- 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) | 7.35 | 14.84 | 5.76 | 5.06 | 13.2 | 2.85 | 2.29 | 18.65 | 12.81 | 31.14 | 3.39 | 6.57 | 1.52 | 31.03 | 20.63 | 20.73 | 14.59 | 14.72 | -0.13 | -186.67 | -130.95 | 1.4 | 7.69 | -16.17 | 1.14 | 9.62 | -16.79 | 0.69 | 9.52 | -16.87 | 0.77 | 42.59 | 32.76 | 2.34 | 41.82 | 48.1 |
| 24Q2 (19) | 6.4 | -11.36 | -4.48 | 4.47 | -10.78 | -11.83 | 1.93 | -12.27 | 18.4 | 30.12 | -1.25 | 23.95 | 1.16 | -16.55 | 34.88 | 18.09 | -6.32 | 41.55 | 0.15 | -79.17 | 0.0 | 1.3 | -38.68 | 28.71 | 1.04 | -38.46 | 28.4 | 0.63 | -38.24 | 28.57 | 0.54 | -8.47 | 35.0 | 1.65 | 61.76 | 120.0 |
| 24Q1 (18) | 7.22 | -4.87 | 25.78 | 5.01 | -4.75 | 12.84 | 2.2 | -5.98 | 69.23 | 30.50 | -0.85 | 35.02 | 1.39 | -11.46 | 104.41 | 19.31 | -6.35 | 63.09 | 0.72 | 263.64 | 653.85 | 2.12 | 87.61 | 285.45 | 1.69 | 85.71 | 284.09 | 1.02 | 85.45 | 292.31 | 0.59 | -28.05 | 68.57 | 1.02 | -52.11 | 292.31 |
| 23Q4 (17) | 7.59 | 9.21 | 18.78 | 5.26 | 6.91 | 10.27 | 2.34 | 15.27 | 43.56 | 30.76 | 5.27 | 20.91 | 1.57 | 24.6 | 61.86 | 20.62 | 14.11 | 36.56 | -0.44 | -204.76 | -18.92 | 1.13 | -32.34 | 91.53 | 0.91 | -33.58 | 93.62 | 0.55 | -33.73 | 89.66 | 0.82 | 41.38 | 60.78 | 2.13 | 34.81 | 4.41 |
| 23Q3 (16) | 6.95 | 3.73 | 22.14 | 4.92 | -2.96 | 12.07 | 2.03 | 24.54 | 56.15 | 29.22 | 20.25 | 28.33 | 1.26 | 46.51 | 117.24 | 18.07 | 41.39 | 78.38 | 0.42 | 180.0 | -51.16 | 1.67 | 65.35 | 15.97 | 1.37 | 69.14 | 17.09 | 0.83 | 69.39 | 16.9 | 0.58 | 45.0 | 205.26 | 1.58 | 110.67 | -9.71 |
| 23Q2 (15) | 6.7 | 16.72 | -2.62 | 5.07 | 14.19 | -3.98 | 1.63 | 25.38 | 1.88 | 24.30 | 7.57 | 4.25 | 0.86 | 26.47 | -1.15 | 12.78 | 7.94 | 1.11 | 0.15 | 215.38 | -73.21 | 1.01 | 83.64 | -29.37 | 0.81 | 84.09 | -28.95 | 0.49 | 88.46 | -28.99 | 0.40 | 14.29 | 14.29 | 0.75 | 188.46 | -27.88 |
| 23Q1 (14) | 5.74 | -10.17 | 5.71 | 4.44 | -6.92 | 1.14 | 1.3 | -20.25 | 25.0 | 22.59 | -11.2 | 18.21 | 0.68 | -29.9 | 61.9 | 11.84 | -21.59 | 53.37 | -0.13 | 64.86 | -143.33 | 0.55 | -6.78 | -23.61 | 0.44 | -6.38 | -24.14 | 0.26 | -10.34 | -25.71 | 0.35 | -31.37 | 105.88 | 0.26 | -87.25 | -25.71 |
| 22Q4 (13) | 6.39 | 12.3 | 15.14 | 4.77 | 8.66 | 2.58 | 1.63 | 25.38 | 81.11 | 25.44 | 11.73 | 56.36 | 0.97 | 67.24 | 223.33 | 15.10 | 49.06 | 181.72 | -0.37 | -143.02 | -311.11 | 0.59 | -59.03 | 180.95 | 0.47 | -59.83 | 176.47 | 0.29 | -59.15 | 190.0 | 0.51 | 168.42 | 218.75 | 2.04 | 16.57 | 436.84 |
| 22Q3 (12) | 5.69 | -17.3 | 16.12 | 4.39 | -16.86 | 5.02 | 1.3 | -18.75 | 80.56 | 22.77 | -2.32 | 54.9 | 0.58 | -33.33 | 480.0 | 10.13 | -19.86 | 384.69 | 0.86 | 53.57 | 258.33 | 1.44 | 0.7 | 323.53 | 1.17 | 2.63 | 303.45 | 0.71 | 2.9 | 317.65 | 0.19 | -45.71 | 533.33 | 1.75 | 68.27 | 548.15 |
| 22Q2 (11) | 6.88 | 26.7 | 50.22 | 5.28 | 20.27 | 37.14 | 1.6 | 53.85 | 119.18 | 23.31 | 21.98 | 45.87 | 0.87 | 107.14 | 443.75 | 12.64 | 63.73 | 264.27 | 0.56 | 86.67 | 354.55 | 1.43 | 98.61 | 2483.33 | 1.14 | 96.55 | 2380.0 | 0.69 | 97.14 | 2400.0 | 0.35 | 105.88 | 250.0 | 1.04 | 197.14 | 940.0 |
