- 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) | 2.69 | 40.1 | -19.7 | 0.94 | 11.9 | -24.19 | 1.75 | 63.55 | -16.67 | 65.12 | 16.41 | 3.64 | 1.44 | 136.07 | -23.4 | 53.33 | 66.6 | -5.02 | 0.41 | -57.29 | 17.14 | 1.85 | 17.83 | -17.04 | 1.78 | -17.97 | -11.88 | 0.88 | -17.76 | -11.11 | 0.68 | 13.33 | -18.07 | 2.75 | 47.06 | 22.22 |
| 24Q2 (19) | 1.92 | 8.47 | 13.61 | 0.84 | 29.23 | 33.33 | 1.07 | -4.46 | 0.94 | 55.94 | -11.47 | -10.68 | 0.61 | -31.46 | -26.51 | 32.01 | -36.31 | -34.43 | 0.96 | 2.13 | 43.28 | 1.57 | -14.21 | 5.37 | 2.17 | 32.32 | 68.22 | 1.07 | 32.1 | 67.19 | 0.60 | 71.43 | 93.55 | 1.87 | 130.86 | 49.6 |
| 24Q1 (18) | 1.77 | -5.35 | 2.31 | 0.65 | -9.72 | -1.52 | 1.12 | -2.61 | 4.67 | 63.19 | 3.17 | 1.94 | 0.89 | -1.11 | 5.95 | 50.26 | 4.58 | 3.06 | 0.94 | 104.35 | 64.91 | 1.83 | 34.56 | 28.87 | 1.64 | 40.17 | 31.2 | 0.81 | 39.66 | 30.65 | 0.35 | 0.0 | 2.94 | 0.81 | -71.28 | 30.65 |
| 23Q4 (17) | 1.87 | -44.18 | -4.59 | 0.72 | -41.94 | -17.24 | 1.15 | -45.24 | 5.5 | 61.25 | -2.51 | 10.26 | 0.9 | -52.13 | -7.22 | 48.06 | -14.41 | -3.01 | 0.46 | 31.43 | 58.62 | 1.36 | -39.01 | 7.94 | 1.17 | -42.08 | 1.74 | 0.58 | -41.41 | 3.57 | 0.35 | -57.83 | -18.6 | 2.82 | 25.33 | 41.0 |
| 23Q3 (16) | 3.35 | 98.22 | 32.41 | 1.24 | 96.83 | 29.17 | 2.1 | 98.11 | 34.62 | 62.83 | 0.32 | 1.52 | 1.88 | 126.51 | 41.35 | 56.15 | 15.01 | 6.73 | 0.35 | -47.76 | 1266.67 | 2.23 | 49.66 | 71.54 | 2.02 | 56.59 | 74.14 | 0.99 | 54.69 | 73.68 | 0.83 | 167.74 | 40.68 | 2.25 | 80.0 | 56.25 |
| 23Q2 (15) | 1.69 | -2.31 | -1.74 | 0.63 | -4.55 | -11.27 | 1.06 | -0.93 | 3.92 | 62.63 | 1.03 | 6.12 | 0.83 | -1.19 | 1.22 | 48.82 | 0.1 | 2.67 | 0.67 | 17.54 | 97.06 | 1.49 | 4.93 | 29.57 | 1.29 | 3.2 | 38.71 | 0.64 | 3.23 | 39.13 | 0.31 | -8.82 | 6.9 | 1.25 | 101.61 | 43.68 |
| 23Q1 (14) | 1.73 | -11.73 | -4.42 | 0.66 | -24.14 | 6.45 | 1.07 | -1.83 | -10.08 | 61.99 | 11.59 | -5.93 | 0.84 | -13.4 | -19.23 | 48.77 | -1.57 | -15.34 | 0.57 | 96.55 | 812.5 | 1.42 | 12.7 | 47.92 | 1.25 | 8.7 | 48.81 | 0.62 | 10.71 | 51.22 | 0.34 | -20.93 | -26.09 | 0.62 | -69.0 | 51.22 |
| 22Q4 (13) | 1.96 | -22.53 | -1.01 | 0.87 | -9.38 | -4.4 | 1.09 | -30.13 | 2.83 | 55.55 | -10.24 | 3.21 | 0.97 | -27.07 | 32.88 | 49.55 | -5.82 | 34.25 | 0.29 | 1066.67 | -44.23 | 1.26 | -3.08 | 0.8 | 1.15 | -0.86 | -4.96 | 0.56 | -1.75 | -6.67 | 0.43 | -27.12 | 26.47 | 2.00 | 38.89 | -11.11 |
| 22Q3 (12) | 2.53 | 47.09 | 39.78 | 0.96 | 35.21 | 104.26 | 1.56 | 52.94 | 15.56 | 61.89 | 4.86 | -16.69 | 1.33 | 62.2 | 23.15 | 52.61 | 10.64 | -11.39 | -0.03 | -108.82 | -160.0 | 1.3 | 13.04 | 16.07 | 1.16 | 24.73 | 13.73 | 0.57 | 23.91 | 14.0 | 0.59 | 103.45 | 22.92 | 1.44 | 65.52 | -13.25 |
| 22Q2 (11) | 1.72 | -4.97 | 22.86 | 0.71 | 14.52 | 65.12 | 1.02 | -14.29 | 5.15 | 59.02 | -10.44 | -14.72 | 0.82 | -21.15 | 12.33 | 47.55 | -17.46 | -8.82 | 0.34 | 525.0 | -30.61 | 1.15 | 19.79 | -5.74 | 0.93 | 10.71 | -7.0 | 0.46 | 12.2 | -6.12 | 0.29 | -36.96 | 16.0 | 0.87 | 112.2 | -25.0 |
| 22Q1 (10) | 1.81 | -8.59 | 1.12 | 0.62 | -31.87 | 51.22 | 1.19 | 12.26 | -13.77 | 65.90 | 22.45 | -14.34 | 1.04 | 42.47 | -8.77 | 57.61 | 56.08 | -9.77 | -0.08 | -115.38 | -116.33 | 0.96 | -23.2 | -41.46 | 0.84 | -30.58 | -38.24 | 0.41 | -31.67 | -38.81 | 0.46 | 35.29 | 6.98 | 0.41 | -81.78 | -38.81 |
| 21Q4 (9) | 1.98 | 9.39 | 10.61 | 0.91 | 93.62 | 89.58 | 1.06 | -21.48 | -19.08 | 53.82 | -27.55 | -26.37 | 0.73 | -32.41 | -30.48 | 36.91 | -37.83 | -36.81 | 0.52 | 940.0 | 160.0 | 1.25 | 11.61 | 0.0 | 1.21 | 18.63 | 0.0 | 0.60 | 20.0 | 0.0 | 0.34 | -29.17 | -32.0 | 2.25 | 35.54 | 27.84 |
| 21Q3 (8) | 1.81 | 29.29 | 43.65 | 0.47 | 9.3 | 23.68 | 1.35 | 39.18 | 53.41 | 74.29 | 7.34 | 6.59 | 1.08 | 47.95 | 66.15 | 59.37 | 13.84 | 15.6 | 0.05 | -89.8 | -90.0 | 1.12 | -8.2 | -2.61 | 1.02 | 2.0 | 3.03 | 0.50 | 2.04 | 2.04 | 0.48 | 92.0 | 100.0 | 1.66 | 43.1 | 43.1 |
| 21Q2 (7) | 1.4 | -21.79 | 12.9 | 0.43 | 4.88 | 19.44 | 0.97 | -29.71 | 11.49 | 69.21 | -10.04 | -1.83 | 0.73 | -35.96 | 12.31 | 52.15 | -18.32 | -1.02 | 0.49 | 0.0 | -28.99 | 1.22 | -25.61 | -8.96 | 1.0 | -26.47 | -2.91 | 0.49 | -26.87 | -2.0 | 0.25 | -41.86 | 47.06 | 1.16 | 73.13 | 73.13 |
| 21Q1 (6) | 1.79 | 0.0 | 1.7 | 0.41 | -14.58 | 20.59 | 1.38 | 5.34 | -3.5 | 76.93 | 5.24 | -5.02 | 1.14 | 8.57 | -10.24 | 63.85 | 9.31 | -11.41 | 0.49 | 145.0 | 168.06 | 1.64 | 31.2 | 198.18 | 1.36 | 12.4 | 288.57 | 0.67 | 11.67 | 294.12 | 0.43 | -14.0 | -18.87 | 0.67 | -61.93 | 294.12 |
| 20Q4 (5) | 1.79 | 42.06 | 36.64 | 0.48 | 26.32 | -29.41 | 1.31 | 48.86 | 107.94 | 73.10 | 4.88 | 51.57 | 1.05 | 61.54 | 1212.5 | 58.41 | 13.73 | 806.99 | 0.2 | -60.0 | 81.82 | 1.25 | 8.7 | 525.0 | 1.21 | 22.22 | 105.08 | 0.60 | 22.45 | 106.9 | 0.50 | 108.33 | 108.33 | 1.76 | 51.72 | -59.35 |
| 20Q3 (4) | 1.26 | 1.61 | 0.0 | 0.38 | 5.56 | 0.0 | 0.88 | 1.15 | 0.0 | 69.70 | -1.13 | 0.0 | 0.65 | 0.0 | 0.0 | 51.36 | -2.52 | 0.0 | 0.5 | -27.54 | 0.0 | 1.15 | -14.18 | 0.0 | 0.99 | -3.88 | 0.0 | 0.49 | -2.0 | 0.0 | 0.24 | 41.18 | 0.0 | 1.16 | 73.13 | 0.0 |
| 20Q2 (3) | 1.24 | -29.55 | 0.0 | 0.36 | 5.88 | 0.0 | 0.87 | -39.16 | 0.0 | 70.50 | -12.96 | 0.0 | 0.65 | -48.82 | 0.0 | 52.69 | -26.89 | 0.0 | 0.69 | 195.83 | 0.0 | 1.34 | 143.64 | 0.0 | 1.03 | 194.29 | 0.0 | 0.50 | 194.12 | 0.0 | 0.17 | -67.92 | 0.0 | 0.67 | 294.12 | 0.0 |
| 20Q1 (2) | 1.76 | 34.35 | 0.0 | 0.34 | -50.0 | 0.0 | 1.43 | 126.98 | 0.0 | 81.00 | 67.95 | 0.0 | 1.27 | 1487.5 | 0.0 | 72.07 | 1019.1 | 0.0 | -0.72 | -754.55 | 0.0 | 0.55 | 175.0 | 0.0 | 0.35 | -40.68 | 0.0 | 0.17 | -41.38 | 0.0 | 0.53 | 120.83 | 0.0 | 0.17 | -96.07 | 0.0 |
| 19Q4 (1) | 1.31 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 48.23 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 6.44 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 |
