- 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) | 2.83 | -8.71 | 3.28 | 3.07 | -6.4 | -6.12 | -0.24 | -33.33 | 54.72 | -8.54 | -46.48 | 56.12 | -0.55 | -7.84 | 32.1 | -19.49 | -18.77 | 34.42 | 1.13 | -31.1 | -16.3 | 0.57 | -49.56 | 7.55 | 0.59 | -48.7 | 20.41 | 0.19 | -47.22 | 26.67 | -0.17 | -6.25 | 39.29 | 0.56 | 51.35 | 115.38 |
| 24Q2 (19) | 3.1 | -16.67 | 37.17 | 3.28 | -17.17 | 22.39 | -0.18 | 25.0 | 57.14 | -5.83 | 8.76 | 68.28 | -0.51 | 5.56 | 23.88 | -16.41 | -14.04 | 44.99 | 1.64 | 160.32 | 45.13 | 1.13 | 1030.0 | 151.11 | 1.15 | 2775.0 | 161.36 | 0.36 | 3500.0 | 157.14 | -0.16 | 15.79 | 27.27 | 0.37 | 3600.0 | 236.36 |
| 24Q1 (18) | 3.72 | -15.26 | 40.38 | 3.96 | -12.97 | 27.74 | -0.24 | -41.18 | 46.67 | -6.39 | -65.12 | 62.32 | -0.54 | -3.85 | 25.0 | -14.39 | -22.05 | 46.96 | 0.63 | 550.0 | 0.0 | 0.1 | 115.15 | 211.11 | 0.04 | 106.67 | 144.44 | 0.01 | 105.26 | 133.33 | -0.19 | -26.67 | 17.39 | 0.01 | -85.71 | 133.33 |
| 23Q4 (17) | 4.39 | 60.22 | 22.97 | 4.55 | 39.14 | 19.42 | -0.17 | 67.92 | 32.0 | -3.87 | 80.11 | 44.48 | -0.52 | 35.8 | 3.7 | -11.79 | 60.33 | 21.5 | -0.14 | -110.37 | -121.54 | -0.66 | -224.53 | -700.0 | -0.6 | -222.45 | -433.33 | -0.19 | -226.67 | -416.67 | -0.15 | 46.43 | 0.0 | 0.07 | -73.08 | 105.0 |
| 23Q3 (16) | 2.74 | 21.24 | -32.18 | 3.27 | 22.01 | -23.78 | -0.53 | -26.19 | -112.0 | -19.46 | -5.88 | -210.86 | -0.81 | -20.9 | -42.11 | -29.72 | 0.37 | -109.59 | 1.35 | 19.47 | 183.33 | 0.53 | 17.78 | 124.09 | 0.49 | 11.36 | 122.07 | 0.15 | 7.14 | 121.43 | -0.28 | -27.27 | -47.37 | 0.26 | 136.36 | 117.93 |
| 23Q2 (15) | 2.26 | -14.72 | -62.33 | 2.68 | -13.55 | -52.98 | -0.42 | 6.67 | -240.0 | -18.38 | -8.37 | -467.6 | -0.67 | 6.94 | -644.44 | -29.83 | -9.95 | -1929.25 | 1.13 | 79.37 | 136.22 | 0.45 | 600.0 | 114.02 | 0.44 | 588.89 | 113.5 | 0.14 | 566.67 | 113.59 | -0.22 | 4.35 | -340.0 | 0.11 | 466.67 | 114.47 |
| 23Q1 (14) | 2.65 | -25.77 | -55.61 | 3.1 | -18.64 | -43.12 | -0.45 | -80.0 | -188.24 | -16.96 | -143.33 | -296.98 | -0.72 | -33.33 | -3700.0 | -27.13 | -80.63 | -8578.12 | 0.63 | -3.08 | -27.59 | -0.09 | -181.82 | -110.11 | -0.09 | -150.0 | -110.47 | -0.03 | -150.0 | -111.11 | -0.23 | -53.33 | 0 | -0.03 | 97.86 | -111.11 |
| 22Q4 (13) | 3.57 | -11.63 | -38.97 | 3.81 | -11.19 | -34.2 | -0.25 | 0.0 | -600.0 | -6.97 | -11.34 | -841.49 | -0.54 | 5.26 | -42.11 | -15.02 | -5.92 | -131.79 | 0.65 | 140.12 | -29.35 | 0.11 | 105.0 | -79.63 | 0.18 | 108.11 | -66.04 | 0.06 | 108.57 | -64.71 | -0.15 | 21.05 | -15.38 | -1.40 | 3.45 | -169.65 |
| 22Q3 (12) | 4.04 | -32.67 | -33.88 | 4.29 | -24.74 | -29.09 | -0.25 | -183.33 | -516.67 | -6.26 | -225.2 | -773.12 | -0.57 | -533.33 | -62.86 | -14.18 | -864.63 | -146.61 | -1.62 | 48.08 | -133.89 | -2.2 | 31.46 | -149.66 | -2.22 | 31.9 | -178.45 | -0.70 | 32.04 | -178.65 | -0.19 | -280.0 | 69.84 | -1.45 | -90.79 | -178.8 |
| 22Q2 (11) | 6.0 | 0.5 | 0.17 | 5.7 | 4.59 | 1.6 | 0.3 | -41.18 | -21.05 | 5.00 | -41.93 | -21.63 | -0.09 | -550.0 | -550.0 | -1.47 | -559.38 | -665.38 | -3.12 | -458.62 | -310.81 | -3.21 | -460.67 | -314.0 | -3.26 | -479.07 | -318.79 | -1.03 | -481.48 | -319.15 | -0.05 | 0 | 0 | -0.76 | -381.48 | -180.0 |
