | 0.5 | -59.35 | 2.04 | 23.12 | -51.67 | -26.7 | -0.14 | -137.84 | 36.36 | -6.65 | -146.83 | 53.79 | -0.19 | 17.39 | 50.0 | -0.34 | -342.86 | 43.33 | -0.33 | -237.5 | 36.54 | -0.20 | -233.33 | 37.5 | -0.05 | -131.25 | 0.0 | -0.20 | -200.0 | 37.5 |
| 20Q4 (5) | 2.57 | 84.89 | -32.72 | 1.34 | 55.81 | -54.88 | 1.23 | 132.08 | 44.71 | 47.84 | 26.06 | 114.72 | 0.37 | 1950.0 | 19.35 | 14.20 | 1273.55 | 75.53 | -0.23 | -15.0 | -64.29 | 0.14 | 163.64 | -12.5 | 0.24 | -76.7 | 196.0 | 0.15 | -76.19 | 200.0 | 0.16 | -61.9 | 500.0 | 0.20 | 300.0 | 120.83 |
| 20Q3 (4) | 1.39 | -79.71 | 0.0 | 0.86 | -86.79 | 0.0 | 0.53 | 55.88 | 0.0 | 37.95 | 663.58 | 0.0 | -0.02 | 95.45 | 0.0 | -1.21 | 81.36 | 0.0 | -0.2 | -350.0 | 0.0 | -0.22 | 38.89 | 0.0 | 1.03 | 334.09 | 0.0 | 0.63 | 333.33 | 0.0 | 0.42 | 333.33 | 0.0 | 0.05 | 108.62 | 0.0 |
| 20Q2 (3) | 6.85 | 339.1 | 0.0 | 6.51 | 508.41 | 0.0 | 0.34 | -30.61 | 0.0 | 4.97 | -84.24 | 0.0 | -0.44 | -100.0 | 0.0 | -6.49 | 54.9 | 0.0 | 0.08 | 121.05 | 0.0 | -0.36 | 40.0 | 0.0 | -0.44 | 15.38 | 0.0 | -0.27 | 15.62 | 0.0 | -0.18 | -260.0 | 0.0 | -0.58 | -81.25 | 0.0 |
| 20Q1 (2) | 1.56 | -59.16 | 0.0 | 1.07 | -63.97 | 0.0 | 0.49 | -42.35 | 0.0 | 31.54 | 41.56 | 0.0 | -0.22 | -170.97 | 0.0 | -14.39 | -277.87 | 0.0 | -0.38 | -171.43 | 0.0 | -0.6 | -475.0 | 0.0 | -0.52 | -108.0 | 0.0 | -0.32 | -113.33 | 0.0 | -0.05 | -25.0 | 0.0 | -0.32 | 66.67 | 0.0 |
| 19Q4 (1) | 3.82 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 22.28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 |
