- 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) | 4.76 | 7.69 | -12.98 | 3.19 | 11.93 | -10.89 | 1.57 | 0.0 | -16.93 | 33.06 | -7.06 | -4.15 | 0.73 | -14.12 | -26.26 | 15.36 | -19.96 | -15.47 | 0.23 | -14.81 | -75.0 | 0.96 | -14.29 | -50.0 | 0.78 | -14.29 | -48.34 | 1.05 | -14.63 | -48.28 | 0.74 | -13.95 | -7.5 | 4.07 | 34.77 | -10.35 |
| 24Q2 (19) | 4.42 | -13.67 | -9.05 | 2.85 | -13.9 | -16.18 | 1.57 | -13.74 | 8.28 | 35.57 | 0.34 | 18.84 | 0.85 | -9.57 | 13.33 | 19.19 | 4.69 | 24.53 | 0.27 | -64.47 | -61.97 | 1.12 | -34.12 | -23.29 | 0.91 | -31.58 | -25.41 | 1.23 | -31.67 | -25.45 | 0.86 | 11.69 | 24.64 | 3.02 | 67.78 | 20.32 |
| 24Q1 (18) | 5.12 | -6.23 | 8.25 | 3.31 | 1.85 | -2.07 | 1.82 | -17.65 | 34.81 | 35.45 | -12.25 | 24.21 | 0.94 | -35.62 | 16.05 | 18.33 | -31.66 | 6.69 | 0.76 | 392.31 | 1800.0 | 1.7 | 41.67 | 97.67 | 1.33 | 34.34 | 107.81 | 1.80 | 35.34 | 106.9 | 0.77 | -54.44 | -4.94 | 1.80 | -69.39 | 106.9 |
| 23Q4 (17) | 5.46 | -0.18 | 8.76 | 3.25 | -9.22 | -9.22 | 2.21 | 16.93 | 53.47 | 40.40 | 17.14 | 40.42 | 1.46 | 47.47 | 92.11 | 26.82 | 47.61 | 77.97 | -0.26 | -128.26 | 69.41 | 1.2 | -37.5 | 1300.0 | 0.99 | -34.44 | 760.0 | 1.33 | -34.48 | 765.0 | 1.69 | 111.25 | 77.89 | 5.88 | 29.52 | 6.72 |
| 23Q3 (16) | 5.47 | 12.55 | 6.63 | 3.58 | 5.29 | -5.29 | 1.89 | 30.34 | 38.97 | 34.49 | 15.24 | 30.25 | 0.99 | 32.0 | 153.85 | 18.17 | 17.91 | 141.3 | 0.92 | 29.58 | -47.13 | 1.92 | 31.51 | -9.43 | 1.51 | 23.77 | -10.65 | 2.03 | 23.03 | -10.96 | 0.80 | 15.94 | 1242.86 | 4.54 | 80.88 | -20.49 |
| 23Q2 (15) | 4.86 | 2.75 | -1.62 | 3.4 | 0.59 | -4.23 | 1.45 | 7.41 | 4.32 | 29.93 | 4.87 | 6.51 | 0.75 | -7.41 | 97.37 | 15.41 | -10.3 | 101.17 | 0.71 | 1675.0 | -48.92 | 1.46 | 69.77 | -17.51 | 1.22 | 90.62 | -13.48 | 1.65 | 89.66 | -13.16 | 0.69 | -14.81 | 2200.0 | 2.51 | 188.51 | -27.03 |
| 23Q1 (14) | 4.73 | -5.78 | -7.62 | 3.38 | -5.59 | -15.5 | 1.35 | -6.25 | 21.62 | 28.54 | -0.8 | 31.1 | 0.81 | 6.58 | 189.29 | 17.18 | 14.0 | 215.23 | 0.04 | 104.71 | -96.64 | 0.86 | 960.0 | -41.5 | 0.64 | 526.67 | -43.86 | 0.87 | 535.0 | -43.51 | 0.81 | -14.74 | 1257.14 | 0.87 | -84.21 | -43.51 |
| 22Q4 (13) | 5.02 | -2.14 | 5.91 | 3.58 | -5.29 | -2.72 | 1.44 | 5.88 | 35.85 | 28.77 | 8.65 | 28.49 | 0.76 | 94.87 | 85.37 | 15.07 | 100.13 | 72.23 | -0.85 | -148.85 | -414.81 | -0.1 | -104.72 | -114.71 | -0.15 | -108.88 | -125.86 | -0.20 | -108.77 | -125.64 | 0.95 | 1457.14 | 126.19 | 5.51 | -3.5 | 201.09 |
| 22Q3 (12) | 5.13 | 3.85 | 11.04 | 3.78 | 6.48 | 5.59 | 1.36 | -2.16 | 29.52 | 26.48 | -5.77 | 17.17 | 0.39 | 2.63 | 8.33 | 7.53 | -1.7 | -4.56 | 1.74 | 25.18 | 8800.0 | 2.12 | 19.77 | 523.53 | 1.69 | 19.86 | 604.17 | 2.28 | 20.0 | 612.5 | -0.07 | -333.33 | -120.0 | 5.71 | 65.99 | 443.81 |
| 22Q2 (11) | 4.94 | -3.52 | 6.24 | 3.55 | -11.25 | -1.11 | 1.39 | 25.23 | 31.13 | 28.10 | 29.08 | 23.08 | 0.38 | 35.71 | -24.0 | 7.66 | 40.55 | -29.01 | 1.39 | 16.81 | 348.21 | 1.77 | 20.41 | 3050.0 | 1.41 | 23.68 | 3625.0 | 1.90 | 23.38 | 3900.0 | 0.03 | 142.86 | -95.71 | 3.44 | 123.38 | 371.23 |
| 22Q1 (10) | 5.12 | 8.02 | -0.97 | 4.0 | 8.7 | 3.09 | 1.11 | 4.72 | -13.95 | 21.77 | -2.77 | -12.68 | 0.28 | -31.71 | -39.13 | 5.45 | -37.71 | -39.31 | 1.19 | 340.74 | 325.0 | 1.47 | 116.18 | 98.65 | 1.14 | 96.55 | 96.55 | 1.54 | 97.44 | 97.44 | -0.07 | -116.67 | -117.07 | 1.54 | -15.85 | 97.44 |
| 21Q4 (9) | 4.74 | 2.6 | -19.8 | 3.68 | 2.79 | -9.58 | 1.06 | 0.95 | -42.39 | 22.39 | -0.93 | -27.98 | 0.41 | 13.89 | -63.72 | 8.75 | 10.9 | -54.12 | 0.27 | 1450.0 | 136.49 | 0.68 | 100.0 | 74.36 | 0.58 | 141.67 | 100.0 | 0.78 | 143.75 | 95.0 | 0.42 | 20.0 | -69.78 | 1.83 | 74.29 | 15.09 |
| 21Q3 (8) | 4.62 | -0.65 | -24.01 | 3.58 | -0.28 | -15.76 | 1.05 | -0.94 | -42.31 | 22.60 | -1.01 | -24.69 | 0.36 | -28.0 | -65.71 | 7.89 | -26.88 | -54.47 | -0.02 | 96.43 | 95.35 | 0.34 | 666.67 | -45.16 | 0.24 | 700.0 | -38.46 | 0.32 | 740.0 | -38.46 | 0.35 | -50.0 | -68.47 | 1.05 | 43.84 | -11.76 |
| 21Q2 (7) | 4.65 | -10.06 | 10.19 | 3.59 | -7.47 | 16.18 | 1.06 | -17.83 | -7.02 | 22.83 | -8.42 | -15.16 | 0.5 | 8.7 | 11.11 | 10.79 | 20.16 | 0.56 | -0.56 | -300.0 | -1.82 | -0.06 | -108.11 | 40.0 | -0.04 | -106.9 | 80.0 | -0.05 | -106.41 | 81.48 | 0.70 | 70.73 | 48.94 | 0.73 | -6.41 | 8.96 |
| 21Q1 (6) | 5.17 | -12.52 | 3.4 | 3.88 | -4.67 | 13.45 | 1.29 | -29.89 | -18.35 | 24.93 | -19.81 | -20.98 | 0.46 | -59.29 | -47.13 | 8.98 | -52.91 | -48.48 | 0.28 | 137.84 | 0 | 0.74 | 89.74 | -15.91 | 0.58 | 100.0 | -17.14 | 0.78 | 95.0 | -17.02 | 0.41 | -70.5 | -56.84 | 0.78 | -50.94 | -17.02 |
| 20Q4 (5) | 5.91 | -2.8 | -18.37 | 4.07 | -4.24 | -15.91 | 1.84 | 1.1 | -23.33 | 31.09 | 3.6 | -6.13 | 1.13 | 7.62 | -27.1 | 19.07 | 10.04 | -11.05 | -0.74 | -72.09 | 39.84 | 0.39 | -37.1 | 21.88 | 0.29 | -25.64 | 20.83 | 0.40 | -23.08 | 21.21 | 1.39 | 25.23 | -30.15 | 1.59 | 33.61 | -68.7 |
| 20Q3 (4) | 6.08 | 44.08 | 0.0 | 4.25 | 37.54 | 0.0 | 1.82 | 59.65 | 0.0 | 30.01 | 11.52 | 0.0 | 1.05 | 133.33 | 0.0 | 17.33 | 61.51 | 0.0 | -0.43 | 21.82 | 0.0 | 0.62 | 720.0 | 0.0 | 0.39 | 295.0 | 0.0 | 0.52 | 292.59 | 0.0 | 1.11 | 136.17 | 0.0 | 1.19 | 77.61 | 0.0 |
| 20Q2 (3) | 4.22 | -15.6 | 0.0 | 3.09 | -9.65 | 0.0 | 1.14 | -27.85 | 0.0 | 26.91 | -14.71 | 0.0 | 0.45 | -48.28 | 0.0 | 10.73 | -38.44 | 0.0 | -0.55 | 0 | 0.0 | -0.1 | -111.36 | 0.0 | -0.2 | -128.57 | 0.0 | -0.27 | -128.72 | 0.0 | 0.47 | -50.53 | 0.0 | 0.67 | -28.72 | 0.0 |
| 20Q1 (2) | 5.0 | -30.94 | 0.0 | 3.42 | -29.34 | 0.0 | 1.58 | -34.17 | 0.0 | 31.55 | -4.74 | 0.0 | 0.87 | -43.87 | 0.0 | 17.43 | -18.7 | 0.0 | 0 | 100.0 | 0.0 | 0.88 | 175.0 | 0.0 | 0.7 | 191.67 | 0.0 | 0.94 | 184.85 | 0.0 | 0.95 | -52.26 | 0.0 | 0.94 | -81.5 | 0.0 |
| 19Q4 (1) | 7.24 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 33.12 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 21.44 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 |
