- 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) | 11.85 | -10.97 | -17.77 | 8.68 | -18.11 | -20.29 | 3.16 | 16.18 | -10.23 | 26.71 | 30.93 | 9.33 | -0.14 | 44.0 | -129.79 | -1.17 | 36.76 | -136.11 | 0.1 | -85.07 | 66.67 | -0.04 | -109.52 | -107.55 | -0.29 | -462.5 | -261.11 | -0.35 | -450.0 | -266.67 | -0.48 | 33.33 | -420.0 | -0.55 | -175.0 | 63.09 |
| 24Q2 (19) | 13.31 | 14.94 | 0.91 | 10.6 | 17.39 | 0.95 | 2.72 | 6.67 | 1.12 | 20.40 | -7.27 | 0.0 | -0.25 | 13.79 | 0.0 | -1.85 | 25.4 | 3.65 | 0.67 | 219.05 | 189.33 | 0.42 | 700.0 | 141.58 | 0.08 | 132.0 | 108.42 | 0.10 | 133.33 | 108.85 | -0.72 | -28.57 | -200.0 | -0.20 | 33.33 | 88.24 |
| 24Q1 (18) | 11.58 | -26.29 | -19.08 | 9.03 | -26.47 | -19.38 | 2.55 | -25.44 | -18.01 | 22.00 | 0.96 | 1.1 | -0.29 | -341.67 | -363.64 | -2.48 | -426.32 | -413.92 | 0.21 | 142.86 | 145.65 | -0.07 | 81.08 | 80.0 | -0.25 | 35.9 | 47.92 | -0.30 | 36.17 | 47.37 | -0.56 | -566.67 | -2700.0 | -0.30 | 84.69 | 47.37 |
| 23Q4 (17) | 15.71 | 9.02 | -5.53 | 12.28 | 12.76 | -9.17 | 3.42 | -2.84 | 9.62 | 21.79 | -10.81 | 16.21 | 0.12 | -74.47 | 0 | 0.76 | -76.54 | 3700.0 | -0.49 | -916.67 | -122.73 | -0.37 | -169.81 | -68.18 | -0.39 | -316.67 | -44.44 | -0.47 | -323.81 | -46.87 | 0.12 | -20.0 | 300.0 | -1.96 | -31.54 | -220.25 |
| 23Q3 (16) | 14.41 | 9.25 | -26.55 | 10.89 | 3.71 | -29.61 | 3.52 | 30.86 | -15.18 | 24.43 | 19.75 | 15.56 | 0.47 | 288.0 | -27.69 | 3.24 | 268.75 | -2.7 | 0.06 | 108.0 | -70.0 | 0.53 | 152.48 | -37.65 | 0.18 | 118.95 | -65.38 | 0.21 | 118.58 | -66.67 | 0.15 | 162.5 | -61.54 | -1.49 | 12.35 | -176.8 |
| 23Q2 (15) | 13.19 | -7.83 | -18.88 | 10.5 | -6.25 | -20.21 | 2.69 | -13.5 | -13.23 | 20.40 | -6.25 | 7.09 | -0.25 | -327.27 | -1150.0 | -1.92 | -343.04 | -1271.43 | -0.75 | -63.04 | -316.67 | -1.01 | -188.57 | -405.0 | -0.95 | -97.92 | -280.0 | -1.13 | -98.25 | -276.67 | -0.24 | -1100.0 | -166.67 | -1.70 | -198.25 | -228.79 |
| 23Q1 (14) | 14.31 | -13.95 | -31.66 | 11.2 | -17.16 | -31.46 | 3.11 | -0.32 | -32.24 | 21.76 | 16.05 | -0.78 | 0.11 | 0 | -92.52 | 0.79 | 3850.0 | -88.71 | -0.46 | -109.09 | -330.0 | -0.35 | -59.09 | -121.08 | -0.48 | -77.78 | -135.29 | -0.57 | -78.12 | -135.19 | -0.02 | 66.67 | -101.42 | -0.57 | -134.97 | -135.19 |
| 22Q4 (13) | 16.63 | -15.24 | -25.66 | 13.52 | -12.61 | -24.51 | 3.12 | -24.82 | -30.04 | 18.75 | -11.31 | -5.97 | 0 | -100.0 | -100.0 | 0.02 | -99.4 | -99.57 | -0.22 | -210.0 | -140.0 | -0.22 | -125.88 | -113.84 | -0.27 | -151.92 | -123.48 | -0.32 | -150.79 | -123.19 | -0.06 | -115.38 | -108.22 | 1.63 | -15.98 | -59.65 |
| 22Q3 (12) | 19.62 | 20.66 | 13.41 | 15.47 | 17.55 | 14.85 | 4.15 | 33.87 | 8.36 | 21.14 | 10.97 | -4.47 | 0.65 | 3350.0 | 35.42 | 3.33 | 2478.57 | 20.65 | 0.2 | 211.11 | -68.75 | 0.85 | 525.0 | -24.11 | 0.52 | 308.0 | -38.1 | 0.63 | 310.0 | -37.62 | 0.39 | 533.33 | 62.5 | 1.94 | 46.97 | -27.34 |
| 22Q2 (11) | 16.26 | -22.35 | 3.37 | 13.16 | -19.46 | 2.25 | 3.1 | -32.46 | 8.01 | 19.05 | -13.13 | 4.5 | -0.02 | -101.36 | 0 | -0.14 | -102.0 | 0 | -0.18 | -190.0 | -172.0 | -0.2 | -112.05 | -180.0 | -0.25 | -118.38 | -204.17 | -0.30 | -118.52 | -203.45 | -0.09 | -106.38 | -800.0 | 1.32 | -18.52 | -20.48 |
| 22Q1 (10) | 20.94 | -6.39 | 18.04 | 16.34 | -8.77 | 21.04 | 4.59 | 2.91 | 8.25 | 21.93 | 9.98 | -8.28 | 1.47 | 41.35 | 44.12 | 7.00 | 51.19 | 21.53 | 0.2 | -63.64 | -62.96 | 1.66 | 4.4 | 6.41 | 1.36 | 18.26 | 18.26 | 1.62 | 17.39 | 18.25 | 1.41 | 93.15 | 90.54 | 1.62 | -59.9 | 18.25 |
| 21Q4 (9) | 22.37 | 29.31 | 8.75 | 17.91 | 32.96 | 18.3 | 4.46 | 16.45 | -17.86 | 19.94 | -9.9 | -24.47 | 1.04 | 116.67 | -51.4 | 4.63 | 67.75 | -55.57 | 0.55 | -14.06 | 41.03 | 1.59 | 41.96 | -37.4 | 1.15 | 36.9 | -38.83 | 1.38 | 36.63 | -38.39 | 0.73 | 204.17 | -59.89 | 4.04 | 51.31 | 15.1 |
| 21Q3 (8) | 17.3 | 9.98 | -0.86 | 13.47 | 4.66 | 1.35 | 3.83 | 33.45 | -7.93 | 22.13 | 21.39 | -7.21 | 0.48 | 0 | -48.39 | 2.76 | 0 | -48.41 | 0.64 | 156.0 | 72.97 | 1.12 | 348.0 | -14.5 | 0.84 | 250.0 | -10.64 | 1.01 | 248.28 | -9.82 | 0.24 | 2500.0 | -65.71 | 2.67 | 60.84 | 110.24 |
| 21Q2 (7) | 15.73 | -11.33 | 20.81 | 12.87 | -4.67 | 18.4 | 2.87 | -32.31 | 33.49 | 18.23 | -23.76 | 10.22 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.25 | -53.7 | -32.43 | 0.25 | -83.97 | -26.47 | 0.24 | -79.13 | -7.69 | 0.29 | -78.83 | -3.33 | -0.01 | -101.35 | 92.31 | 1.66 | 21.17 | 1006.67 |
| 21Q1 (6) | 17.74 | -13.76 | 66.89 | 13.5 | -10.83 | 60.14 | 4.24 | -21.92 | 92.73 | 23.91 | -9.43 | 15.67 | 1.02 | -52.34 | 312.5 | 5.76 | -44.72 | 227.72 | 0.54 | 38.46 | 12.5 | 1.56 | -38.58 | 0 | 1.15 | -38.83 | 984.62 | 1.37 | -38.84 | 956.25 | 0.74 | -59.34 | 200.0 | 1.37 | -60.97 | 956.25 |
| 20Q4 (5) | 20.57 | 17.88 | 0.98 | 15.14 | 13.92 | 0.26 | 5.43 | 30.53 | 3.04 | 26.40 | 10.69 | 2.05 | 2.14 | 130.11 | 8.08 | 10.42 | 94.77 | 7.2 | 0.39 | 5.41 | 285.71 | 2.54 | 93.89 | 43.5 | 1.88 | 100.0 | 43.51 | 2.24 | 100.0 | 43.59 | 1.82 | 160.0 | -1.62 | 3.51 | 176.38 | -26.57 |
| 20Q3 (4) | 17.45 | 34.02 | 0.0 | 13.29 | 22.26 | 0.0 | 4.16 | 93.49 | 0.0 | 23.85 | 44.2 | 0.0 | 0.93 | 2425.0 | 0.0 | 5.35 | 2081.48 | 0.0 | 0.37 | 0.0 | 0.0 | 1.31 | 285.29 | 0.0 | 0.94 | 261.54 | 0.0 | 1.12 | 273.33 | 0.0 | 0.70 | 638.46 | 0.0 | 1.27 | 746.67 | 0.0 |
| 20Q2 (3) | 13.02 | 22.48 | 0.0 | 10.87 | 28.94 | 0.0 | 2.15 | -2.27 | 0.0 | 16.54 | -19.98 | 0.0 | -0.04 | 91.67 | 0.0 | -0.27 | 94.01 | 0.0 | 0.37 | -22.92 | 0.0 | 0.34 | 0 | 0.0 | 0.26 | 300.0 | 0.0 | 0.30 | 287.5 | 0.0 | -0.13 | 82.43 | 0.0 | 0.15 | 193.75 | 0.0 |
| 20Q1 (2) | 10.63 | -47.82 | 0.0 | 8.43 | -44.17 | 0.0 | 2.2 | -58.25 | 0.0 | 20.67 | -20.1 | 0.0 | -0.48 | -124.24 | 0.0 | -4.51 | -146.4 | 0.0 | 0.48 | 328.57 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | -109.92 | 0.0 | -0.16 | -110.26 | 0.0 | -0.74 | -140.0 | 0.0 | -0.16 | -103.35 | 0.0 |
| 19Q4 (1) | 20.37 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 |