| 22Q1 (10) | 5.43 | -2.16 | 18.04 | 4.39 | -5.59 | 17.38 | 1.04 | 15.56 | 20.93 | 19.11 | 17.46 | 2.36 | 0.42 | 40.0 | 50.0 | 7.72 | 44.03 | 27.81 | 0.3 | 433.33 | 0 | 0.72 | 242.86 | 157.14 | 0.58 | 241.18 | 163.64 | 0.35 | 250.0 | 169.23 | 0.17 | 6.25 | 30.77 | 0.35 | -7.89 | 169.23 |
| 21Q4 (9) | 5.55 | 13.27 | 8.19 | 4.65 | 11.24 | 8.39 | 0.9 | 25.0 | 7.14 | 16.27 | 10.68 | -0.37 | 0.3 | 200.0 | 57.89 | 5.36 | 156.46 | 44.86 | -0.09 | -137.5 | 18.18 | 0.21 | -38.24 | 162.5 | 0.17 | -41.38 | 183.33 | 0.10 | -41.18 | 150.0 | 0.16 | 433.33 | 60.0 | 0.38 | 40.74 | 80.95 |
| 21Q3 (8) | 4.9 | 6.99 | -7.55 | 4.18 | 8.57 | -7.52 | 0.72 | -1.37 | -7.69 | 14.70 | -8.01 | 0.07 | 0.1 | -37.5 | -52.38 | 2.09 | -39.77 | -48.14 | 0.24 | 209.09 | 366.67 | 0.34 | 666.67 | 161.54 | 0.29 | 680.0 | 163.64 | 0.17 | 666.67 | 183.33 | 0.03 | -70.0 | -75.0 | 0.27 | 170.0 | 58.82 |
| 21Q2 (7) | 4.58 | -0.43 | 41.36 | 3.85 | 2.94 | 31.4 | 0.73 | -15.12 | 128.12 | 15.98 | -14.41 | 64.23 | 0.16 | -42.86 | 188.89 | 3.47 | -42.55 | 164.14 | -0.22 | 0 | -1000.0 | -0.06 | -121.43 | 68.42 | -0.05 | -122.73 | 58.33 | -0.03 | -123.08 | 57.14 | 0.10 | -23.08 | 266.67 | 0.10 | -23.08 | -9.09 |
| 21Q1 (6) | 4.6 | -10.33 | -15.13 | 3.74 | -12.82 | -15.58 | 0.86 | 2.38 | -12.24 | 18.67 | 14.33 | 2.92 | 0.28 | 47.37 | -15.15 | 6.04 | 63.24 | 0.33 | 0 | 100.0 | -100.0 | 0.28 | 250.0 | -24.32 | 0.22 | 266.67 | -29.03 | 0.13 | 225.0 | -23.53 | 0.13 | 30.0 | -18.75 | 0.13 | -38.1 | -23.53 |
| 20Q4 (5) | 5.13 | -3.21 | -20.71 | 4.29 | -5.09 | -16.37 | 0.84 | 7.69 | -36.84 | 16.33 | 11.16 | -20.81 | 0.19 | -9.52 | -69.84 | 3.70 | -8.19 | -62.09 | -0.11 | -22.22 | 56.0 | 0.08 | -38.46 | -78.95 | 0.06 | -45.45 | -82.86 | 0.04 | -33.33 | -80.0 | 0.10 | -16.67 | -72.22 | 0.21 | 23.53 | -75.0 |
| 20Q3 (4) | 5.3 | 63.58 | 0.0 | 4.52 | 54.27 | 0.0 | 0.78 | 143.75 | 0.0 | 14.69 | 50.98 | 0.0 | 0.21 | 216.67 | 0.0 | 4.03 | 174.49 | 0.0 | -0.09 | -350.0 | 0.0 | 0.13 | 168.42 | 0.0 | 0.11 | 191.67 | 0.0 | 0.06 | 185.71 | 0.0 | 0.12 | 300.0 | 0.0 | 0.17 | 54.55 | 0.0 |
| 20Q2 (3) | 3.24 | -40.22 | 0.0 | 2.93 | -33.86 | 0.0 | 0.32 | -67.35 | 0.0 | 9.73 | -46.36 | 0.0 | -0.18 | -154.55 | 0.0 | -5.41 | -189.87 | 0.0 | -0.02 | -150.0 | 0.0 | -0.19 | -151.35 | 0.0 | -0.12 | -138.71 | 0.0 | -0.07 | -141.18 | 0.0 | -0.06 | -137.5 | 0.0 | 0.11 | -35.29 | 0.0 |
| 20Q1 (2) | 5.42 | -16.23 | 0.0 | 4.43 | -13.65 | 0.0 | 0.98 | -26.32 | 0.0 | 18.14 | -12.03 | 0.0 | 0.33 | -47.62 | 0.0 | 6.02 | -38.32 | 0.0 | 0.04 | 116.0 | 0.0 | 0.37 | -2.63 | 0.0 | 0.31 | -11.43 | 0.0 | 0.17 | -15.0 | 0.0 | 0.16 | -55.56 | 0.0 | 0.17 | -79.76 | 0.0 |
| 19Q4 (1) | 6.47 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 20.62 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |
