- 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) | 79.14 | 3.9 | 19.28 | 68.11 | 2.59 | 17.67 | 11.03 | 12.78 | 30.22 | 13.94 | 8.57 | 9.16 | 5.71 | 28.89 | 40.99 | 7.21 | 24.1 | 18.2 | -0.62 | -108.46 | -720.0 | 5.09 | -56.72 | 22.65 | 2.58 | -71.8 | 30.96 | 0.33 | -73.6 | 22.22 | 0.41 | 78.26 | 70.83 | 1.84 | 16.46 | -47.88 |
| 24Q2 (19) | 76.17 | 13.7 | 21.64 | 66.39 | 13.43 | 20.8 | 9.78 | 15.6 | 27.68 | 12.84 | 1.66 | 4.9 | 4.43 | -4.73 | 35.06 | 5.81 | -16.4 | 11.09 | 7.33 | 1301.64 | 111.85 | 11.76 | 190.37 | 74.48 | 9.15 | 273.47 | 91.82 | 1.25 | 267.65 | 81.16 | 0.23 | -41.03 | 35.29 | 1.58 | 364.71 | -52.12 |
| 24Q1 (18) | 66.99 | -7.57 | 6.47 | 58.53 | -4.61 | 5.63 | 8.46 | -23.92 | 12.8 | 12.63 | -17.67 | 5.87 | 4.65 | -12.59 | 69.71 | 6.95 | -5.31 | 59.77 | -0.61 | -35.56 | -103.53 | 4.05 | -16.84 | -79.78 | 2.45 | -17.51 | -86.33 | 0.34 | -19.05 | -87.17 | 0.39 | -11.36 | 387.5 | 0.34 | -91.3 | -87.17 |
| 23Q4 (17) | 72.48 | 9.24 | 12.44 | 61.36 | 6.01 | 5.3 | 11.12 | 31.29 | 79.64 | 15.34 | 20.13 | 59.79 | 5.32 | 31.36 | 116.26 | 7.34 | 20.33 | 92.15 | -0.45 | -550.0 | -117.37 | 4.87 | 17.35 | -3.56 | 2.97 | 50.76 | -25.0 | 0.42 | 55.56 | -28.81 | 0.44 | 83.33 | 144.44 | 3.91 | 10.76 | 215.32 |
| 23Q3 (16) | 66.35 | 5.96 | 0.91 | 57.88 | 5.31 | -6.74 | 8.47 | 10.57 | 129.54 | 12.77 | 4.33 | 127.63 | 4.05 | 23.48 | 610.53 | 6.10 | 16.63 | 609.3 | 0.1 | -97.11 | -96.71 | 4.15 | -38.43 | 14.96 | 1.97 | -58.7 | -31.36 | 0.27 | -60.87 | -35.71 | 0.24 | 41.18 | 1300.0 | 3.53 | 6.97 | 434.85 |
| 23Q2 (15) | 62.62 | -0.48 | -10.9 | 54.96 | -0.81 | -15.29 | 7.66 | 2.13 | 41.85 | 12.24 | 2.6 | 59.38 | 3.28 | 19.71 | 56.19 | 5.23 | 20.23 | 74.92 | 3.46 | -80.0 | 262.44 | 6.74 | -66.35 | 22566.67 | 4.77 | -73.38 | 753.42 | 0.69 | -73.96 | 727.27 | 0.17 | 112.5 | -5.56 | 3.30 | 24.53 | 1220.0 |
| 23Q1 (14) | 62.92 | -2.39 | -6.09 | 55.41 | -4.91 | -8.41 | 7.5 | 21.16 | 15.38 | 11.93 | 24.27 | 23.12 | 2.74 | 11.38 | -17.72 | 4.35 | 13.87 | -12.65 | 17.3 | 567.95 | 9511.11 | 20.03 | 296.63 | 470.66 | 17.92 | 352.53 | 672.41 | 2.65 | 349.15 | 636.11 | 0.08 | -55.56 | -70.37 | 2.65 | 113.71 | 636.11 |
| 22Q4 (13) | 64.46 | -1.96 | -12.76 | 58.27 | -6.11 | -11.69 | 6.19 | 67.75 | -21.74 | 9.60 | 71.12 | -10.36 | 2.46 | 331.58 | -35.6 | 3.82 | 344.19 | -26.11 | 2.59 | -14.8 | -37.89 | 5.05 | 39.89 | -36.8 | 3.96 | 37.98 | -34.33 | 0.59 | 40.48 | -40.4 | 0.18 | 1000.0 | -25.0 | 1.24 | 87.88 | -46.09 |
| 22Q3 (12) | 65.75 | -6.45 | -4.52 | 62.06 | -4.35 | -1.48 | 3.69 | -31.67 | -37.14 | 5.61 | -26.95 | -34.15 | 0.57 | -72.86 | -79.72 | 0.86 | -71.24 | -78.97 | 3.04 | 242.72 | 277.78 | 3.61 | 12133.33 | 228.18 | 2.87 | 493.15 | 3088.89 | 0.42 | 481.82 | 2000.0 | -0.02 | -111.11 | -108.7 | 0.66 | 164.0 | -50.0 |
| 22Q2 (11) | 70.28 | 4.9 | -2.01 | 64.88 | 7.24 | 1.88 | 5.4 | -16.92 | -32.84 | 7.68 | -20.74 | -31.49 | 2.1 | -36.94 | -56.34 | 2.99 | -39.96 | -55.44 | -2.13 | -1283.33 | -438.1 | -0.03 | -100.85 | -100.55 | -0.73 | -131.47 | -120.22 | -0.11 | -130.56 | -118.03 | 0.18 | -33.33 | -52.63 | 0.25 | -30.56 | -81.48 |
| 22Q1 (10) | 67.0 | -9.32 | 11.44 | 60.5 | -8.31 | 12.22 | 6.5 | -17.83 | 4.84 | 9.69 | -9.52 | -6.1 | 3.33 | -12.83 | -8.26 | 4.98 | -3.68 | -17.41 | 0.18 | -95.68 | -90.22 | 3.51 | -56.07 | -35.83 | 2.32 | -61.53 | -46.67 | 0.36 | -63.64 | -51.35 | 0.27 | 12.5 | -15.62 | 0.36 | -84.35 | -51.35 |
| 21Q4 (9) | 73.89 | 7.3 | 35.5 | 65.98 | 4.75 | 36.24 | 7.91 | 34.75 | 29.67 | 10.71 | 25.7 | -4.29 | 3.82 | 35.94 | 106.49 | 5.17 | 26.41 | 52.06 | 4.17 | 343.86 | 121.81 | 7.99 | 626.36 | 113.64 | 6.03 | 6600.0 | 166.81 | 0.99 | 4850.0 | 153.85 | 0.24 | 4.35 | 380.0 | 2.30 | 74.24 | 58.62 |
| 21Q3 (8) | 68.86 | -3.99 | 47.33 | 62.99 | -1.08 | 49.41 | 5.87 | -26.99 | 28.45 | 8.52 | -24.0 | -12.97 | 2.81 | -41.58 | 50.27 | 4.09 | -39.05 | 2.51 | -1.71 | -371.43 | -334.25 | 1.1 | -79.78 | -57.69 | 0.09 | -97.51 | -94.58 | 0.02 | -96.72 | -93.1 | 0.23 | -39.47 | 91.67 | 1.32 | -2.22 | 23.36 |
| 21Q2 (7) | 71.72 | 19.29 | 70.07 | 63.68 | 18.12 | 61.42 | 8.04 | 29.68 | 195.59 | 11.21 | 8.62 | 74.07 | 4.81 | 32.51 | 2431.58 | 6.71 | 11.28 | 1358.7 | 0.63 | -65.76 | -80.67 | 5.44 | -0.55 | 57.68 | 3.61 | -17.01 | 13.52 | 0.61 | -17.57 | 10.91 | 0.38 | 18.75 | 3900.0 | 1.35 | 82.43 | 73.08 |
| 21Q1 (6) | 60.12 | 10.25 | 51.93 | 53.91 | 11.32 | 45.9 | 6.2 | 1.64 | 136.64 | 10.32 | -7.77 | 56.13 | 3.63 | 96.22 | 881.08 | 6.03 | 77.35 | 541.49 | 1.84 | -2.13 | -9.36 | 5.47 | 46.26 | 127.92 | 4.35 | 92.48 | 210.71 | 0.74 | 89.74 | 208.33 | 0.32 | 540.0 | 500.0 | 0.74 | -48.97 | 208.33 |
| 20Q4 (5) | 54.53 | 16.67 | 19.09 | 48.43 | 14.87 | 13.53 | 6.1 | 33.48 | 94.27 | 11.19 | 14.3 | 63.36 | 1.85 | -1.07 | 988.24 | 3.40 | -14.79 | 794.74 | 1.88 | 157.53 | -14.55 | 3.74 | 43.85 | 57.14 | 2.26 | 36.14 | 29.89 | 0.39 | 34.48 | 30.0 | 0.05 | -58.33 | 183.33 | 1.45 | 35.51 | 68.6 |
| 20Q3 (4) | 46.74 | 10.84 | 0.0 | 42.16 | 6.87 | 0.0 | 4.57 | 68.01 | 0.0 | 9.79 | 52.02 | 0.0 | 1.87 | 884.21 | 0.0 | 3.99 | 767.39 | 0.0 | 0.73 | -77.61 | 0.0 | 2.6 | -24.64 | 0.0 | 1.66 | -47.8 | 0.0 | 0.29 | -47.27 | 0.0 | 0.12 | 1300.0 | 0.0 | 1.07 | 37.18 | 0.0 |
| 20Q2 (3) | 42.17 | 6.57 | 0.0 | 39.45 | 6.77 | 0.0 | 2.72 | 3.82 | 0.0 | 6.44 | -2.57 | 0.0 | 0.19 | -48.65 | 0.0 | 0.46 | -51.06 | 0.0 | 3.26 | 60.59 | 0.0 | 3.45 | 43.75 | 0.0 | 3.18 | 127.14 | 0.0 | 0.55 | 129.17 | 0.0 | -0.01 | 87.5 | 0.0 | 0.78 | 225.0 | 0.0 |
| 20Q1 (2) | 39.57 | -13.58 | 0.0 | 36.95 | -13.38 | 0.0 | 2.62 | -16.56 | 0.0 | 6.61 | -3.5 | 0.0 | 0.37 | 117.65 | 0.0 | 0.94 | 147.37 | 0.0 | 2.03 | -7.73 | 0.0 | 2.4 | 0.84 | 0.0 | 1.4 | -19.54 | 0.0 | 0.24 | -20.0 | 0.0 | -0.08 | -33.33 | 0.0 | 0.24 | -72.09 | 0.0 |
| 19Q4 (1) | 45.79 | 0.0 | 0.0 | 42.66 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
