- 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) | 20.38 | 1.75 | -2.16 | 20.2 | 4.39 | -2.27 | 0.17 | -75.36 | 6.25 | 0.84 | -75.44 | 12.0 | -1.49 | -86.25 | -29.57 | -7.30 | -82.5 | -32.25 | 0.55 | -68.57 | -81.73 | -0.94 | -198.95 | -150.54 | -0.75 | -178.95 | -147.47 | -0.08 | -180.0 | -150.0 | -0.14 | -55.56 | 6.67 | 0.26 | -23.53 | 2500.0 |
| 24Q2 (19) | 20.03 | -3.33 | -9.61 | 19.35 | -3.25 | -14.11 | 0.69 | -4.17 | 281.58 | 3.42 | -1.72 | 301.18 | -0.8 | -6.67 | 54.02 | -4.00 | -10.5 | 48.98 | 1.75 | -52.05 | 36.72 | 0.95 | -67.24 | 306.52 | 0.95 | -60.74 | 337.5 | 0.10 | -58.33 | 350.0 | -0.09 | 30.77 | 50.0 | 0.34 | 41.67 | 326.67 |
| 24Q1 (18) | 20.72 | 29.91 | -8.16 | 20.0 | 23.92 | -12.09 | 0.72 | 478.95 | 460.0 | 3.48 | 385.25 | 500.0 | -0.75 | 46.81 | 53.42 | -3.62 | 59.05 | 49.16 | 3.65 | 263.68 | 1251.85 | 2.9 | 179.67 | 316.42 | 2.42 | 185.21 | 326.17 | 0.24 | 182.76 | 318.18 | -0.13 | -116.67 | 7.14 | 0.24 | 185.71 | 318.18 |
| 23Q4 (17) | 15.95 | -23.43 | -31.43 | 16.14 | -21.92 | -31.23 | -0.19 | -218.75 | 9.52 | -1.22 | -262.67 | -34.07 | -1.41 | -22.61 | 15.57 | -8.84 | -60.14 | -23.12 | -2.23 | -174.09 | -6.19 | -3.64 | -295.7 | 3.45 | -2.84 | -279.75 | 3.73 | -0.29 | -281.25 | 6.45 | -0.06 | 60.0 | 33.33 | -0.28 | -2900.0 | -154.9 |
| 23Q3 (16) | 20.83 | -6.0 | -36.73 | 20.67 | -8.26 | -34.0 | 0.16 | 142.11 | -90.0 | 0.75 | 144.12 | -84.54 | -1.15 | 33.91 | -17.35 | -5.52 | 29.59 | -85.23 | 3.01 | 135.16 | -14.49 | 1.86 | 504.35 | -26.77 | 1.58 | 495.0 | -23.67 | 0.16 | 500.0 | -27.27 | -0.15 | 16.67 | 0.0 | 0.01 | 106.67 | -98.78 |
| 23Q2 (15) | 22.16 | -1.77 | -40.41 | 22.53 | -0.97 | -29.28 | -0.38 | -90.0 | -107.13 | -1.70 | -95.4 | -111.87 | -1.74 | -8.07 | -219.18 | -7.84 | -10.11 | -299.49 | 1.28 | 374.07 | -45.99 | -0.46 | 65.67 | -112.01 | -0.4 | 62.62 | -112.74 | -0.04 | 63.64 | -112.12 | -0.18 | -28.57 | -325.0 | -0.15 | -36.36 | -124.59 |
| 23Q1 (14) | 22.56 | -3.01 | -22.21 | 22.75 | -3.07 | -9.72 | -0.2 | 4.76 | -105.26 | -0.87 | 4.4 | -106.64 | -1.61 | 3.59 | -200.62 | -7.12 | 0.84 | -228.99 | 0.27 | 112.86 | -84.21 | -1.34 | 64.46 | -140.48 | -1.07 | 63.73 | -140.53 | -0.11 | 64.52 | -139.29 | -0.14 | -55.56 | -240.0 | -0.11 | -121.57 | -139.29 |
| 22Q4 (13) | 23.26 | -29.34 | -22.7 | 23.47 | -25.06 | -10.35 | -0.21 | -113.13 | -105.37 | -0.91 | -118.76 | -107.0 | -1.67 | -70.41 | -316.88 | -7.18 | -140.94 | -381.57 | -2.1 | -159.66 | -154.4 | -3.77 | -248.43 | -181.43 | -2.95 | -242.51 | -164.98 | -0.31 | -240.91 | -164.58 | -0.09 | 40.0 | -228.57 | 0.51 | -37.8 | -25.0 |
| 22Q3 (12) | 32.92 | -11.48 | 7.37 | 31.32 | -1.69 | 16.47 | 1.6 | -69.98 | -57.56 | 4.85 | -66.13 | -60.57 | -0.98 | -167.12 | -288.46 | -2.98 | -175.83 | -275.29 | 3.52 | 48.52 | 851.35 | 2.54 | -33.68 | 185.39 | 2.07 | -34.08 | 187.5 | 0.22 | -33.33 | 175.0 | -0.15 | -287.5 | -475.0 | 0.82 | 34.43 | 310.0 |
| 22Q2 (11) | 37.19 | 28.24 | 43.04 | 31.86 | 26.43 | 36.27 | 5.33 | 40.26 | 103.44 | 14.32 | 9.23 | 42.2 | 1.46 | -8.75 | 630.0 | 3.93 | -28.8 | 417.11 | 2.37 | 38.6 | 690.0 | 3.83 | 15.71 | 681.63 | 3.14 | 18.94 | 597.78 | 0.33 | 17.86 | 560.0 | 0.08 | -20.0 | 300.0 | 0.61 | 117.86 | 369.23 |
| 22Q1 (10) | 29.0 | -3.62 | 31.7 | 25.2 | -3.74 | 30.77 | 3.8 | -2.81 | 38.18 | 13.11 | 0.85 | 5.05 | 1.6 | 107.79 | 162.3 | 5.52 | 116.47 | 97.85 | 1.71 | -55.7 | 489.66 | 3.31 | -28.51 | 267.78 | 2.64 | -41.85 | 238.46 | 0.28 | -41.67 | 250.0 | 0.10 | 42.86 | 100.0 | 0.28 | -58.82 | 250.0 |
| 21Q4 (9) | 30.09 | -1.86 | 30.2 | 26.18 | -2.64 | 25.14 | 3.91 | 3.71 | 78.54 | 13.00 | 5.69 | 37.28 | 0.77 | 48.08 | 133.33 | 2.55 | 50.0 | 80.85 | 3.86 | 943.24 | 1145.16 | 4.63 | 420.22 | 623.44 | 4.54 | 530.56 | 826.53 | 0.48 | 500.0 | 860.0 | 0.07 | 75.0 | 250.0 | 0.68 | 240.0 | 278.95 |
| 21Q3 (8) | 30.66 | 17.92 | 57.15 | 26.89 | 15.01 | 39.76 | 3.77 | 43.89 | 1296.3 | 12.30 | 22.14 | 784.89 | 0.52 | 160.0 | 141.94 | 1.70 | 123.68 | 126.69 | 0.37 | 23.33 | 151.39 | 0.89 | 81.63 | 145.41 | 0.72 | 60.0 | 149.32 | 0.08 | 60.0 | 153.33 | 0.04 | 100.0 | 150.0 | 0.20 | 53.85 | 146.51 |
| 21Q2 (7) | 26.0 | 18.07 | 55.88 | 23.38 | 21.33 | 43.0 | 2.62 | -4.73 | 693.94 | 10.07 | -19.31 | 413.78 | 0.2 | -67.21 | 120.41 | 0.76 | -72.76 | 112.95 | 0.3 | 3.45 | -79.73 | 0.49 | -45.56 | -3.92 | 0.45 | -42.31 | 400.0 | 0.05 | -37.5 | 400.0 | 0.02 | -60.0 | 113.33 | 0.13 | 62.5 | 148.15 |
| 21Q1 (6) | 22.02 | -4.72 | -9.9 | 19.27 | -7.89 | -17.76 | 2.75 | 25.57 | 175.0 | 12.48 | 31.78 | 204.39 | 0.61 | 84.85 | 200.0 | 2.79 | 97.87 | 212.5 | 0.29 | -6.45 | 109.12 | 0.9 | 40.62 | 123.81 | 0.78 | 59.18 | 128.89 | 0.08 | 60.0 | 128.57 | 0.05 | 150.0 | 0.0 | 0.08 | 121.05 | 128.57 |
| 20Q4 (5) | 23.11 | 18.45 | -14.85 | 20.92 | 8.73 | -19.79 | 2.19 | 711.11 | 108.57 | 9.47 | 581.29 | 144.07 | 0.33 | 126.61 | 152.38 | 1.41 | 122.14 | 161.04 | 0.31 | 143.06 | 108.71 | 0.64 | 132.65 | 115.27 | 0.49 | 133.56 | 115.96 | 0.05 | 133.33 | 115.62 | 0.02 | 125.0 | -60.0 | -0.38 | 11.63 | -733.33 |
| 20Q3 (4) | 19.51 | 16.97 | 0.0 | 19.24 | 17.68 | 0.0 | 0.27 | -18.18 | 0.0 | 1.39 | -29.08 | 0.0 | -1.24 | -26.53 | 0.0 | -6.37 | -8.52 | 0.0 | -0.72 | -148.65 | 0.0 | -1.96 | -484.31 | 0.0 | -1.46 | -1722.22 | 0.0 | -0.15 | -1600.0 | 0.0 | -0.08 | 46.67 | 0.0 | -0.43 | -59.26 | 0.0 |
| 20Q2 (3) | 16.68 | -31.75 | 0.0 | 16.35 | -30.22 | 0.0 | 0.33 | -67.0 | 0.0 | 1.96 | -52.2 | 0.0 | -0.98 | -60.66 | 0.0 | -5.87 | -136.69 | 0.0 | 1.48 | 146.54 | 0.0 | 0.51 | 113.49 | 0.0 | 0.09 | 103.33 | 0.0 | 0.01 | 103.57 | 0.0 | -0.15 | -400.0 | 0.0 | -0.27 | 3.57 | 0.0 |
| 20Q1 (2) | 24.44 | -9.95 | 0.0 | 23.43 | -10.16 | 0.0 | 1.0 | -4.76 | 0.0 | 4.10 | 5.67 | 0.0 | -0.61 | 3.17 | 0.0 | -2.48 | -7.36 | 0.0 | -3.18 | 10.67 | 0.0 | -3.78 | 9.79 | 0.0 | -2.7 | 12.05 | 0.0 | -0.28 | 12.5 | 0.0 | 0.05 | 0.0 | 0.0 | -0.28 | -566.67 | 0.0 |
| 19Q4 (1) | 27.14 | 0.0 | 0.0 | 26.08 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | -3.56 | 0.0 | 0.0 | -4.19 | 0.0 | 0.0 | -3.07 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
