- 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) | 9.31 | 24.13 | 10.57 | 8.26 | 20.58 | 6.03 | 1.06 | 63.08 | 68.25 | 11.34 | 30.95 | 52.21 | 3.78 | 800.0 | 1543.48 | 40.54 | 625.22 | 152.11 | -0.04 | -107.27 | -180.0 | 3.73 | 284.54 | 1232.14 | 1.56 | 183.64 | 188.89 | 0.67 | 168.0 | 179.17 | 0.69 | 0 | 228.57 | 0.93 | 232.14 | 447.06 |
| 24Q2 (19) | 7.5 | -14.38 | 3.31 | 6.85 | -15.54 | -0.44 | 0.65 | 0.0 | 71.05 | 8.66 | 16.24 | 67.18 | 0.42 | 100.0 | 2200.0 | 5.59 | 131.95 | 2027.59 | 0.55 | 248.65 | 1475.0 | 0.97 | 746.67 | 1716.67 | 0.55 | 816.67 | 230.95 | 0.25 | 733.33 | 231.58 | 0.00 | -100.0 | 100.0 | 0.28 | 833.33 | 450.0 |
| 24Q1 (18) | 8.76 | 5.29 | 21.67 | 8.11 | 6.43 | 18.57 | 0.65 | -8.45 | 80.56 | 7.45 | -12.15 | 47.23 | 0.21 | -98.51 | 362.5 | 2.41 | -98.45 | 304.24 | -0.37 | 75.17 | -305.56 | -0.15 | -101.19 | -266.67 | 0.06 | -98.87 | -75.0 | 0.03 | -98.74 | -72.73 | 0.18 | -93.81 | 500.0 | 0.03 | -98.82 | -72.73 |
| 23Q4 (17) | 8.32 | -1.19 | -11.11 | 7.62 | -2.18 | -8.85 | 0.71 | 12.7 | -29.0 | 8.48 | 13.83 | -20.9 | 14.05 | 6008.7 | -31.83 | 155.21 | 865.24 | -29.48 | -1.49 | -3080.0 | 92.74 | 12.56 | 4385.71 | 15600.0 | 5.3 | 881.48 | 4718.18 | 2.38 | 891.67 | 4660.0 | 2.91 | 1285.71 | -67.16 | 2.55 | 1400.0 | -43.96 |
| 23Q3 (16) | 8.42 | 15.98 | -17.45 | 7.79 | 13.23 | -14.11 | 0.63 | 65.79 | -44.25 | 7.45 | 43.82 | -32.64 | 0.23 | 1250.0 | -56.6 | 16.08 | 5644.83 | 209.83 | 0.05 | 225.0 | 114.71 | 0.28 | 566.67 | 47.37 | 0.54 | 228.57 | 54.29 | 0.24 | 226.32 | 50.0 | 0.21 | 231.25 | -30.0 | 0.17 | 312.5 | -96.21 |
| 23Q2 (15) | 7.26 | 0.83 | -38.32 | 6.88 | 0.58 | -30.65 | 0.38 | 5.56 | -79.46 | 5.18 | 2.37 | -66.96 | -0.02 | 75.0 | -101.63 | -0.29 | 75.42 | -102.78 | -0.04 | -122.22 | 96.69 | -0.06 | -166.67 | -700.0 | -0.42 | -275.0 | -940.0 | -0.19 | -272.73 | -1050.0 | -0.16 | -633.33 | -129.63 | -0.08 | -172.73 | -101.84 |
| 23Q1 (14) | 7.2 | -23.08 | -40.15 | 6.84 | -18.18 | -33.4 | 0.36 | -64.0 | -79.43 | 5.06 | -52.8 | -65.32 | -0.08 | -100.39 | -110.26 | -1.18 | -100.54 | -118.24 | 0.18 | 100.88 | -99.12 | 0.09 | 12.5 | -99.58 | 0.24 | 118.18 | -97.51 | 0.11 | 120.0 | -97.45 | 0.03 | -99.66 | 100.64 | 0.11 | -97.58 | -97.45 |
| 22Q4 (13) | 9.36 | -8.24 | -11.7 | 8.36 | -7.83 | -9.33 | 1.0 | -11.5 | -27.01 | 10.72 | -3.07 | -17.35 | 20.61 | 3788.68 | 2542.31 | 220.09 | 4140.66 | 2886.3 | -20.53 | -5938.24 | -4089.8 | 0.08 | -57.89 | -72.41 | 0.11 | -68.57 | 200.0 | 0.05 | -68.75 | 200.0 | 8.86 | 2853.33 | 5437.5 | 4.55 | 1.34 | 405.56 |
| 22Q3 (12) | 10.2 | -13.34 | -1.16 | 9.07 | -8.57 | 1.23 | 1.13 | -38.92 | -16.91 | 11.06 | -29.46 | -15.96 | 0.53 | -56.91 | -40.45 | 5.19 | -50.19 | -39.72 | -0.34 | 71.9 | -21.43 | 0.19 | 1800.0 | -68.85 | 0.35 | 600.0 | 9.38 | 0.16 | 700.0 | 14.29 | 0.30 | -44.44 | 15.38 | 4.49 | 3.46 | 372.63 |
| 22Q2 (11) | 11.77 | -2.16 | 6.71 | 9.92 | -3.41 | 5.08 | 1.85 | 5.71 | 16.35 | 15.68 | 7.47 | 8.89 | 1.23 | 57.69 | 20.59 | 10.42 | 61.05 | 12.65 | -1.21 | -105.9 | -242.35 | 0.01 | -99.95 | -99.47 | 0.05 | -99.48 | -95.45 | 0.02 | -99.54 | -95.92 | 0.54 | 111.56 | 390.91 | 4.34 | 0.7 | 435.8 |
| 22Q1 (10) | 12.03 | 13.49 | 26.5 | 10.27 | 11.39 | 24.18 | 1.75 | 27.74 | 41.13 | 14.59 | 12.49 | 12.14 | 0.78 | 0.0 | 27.87 | 6.47 | -12.21 | 0.94 | 20.5 | 4283.67 | 3374.58 | 21.28 | 7237.93 | 1673.33 | 9.63 | 8854.55 | 1295.65 | 4.31 | 8720.0 | 1290.32 | -4.67 | -3018.75 | -11775.0 | 4.31 | 378.89 | 1290.32 |
| 21Q4 (9) | 10.6 | 2.71 | 22.97 | 9.22 | 2.9 | 21.8 | 1.37 | 0.74 | 30.48 | 12.97 | -1.44 | 6.05 | 0.78 | -12.36 | 47.17 | 7.37 | -14.4 | 19.84 | -0.49 | -75.0 | 40.24 | 0.29 | -52.46 | 200.0 | -0.11 | -134.38 | 71.05 | -0.05 | -135.71 | 70.59 | 0.16 | -38.46 | -15.79 | 0.90 | -5.26 | -68.86 |
| 21Q3 (8) | 10.32 | -6.44 | 82.65 | 8.96 | -5.08 | 67.79 | 1.36 | -14.47 | 338.71 | 13.16 | -8.61 | 140.15 | 0.89 | -12.75 | 545.0 | 8.61 | -6.92 | 346.0 | -0.28 | -132.94 | -113.93 | 0.61 | -67.38 | -66.3 | 0.32 | -70.91 | -81.92 | 0.14 | -71.43 | -82.28 | 0.26 | 136.36 | 360.0 | 0.95 | 17.28 | -68.95 |
| 21Q2 (7) | 11.03 | 15.98 | 145.66 | 9.44 | 14.15 | 103.45 | 1.59 | 28.23 | 1235.71 | 14.40 | 10.68 | 557.14 | 1.02 | 67.21 | -85.49 | 9.25 | 44.31 | -94.09 | 0.85 | 44.07 | 553.85 | 1.87 | 55.83 | -73.88 | 1.1 | 59.42 | -79.93 | 0.49 | 58.06 | -80.08 | 0.11 | 175.0 | -95.22 | 0.81 | 161.29 | -64.16 |
| 21Q1 (6) | 9.51 | 10.32 | 14.44 | 8.27 | 9.25 | 10.71 | 1.24 | 18.1 | 49.4 | 13.01 | 6.38 | 30.1 | 0.61 | 15.09 | 84.85 | 6.41 | 4.23 | 63.1 | 0.59 | 171.95 | 164.13 | 1.2 | 513.79 | 303.39 | 0.69 | 281.58 | 256.82 | 0.31 | 282.35 | 263.16 | 0.04 | -78.95 | -80.95 | 0.31 | -89.27 | 263.16 |
| 20Q4 (5) | 8.62 | 52.57 | 266.81 | 7.57 | 41.76 | 491.41 | 1.05 | 238.71 | -1.87 | 12.23 | 123.18 | -73.17 | 0.53 | 365.0 | 17.78 | 6.15 | 275.71 | -67.73 | -0.82 | -140.8 | -321.62 | -0.29 | -116.02 | -135.37 | -0.38 | -121.47 | 26.92 | -0.17 | -121.52 | 26.09 | 0.19 | 290.0 | 150.0 | 2.89 | -5.56 | 183.33 |
| 20Q3 (4) | 5.65 | 25.84 | 0.0 | 5.34 | 15.09 | 0.0 | 0.31 | 321.43 | 0.0 | 5.48 | 273.97 | 0.0 | -0.2 | -102.84 | 0.0 | -3.50 | -102.24 | 0.0 | 2.01 | 1446.15 | 0.0 | 1.81 | -74.72 | 0.0 | 1.77 | -67.7 | 0.0 | 0.79 | -67.89 | 0.0 | -0.10 | -104.35 | 0.0 | 3.06 | 35.4 | 0.0 |
| 20Q2 (3) | 4.49 | -45.97 | 0.0 | 4.64 | -37.88 | 0.0 | -0.14 | -116.87 | 0.0 | -3.15 | -131.5 | 0.0 | 7.03 | 2030.3 | 0.0 | 156.56 | 3883.72 | 0.0 | 0.13 | 114.13 | 0.0 | 7.16 | 1313.56 | 0.0 | 5.48 | 1345.45 | 0.0 | 2.46 | 1394.74 | 0.0 | 2.30 | 995.24 | 0.0 | 2.26 | 1289.47 | 0.0 |
| 20Q1 (2) | 8.31 | 253.62 | 0.0 | 7.47 | 483.59 | 0.0 | 0.83 | -22.43 | 0.0 | 10.00 | -78.06 | 0.0 | 0.33 | -26.67 | 0.0 | 3.93 | -79.38 | 0.0 | -0.92 | -348.65 | 0.0 | -0.59 | -171.95 | 0.0 | -0.44 | 15.38 | 0.0 | -0.19 | 17.39 | 0.0 | 0.21 | 155.26 | 0.0 | -0.19 | -118.63 | 0.0 |
| 19Q4 (1) | 2.35 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 45.58 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 19.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |
