- 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) | 5.8 | 13.28 | 8.01 | 3.83 | 8.5 | 7.28 | 1.97 | 23.12 | 9.44 | 33.90 | 8.72 | 1.01 | 0.86 | 53.57 | 16.22 | 14.80 | 34.3 | 6.78 | -0.1 | -225.0 | -11.11 | 0.76 | 16.92 | 16.92 | 0.58 | 31.82 | 23.4 | 0.58 | 31.82 | 26.09 | 0.67 | 86.11 | 21.82 | 1.55 | 58.16 | -32.9 |
| 24Q2 (19) | 5.12 | -3.03 | -2.29 | 3.53 | -1.12 | 5.69 | 1.6 | -6.43 | -15.34 | 31.18 | -3.91 | -13.75 | 0.56 | -13.85 | -35.63 | 11.02 | -10.33 | -33.37 | 0.08 | 60.0 | -61.9 | 0.65 | -7.14 | -39.81 | 0.44 | -20.0 | -52.69 | 0.44 | -18.52 | -52.17 | 0.36 | -28.0 | -49.3 | 0.98 | 81.48 | -47.03 |
| 24Q1 (18) | 5.28 | 2.33 | -7.85 | 3.57 | 6.89 | -3.51 | 1.71 | -6.04 | -16.18 | 32.45 | -8.18 | -8.62 | 0.65 | 3350.0 | -35.64 | 12.29 | 3611.43 | -30.01 | 0.05 | 106.94 | -64.29 | 0.7 | 194.59 | -39.13 | 0.55 | 257.14 | -41.49 | 0.54 | 258.82 | -41.94 | 0.50 | 35.14 | -36.71 | 0.54 | -72.45 | -41.94 |
| 23Q4 (17) | 5.16 | -3.91 | -14.14 | 3.34 | -6.44 | -11.64 | 1.82 | 1.11 | -18.39 | 35.34 | 5.3 | -4.56 | -0.02 | -102.7 | -101.64 | -0.35 | -102.53 | -101.72 | -0.72 | -700.0 | -222.03 | -0.74 | -213.85 | -140.88 | -0.35 | -174.47 | -121.6 | -0.34 | -173.91 | -121.25 | 0.37 | -32.73 | -63.73 | 1.96 | -15.15 | -43.84 |
| 23Q3 (16) | 5.37 | 2.48 | 9.37 | 3.57 | 6.89 | 11.21 | 1.8 | -4.76 | 5.88 | 33.56 | -7.16 | -3.29 | 0.74 | -14.94 | 0.0 | 13.86 | -16.2 | -7.54 | -0.09 | -142.86 | -150.0 | 0.65 | -39.81 | -29.35 | 0.47 | -49.46 | -37.33 | 0.46 | -50.0 | -37.84 | 0.55 | -22.54 | -1.79 | 2.31 | 24.86 | 22.87 |
| 23Q2 (15) | 5.24 | -8.55 | 10.78 | 3.34 | -9.73 | 14.78 | 1.89 | -7.35 | 3.85 | 36.15 | 1.8 | -6.08 | 0.87 | -13.86 | -7.45 | 16.54 | -5.81 | -16.59 | 0.21 | 50.0 | 520.0 | 1.08 | -6.09 | 21.35 | 0.93 | -1.06 | 24.0 | 0.92 | -1.08 | 24.32 | 0.71 | -10.13 | -10.13 | 1.85 | 98.92 | 62.28 |
| 23Q1 (14) | 5.73 | -4.66 | 52.39 | 3.7 | -2.12 | 44.53 | 2.04 | -8.52 | 70.0 | 35.51 | -4.1 | 11.18 | 1.01 | -17.21 | 215.62 | 17.56 | -13.54 | 104.9 | 0.14 | -76.27 | -17.65 | 1.15 | -36.46 | 134.69 | 0.94 | -41.98 | 129.27 | 0.93 | -41.88 | 126.83 | 0.79 | -22.55 | 229.17 | 0.93 | -73.35 | 126.83 |
| 22Q4 (13) | 6.01 | 22.4 | 33.85 | 3.78 | 17.76 | 27.27 | 2.23 | 31.18 | 46.71 | 37.03 | 6.71 | 9.23 | 1.22 | 64.86 | 74.29 | 20.31 | 35.49 | 29.78 | 0.59 | 227.78 | 447.06 | 1.81 | 96.74 | 235.19 | 1.62 | 116.0 | 211.54 | 1.60 | 116.22 | 213.73 | 1.02 | 82.14 | 50.0 | 3.49 | 85.64 | 79.9 |
| 22Q3 (12) | 4.91 | 3.81 | 5.59 | 3.21 | 10.31 | 2.56 | 1.7 | -6.59 | 11.84 | 34.70 | -9.85 | 6.34 | 0.74 | -21.28 | 13.85 | 14.99 | -24.41 | 6.61 | 0.18 | 460.0 | 357.14 | 0.92 | 3.37 | 55.93 | 0.75 | 0.0 | 66.67 | 0.74 | 0.0 | 64.44 | 0.56 | -29.11 | 9.8 | 1.88 | 64.91 | 31.47 |
| 22Q2 (11) | 4.73 | 25.8 | 6.77 | 2.91 | 13.67 | -0.68 | 1.82 | 51.67 | 21.33 | 38.49 | 20.51 | 13.61 | 0.94 | 193.75 | 42.42 | 19.83 | 131.39 | 32.64 | -0.05 | -129.41 | 0 | 0.89 | 81.63 | 32.84 | 0.75 | 82.93 | 38.89 | 0.74 | 80.49 | 37.04 | 0.79 | 229.17 | 49.06 | 1.14 | 178.05 | 16.33 |
| 22Q1 (10) | 3.76 | -16.26 | -11.11 | 2.56 | -13.8 | -9.54 | 1.2 | -21.05 | -14.29 | 31.94 | -5.78 | -3.77 | 0.32 | -54.29 | -45.76 | 8.57 | -45.24 | -38.65 | 0.17 | 200.0 | 666.67 | 0.49 | -9.26 | -12.5 | 0.41 | -21.15 | -8.89 | 0.41 | -19.61 | -6.82 | 0.24 | -64.71 | -50.0 | 0.41 | -78.87 | -6.82 |
| 21Q4 (9) | 4.49 | -3.44 | 4.91 | 2.97 | -5.11 | 3.85 | 1.52 | 0.0 | 7.8 | 33.90 | 3.89 | 2.57 | 0.7 | 7.69 | 52.17 | 15.65 | 11.31 | 45.45 | -0.17 | -142.86 | -383.33 | 0.54 | -8.47 | 3.85 | 0.52 | 15.56 | 8.33 | 0.51 | 13.33 | 8.51 | 0.68 | 33.33 | 61.9 | 1.94 | 35.66 | 6.59 |
| 21Q3 (8) | 4.65 | 4.97 | 9.41 | 3.13 | 6.83 | 8.3 | 1.52 | 1.33 | 11.76 | 32.63 | -3.69 | 1.84 | 0.65 | -1.52 | 44.44 | 14.06 | -5.95 | 32.27 | -0.07 | 0 | -16.67 | 0.59 | -11.94 | 51.28 | 0.45 | -16.67 | 55.17 | 0.45 | -16.67 | 55.17 | 0.51 | -3.77 | 45.71 | 1.43 | 45.92 | 6.72 |
| 21Q2 (7) | 4.43 | 4.73 | 4.98 | 2.93 | 3.53 | 8.92 | 1.5 | 7.14 | -2.6 | 33.88 | 2.08 | -6.92 | 0.66 | 11.86 | 17.86 | 14.95 | 7.02 | 13.17 | 0 | 100.0 | 100.0 | 0.67 | 19.64 | 24.07 | 0.54 | 20.0 | 25.58 | 0.54 | 22.73 | 25.58 | 0.53 | 10.42 | 17.78 | 0.98 | 122.73 | -6.67 |
| 21Q1 (6) | 4.23 | -1.17 | -11.88 | 2.83 | -1.05 | -9.87 | 1.4 | -0.71 | -15.66 | 33.19 | 0.42 | -3.8 | 0.59 | 28.26 | -22.37 | 13.97 | 29.83 | -11.41 | -0.03 | -150.0 | -200.0 | 0.56 | 7.69 | -29.11 | 0.45 | -6.25 | -28.57 | 0.44 | -6.38 | -29.03 | 0.48 | 14.29 | -18.64 | 0.44 | -75.82 | -29.03 |
| 20Q4 (5) | 4.28 | 0.71 | -14.23 | 2.86 | -1.04 | -2.05 | 1.41 | 3.68 | -32.21 | 33.05 | 3.15 | -20.51 | 0.46 | 2.22 | -47.73 | 10.76 | 1.22 | -39.11 | 0.06 | 200.0 | 500.0 | 0.52 | 33.33 | -41.57 | 0.48 | 65.52 | -40.0 | 0.47 | 62.07 | -41.25 | 0.42 | 20.0 | -46.15 | 1.82 | 35.82 | -16.13 |
| 20Q3 (4) | 4.25 | 0.71 | 0.0 | 2.89 | 7.43 | 0.0 | 1.36 | -11.69 | 0.0 | 32.04 | -11.98 | 0.0 | 0.45 | -19.64 | 0.0 | 10.63 | -19.53 | 0.0 | -0.06 | -200.0 | 0.0 | 0.39 | -27.78 | 0.0 | 0.29 | -32.56 | 0.0 | 0.29 | -32.56 | 0.0 | 0.35 | -22.22 | 0.0 | 1.34 | 27.62 | 0.0 |
| 20Q2 (3) | 4.22 | -12.08 | 0.0 | 2.69 | -14.33 | 0.0 | 1.54 | -7.23 | 0.0 | 36.40 | 5.51 | 0.0 | 0.56 | -26.32 | 0.0 | 13.21 | -16.23 | 0.0 | -0.02 | -166.67 | 0.0 | 0.54 | -31.65 | 0.0 | 0.43 | -31.75 | 0.0 | 0.43 | -30.65 | 0.0 | 0.45 | -23.73 | 0.0 | 1.05 | 69.35 | 0.0 |
| 20Q1 (2) | 4.8 | -3.81 | 0.0 | 3.14 | 7.53 | 0.0 | 1.66 | -20.19 | 0.0 | 34.50 | -17.03 | 0.0 | 0.76 | -13.64 | 0.0 | 15.77 | -10.75 | 0.0 | 0.03 | 200.0 | 0.0 | 0.79 | -11.24 | 0.0 | 0.63 | -21.25 | 0.0 | 0.62 | -22.5 | 0.0 | 0.59 | -24.36 | 0.0 | 0.62 | -71.43 | 0.0 |
| 19Q4 (1) | 4.99 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 41.58 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 17.67 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 |
