- 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) | 12.24 | 22.89 | 16.13 | 8.58 | 13.34 | -2.05 | 3.66 | 53.14 | 105.62 | 29.89 | 24.49 | 77.18 | 2.58 | 84.29 | 203.53 | 21.07 | 49.75 | 161.41 | -0.12 | -133.33 | -116.44 | 2.46 | 39.77 | 55.7 | 1.96 | 46.27 | 42.03 | 3.90 | 46.07 | 42.86 | 4.16 | 112.24 | 220.0 | 10.33 | 60.65 | 18.74 |
| 24Q2 (19) | 9.96 | -9.45 | -7.26 | 7.57 | -9.45 | -11.05 | 2.39 | -9.47 | 7.17 | 24.01 | -0.04 | 15.6 | 1.4 | -15.15 | 2.19 | 14.07 | -6.26 | 10.44 | 0.36 | -50.0 | -30.77 | 1.76 | -25.74 | -6.88 | 1.34 | -29.47 | -2.9 | 2.67 | -29.18 | -2.55 | 1.96 | -16.95 | 13.95 | 6.43 | 70.56 | 7.71 |
| 24Q1 (18) | 11.0 | -3.0 | -2.74 | 8.36 | -2.11 | -0.12 | 2.64 | -5.71 | -10.2 | 24.02 | -2.83 | -7.54 | 1.65 | -11.29 | -16.67 | 15.01 | -8.42 | -14.18 | 0.72 | 233.33 | 2300.0 | 2.37 | 80.92 | 17.91 | 1.9 | 77.57 | 16.56 | 3.77 | 77.83 | 16.72 | 2.36 | -26.71 | -26.25 | 3.77 | -65.19 | 16.72 |
| 23Q4 (17) | 11.34 | 7.59 | -1.05 | 8.54 | -2.51 | 6.48 | 2.8 | 57.3 | -18.6 | 24.72 | 46.53 | -17.63 | 1.86 | 118.82 | -22.82 | 16.39 | 103.35 | -22.17 | -0.54 | -173.97 | -200.0 | 1.31 | -17.09 | -41.52 | 1.07 | -22.46 | -40.22 | 2.12 | -22.34 | -40.28 | 3.22 | 147.69 | -18.27 | 10.83 | 24.48 | -46.41 |
| 23Q3 (16) | 10.54 | -1.86 | -18.1 | 8.76 | 2.94 | -3.95 | 1.78 | -20.18 | -52.53 | 16.87 | -18.78 | -42.13 | 0.85 | -37.96 | -68.52 | 8.06 | -36.73 | -61.66 | 0.73 | 40.38 | -31.78 | 1.58 | -16.4 | -58.09 | 1.38 | 0.0 | -54.3 | 2.73 | -0.36 | -54.42 | 1.30 | -24.42 | -66.67 | 8.70 | 45.73 | -47.81 |
| 23Q2 (15) | 10.74 | -5.04 | -12.33 | 8.51 | 1.67 | -1.5 | 2.23 | -24.15 | -38.23 | 20.77 | -20.05 | -29.45 | 1.37 | -30.81 | -47.71 | 12.74 | -27.16 | -40.36 | 0.52 | 1633.33 | 8.33 | 1.89 | -5.97 | -38.83 | 1.38 | -15.34 | -42.98 | 2.74 | -15.17 | -42.92 | 1.72 | -46.25 | -55.67 | 5.97 | 84.83 | -44.1 |
| 23Q1 (14) | 11.31 | -1.31 | -15.97 | 8.37 | 4.36 | -11.99 | 2.94 | -14.53 | -25.57 | 25.98 | -13.43 | -11.45 | 1.98 | -17.84 | -33.78 | 17.49 | -16.95 | -21.32 | 0.03 | 116.67 | -95.83 | 2.01 | -10.27 | -45.82 | 1.63 | -8.94 | -45.12 | 3.23 | -9.01 | -45.07 | 3.20 | -18.78 | -28.89 | 3.23 | -84.02 | -45.07 |
| 22Q4 (13) | 11.46 | -10.96 | -13.64 | 8.02 | -12.06 | -14.77 | 3.44 | -8.27 | -11.11 | 30.01 | 2.95 | 2.99 | 2.41 | -10.74 | -18.58 | 21.06 | 0.19 | -5.56 | -0.18 | -116.82 | 14.29 | 2.24 | -40.58 | -18.55 | 1.79 | -40.73 | -21.15 | 3.55 | -40.73 | -21.11 | 3.94 | 1.03 | -20.56 | 20.21 | 21.24 | 7.5 |
| 22Q3 (12) | 12.87 | 5.06 | -9.68 | 9.12 | 5.56 | -7.13 | 3.75 | 3.88 | -15.54 | 29.15 | -0.99 | -6.33 | 2.7 | 3.05 | -23.73 | 21.02 | -1.59 | -15.38 | 1.07 | 122.92 | 0 | 3.77 | 22.01 | 6.5 | 3.02 | 24.79 | 6.71 | 5.99 | 24.79 | 6.58 | 3.90 | 0.52 | -31.1 | 16.67 | 56.09 | 16.57 |
| 22Q2 (11) | 12.25 | -8.99 | -8.79 | 8.64 | -9.15 | -8.96 | 3.61 | -8.61 | -8.38 | 29.44 | 0.34 | 0.41 | 2.62 | -12.37 | -9.03 | 21.36 | -3.91 | -0.56 | 0.48 | -33.33 | 202.13 | 3.09 | -16.71 | 28.22 | 2.42 | -18.52 | 14.69 | 4.80 | -18.37 | 14.56 | 3.88 | -13.78 | -24.81 | 10.68 | 81.63 | 23.04 |
