- 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) | 6.0 | -3.23 | -9.64 | 4.04 | -3.58 | -8.6 | 1.96 | -2.0 | -11.71 | 32.63 | 0.9 | -2.39 | 1.43 | 0.7 | -13.86 | 23.85 | 3.92 | -4.71 | -0.01 | -105.88 | -103.85 | 1.43 | -10.62 | -25.52 | 1.14 | -17.39 | -25.97 | 1.46 | -17.51 | -33.33 | 1.47 | -5.16 | -10.37 | 4.82 | 43.45 | -15.14 |
| 24Q2 (19) | 6.2 | 1.14 | 2.14 | 4.19 | -4.56 | 2.95 | 2.0 | 14.94 | -0.5 | 32.34 | 14.15 | -2.03 | 1.42 | 16.39 | -3.4 | 22.95 | 15.27 | -5.17 | 0.17 | -48.48 | 0.0 | 1.6 | 3.23 | -2.44 | 1.38 | 11.29 | -2.13 | 1.77 | 1.14 | -11.94 | 1.55 | 32.48 | -2.52 | 3.36 | 92.0 | -4.0 |
| 24Q1 (18) | 6.13 | -6.55 | -3.77 | 4.39 | 3.05 | -3.94 | 1.74 | -24.68 | -3.33 | 28.33 | -19.43 | 0.14 | 1.22 | -28.65 | -7.58 | 19.91 | -23.33 | -3.72 | 0.33 | 571.43 | 725.0 | 1.55 | -5.49 | 13.97 | 1.24 | -5.34 | 19.23 | 1.75 | -5.91 | 17.45 | 1.17 | -33.9 | -8.59 | 1.75 | -76.73 | 17.45 |
| 23Q4 (17) | 6.56 | -1.2 | -7.48 | 4.26 | -3.62 | -12.35 | 2.31 | 4.05 | 4.05 | 35.16 | 5.17 | 12.08 | 1.71 | 3.01 | -6.04 | 25.97 | 3.76 | 1.29 | -0.07 | -126.92 | -16.67 | 1.64 | -14.58 | -6.29 | 1.31 | -14.94 | -6.43 | 1.86 | -15.07 | -9.71 | 1.77 | 7.93 | -5.35 | 7.52 | 32.39 | 2.45 |
| 23Q3 (16) | 6.64 | 9.39 | 2.95 | 4.42 | 8.6 | -0.9 | 2.22 | 10.45 | 11.56 | 33.43 | 1.27 | 8.15 | 1.66 | 12.93 | 21.17 | 25.03 | 3.43 | 17.68 | 0.26 | 52.94 | 4.0 | 1.92 | 17.07 | 17.79 | 1.54 | 9.22 | 18.46 | 2.19 | 8.96 | 14.66 | 1.64 | 3.14 | 21.48 | 5.68 | 62.29 | 7.37 |
| 23Q2 (15) | 6.07 | -4.71 | -1.94 | 4.07 | -10.94 | -8.54 | 2.01 | 11.67 | 15.52 | 33.01 | 16.68 | 17.14 | 1.47 | 11.36 | 17.6 | 24.20 | 17.02 | 19.68 | 0.17 | 325.0 | -22.73 | 1.64 | 20.59 | 10.81 | 1.41 | 35.58 | 11.9 | 2.01 | 34.9 | 8.65 | 1.59 | 24.22 | 19.55 | 3.50 | 134.9 | 3.55 |
| 23Q1 (14) | 6.37 | -10.16 | 3.41 | 4.57 | -5.97 | -0.87 | 1.8 | -18.92 | 16.13 | 28.29 | -9.82 | 12.66 | 1.32 | -27.47 | 22.22 | 20.68 | -19.34 | 17.57 | 0.04 | 166.67 | -80.95 | 1.36 | -22.29 | 5.43 | 1.04 | -25.71 | 0.97 | 1.49 | -27.67 | -1.97 | 1.28 | -31.55 | 21.9 | 1.49 | -79.7 | -1.97 |
| 22Q4 (13) | 7.09 | 9.92 | 9.41 | 4.86 | 8.97 | -1.42 | 2.22 | 11.56 | 43.23 | 31.37 | 1.49 | 31.48 | 1.82 | 32.85 | 82.0 | 25.64 | 20.55 | 65.95 | -0.06 | -124.0 | -250.0 | 1.75 | 7.36 | 68.27 | 1.4 | 7.69 | 70.73 | 2.06 | 7.85 | 70.25 | 1.87 | 38.52 | 87.0 | 7.34 | 38.75 | 87.24 |
| 22Q3 (12) | 6.45 | 4.2 | 23.09 | 4.46 | 0.22 | 12.91 | 1.99 | 14.37 | 54.26 | 30.91 | 9.69 | 25.19 | 1.37 | 9.6 | 50.55 | 21.27 | 5.19 | 22.81 | 0.25 | 13.64 | 400.0 | 1.63 | 10.14 | 69.79 | 1.3 | 3.17 | 71.05 | 1.91 | 3.24 | 70.54 | 1.35 | 1.5 | 48.35 | 5.29 | 56.51 | 95.2 |
| 22Q2 (11) | 6.19 | 0.49 | 34.57 | 4.45 | -3.47 | 24.3 | 1.74 | 12.26 | 70.59 | 28.18 | 12.23 | 26.88 | 1.25 | 15.74 | 98.41 | 20.22 | 14.95 | 47.38 | 0.22 | 4.76 | 0 | 1.48 | 14.73 | 134.92 | 1.26 | 22.33 | 121.05 | 1.85 | 21.71 | 120.24 | 1.33 | 26.67 | 82.19 | 3.38 | 122.37 | 112.58 |
