- 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) | 7.6 | -4.88 | 4.83 | 6.88 | -6.52 | 2.53 | 0.72 | 14.29 | 30.91 | 9.52 | 20.51 | 26.43 | -0.26 | -8.33 | -23.81 | -3.47 | -14.9 | -22.61 | 0.26 | -40.91 | 360.0 | -0.01 | -105.26 | 96.77 | -0.02 | -109.09 | 94.44 | -0.02 | -111.76 | 92.59 | -0.22 | -29.41 | -10.0 | 0.78 | -1.27 | 227.87 |
| 24Q2 (19) | 7.99 | 8.56 | 38.96 | 7.36 | 11.35 | 39.13 | 0.63 | -14.86 | 36.96 | 7.90 | -21.94 | -1.0 | -0.24 | -50.0 | -4.35 | -3.02 | -41.12 | 23.54 | 0.44 | -57.69 | 2300.0 | 0.19 | -78.41 | 179.17 | 0.22 | -72.84 | 195.65 | 0.17 | -72.58 | 194.44 | -0.17 | 5.56 | -6.25 | 0.79 | 27.42 | 339.39 |
| 24Q1 (18) | 7.36 | -3.54 | 18.33 | 6.61 | -5.84 | 15.36 | 0.74 | 21.31 | 51.02 | 10.12 | 26.5 | 27.94 | -0.16 | 27.27 | 38.46 | -2.14 | 26.46 | 49.53 | 1.04 | 85.71 | 1633.33 | 0.88 | 158.82 | 540.0 | 0.81 | 138.24 | 505.0 | 0.62 | 138.46 | 513.33 | -0.18 | -5.88 | 10.0 | 0.62 | 282.35 | 513.33 |
| 23Q4 (17) | 7.63 | 5.24 | 10.9 | 7.02 | 4.62 | 14.52 | 0.61 | 10.91 | -18.67 | 8.00 | 6.24 | -26.54 | -0.22 | -4.76 | -266.67 | -2.91 | -2.83 | -223.33 | 0.56 | 660.0 | 1220.0 | 0.34 | 209.68 | 409.09 | 0.34 | 194.44 | 666.67 | 0.26 | 196.3 | 620.0 | -0.17 | 15.0 | -1600.0 | -0.34 | 44.26 | -156.67 |
| 23Q3 (16) | 7.25 | 26.09 | -8.46 | 6.71 | 26.84 | -3.59 | 0.55 | 19.57 | -42.11 | 7.53 | -5.64 | -37.46 | -0.21 | 8.7 | -310.0 | -2.83 | 28.35 | -324.6 | -0.1 | -400.0 | -137.04 | -0.31 | -29.17 | -183.78 | -0.36 | -56.52 | -238.46 | -0.27 | -50.0 | -235.0 | -0.20 | -25.0 | -1900.0 | -0.61 | -84.85 | -195.31 |
| 23Q2 (15) | 5.75 | -7.56 | -29.96 | 5.29 | -7.68 | -24.32 | 0.46 | -6.12 | -62.3 | 7.98 | 0.88 | -46.15 | -0.23 | 11.54 | -167.65 | -3.95 | 6.84 | -194.72 | -0.02 | -133.33 | -300.0 | -0.24 | -20.0 | -166.67 | -0.23 | -15.0 | -195.83 | -0.18 | -20.0 | -200.0 | -0.16 | 20.0 | -188.89 | -0.33 | -120.0 | -175.0 |
| 23Q1 (14) | 6.22 | -9.59 | -29.95 | 5.73 | -6.53 | -25.97 | 0.49 | -34.67 | -57.02 | 7.91 | -27.36 | -38.4 | -0.26 | -333.33 | -223.81 | -4.24 | -371.11 | -280.43 | 0.06 | 220.0 | -73.91 | -0.2 | -81.82 | -145.45 | -0.2 | -233.33 | -158.82 | -0.15 | -200.0 | -157.69 | -0.20 | -1900.0 | -350.0 | -0.15 | -125.0 | -157.69 |
| 22Q4 (13) | 6.88 | -13.13 | -26.96 | 6.13 | -11.93 | -26.85 | 0.75 | -21.05 | -28.57 | 10.89 | -9.55 | -2.16 | -0.06 | -160.0 | -185.71 | -0.90 | -171.43 | -223.29 | -0.05 | -118.52 | -131.25 | -0.11 | -129.73 | -147.83 | -0.06 | -123.08 | -133.33 | -0.05 | -125.0 | -135.71 | -0.01 | 0.0 | -150.0 | 0.60 | -6.25 | -45.95 |
| 22Q3 (12) | 7.92 | -3.53 | -17.76 | 6.96 | -0.43 | -16.45 | 0.95 | -22.13 | -26.92 | 12.04 | -18.76 | -10.81 | 0.1 | -70.59 | -72.97 | 1.26 | -69.78 | -67.19 | 0.27 | 2600.0 | 237.5 | 0.37 | 2.78 | -17.78 | 0.26 | 8.33 | -23.53 | 0.20 | 11.11 | -23.08 | -0.01 | -105.56 | -105.0 | 0.64 | 45.45 | -34.02 |
| 22Q2 (11) | 8.21 | -7.55 | 1.48 | 6.99 | -9.69 | 5.11 | 1.22 | 7.02 | -15.28 | 14.82 | 15.42 | -16.79 | 0.34 | 61.9 | -24.44 | 4.17 | 77.45 | -24.46 | 0.01 | -95.65 | -91.67 | 0.36 | -18.18 | -35.71 | 0.24 | -29.41 | -48.94 | 0.18 | -30.77 | -50.0 | 0.18 | 125.0 | -33.33 | 0.44 | 69.23 | -38.03 |
| 22Q1 (10) | 8.88 | -5.73 | 12.41 | 7.74 | -7.64 | 18.53 | 1.14 | 8.57 | -16.79 | 12.84 | 15.36 | -25.87 | 0.21 | 200.0 | -59.62 | 2.35 | 221.92 | -64.56 | 0.23 | 43.75 | 1050.0 | 0.44 | 91.3 | -18.52 | 0.34 | 88.89 | -24.44 | 0.26 | 85.71 | -25.71 | 0.08 | 300.0 | -75.76 | 0.26 | -76.58 | -25.71 |
| 21Q4 (9) | 9.42 | -2.18 | 11.22 | 8.38 | 0.6 | 18.03 | 1.05 | -19.23 | -23.91 | 11.13 | -17.56 | -31.47 | 0.07 | -81.08 | -82.5 | 0.73 | -80.99 | -84.4 | 0.16 | 100.0 | -15.79 | 0.23 | -48.89 | -60.34 | 0.18 | -47.06 | -68.42 | 0.14 | -46.15 | -68.18 | 0.02 | -90.0 | -93.1 | 1.11 | 14.43 | 33.73 |
| 21Q3 (8) | 9.63 | 19.04 | 30.31 | 8.33 | 25.26 | 29.95 | 1.3 | -9.72 | 32.65 | 13.50 | -24.2 | 1.73 | 0.37 | -17.78 | 105.56 | 3.84 | -30.43 | 57.38 | 0.08 | -33.33 | -69.23 | 0.45 | -19.64 | 2.27 | 0.34 | -27.66 | 25.93 | 0.26 | -27.78 | 23.81 | 0.20 | -25.93 | 1900.0 | 0.97 | 36.62 | 148.72 |
| 21Q2 (7) | 8.09 | 2.41 | 36.42 | 6.65 | 1.84 | 30.65 | 1.44 | 5.11 | 73.49 | 17.81 | 2.83 | 26.4 | 0.45 | -13.46 | 4400.0 | 5.52 | -16.74 | 2300.0 | 0.12 | 500.0 | 100.0 | 0.56 | 3.7 | 700.0 | 0.47 | 4.44 | 135.0 | 0.36 | 2.86 | 140.0 | 0.27 | -18.18 | 145.45 | 0.71 | 102.86 | 294.44 |
| 21Q1 (6) | 7.9 | -6.73 | 16.35 | 6.53 | -8.03 | 9.56 | 1.37 | -0.72 | 65.06 | 17.32 | 6.65 | 41.97 | 0.52 | 30.0 | 420.0 | 6.63 | 41.67 | 357.24 | 0.02 | -89.47 | 140.0 | 0.54 | -6.9 | 980.0 | 0.45 | -21.05 | 1400.0 | 0.35 | -20.45 | 1650.0 | 0.33 | 13.79 | 450.0 | 0.35 | -57.83 | 1650.0 |
| 20Q4 (5) | 8.47 | 14.61 | -5.04 | 7.1 | 10.76 | -10.69 | 1.38 | 40.82 | 42.27 | 16.24 | 22.38 | 49.4 | 0.4 | 122.22 | 185.71 | 4.68 | 91.8 | 190.68 | 0.19 | -26.92 | -68.85 | 0.58 | 31.82 | -22.67 | 0.57 | 111.11 | -5.0 | 0.44 | 109.52 | -6.38 | 0.29 | 2800.0 | 3000.0 | 0.83 | 112.82 | 107.5 |
| 20Q3 (4) | 7.39 | 24.62 | 0.0 | 6.41 | 25.93 | 0.0 | 0.98 | 18.07 | 0.0 | 13.27 | -5.82 | 0.0 | 0.18 | 1700.0 | 0.0 | 2.44 | 960.87 | 0.0 | 0.26 | 333.33 | 0.0 | 0.44 | 528.57 | 0.0 | 0.27 | 35.0 | 0.0 | 0.21 | 40.0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.39 | 116.67 | 0.0 |
| 20Q2 (3) | 5.93 | -12.67 | 0.0 | 5.09 | -14.6 | 0.0 | 0.83 | 0.0 | 0.0 | 14.09 | 15.49 | 0.0 | 0.01 | -90.0 | 0.0 | 0.23 | -84.14 | 0.0 | 0.06 | 220.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.2 | 566.67 | 0.0 | 0.15 | 650.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.18 | 800.0 | 0.0 |
| 20Q1 (2) | 6.79 | -23.88 | 0.0 | 5.96 | -25.03 | 0.0 | 0.83 | -14.43 | 0.0 | 12.20 | 12.24 | 0.0 | 0.1 | -28.57 | 0.0 | 1.45 | -9.94 | 0.0 | -0.05 | -108.2 | 0.0 | 0.05 | -93.33 | 0.0 | 0.03 | -95.0 | 0.0 | 0.02 | -95.74 | 0.0 | 0.06 | 700.0 | 0.0 | 0.02 | -95.0 | 0.0 |
| 19Q4 (1) | 8.92 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 10.87 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
