- 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) | 6.48 | 6.58 | 23.9 | 6.11 | 1.5 | 8.33 | 0.37 | 516.67 | 190.24 | 5.77 | 513.83 | 173.13 | -0.12 | 72.73 | 87.37 | -1.81 | 74.72 | 90.04 | -0.1 | 0 | -190.91 | -0.21 | 51.16 | 75.0 | -0.2 | 50.0 | 74.03 | -0.11 | 50.0 | 73.81 | -0.05 | 77.27 | 89.58 | -0.77 | -16.67 | 33.04 |
| 24Q2 (19) | 6.08 | 12.59 | 21.6 | 6.02 | 5.99 | 8.47 | 0.06 | 121.43 | 110.71 | 0.94 | 118.22 | 108.44 | -0.44 | 42.11 | 56.86 | -7.16 | 49.33 | 65.09 | 0 | 0 | -100.0 | -0.43 | 43.42 | 55.67 | -0.4 | 50.62 | 50.0 | -0.22 | 50.0 | 48.84 | -0.22 | 50.0 | 52.17 | -0.66 | -50.0 | 9.59 |
| 24Q1 (18) | 5.4 | -8.16 | -6.09 | 5.68 | 3.27 | -1.73 | -0.28 | -173.68 | -833.33 | -5.16 | -180.62 | -892.31 | -0.76 | -660.0 | -46.15 | -14.13 | -693.82 | -56.13 | 0 | 100.0 | 100.0 | -0.76 | -38.18 | -26.67 | -0.81 | -24.62 | -47.27 | -0.44 | -25.71 | -46.67 | -0.44 | -300.0 | -76.0 | -0.44 | 70.67 | -46.67 |
| 23Q4 (17) | 5.88 | 12.43 | -16.6 | 5.5 | -2.48 | -18.15 | 0.38 | 192.68 | 15.15 | 6.40 | 181.12 | 38.23 | -0.1 | 89.47 | -25.0 | -1.78 | 90.21 | -56.14 | -0.45 | -509.09 | -95.65 | -0.55 | 34.52 | -77.42 | -0.65 | 15.58 | -170.83 | -0.35 | 16.67 | -169.23 | -0.11 | 77.08 | -1000.0 | -1.50 | -30.43 | -554.55 |
| 23Q3 (16) | 5.23 | 4.6 | -19.79 | 5.64 | 1.62 | -7.24 | -0.41 | 26.79 | -193.18 | -7.89 | 29.17 | -215.69 | -0.95 | 6.86 | -400.0 | -18.18 | 11.36 | -524.74 | 0.11 | 83.33 | -63.33 | -0.84 | 13.4 | -863.64 | -0.77 | 3.75 | -1200.0 | -0.42 | 2.33 | -1150.0 | -0.48 | -4.35 | -300.0 | -1.15 | -57.53 | -350.0 |
| 23Q2 (15) | 5.0 | -13.04 | -41.52 | 5.55 | -3.98 | -26.1 | -0.56 | -1766.67 | -153.85 | -11.14 | -2042.31 | -191.61 | -1.02 | -96.15 | -348.78 | -20.51 | -126.63 | -523.76 | 0.06 | 175.0 | -72.73 | -0.97 | -61.67 | -253.97 | -0.8 | -45.45 | -253.85 | -0.43 | -43.33 | -253.57 | -0.46 | -84.0 | -387.5 | -0.73 | -143.33 | -273.81 |
| 23Q1 (14) | 5.75 | -18.44 | -27.85 | 5.78 | -13.99 | -19.94 | -0.03 | -109.09 | -104.0 | -0.52 | -111.23 | -105.55 | -0.52 | -550.0 | -388.89 | -9.05 | -693.86 | -495.2 | -0.08 | 65.22 | -180.0 | -0.6 | -93.55 | -314.29 | -0.55 | -129.17 | -311.54 | -0.30 | -130.77 | -314.29 | -0.25 | -2400.0 | -377.78 | -0.30 | -190.91 | -314.29 |
| 22Q4 (13) | 7.05 | 8.13 | -15.77 | 6.72 | 10.53 | -8.45 | 0.33 | -25.0 | -67.96 | 4.63 | -32.11 | -62.36 | -0.08 | 57.89 | -117.78 | -1.14 | 60.82 | -121.07 | -0.23 | -176.67 | -475.0 | -0.31 | -381.82 | -175.61 | -0.24 | -442.86 | -161.54 | -0.13 | -425.0 | -161.9 | -0.01 | 91.67 | -104.35 | 0.33 | -28.26 | 186.84 |
| 22Q3 (12) | 6.52 | -23.74 | 8.67 | 6.08 | -19.04 | -1.78 | 0.44 | -57.69 | 331.58 | 6.82 | -43.91 | 315.82 | -0.19 | -146.34 | 73.97 | -2.91 | -160.12 | 75.95 | 0.3 | 36.36 | 3100.0 | 0.11 | -82.54 | 114.86 | 0.07 | -86.54 | 108.33 | 0.04 | -85.71 | 108.89 | -0.12 | -175.0 | 73.33 | 0.46 | 9.52 | 177.97 |
| 22Q2 (11) | 8.55 | 7.28 | 24.64 | 7.51 | 4.02 | 12.76 | 1.04 | 38.67 | 395.24 | 12.16 | 29.78 | 305.33 | 0.41 | 127.78 | 217.14 | 4.84 | 111.35 | 195.65 | 0.22 | 120.0 | -57.69 | 0.63 | 125.0 | 270.59 | 0.52 | 100.0 | 246.67 | 0.28 | 100.0 | 250.0 | 0.16 | 77.78 | 180.0 | 0.42 | 200.0 | 400.0 |
| 22Q1 (10) | 7.97 | -4.78 | 9.63 | 7.22 | -1.63 | 2.7 | 0.75 | -27.18 | 226.09 | 9.37 | -23.82 | 190.09 | 0.18 | -60.0 | 152.94 | 2.29 | -57.67 | 149.14 | 0.1 | 350.0 | 300.0 | 0.28 | -31.71 | 171.79 | 0.26 | -33.33 | 165.0 | 0.14 | -33.33 | 163.64 | 0.09 | -60.87 | 147.37 | 0.14 | 136.84 | 163.64 |
| 21Q4 (9) | 8.37 | 39.5 | 32.44 | 7.34 | 18.58 | 11.89 | 1.03 | 642.11 | 529.17 | 12.30 | 489.24 | 422.83 | 0.45 | 161.64 | 161.64 | 5.41 | 144.71 | 146.72 | -0.04 | -300.0 | -157.14 | 0.41 | 155.41 | 162.12 | 0.39 | 146.43 | 175.0 | 0.21 | 146.67 | 187.5 | 0.23 | 151.11 | 171.88 | -0.38 | 35.59 | -115.64 |
| 21Q3 (8) | 6.0 | -12.54 | -3.38 | 6.19 | -7.06 | 6.36 | -0.19 | -190.48 | -147.5 | -3.16 | -205.33 | -149.53 | -0.73 | -108.57 | -247.62 | -12.10 | -139.13 | -254.84 | -0.01 | -101.92 | 83.33 | -0.74 | -535.29 | -174.07 | -0.84 | -660.0 | -300.0 | -0.45 | -662.5 | -400.0 | -0.45 | -125.0 | -462.5 | -0.59 | -321.43 | -122.18 |
| 21Q2 (7) | 6.86 | -5.64 | 2.54 | 6.66 | -5.26 | 8.82 | 0.21 | -8.7 | -63.16 | 3.00 | -7.12 | -64.87 | -0.35 | -2.94 | 73.88 | -5.06 | -8.58 | 74.73 | 0.52 | 1140.0 | -92.83 | 0.17 | 143.59 | -97.13 | 0.15 | 137.5 | -97.54 | 0.08 | 136.36 | -97.15 | -0.20 | -5.26 | 67.74 | -0.14 | 36.36 | -105.09 |
| 21Q1 (6) | 7.27 | 15.03 | -12.41 | 7.03 | 7.16 | -7.98 | 0.23 | 195.83 | -65.67 | 3.23 | 184.78 | -59.78 | -0.34 | 53.42 | -112.5 | -4.66 | 59.76 | -149.2 | -0.05 | -171.43 | 0 | -0.39 | 40.91 | -160.0 | -0.4 | 23.08 | -233.33 | -0.22 | 8.33 | -266.67 | -0.19 | 40.62 | -216.67 | -0.22 | -109.05 | -266.67 |
| 20Q4 (5) | 6.32 | 1.77 | -21.1 | 6.56 | 12.71 | -9.77 | -0.24 | -160.0 | -132.43 | -3.81 | -159.72 | -141.41 | -0.73 | -247.62 | -1142.86 | -11.58 | -239.59 | -1478.57 | 0.07 | 216.67 | 138.89 | -0.66 | -144.44 | -450.0 | -0.52 | -147.62 | -477.78 | -0.24 | -166.67 | -500.0 | -0.32 | -300.0 | -740.0 | 2.43 | -8.65 | 8200.0 |
| 20Q3 (4) | 6.21 | -7.17 | 0.0 | 5.82 | -4.9 | 0.0 | 0.4 | -29.82 | 0.0 | 6.38 | -25.29 | 0.0 | -0.21 | 84.33 | 0.0 | -3.41 | 82.97 | 0.0 | -0.06 | -100.83 | 0.0 | -0.27 | -104.56 | 0.0 | -0.21 | -103.44 | 0.0 | -0.09 | -103.2 | 0.0 | -0.08 | 87.1 | 0.0 | 2.66 | -3.27 | 0.0 |
| 20Q2 (3) | 6.69 | -19.4 | 0.0 | 6.12 | -19.9 | 0.0 | 0.57 | -14.93 | 0.0 | 8.54 | 6.35 | 0.0 | -1.34 | -737.5 | 0.0 | -20.02 | -970.59 | 0.0 | 7.25 | 0 | 0.0 | 5.92 | 4046.67 | 0.0 | 6.1 | 5183.33 | 0.0 | 2.81 | 4783.33 | 0.0 | -0.62 | -933.33 | 0.0 | 2.75 | 4683.33 | 0.0 |
| 20Q1 (2) | 8.3 | 3.62 | 0.0 | 7.64 | 5.09 | 0.0 | 0.67 | -9.46 | 0.0 | 8.03 | -12.72 | 0.0 | -0.16 | -328.57 | 0.0 | -1.87 | -322.62 | 0.0 | 0 | 100.0 | 0.0 | -0.15 | -25.0 | 0.0 | -0.12 | -33.33 | 0.0 | -0.06 | -50.0 | 0.0 | -0.06 | -220.0 | 0.0 | -0.06 | -100.0 | 0.0 |
| 19Q4 (1) | 8.01 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 9.20 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