| 22Q1 (10) | 6.16 | -4.94 | 41.28 | 4.61 | -6.49 | 36.8 | 1.55 | 0.0 | 55.0 | 25.11 | 5.24 | 9.94 | 1.08 | 8.0 | 74.19 | 17.59 | 13.85 | 23.87 | 0.21 | 425.0 | 950.0 | 1.29 | 24.04 | 101.56 | 1.03 | 25.61 | 101.96 | 1.52 | 25.62 | 102.67 | 1.05 | 5.0 | 66.67 | 1.52 | -61.22 | 102.67 |
| 21Q4 (9) | 6.48 | 23.66 | 72.34 | 4.93 | 24.81 | 72.98 | 1.55 | 20.16 | 70.33 | 23.86 | -3.36 | -1.49 | 1.0 | 9.89 | 100.0 | 15.45 | -10.8 | 17.05 | 0.04 | -20.0 | 166.67 | 1.04 | 8.33 | 136.36 | 0.82 | 7.89 | 148.48 | 1.21 | 8.04 | 132.69 | 1.00 | 9.89 | 100.0 | 3.92 | 44.65 | 24.44 |
| 21Q3 (8) | 5.24 | 13.91 | 18.28 | 3.95 | 10.34 | 26.6 | 1.29 | 26.47 | -2.27 | 24.69 | 11.17 | -16.78 | 0.91 | 44.44 | -6.19 | 17.32 | 26.24 | -20.62 | 0.05 | 0 | 266.67 | 0.96 | 52.38 | 2.13 | 0.76 | 33.33 | 1.33 | 1.12 | 33.33 | -8.2 | 0.91 | 24.66 | -9.0 | 2.71 | 70.44 | 2.26 |
| 21Q2 (7) | 4.6 | 5.5 | 40.24 | 3.58 | 6.23 | 37.16 | 1.02 | 2.0 | 52.24 | 22.21 | -2.76 | 8.98 | 0.63 | 1.61 | 75.0 | 13.72 | -3.38 | 26.34 | 0 | -100.0 | -100.0 | 0.63 | -1.56 | 70.27 | 0.57 | 11.76 | 96.55 | 0.84 | 12.0 | 75.0 | 0.73 | 15.87 | 102.78 | 1.59 | 112.0 | 10.42 |
| 21Q1 (6) | 4.36 | 15.96 | 13.25 | 3.37 | 18.25 | 18.66 | 1.0 | 9.89 | -0.99 | 22.84 | -5.7 | -13.19 | 0.62 | 24.0 | -8.82 | 14.20 | 7.58 | -19.5 | 0.02 | 133.33 | -66.67 | 0.64 | 45.45 | -13.51 | 0.51 | 54.55 | -13.56 | 0.75 | 44.23 | -22.68 | 0.63 | 26.0 | -7.35 | 0.75 | -76.19 | -22.68 |
| 20Q4 (5) | 3.76 | -15.12 | 2.45 | 2.85 | -8.65 | 2.15 | 0.91 | -31.06 | 3.41 | 24.22 | -18.37 | 1.3 | 0.5 | -48.45 | 8.7 | 13.20 | -39.51 | 5.6 | -0.06 | -100.0 | 0.0 | 0.44 | -53.19 | 10.0 | 0.33 | -56.0 | 3.12 | 0.52 | -57.38 | -3.7 | 0.50 | -50.0 | 2.04 | 3.15 | 18.87 | 2.27 |
| 20Q3 (4) | 4.43 | 35.06 | 0.0 | 3.12 | 19.54 | 0.0 | 1.32 | 97.01 | 0.0 | 29.67 | 45.58 | 0.0 | 0.97 | 169.44 | 0.0 | 21.82 | 100.92 | 0.0 | -0.03 | -400.0 | 0.0 | 0.94 | 154.05 | 0.0 | 0.75 | 158.62 | 0.0 | 1.22 | 154.17 | 0.0 | 1.00 | 177.78 | 0.0 | 2.65 | 84.03 | 0.0 |
| 20Q2 (3) | 3.28 | -14.81 | 0.0 | 2.61 | -8.1 | 0.0 | 0.67 | -33.66 | 0.0 | 20.38 | -22.54 | 0.0 | 0.36 | -47.06 | 0.0 | 10.86 | -38.44 | 0.0 | 0.01 | -83.33 | 0.0 | 0.37 | -50.0 | 0.0 | 0.29 | -50.85 | 0.0 | 0.48 | -50.52 | 0.0 | 0.36 | -47.06 | 0.0 | 1.44 | 48.45 | 0.0 |
| 20Q1 (2) | 3.85 | 4.9 | 0.0 | 2.84 | 1.79 | 0.0 | 1.01 | 14.77 | 0.0 | 26.31 | 10.04 | 0.0 | 0.68 | 47.83 | 0.0 | 17.64 | 41.12 | 0.0 | 0.06 | 200.0 | 0.0 | 0.74 | 85.0 | 0.0 | 0.59 | 84.38 | 0.0 | 0.97 | 79.63 | 0.0 | 0.68 | 38.78 | 0.0 | 0.97 | -68.51 | 0.0 |
| 19Q4 (1) | 3.67 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 23.91 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 12.50 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 |
