- 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) | 24.43 | 18.42 | 15.24 | 17.34 | 19.5 | 12.38 | 7.09 | 15.85 | 22.88 | 29.01 | -2.19 | 6.5 | 3.28 | 33.88 | 56.94 | 13.42 | 12.77 | 36.38 | 0.05 | -94.44 | -92.42 | 3.32 | -0.9 | 20.73 | 1.36 | -0.73 | 22.52 | 2.04 | -0.97 | 21.43 | 1.96 | 180.0 | 192.54 | 5.52 | 58.62 | 70.37 |
| 24Q2 (19) | 20.63 | 14.29 | 8.24 | 14.51 | 11.44 | 0.0 | 6.12 | 21.91 | 34.51 | 29.66 | 6.58 | 24.15 | 2.45 | 47.59 | 137.86 | 11.90 | 29.07 | 119.96 | 0.9 | 7.14 | -6.25 | 3.35 | 34.0 | 68.34 | 1.37 | 44.21 | 45.74 | 2.06 | 45.07 | 46.1 | 0.70 | 337.5 | 2433.33 | 3.48 | 145.07 | 123.08 |
| 24Q1 (18) | 18.05 | -3.78 | 9.0 | 13.02 | -3.05 | -0.15 | 5.02 | -5.82 | 42.61 | 27.83 | -2.04 | 30.96 | 1.66 | 12.16 | 181.36 | 9.22 | 17.01 | 159.72 | 0.84 | 1300.0 | 425.0 | 2.5 | 62.34 | 233.33 | 0.95 | 150.0 | 850.0 | 1.42 | 149.12 | 787.5 | 0.16 | -66.67 | 277.78 | 1.42 | -62.73 | 787.5 |
| 23Q4 (17) | 18.76 | -11.51 | -0.85 | 13.43 | -12.96 | -5.02 | 5.33 | -7.63 | 11.74 | 28.41 | 4.3 | 12.56 | 1.48 | -29.19 | 4.96 | 7.88 | -19.92 | 5.49 | 0.06 | -90.91 | 110.71 | 1.54 | -44.0 | 81.18 | 0.38 | -65.77 | 850.0 | 0.57 | -66.07 | 714.29 | 0.48 | -28.36 | -46.67 | 3.81 | 17.59 | -52.55 |
| 23Q3 (16) | 21.2 | 11.23 | 51.97 | 15.43 | 6.34 | 40.91 | 5.77 | 26.81 | 92.98 | 27.24 | 14.02 | 26.87 | 2.09 | 102.91 | 1050.0 | 9.84 | 81.89 | 730.77 | 0.66 | -31.25 | -73.91 | 2.75 | 38.19 | 19.05 | 1.11 | 18.09 | -10.48 | 1.68 | 19.15 | -17.65 | 0.67 | 2333.33 | 134.72 | 3.24 | 107.69 | -59.7 |
| 23Q2 (15) | 19.06 | 15.1 | -1.04 | 14.51 | 11.27 | -7.99 | 4.55 | 29.26 | 30.37 | 23.89 | 12.42 | 31.99 | 1.03 | 74.58 | -24.26 | 5.41 | 52.39 | -23.48 | 0.96 | 500.0 | -27.27 | 1.99 | 165.33 | -25.75 | 0.94 | 840.0 | -53.92 | 1.41 | 781.25 | -58.16 | -0.03 | 66.67 | -102.8 | 1.56 | 875.0 | -74.0 |
| 23Q1 (14) | 16.56 | -12.47 | -16.62 | 13.04 | -7.78 | -21.3 | 3.52 | -26.21 | 6.99 | 21.25 | -15.81 | 28.32 | 0.59 | -58.16 | -43.81 | 3.55 | -52.48 | -32.89 | 0.16 | 128.57 | -84.16 | 0.75 | -11.76 | -63.59 | 0.1 | 150.0 | -93.71 | 0.16 | 128.57 | -93.92 | -0.09 | -110.0 | -110.34 | 0.16 | -98.01 | -93.92 |
| 22Q4 (13) | 18.92 | 35.63 | 42.58 | 14.14 | 29.13 | 26.93 | 4.77 | 59.53 | 125.0 | 25.24 | 17.56 | 57.75 | 1.41 | 740.91 | 1181.82 | 7.47 | 578.85 | 789.29 | -0.56 | -122.13 | -60.0 | 0.85 | -63.2 | 454.17 | 0.04 | -96.77 | 116.67 | 0.07 | -96.57 | 117.5 | 0.90 | 146.63 | 462.5 | 8.03 | -0.12 | -7.38 |
| 22Q3 (12) | 13.95 | -27.57 | -12.37 | 10.95 | -30.56 | -20.25 | 2.99 | -14.33 | 36.53 | 21.47 | 18.62 | 56.26 | -0.22 | -116.18 | -120.0 | -1.56 | -122.07 | -147.62 | 2.53 | 91.67 | 772.41 | 2.31 | -13.81 | 1115.79 | 1.24 | -39.22 | 1140.0 | 2.04 | -39.47 | 1175.0 | -1.93 | -280.37 | -589.29 | 8.04 | 34.0 | -11.36 |
| 22Q2 (11) | 19.26 | -3.02 | -14.63 | 15.77 | -4.83 | -8.79 | 3.49 | 6.08 | -33.78 | 18.10 | 9.3 | -22.52 | 1.36 | 29.52 | -55.84 | 7.07 | 33.65 | -48.17 | 1.32 | 30.69 | 421.95 | 2.68 | 30.1 | 0.75 | 2.04 | 28.3 | -3.32 | 3.37 | 28.14 | -3.44 | 1.07 | 22.99 | -71.54 | 6.00 | 128.14 | -32.66 |
| 22Q1 (10) | 19.86 | 49.66 | -21.96 | 16.57 | 48.74 | -13.34 | 3.29 | 55.19 | -48.03 | 16.56 | 3.5 | -33.44 | 1.05 | 854.55 | -74.01 | 5.29 | 529.76 | -66.69 | 1.01 | 388.57 | 741.67 | 2.06 | 958.33 | -50.48 | 1.59 | 762.5 | -51.52 | 2.63 | 757.5 | -51.48 | 0.87 | 443.75 | -81.57 | 2.63 | -69.67 | -51.48 |
| 21Q4 (9) | 13.27 | -16.65 | -31.24 | 11.14 | -18.86 | -17.79 | 2.12 | -3.2 | -63.13 | 16.00 | 16.45 | -46.27 | 0.11 | 210.0 | -96.87 | 0.84 | 233.33 | -95.38 | -0.35 | -220.69 | 43.55 | -0.24 | -226.32 | -108.3 | -0.24 | -340.0 | -111.16 | -0.40 | -350.0 | -111.27 | 0.16 | 157.14 | -96.13 | 8.67 | -4.41 | -36.99 |
| 21Q3 (8) | 15.92 | -29.43 | -29.31 | 13.73 | -20.59 | -12.99 | 2.19 | -58.44 | -67.51 | 13.74 | -41.18 | -54.12 | -0.1 | -103.25 | -102.16 | -0.63 | -104.62 | -103.07 | 0.29 | 170.73 | 182.86 | 0.19 | -92.86 | -95.56 | 0.1 | -95.26 | -96.83 | 0.16 | -95.42 | -96.92 | -0.28 | -107.45 | -105.36 | 9.07 | 1.8 | -11.17 |
| 21Q2 (7) | 22.56 | -11.36 | 39.69 | 17.29 | -9.57 | 46.9 | 5.27 | -16.75 | 20.32 | 23.36 | -6.11 | -13.8 | 3.08 | -23.76 | 14.07 | 13.64 | -14.11 | -18.37 | -0.41 | -441.67 | -156.25 | 2.66 | -36.06 | 4.72 | 2.11 | -35.67 | 14.05 | 3.49 | -35.61 | 14.43 | 3.76 | -20.34 | 25.33 | 8.91 | 64.39 | 78.2 |
| 21Q1 (6) | 25.45 | 31.87 | 117.71 | 19.12 | 41.11 | 113.39 | 6.33 | 10.09 | 131.87 | 24.88 | -16.45 | 6.42 | 4.04 | 15.1 | 277.57 | 15.88 | -12.65 | 73.93 | 0.12 | 119.35 | -77.78 | 4.16 | 43.94 | 160.0 | 3.28 | 52.56 | 177.97 | 5.42 | 52.68 | 177.95 | 4.72 | 14.29 | 391.67 | 5.42 | -60.61 | 177.95 |
| 20Q4 (5) | 19.3 | -14.3 | 52.45 | 13.55 | -14.13 | 43.69 | 5.75 | -14.69 | 78.02 | 29.78 | -0.57 | 16.6 | 3.51 | -24.19 | 122.15 | 18.18 | -11.49 | 45.79 | -0.62 | -77.14 | -287.5 | 2.89 | -32.48 | 103.52 | 2.15 | -31.75 | 85.34 | 3.55 | -31.73 | 85.86 | 4.13 | -20.88 | 109.64 | 13.76 | 34.77 | 23.3 |
| 20Q3 (4) | 22.52 | 39.44 | 0.0 | 15.78 | 34.07 | 0.0 | 6.74 | 53.88 | 0.0 | 29.95 | 10.52 | 0.0 | 4.63 | 71.48 | 0.0 | 20.54 | 22.92 | 0.0 | -0.35 | -118.75 | 0.0 | 4.28 | 68.5 | 0.0 | 3.15 | 70.27 | 0.0 | 5.20 | 70.49 | 0.0 | 5.22 | 74.0 | 0.0 | 10.21 | 104.2 | 0.0 |
| 20Q2 (3) | 16.15 | 38.15 | 0.0 | 11.77 | 31.36 | 0.0 | 4.38 | 60.44 | 0.0 | 27.10 | 15.91 | 0.0 | 2.7 | 152.34 | 0.0 | 16.71 | 83.02 | 0.0 | -0.16 | -129.63 | 0.0 | 2.54 | 58.75 | 0.0 | 1.85 | 56.78 | 0.0 | 3.05 | 56.41 | 0.0 | 3.00 | 212.5 | 0.0 | 5.00 | 156.41 | 0.0 |
| 20Q1 (2) | 11.69 | -7.66 | 0.0 | 8.96 | -4.98 | 0.0 | 2.73 | -15.48 | 0.0 | 23.38 | -8.46 | 0.0 | 1.07 | -32.28 | 0.0 | 9.13 | -26.78 | 0.0 | 0.54 | 437.5 | 0.0 | 1.6 | 12.68 | 0.0 | 1.18 | 1.72 | 0.0 | 1.95 | 2.09 | 0.0 | 0.96 | -51.27 | 0.0 | 1.95 | -82.53 | 0.0 |
| 19Q4 (1) | 12.66 | 0.0 | 0.0 | 9.43 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 25.54 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 12.47 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 11.16 | 0.0 | 0.0 |