| 22Q1 (10) | 5.97 | 2.05 | -11.56 | 5.45 | -5.87 | -12.24 | 0.51 | 920.0 | -3.77 | 8.61 | 815.96 | 8.99 | 0.02 | 105.26 | -75.0 | 0.32 | 104.94 | -73.33 | 0.87 | -5.43 | -40.0 | 0.89 | 64.81 | -41.83 | 0.86 | 62.26 | -43.42 | 0.27 | 58.82 | -43.75 | -0.00 | 100.0 | -100.0 | 0.27 | -86.57 | -43.75 |
| 21Q4 (9) | 5.85 | -4.26 | -2.82 | 5.79 | -4.3 | -0.69 | 0.05 | -16.67 | -73.68 | 0.94 | 1.08 | -70.06 | -0.38 | -8.57 | -72.73 | -6.48 | -12.7 | -81.01 | 0.92 | -80.75 | -30.83 | 0.54 | -87.81 | -51.35 | 0.53 | -81.27 | -52.25 | 0.17 | -80.9 | -51.43 | -0.13 | 79.37 | -85.71 | 2.01 | 9.24 | 446.55 |
| 21Q3 (8) | 6.11 | 2.0 | 63.81 | 6.05 | 7.84 | 48.28 | 0.06 | -84.21 | 117.14 | 0.93 | -85.42 | 109.9 | -0.35 | -1850.0 | 48.53 | -5.75 | -2311.54 | 68.34 | 4.78 | 222.97 | 2072.73 | 4.43 | 195.33 | 1063.04 | 2.83 | 89.93 | 715.22 | 0.89 | 89.36 | 693.33 | -0.63 | 0 | -186.36 | 1.84 | 93.68 | 297.85 |
| 21Q2 (7) | 5.99 | -11.26 | 142.51 | 5.61 | -9.66 | 76.42 | 0.38 | -28.3 | 153.52 | 6.38 | -19.24 | 122.09 | 0.02 | -75.0 | 102.0 | 0.26 | -78.33 | 100.64 | 1.48 | 2.07 | -25.25 | 1.5 | -1.96 | 54.64 | 1.49 | -1.97 | 53.61 | 0.47 | -2.08 | 56.67 | 0.00 | -100.0 | 100.0 | 0.95 | 97.92 | 221.79 |
| 21Q1 (6) | 6.75 | 12.13 | 20.32 | 6.21 | 6.52 | 10.89 | 0.53 | 178.95 | 2550.0 | 7.90 | 151.59 | 2825.93 | 0.08 | 136.36 | 121.62 | 1.20 | 133.52 | 118.38 | 1.45 | 9.02 | 147.23 | 1.53 | 37.84 | 144.48 | 1.52 | 36.94 | 144.06 | 0.48 | 37.14 | 144.04 | 0.02 | 128.57 | 116.67 | 0.48 | 182.76 | 144.04 |
| 20Q4 (5) | 6.02 | 61.39 | -14.12 | 5.83 | 42.89 | -18.58 | 0.19 | 154.29 | 226.67 | 3.14 | 133.44 | 244.04 | -0.22 | 67.65 | 60.0 | -3.58 | 80.29 | 53.98 | 1.33 | 504.55 | 70.51 | 1.11 | 341.3 | 382.61 | 1.11 | 341.3 | 311.11 | 0.35 | 333.33 | 337.5 | -0.07 | 68.18 | 56.25 | -0.58 | 37.63 | -114.81 |
| 20Q3 (4) | 3.73 | 51.01 | 0.0 | 4.08 | 28.3 | 0.0 | -0.35 | 50.7 | 0.0 | -9.39 | 67.49 | 0.0 | -0.68 | 32.0 | 0.0 | -18.16 | 55.33 | 0.0 | 0.22 | -88.89 | 0.0 | -0.46 | -147.42 | 0.0 | -0.46 | -147.42 | 0.0 | -0.15 | -150.0 | 0.0 | -0.22 | 31.25 | 0.0 | -0.93 | -19.23 | 0.0 |
| 20Q2 (3) | 2.47 | -55.97 | 0.0 | 3.18 | -43.21 | 0.0 | -0.71 | -3650.0 | 0.0 | -28.88 | -10796.3 | 0.0 | -1.0 | -170.27 | 0.0 | -40.65 | -522.51 | 0.0 | 1.98 | 164.5 | 0.0 | 0.97 | 128.2 | 0.0 | 0.97 | 128.12 | 0.0 | 0.30 | 127.52 | 0.0 | -0.32 | -166.67 | 0.0 | -0.78 | 28.44 | 0.0 |
| 20Q1 (2) | 5.61 | -19.97 | 0.0 | 5.6 | -21.79 | 0.0 | 0.02 | 113.33 | 0.0 | 0.27 | 112.39 | 0.0 | -0.37 | 32.73 | 0.0 | -6.53 | 16.07 | 0.0 | -3.07 | -493.59 | 0.0 | -3.44 | -1595.65 | 0.0 | -3.45 | -1377.78 | 0.0 | -1.09 | -1462.5 | 0.0 | -0.12 | 25.0 | 0.0 | -1.09 | -303.7 | 0.0 |
| 19Q4 (1) | 7.01 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -2.18 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -7.78 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |
