- 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) | 7.5 | -2.47 | 4.75 | 4.77 | 1.27 | 8.16 | 2.72 | -9.03 | -1.09 | 36.30 | -6.52 | -5.37 | 0.55 | -30.38 | 0.0 | 7.30 | -28.78 | -5.81 | -0.08 | -700.0 | -200.0 | 0.46 | -41.03 | -28.12 | 0.48 | -26.15 | -36.84 | 0.26 | -33.33 | -42.22 | 0.31 | -13.89 | -16.22 | 1.23 | 17.14 | -22.15 |
| 24Q2 (19) | 7.69 | -1.03 | 5.63 | 4.71 | 2.61 | -2.08 | 2.99 | -6.27 | 21.54 | 38.83 | -5.22 | 14.71 | 0.79 | 8.22 | 154.84 | 10.25 | 8.58 | 140.61 | -0.01 | -116.67 | -114.29 | 0.78 | -1.27 | 105.26 | 0.65 | -40.91 | -40.37 | 0.39 | -40.91 | -40.0 | 0.36 | -36.84 | -35.71 | 1.05 | 59.09 | -7.08 |
| 24Q1 (18) | 7.77 | 3.74 | 0.78 | 4.59 | -1.29 | -5.17 | 3.19 | 12.72 | 11.15 | 40.97 | 8.3 | 9.99 | 0.73 | -34.82 | -17.05 | 9.44 | -36.86 | -17.05 | 0.06 | 400.0 | 0.0 | 0.79 | -28.18 | -15.96 | 1.1 | 0.0 | 37.5 | 0.66 | 1.54 | 37.5 | 0.57 | -6.56 | 42.5 | 0.66 | -70.54 | 37.5 |
| 23Q4 (17) | 7.49 | 4.61 | -1.83 | 4.65 | 5.44 | -4.71 | 2.83 | 2.91 | 3.28 | 37.83 | -1.38 | 5.26 | 1.12 | 103.64 | 660.0 | 14.95 | 92.9 | 677.22 | -0.02 | -125.0 | -120.0 | 1.1 | 71.88 | 1322.22 | 1.1 | 44.74 | 900.0 | 0.65 | 44.44 | 828.57 | 0.61 | 64.86 | 6000.0 | 2.24 | 41.77 | 67.16 |
| 23Q3 (16) | 7.16 | -1.65 | 0.99 | 4.41 | -8.32 | 0.46 | 2.75 | 11.79 | 1.85 | 38.36 | 13.32 | 0.68 | 0.55 | 77.42 | -17.91 | 7.75 | 81.92 | -18.08 | 0.08 | 14.29 | -57.89 | 0.64 | 68.42 | -25.58 | 0.76 | -30.28 | 11.76 | 0.45 | -30.77 | 9.76 | 0.37 | -33.93 | 37.04 | 1.58 | 39.82 | 24.41 |
| 23Q2 (15) | 7.28 | -5.58 | 1.68 | 4.81 | -0.62 | 12.12 | 2.46 | -14.29 | -14.29 | 33.85 | -9.13 | -15.56 | 0.31 | -64.77 | -65.17 | 4.26 | -62.57 | -65.56 | 0.07 | 16.67 | -50.0 | 0.38 | -59.57 | -63.11 | 1.09 | 36.25 | 25.29 | 0.65 | 35.42 | 25.0 | 0.56 | 40.0 | 40.0 | 1.13 | 135.42 | 29.89 |
| 23Q1 (14) | 7.71 | 1.05 | 15.25 | 4.84 | -0.82 | 18.34 | 2.87 | 4.74 | 10.38 | 37.25 | 3.64 | -4.17 | 0.88 | 540.0 | 44.26 | 11.38 | 539.38 | 23.97 | 0.06 | -40.0 | 50.0 | 0.94 | 1144.44 | 42.42 | 0.8 | 627.27 | 37.93 | 0.48 | 585.71 | 37.14 | 0.40 | 3900.0 | 33.33 | 0.48 | -64.18 | 37.14 |
| 22Q4 (13) | 7.63 | 7.62 | 19.03 | 4.88 | 11.16 | 21.39 | 2.74 | 1.48 | 14.17 | 35.94 | -5.67 | -3.78 | -0.2 | -129.85 | -53.85 | -2.59 | -127.38 | -29.5 | 0.1 | -47.37 | 1100.0 | -0.09 | -110.47 | 35.71 | 0.11 | -83.82 | 173.33 | 0.07 | -82.93 | 177.78 | 0.01 | -96.3 | 112.5 | 1.34 | 5.51 | 682.61 |
| 22Q3 (12) | 7.09 | -0.98 | 25.04 | 4.39 | 2.33 | 24.01 | 2.7 | -5.92 | 26.76 | 38.10 | -4.96 | 1.28 | 0.67 | -24.72 | 141.88 | 9.46 | -23.52 | 133.55 | 0.19 | 35.71 | 375.0 | 0.86 | -16.5 | 155.13 | 0.68 | -21.84 | 306.06 | 0.41 | -21.15 | 305.0 | 0.27 | -32.5 | 235.0 | 1.27 | 45.98 | 1007.14 |
| 22Q2 (11) | 7.16 | 7.03 | 17.76 | 4.29 | 4.89 | 13.19 | 2.87 | 10.38 | 25.33 | 40.09 | 3.14 | 6.37 | 0.89 | 45.9 | 2866.67 | 12.37 | 34.75 | 2233.96 | 0.14 | 250.0 | 275.0 | 1.03 | 56.06 | 2160.0 | 0.87 | 50.0 | 1640.0 | 0.52 | 48.57 | 1633.33 | 0.40 | 33.33 | 471.43 | 0.87 | 148.57 | 1350.0 |
| 22Q1 (10) | 6.69 | 4.37 | 8.43 | 4.09 | 1.74 | -0.24 | 2.6 | 8.33 | 25.6 | 38.87 | 4.07 | 16.06 | 0.61 | 569.23 | 569.23 | 9.18 | 559.0 | 526.98 | 0.04 | 500.0 | 33.33 | 0.66 | 571.43 | 760.0 | 0.58 | 486.67 | 1060.0 | 0.35 | 488.89 | 1066.67 | 0.30 | 475.0 | 2900.0 | 0.35 | 252.17 | 1066.67 |
| 21Q4 (9) | 6.41 | 13.05 | 18.7 | 4.02 | 13.56 | 9.24 | 2.4 | 12.68 | 39.53 | 37.35 | -0.72 | 17.19 | -0.13 | 91.88 | 84.34 | -2.00 | 92.91 | 87.01 | -0.01 | -125.0 | 0.0 | -0.14 | 91.03 | 83.33 | -0.15 | 54.55 | 72.22 | -0.09 | 55.0 | 71.88 | -0.08 | 60.0 | 72.41 | -0.23 | -64.29 | -35.29 |
| 21Q3 (8) | 5.67 | -6.74 | -11.41 | 3.54 | -6.6 | -13.66 | 2.13 | -6.99 | -6.99 | 37.62 | -0.19 | 5.05 | -1.6 | -5433.33 | -492.59 | -28.20 | -5420.75 | -577.88 | 0.04 | 150.0 | 200.0 | -1.56 | -3020.0 | -403.23 | -0.33 | -760.0 | -230.0 | -0.20 | -766.67 | -233.33 | -0.20 | -385.71 | -566.67 | -0.14 | -333.33 | -193.33 |
| 21Q2 (7) | 6.08 | -1.46 | 4.29 | 3.79 | -7.56 | 6.46 | 2.29 | 10.63 | 0.88 | 37.69 | 12.54 | -3.19 | 0.03 | 123.08 | 112.0 | 0.53 | 124.65 | 112.27 | -0.08 | -366.67 | -200.0 | -0.05 | 50.0 | 70.59 | 0.05 | 0.0 | -44.44 | 0.03 | 0.0 | -40.0 | 0.07 | 600.0 | 600.0 | 0.06 | 100.0 | -71.43 |
| 21Q1 (6) | 6.17 | 14.26 | -1.28 | 4.1 | 11.41 | 8.47 | 2.07 | 20.35 | -16.19 | 33.49 | 5.08 | -15.28 | -0.13 | 84.34 | -200.0 | -2.15 | 86.04 | -204.88 | 0.03 | 400.0 | 50.0 | -0.1 | 88.1 | -166.67 | 0.05 | 109.26 | -81.48 | 0.03 | 109.38 | -81.25 | 0.01 | 103.45 | -92.86 | 0.03 | 117.65 | -81.25 |
| 20Q4 (5) | 5.4 | -15.62 | -19.64 | 3.68 | -10.24 | -3.92 | 1.72 | -24.89 | -40.28 | 31.87 | -11.0 | -25.71 | -0.83 | -207.41 | -1760.0 | -15.40 | -270.19 | -2364.71 | -0.01 | 75.0 | -107.14 | -0.84 | -170.97 | -542.11 | -0.54 | -440.0 | -254.29 | -0.32 | -433.33 | -252.38 | -0.29 | -866.67 | -363.64 | -0.17 | -213.33 | -312.5 |
| 20Q3 (4) | 6.4 | 9.78 | 0.0 | 4.1 | 15.17 | 0.0 | 2.29 | 0.88 | 0.0 | 35.81 | -8.01 | 0.0 | -0.27 | -8.0 | 0.0 | -4.16 | 3.7 | 0.0 | -0.04 | -150.0 | 0.0 | -0.31 | -82.35 | 0.0 | -0.1 | -211.11 | 0.0 | -0.06 | -220.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.15 | -28.57 | 0.0 |
| 20Q2 (3) | 5.83 | -6.72 | 0.0 | 3.56 | -5.82 | 0.0 | 2.27 | -8.1 | 0.0 | 38.93 | -1.52 | 0.0 | -0.25 | -292.31 | 0.0 | -4.32 | -310.73 | 0.0 | 0.08 | 300.0 | 0.0 | -0.17 | -213.33 | 0.0 | 0.09 | -66.67 | 0.0 | 0.05 | -68.75 | 0.0 | 0.01 | -92.86 | 0.0 | 0.21 | 31.25 | 0.0 |
| 20Q1 (2) | 6.25 | -6.99 | 0.0 | 3.78 | -1.31 | 0.0 | 2.47 | -14.24 | 0.0 | 39.53 | -7.86 | 0.0 | 0.13 | 160.0 | 0.0 | 2.05 | 201.47 | 0.0 | 0.02 | -85.71 | 0.0 | 0.15 | -21.05 | 0.0 | 0.27 | -22.86 | 0.0 | 0.16 | -23.81 | 0.0 | 0.14 | 27.27 | 0.0 | 0.16 | 100.0 | 0.0 |
| 19Q4 (1) | 6.72 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 42.90 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
