- 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) | 11.36 | 27.93 | 39.05 | 8.05 | 31.75 | 37.37 | 3.31 | 19.06 | 43.29 | 29.13 | -6.81 | 3.01 | 1.49 | 81.71 | 93.51 | 13.16 | 43.2 | 39.26 | 1.12 | -61.77 | -53.14 | 2.62 | -29.95 | -17.09 | 2.4 | 12.68 | -17.24 | 0.80 | 12.68 | -17.53 | 0.43 | 259.26 | 152.94 | 1.81 | 79.21 | -1.09 |
| 24Q2 (19) | 8.88 | 3.02 | 30.01 | 6.11 | -3.78 | 28.63 | 2.78 | 22.47 | 33.65 | 31.26 | 18.81 | 2.39 | 0.82 | 51.85 | 41.38 | 9.19 | 46.81 | 9.02 | 2.93 | 365.08 | 56.68 | 3.74 | 219.66 | 53.28 | 2.13 | 136.67 | 26.79 | 0.71 | 136.67 | 26.79 | -0.27 | -400.0 | -350.0 | 1.01 | 236.67 | 17.44 |
| 24Q1 (18) | 8.62 | -18.22 | 3.98 | 6.35 | -13.49 | 6.72 | 2.27 | -29.06 | -2.58 | 26.31 | -13.4 | -6.6 | 0.54 | -61.43 | -36.47 | 6.26 | -52.75 | -39.11 | 0.63 | 290.91 | 215.0 | 1.17 | 9.35 | 11.43 | 0.9 | -10.89 | 0.0 | 0.30 | -11.76 | 0.0 | 0.09 | -80.0 | -60.87 | 0.30 | -86.18 | 0.0 |
| 23Q4 (17) | 10.54 | 29.01 | 10.48 | 7.34 | 25.26 | 8.9 | 3.2 | 38.53 | 14.29 | 30.38 | 7.43 | 3.44 | 1.4 | 81.82 | 23.89 | 13.25 | 40.21 | 11.72 | -0.33 | -113.81 | -1000.0 | 1.07 | -66.14 | -2.73 | 1.01 | -65.17 | 2.02 | 0.34 | -64.95 | 3.03 | 0.45 | 164.71 | 32.35 | 2.17 | 18.58 | -68.64 |
| 23Q3 (16) | 8.17 | 19.62 | -12.34 | 5.86 | 23.37 | -15.07 | 2.31 | 11.06 | -4.94 | 28.28 | -7.37 | 8.6 | 0.77 | 32.76 | -24.51 | 9.45 | 12.1 | -13.46 | 2.39 | 27.81 | 17.73 | 3.16 | 29.51 | 3.61 | 2.9 | 72.62 | 9.85 | 0.97 | 73.21 | 10.23 | 0.17 | 383.33 | -15.0 | 1.83 | 112.79 | -72.23 |
| 23Q2 (15) | 6.83 | -17.61 | -4.34 | 4.75 | -20.17 | -6.13 | 2.08 | -10.73 | 0.0 | 30.53 | 8.38 | 4.91 | 0.58 | -31.76 | -15.94 | 8.43 | -18.0 | -13.0 | 1.87 | 835.0 | -15.77 | 2.44 | 132.38 | -16.15 | 1.68 | 86.67 | -40.43 | 0.56 | 86.67 | -40.43 | -0.06 | -126.09 | -130.0 | 0.86 | 186.67 | -84.94 |
| 23Q1 (14) | 8.29 | -13.1 | 10.68 | 5.95 | -11.72 | 5.87 | 2.33 | -16.79 | 24.6 | 28.17 | -4.09 | 12.59 | 0.85 | -24.78 | 431.25 | 10.28 | -13.32 | 378.14 | 0.2 | 766.67 | -98.7 | 1.05 | -4.55 | -93.26 | 0.9 | -9.09 | -93.69 | 0.30 | -9.09 | -93.71 | 0.23 | -32.35 | 158.97 | 0.30 | -95.66 | -93.71 |
| 22Q4 (13) | 9.54 | 2.36 | 4.03 | 6.74 | -2.32 | -3.85 | 2.8 | 15.23 | 29.63 | 29.37 | 12.79 | 24.82 | 1.13 | 10.78 | 76.56 | 11.86 | 8.61 | 70.65 | -0.03 | -101.48 | -250.0 | 1.1 | -63.93 | 66.67 | 0.99 | -62.5 | 94.12 | 0.33 | -62.5 | 94.12 | 0.34 | 70.0 | 112.5 | 6.92 | 5.01 | 358.28 |
| 22Q3 (12) | 9.32 | 30.53 | 43.83 | 6.9 | 36.36 | 38.83 | 2.43 | 16.83 | 60.93 | 26.04 | -10.52 | 11.42 | 1.02 | 47.83 | 410.0 | 10.92 | 12.69 | 253.4 | 2.03 | -8.56 | -29.02 | 3.05 | 4.81 | -0.33 | 2.64 | -6.38 | -13.16 | 0.88 | -6.38 | -13.73 | 0.20 | 0.0 | 233.33 | 6.59 | 15.41 | 391.79 |
| 22Q2 (11) | 7.14 | -4.67 | 12.62 | 5.06 | -9.96 | 16.32 | 2.08 | 11.23 | 4.52 | 29.10 | 16.31 | -7.41 | 0.69 | 331.25 | -5.48 | 9.69 | 350.7 | -16.32 | 2.22 | -85.6 | 752.94 | 2.91 | -81.32 | 646.15 | 2.82 | -80.22 | 840.0 | 0.94 | -80.29 | 840.0 | 0.20 | 151.28 | -4.76 | 5.71 | 19.71 | 1684.38 |
| 22Q1 (10) | 7.49 | -18.32 | 36.18 | 5.62 | -19.83 | 45.22 | 1.87 | -13.43 | 15.43 | 25.02 | 6.33 | -15.3 | 0.16 | -75.0 | -62.79 | 2.15 | -69.06 | -72.51 | 15.42 | 77000.0 | 4874.19 | 15.58 | 2260.61 | 2005.41 | 14.26 | 2696.08 | 2093.85 | 4.77 | 2705.88 | 2068.18 | -0.39 | -343.75 | -454.55 | 4.77 | 215.89 | 2068.18 |
| 21Q4 (9) | 9.17 | 41.51 | 34.46 | 7.01 | 41.05 | 50.11 | 2.16 | 43.05 | 0.47 | 23.53 | 0.68 | -25.47 | 0.64 | 220.0 | -32.63 | 6.95 | 124.92 | -50.29 | 0.02 | -99.3 | -84.62 | 0.66 | -78.43 | -38.89 | 0.51 | -83.22 | -41.38 | 0.17 | -83.33 | -41.38 | 0.16 | 166.67 | -36.0 | 1.51 | 12.69 | 23.77 |
| 21Q3 (8) | 6.48 | 2.21 | 37.87 | 4.97 | 14.25 | 51.99 | 1.51 | -24.12 | 5.59 | 23.37 | -25.64 | -23.15 | 0.2 | -72.6 | -42.86 | 3.09 | -73.32 | -58.69 | 2.86 | 941.18 | 29.41 | 3.06 | 684.62 | 19.07 | 3.04 | 913.33 | 20.63 | 1.02 | 920.0 | 21.43 | 0.06 | -71.43 | -40.0 | 1.34 | 318.75 | 44.09 |
| 21Q2 (7) | 6.34 | 15.27 | 47.44 | 4.35 | 12.4 | 42.16 | 1.99 | 22.84 | 60.48 | 31.43 | 6.4 | 8.83 | 0.73 | 69.77 | 942.86 | 11.58 | 48.08 | 593.41 | -0.34 | -209.68 | -666.67 | 0.39 | -47.3 | 200.0 | 0.3 | -53.85 | 172.73 | 0.10 | -54.55 | 150.0 | 0.21 | 90.91 | 950.0 | 0.32 | 45.45 | 255.56 |
| 21Q1 (6) | 5.5 | -19.35 | -3.0 | 3.87 | -17.13 | -9.15 | 1.62 | -24.65 | 14.89 | 29.54 | -6.43 | 19.11 | 0.43 | -54.74 | 65.38 | 7.82 | -44.06 | 71.87 | 0.31 | 138.46 | 542.86 | 0.74 | -31.48 | 311.11 | 0.65 | -25.29 | 364.29 | 0.22 | -24.14 | 340.0 | 0.11 | -56.0 | 57.14 | 0.22 | -81.97 | 340.0 |
| 20Q4 (5) | 6.82 | 45.11 | -3.4 | 4.67 | 42.81 | -6.22 | 2.15 | 50.35 | 3.37 | 31.57 | 3.81 | 7.05 | 0.95 | 171.43 | 25.0 | 13.98 | 86.9 | 30.29 | 0.13 | -94.12 | 140.62 | 1.08 | -57.98 | 145.45 | 0.87 | -65.48 | 81.25 | 0.29 | -65.48 | 81.25 | 0.25 | 150.0 | -7.41 | 1.22 | 31.18 | -5.43 |
| 20Q3 (4) | 4.7 | 9.3 | 0.0 | 3.27 | 6.86 | 0.0 | 1.43 | 15.32 | 0.0 | 30.41 | 5.3 | 0.0 | 0.35 | 400.0 | 0.0 | 7.48 | 347.9 | 0.0 | 2.21 | 3583.33 | 0.0 | 2.57 | 1876.92 | 0.0 | 2.52 | 2190.91 | 0.0 | 0.84 | 2000.0 | 0.0 | 0.10 | 400.0 | 0.0 | 0.93 | 933.33 | 0.0 |
| 20Q2 (3) | 4.3 | -24.16 | 0.0 | 3.06 | -28.17 | 0.0 | 1.24 | -12.06 | 0.0 | 28.88 | 16.45 | 0.0 | 0.07 | -73.08 | 0.0 | 1.67 | -63.3 | 0.0 | 0.06 | 185.71 | 0.0 | 0.13 | -27.78 | 0.0 | 0.11 | -21.43 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.09 | 80.0 | 0.0 |
| 20Q1 (2) | 5.67 | -19.69 | 0.0 | 4.26 | -14.46 | 0.0 | 1.41 | -32.21 | 0.0 | 24.80 | -15.9 | 0.0 | 0.26 | -65.79 | 0.0 | 4.55 | -57.6 | 0.0 | -0.07 | 78.12 | 0.0 | 0.18 | -59.09 | 0.0 | 0.14 | -70.83 | 0.0 | 0.05 | -68.75 | 0.0 | 0.07 | -74.07 | 0.0 | 0.05 | -96.12 | 0.0 |
| 19Q4 (1) | 7.06 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 29.49 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 |
