- 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) | 4.03 | 7.18 | 11.94 | 3.6 | 10.09 | 10.77 | 0.43 | -12.24 | 26.47 | 10.66 | -18.63 | 11.27 | 0.13 | -27.78 | 44.44 | 3.20 | -33.75 | 24.51 | 0.86 | 10.26 | -16.5 | 0.99 | 3.12 | -11.61 | 0.8 | 11.11 | -2.44 | 1.09 | 11.22 | -1.8 | -0.08 | 0.0 | 72.41 | 2.73 | 66.46 | -39.87 |
| 24Q2 (19) | 3.76 | 21.68 | -11.53 | 3.27 | 17.63 | -12.33 | 0.49 | 58.06 | -5.77 | 13.10 | 32.19 | 6.59 | 0.18 | 500.0 | -21.74 | 4.83 | 481.93 | -9.04 | 0.78 | 23.81 | 52.94 | 0.96 | 45.45 | 31.51 | 0.72 | 50.0 | 22.03 | 0.98 | 48.48 | 22.5 | -0.08 | 61.9 | -172.73 | 1.64 | 148.48 | -52.19 |
| 24Q1 (18) | 3.09 | -13.93 | -32.09 | 2.78 | -13.93 | -29.8 | 0.31 | -11.43 | -47.46 | 9.91 | 0.3 | -23.06 | 0.03 | -57.14 | -88.89 | 0.83 | -54.89 | -86.0 | 0.63 | -55.0 | -67.36 | 0.66 | -54.79 | -70.0 | 0.48 | -32.39 | -75.13 | 0.66 | -31.25 | -74.9 | -0.21 | 77.89 | 0 | 0.66 | -88.0 | -74.9 |
| 23Q4 (17) | 3.59 | -0.28 | -13.7 | 3.23 | -0.62 | -13.4 | 0.35 | 2.94 | -18.6 | 9.88 | 3.13 | -5.45 | 0.07 | -22.22 | -56.25 | 1.84 | -28.4 | -51.45 | 1.4 | 35.92 | 125.81 | 1.46 | 30.36 | 87.18 | 0.71 | -13.41 | 51.06 | 0.96 | -13.51 | 47.69 | -0.95 | -227.59 | -352.38 | 5.50 | 21.15 | 49.46 |
| 23Q3 (16) | 3.6 | -15.29 | -13.88 | 3.25 | -12.87 | -14.25 | 0.34 | -34.62 | -12.82 | 9.58 | -22.05 | 1.48 | 0.09 | -60.87 | -30.77 | 2.57 | -51.6 | -19.18 | 1.03 | 101.96 | 3.0 | 1.12 | 53.42 | -1.75 | 0.82 | 38.98 | -13.68 | 1.11 | 38.75 | -13.95 | -0.29 | -363.64 | -314.29 | 4.54 | 32.36 | 49.83 |
| 23Q2 (15) | 4.25 | -6.59 | 17.4 | 3.73 | -5.81 | 14.77 | 0.52 | -11.86 | 40.54 | 12.29 | -4.58 | 20.14 | 0.23 | -14.81 | 91.67 | 5.31 | -10.46 | 66.46 | 0.51 | -73.58 | -16.39 | 0.73 | -66.82 | 1.39 | 0.59 | -69.43 | -11.94 | 0.80 | -69.58 | -12.09 | 0.11 | 0 | 37.5 | 3.43 | 30.42 | 97.13 |
| 23Q1 (14) | 4.55 | 9.38 | 49.67 | 3.96 | 6.17 | 42.96 | 0.59 | 37.21 | 110.71 | 12.88 | 23.25 | 42.32 | 0.27 | 68.75 | 575.0 | 5.93 | 56.46 | 332.85 | 1.93 | 211.29 | 171.83 | 2.2 | 182.05 | 193.33 | 1.93 | 310.64 | 216.39 | 2.63 | 304.62 | 216.87 | 0.00 | 100.0 | 100.0 | 2.63 | -28.53 | 216.87 |
| 22Q4 (13) | 4.16 | -0.48 | 49.1 | 3.73 | -1.58 | 44.57 | 0.43 | 10.26 | 104.76 | 10.45 | 10.7 | 41.6 | 0.16 | 23.08 | 633.33 | 3.79 | 19.18 | 429.57 | 0.62 | -38.0 | -46.55 | 0.78 | -31.58 | -30.97 | 0.47 | -50.53 | -53.0 | 0.65 | -49.61 | -52.55 | -0.21 | -200.0 | 4.55 | 3.68 | 21.45 | -11.96 |
| 22Q3 (12) | 4.18 | 15.47 | 36.6 | 3.79 | 16.62 | 28.04 | 0.39 | 5.41 | 290.0 | 9.44 | -7.72 | 187.8 | 0.13 | 8.33 | 285.71 | 3.18 | -0.31 | 234.75 | 1.0 | 63.93 | 36.99 | 1.14 | 58.33 | 72.73 | 0.95 | 41.79 | 86.27 | 1.29 | 41.76 | 86.96 | -0.07 | -187.5 | 76.67 | 3.03 | 74.14 | 7.83 |
| 22Q2 (11) | 3.62 | 19.08 | -2.95 | 3.25 | 17.33 | -2.99 | 0.37 | 32.14 | -2.63 | 10.23 | 13.04 | 0.99 | 0.12 | 200.0 | -7.69 | 3.19 | 132.85 | -7.8 | 0.61 | -14.08 | -23.75 | 0.72 | -4.0 | -22.58 | 0.67 | 9.84 | -2.9 | 0.91 | 9.64 | -3.19 | 0.08 | 157.14 | 153.33 | 1.74 | 109.64 | -17.92 |
| 22Q1 (10) | 3.04 | 8.96 | -4.4 | 2.77 | 7.36 | -1.77 | 0.28 | 33.33 | -22.22 | 9.05 | 22.63 | -19.12 | 0.04 | 233.33 | -66.67 | 1.37 | 219.13 | -63.85 | 0.71 | -38.79 | -22.83 | 0.75 | -33.63 | -27.88 | 0.61 | -39.0 | -29.89 | 0.83 | -39.42 | -29.66 | -0.14 | 36.36 | -100.0 | 0.83 | -80.14 | -29.66 |
| 21Q4 (9) | 2.79 | -8.82 | -14.42 | 2.58 | -12.84 | -11.95 | 0.21 | 110.0 | -34.38 | 7.38 | 125.0 | -26.05 | -0.03 | 57.14 | -137.5 | -1.15 | 51.27 | -147.33 | 1.16 | 58.9 | -24.18 | 1.13 | 71.21 | -29.81 | 1.0 | 96.08 | -18.7 | 1.37 | 98.55 | -18.45 | -0.22 | 26.67 | 46.34 | 4.18 | 48.75 | -5.22 |
| 21Q3 (8) | 3.06 | -17.96 | 13.75 | 2.96 | -11.64 | 20.33 | 0.1 | -73.68 | -54.55 | 3.28 | -67.62 | -60.29 | -0.07 | -153.85 | -450.0 | -2.36 | -168.21 | -468.75 | 0.73 | -8.75 | -38.14 | 0.66 | -29.03 | -45.0 | 0.51 | -26.09 | -45.74 | 0.69 | -26.6 | -46.09 | -0.30 | -100.0 | 9.09 | 2.81 | 32.55 | 2.55 |
| 21Q2 (7) | 3.73 | 17.3 | 48.61 | 3.35 | 18.79 | 47.58 | 0.38 | 5.56 | 58.33 | 10.13 | -9.47 | 6.52 | 0.13 | 8.33 | 160.0 | 3.46 | -8.71 | 81.15 | 0.8 | -13.04 | -19.19 | 0.93 | -10.58 | -10.58 | 0.69 | -20.69 | -25.0 | 0.94 | -20.34 | -24.8 | -0.15 | -114.29 | -50.0 | 2.12 | 79.66 | 45.21 |
| 21Q1 (6) | 3.18 | -2.45 | 52.88 | 2.82 | -3.75 | 45.36 | 0.36 | 12.5 | 157.14 | 11.19 | 12.12 | 69.8 | 0.12 | 50.0 | 250.0 | 3.79 | 55.97 | 196.93 | 0.92 | -39.87 | 170.59 | 1.04 | -35.4 | 300.0 | 0.87 | -29.27 | 480.0 | 1.18 | -29.76 | 461.9 | -0.07 | 82.93 | 73.08 | 1.18 | -73.24 | 461.9 |
| 20Q4 (5) | 3.26 | 21.19 | -2.1 | 2.93 | 19.11 | -2.33 | 0.32 | 45.45 | -5.88 | 9.98 | 20.82 | -1.19 | 0.08 | 300.0 | 0.0 | 2.43 | 279.69 | -1.62 | 1.53 | 29.66 | 51.49 | 1.61 | 34.17 | 46.36 | 1.23 | 30.85 | 35.16 | 1.68 | 31.25 | 34.4 | -0.41 | -24.24 | -192.86 | 4.41 | 60.95 | 11.65 |
| 20Q3 (4) | 2.69 | 7.17 | 0.0 | 2.46 | 8.37 | 0.0 | 0.22 | -8.33 | 0.0 | 8.26 | -13.14 | 0.0 | 0.02 | -60.0 | 0.0 | 0.64 | -66.49 | 0.0 | 1.18 | 19.19 | 0.0 | 1.2 | 15.38 | 0.0 | 0.94 | 2.17 | 0.0 | 1.28 | 2.4 | 0.0 | -0.33 | -230.0 | 0.0 | 2.74 | 87.67 | 0.0 |
| 20Q2 (3) | 2.51 | 20.67 | 0.0 | 2.27 | 17.01 | 0.0 | 0.24 | 71.43 | 0.0 | 9.51 | 44.31 | 0.0 | 0.05 | 162.5 | 0.0 | 1.91 | 148.85 | 0.0 | 0.99 | 191.18 | 0.0 | 1.04 | 300.0 | 0.0 | 0.92 | 513.33 | 0.0 | 1.25 | 495.24 | 0.0 | -0.10 | 61.54 | 0.0 | 1.46 | 595.24 | 0.0 |
| 20Q1 (2) | 2.08 | -37.54 | 0.0 | 1.94 | -35.33 | 0.0 | 0.14 | -58.82 | 0.0 | 6.59 | -34.75 | 0.0 | -0.08 | -200.0 | 0.0 | -3.91 | -258.3 | 0.0 | 0.34 | -66.34 | 0.0 | 0.26 | -76.36 | 0.0 | 0.15 | -83.52 | 0.0 | 0.21 | -83.2 | 0.0 | -0.26 | -85.71 | 0.0 | 0.21 | -94.68 | 0.0 |
| 19Q4 (1) | 3.33 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 10.10 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 |
