- 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) | 6.88 | -2.41 | 6.83 | 5.54 | -0.36 | 7.36 | 1.34 | -10.07 | 5.51 | 19.48 | -7.68 | -1.37 | 0.72 | -15.29 | 18.03 | 10.43 | -13.94 | 9.79 | 0.01 | 125.0 | -80.0 | 0.73 | -10.98 | 10.61 | 0.55 | -12.7 | 12.24 | 1.04 | -13.33 | 9.47 | 1.02 | -19.05 | 22.89 | 3.69 | 38.72 | 6.65 |
| 24Q2 (19) | 7.05 | 16.34 | 16.34 | 5.56 | 17.55 | 16.08 | 1.49 | 12.88 | 17.32 | 21.10 | -3.43 | 0.52 | 0.85 | 18.06 | 23.19 | 12.12 | 1.76 | 5.85 | -0.04 | -117.39 | -166.67 | 0.82 | -13.68 | 9.33 | 0.63 | -17.11 | 6.78 | 1.20 | -17.81 | 4.35 | 1.26 | 26.0 | 26.0 | 2.66 | 82.19 | 5.56 |
| 24Q1 (18) | 6.06 | -4.87 | -3.81 | 4.73 | -6.52 | -1.46 | 1.32 | 0.76 | -12.0 | 21.85 | 6.48 | -8.15 | 0.72 | 9.09 | -25.0 | 11.91 | 14.63 | -21.64 | 0.23 | 675.0 | 483.33 | 0.95 | 53.23 | 5.56 | 0.76 | 43.4 | 8.57 | 1.46 | 43.14 | 6.57 | 1.00 | -7.41 | -30.07 | 1.46 | -67.41 | 6.57 |
| 23Q4 (17) | 6.37 | -1.09 | -12.62 | 5.06 | -1.94 | -8.99 | 1.31 | 3.15 | -24.28 | 20.52 | 3.9 | -13.42 | 0.66 | 8.2 | -38.32 | 10.39 | 9.37 | -29.22 | -0.04 | -180.0 | 63.64 | 0.62 | -6.06 | -35.42 | 0.53 | 8.16 | -25.35 | 1.02 | 7.37 | -27.66 | 1.08 | 30.12 | -30.32 | 4.48 | 29.48 | -24.71 |
| 23Q3 (16) | 6.44 | 6.27 | -6.8 | 5.16 | 7.72 | -8.83 | 1.27 | 0.0 | 1.6 | 19.75 | -5.91 | 8.88 | 0.61 | -11.59 | -10.29 | 9.50 | -17.03 | -3.06 | 0.05 | -16.67 | -68.75 | 0.66 | -12.0 | -21.43 | 0.49 | -16.95 | -30.99 | 0.95 | -17.39 | -32.14 | 0.83 | -17.0 | -20.19 | 3.46 | 37.3 | -23.79 |
| 23Q2 (15) | 6.06 | -3.81 | -28.54 | 4.79 | -0.21 | -29.77 | 1.27 | -15.33 | -23.03 | 20.99 | -11.77 | 7.53 | 0.69 | -28.12 | -25.0 | 11.45 | -24.67 | 5.05 | 0.06 | 200.0 | -50.0 | 0.75 | -16.67 | -27.88 | 0.59 | -15.71 | -28.92 | 1.15 | -16.06 | -30.3 | 1.00 | -30.07 | -25.37 | 2.52 | 83.94 | -19.75 |
| 23Q1 (14) | 6.3 | -13.58 | -19.02 | 4.8 | -13.67 | -24.76 | 1.5 | -13.29 | 7.14 | 23.79 | 0.38 | 32.31 | 0.96 | -10.28 | 7.87 | 15.20 | 3.54 | 32.64 | -0.06 | 45.45 | -200.0 | 0.9 | -6.25 | -5.26 | 0.7 | -1.41 | -6.67 | 1.37 | -2.84 | -8.05 | 1.43 | -7.74 | 10.0 | 1.37 | -76.97 | -8.05 |
| 22Q4 (13) | 7.29 | 5.5 | -5.69 | 5.56 | -1.77 | -10.75 | 1.73 | 38.4 | 14.57 | 23.70 | 30.65 | 21.54 | 1.07 | 57.35 | 17.58 | 14.68 | 49.8 | 25.04 | -0.11 | -168.75 | -375.0 | 0.96 | 14.29 | 1.05 | 0.71 | 0.0 | -5.33 | 1.41 | 0.71 | -6.62 | 1.55 | 49.04 | 15.67 | 5.95 | 31.06 | -0.67 |
| 22Q3 (12) | 6.91 | -18.51 | 29.89 | 5.66 | -17.01 | 24.94 | 1.25 | -24.24 | 58.23 | 18.14 | -7.07 | 22.82 | 0.68 | -26.09 | 142.86 | 9.80 | -10.09 | 87.02 | 0.16 | 33.33 | 60.0 | 0.84 | -19.23 | 121.05 | 0.71 | -14.46 | 136.67 | 1.40 | -15.15 | 137.29 | 1.04 | -22.39 | 173.68 | 4.54 | 44.59 | 1.11 |
| 22Q2 (11) | 8.48 | 9.0 | 20.8 | 6.82 | 6.9 | 27.0 | 1.65 | 17.86 | 0.0 | 19.52 | 8.57 | -17.01 | 0.92 | 3.37 | -13.21 | 10.90 | -4.89 | -27.67 | 0.12 | 100.0 | 300.0 | 1.04 | 9.47 | -4.59 | 0.83 | 10.67 | -2.35 | 1.65 | 10.74 | -4.07 | 1.34 | 3.08 | -13.55 | 3.14 | 110.74 | -19.69 |
| 22Q1 (10) | 7.78 | 0.65 | 2.64 | 6.38 | 2.41 | 12.32 | 1.4 | -7.28 | -26.32 | 17.98 | -7.79 | -28.4 | 0.89 | -2.2 | -31.54 | 11.46 | -2.39 | -33.14 | 0.06 | 50.0 | 20.0 | 0.95 | 0.0 | -29.63 | 0.75 | 0.0 | -30.56 | 1.49 | -1.32 | -31.65 | 1.30 | -2.99 | -32.99 | 1.49 | -75.13 | -31.65 |
| 21Q4 (9) | 7.73 | 45.3 | -3.13 | 6.23 | 37.53 | 6.13 | 1.51 | 91.14 | -28.77 | 19.50 | 32.02 | -26.47 | 0.91 | 225.0 | -36.36 | 11.74 | 124.05 | -34.63 | 0.04 | -60.0 | 33.33 | 0.95 | 150.0 | -34.93 | 0.75 | 150.0 | -33.63 | 1.51 | 155.93 | -33.77 | 1.34 | 252.63 | -35.58 | 5.99 | 33.41 | -4.77 |
| 21Q3 (8) | 5.32 | -24.22 | -21.76 | 4.53 | -15.64 | -9.4 | 0.79 | -52.12 | -56.35 | 14.77 | -37.2 | -44.41 | 0.28 | -73.58 | -77.78 | 5.24 | -65.23 | -71.83 | 0.1 | 233.33 | 600.0 | 0.38 | -65.14 | -69.35 | 0.3 | -64.71 | -69.7 | 0.59 | -65.7 | -70.5 | 0.38 | -75.48 | -80.1 | 4.49 | 14.83 | 11.97 |
| 21Q2 (7) | 7.02 | -7.39 | 48.1 | 5.37 | -5.46 | 35.26 | 1.65 | -13.16 | 114.29 | 23.52 | -6.33 | 44.47 | 1.06 | -18.46 | 307.69 | 15.07 | -12.08 | 178.04 | 0.03 | -40.0 | -76.92 | 1.09 | -19.26 | 179.49 | 0.85 | -21.3 | 183.33 | 1.72 | -21.1 | 186.67 | 1.55 | -20.1 | 384.38 | 3.91 | 79.36 | 94.53 |
| 21Q1 (6) | 7.58 | -5.01 | 6.46 | 5.68 | -3.24 | 2.71 | 1.9 | -10.38 | 20.25 | 25.11 | -5.32 | 12.9 | 1.3 | -9.09 | 32.65 | 17.14 | -4.57 | 24.47 | 0.05 | 66.67 | 150.0 | 1.35 | -7.53 | 53.41 | 1.08 | -4.42 | 54.29 | 2.18 | -4.39 | 54.61 | 1.94 | -6.73 | 28.48 | 2.18 | -65.34 | 54.61 |
| 20Q4 (5) | 7.98 | 17.35 | 0.0 | 5.87 | 17.4 | -6.97 | 2.12 | 17.13 | 27.71 | 26.52 | -0.19 | 27.13 | 1.43 | 13.49 | 40.2 | 17.96 | -3.44 | 41.08 | 0.03 | 250.0 | 160.0 | 1.46 | 17.74 | 50.52 | 1.13 | 14.14 | 52.7 | 2.28 | 14.0 | 52.0 | 2.08 | 8.9 | 39.6 | 6.29 | 56.86 | 10.54 |
| 20Q3 (4) | 6.8 | 43.46 | 0.0 | 5.0 | 25.94 | 0.0 | 1.81 | 135.06 | 0.0 | 26.57 | 63.21 | 0.0 | 1.26 | 384.62 | 0.0 | 18.60 | 243.17 | 0.0 | -0.02 | -115.38 | 0.0 | 1.24 | 217.95 | 0.0 | 0.99 | 230.0 | 0.0 | 2.00 | 233.33 | 0.0 | 1.91 | 496.87 | 0.0 | 4.01 | 99.5 | 0.0 |
| 20Q2 (3) | 4.74 | -33.43 | 0.0 | 3.97 | -28.21 | 0.0 | 0.77 | -51.27 | 0.0 | 16.28 | -26.8 | 0.0 | 0.26 | -73.47 | 0.0 | 5.42 | -60.64 | 0.0 | 0.13 | 230.0 | 0.0 | 0.39 | -55.68 | 0.0 | 0.3 | -57.14 | 0.0 | 0.60 | -57.45 | 0.0 | 0.32 | -78.81 | 0.0 | 2.01 | 42.55 | 0.0 |
| 20Q1 (2) | 7.12 | -10.78 | 0.0 | 5.53 | -12.36 | 0.0 | 1.58 | -4.82 | 0.0 | 22.24 | 6.62 | 0.0 | 0.98 | -3.92 | 0.0 | 13.77 | 8.17 | 0.0 | -0.1 | -100.0 | 0.0 | 0.88 | -9.28 | 0.0 | 0.7 | -5.41 | 0.0 | 1.41 | -6.0 | 0.0 | 1.51 | 1.34 | 0.0 | 1.41 | -75.22 | 0.0 |
| 19Q4 (1) | 7.98 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 |