| 22Q1 (10) | 13.46 | 1.43 | 3.06 | 9.51 | 1.06 | 3.48 | 3.95 | 2.07 | 2.07 | 29.34 | 0.69 | -0.98 | 2.99 | 1.01 | 2.05 | 22.23 | -0.31 | -0.85 | 0.72 | 442.86 | 900.0 | 3.71 | 34.91 | 31.1 | 2.97 | 30.84 | 30.84 | 5.88 | 30.67 | 30.67 | 4.50 | -9.27 | -4.66 | 5.88 | -68.72 | 30.67 |
| 21Q4 (9) | 13.27 | -6.88 | -4.33 | 9.41 | -4.18 | -2.59 | 3.87 | -12.84 | -8.29 | 29.14 | -6.36 | -4.14 | 2.96 | -16.38 | -6.92 | 22.30 | -10.23 | -2.71 | -0.21 | 0 | 38.24 | 2.75 | -22.32 | -3.17 | 2.27 | -19.79 | -1.73 | 4.50 | -19.93 | -1.75 | 4.96 | -12.37 | -6.42 | 18.80 | 31.47 | 27.2 |
| 21Q3 (8) | 14.25 | 6.11 | 33.43 | 9.82 | 3.48 | 17.32 | 4.44 | 12.69 | 92.21 | 31.12 | 6.14 | 43.94 | 3.54 | 22.92 | 126.92 | 24.84 | 15.64 | 69.67 | 0 | 100.0 | 100.0 | 3.54 | 46.89 | 134.44 | 2.83 | 34.12 | 135.83 | 5.62 | 34.13 | 135.15 | 5.66 | 9.69 | 126.4 | 14.30 | 64.75 | 40.2 |
| 21Q2 (7) | 13.43 | 2.83 | 10.44 | 9.49 | 3.26 | 4.86 | 3.94 | 1.81 | 26.28 | 29.32 | -1.05 | 14.44 | 2.88 | -1.71 | 30.32 | 21.48 | -4.19 | 18.15 | -0.47 | -422.22 | -51.61 | 2.41 | -14.84 | 26.84 | 2.11 | -7.05 | 48.59 | 4.19 | -6.89 | 49.11 | 5.16 | 9.32 | 49.13 | 8.68 | 92.89 | 11.14 |
| 21Q1 (6) | 13.06 | -5.84 | -2.17 | 9.19 | -4.87 | -0.86 | 3.87 | -8.29 | -5.15 | 29.63 | -2.53 | -3.14 | 2.93 | -7.86 | -3.93 | 22.42 | -2.18 | -1.92 | -0.09 | 73.53 | -190.0 | 2.83 | -0.35 | -10.44 | 2.27 | -1.73 | -9.92 | 4.50 | -1.75 | -10.18 | 4.72 | -10.94 | -2.48 | 4.50 | -69.55 | -10.18 |
| 20Q4 (5) | 13.87 | 29.87 | -12.1 | 9.66 | 15.41 | -6.94 | 4.22 | 82.68 | -21.85 | 30.40 | 40.61 | -11.21 | 3.18 | 103.85 | -26.39 | 22.92 | 56.56 | -16.17 | -0.34 | -580.0 | 37.04 | 2.84 | 88.08 | -24.87 | 2.31 | 92.5 | -25.72 | 4.58 | 91.63 | -25.65 | 5.30 | 112.0 | -27.4 | 14.78 | 44.9 | -42.11 |
| 20Q3 (4) | 10.68 | -12.17 | 0.0 | 8.37 | -7.51 | 0.0 | 2.31 | -25.96 | 0.0 | 21.62 | -15.61 | 0.0 | 1.56 | -29.41 | 0.0 | 14.64 | -19.47 | 0.0 | -0.05 | 83.87 | 0.0 | 1.51 | -20.53 | 0.0 | 1.2 | -15.49 | 0.0 | 2.39 | -14.95 | 0.0 | 2.50 | -27.75 | 0.0 | 10.20 | 30.6 | 0.0 |
| 20Q2 (3) | 12.16 | -8.91 | 0.0 | 9.05 | -2.37 | 0.0 | 3.12 | -23.53 | 0.0 | 25.62 | -16.25 | 0.0 | 2.21 | -27.54 | 0.0 | 18.18 | -20.47 | 0.0 | -0.31 | -410.0 | 0.0 | 1.9 | -39.87 | 0.0 | 1.42 | -43.65 | 0.0 | 2.81 | -43.91 | 0.0 | 3.46 | -28.51 | 0.0 | 7.81 | 55.89 | 0.0 |
| 20Q1 (2) | 13.35 | -15.4 | 0.0 | 9.27 | -10.69 | 0.0 | 4.08 | -24.44 | 0.0 | 30.59 | -10.66 | 0.0 | 3.05 | -29.4 | 0.0 | 22.86 | -16.39 | 0.0 | 0.1 | 118.52 | 0.0 | 3.16 | -16.4 | 0.0 | 2.52 | -18.97 | 0.0 | 5.01 | -18.67 | 0.0 | 4.84 | -33.7 | 0.0 | 5.01 | -80.38 | 0.0 |
| 19Q4 (1) | 15.78 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 34.24 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 27.34 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 7.30 | 0.0 | 0.0 | 25.53 | 0.0 | 0.0 |
