- 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) | 3.31 | -3.5 | 0.3 | 2.22 | 11.56 | 2.3 | 1.08 | -25.0 | -4.42 | 32.78 | -21.75 | -4.57 | 0.75 | -30.56 | -6.25 | 22.57 | -28.42 | -6.85 | 0.68 | 277.78 | 88.89 | 1.42 | 12.7 | 22.41 | 1.16 | 17.17 | 26.09 | 2.60 | 17.65 | 25.6 | 1.07 | -40.56 | -13.71 | 6.77 | 62.35 | 33.79 |
| 24Q2 (19) | 3.43 | 27.04 | 40.0 | 1.99 | 20.61 | 28.39 | 1.44 | 37.14 | 60.0 | 41.89 | 7.8 | 14.33 | 1.08 | 44.0 | 83.05 | 31.53 | 13.99 | 30.94 | 0.18 | -48.57 | -28.0 | 1.26 | 15.6 | 50.0 | 0.99 | 13.79 | 45.59 | 2.21 | 12.76 | 46.36 | 1.80 | 55.17 | 87.5 | 4.17 | 112.76 | 39.93 |
| 24Q1 (18) | 2.7 | -0.74 | 1.12 | 1.65 | -6.25 | 5.1 | 1.05 | 9.38 | -5.41 | 38.86 | 10.62 | -6.18 | 0.75 | 20.97 | -7.41 | 27.66 | 22.01 | -8.86 | 0.35 | 216.67 | 3400.0 | 1.09 | 240.62 | 32.93 | 0.87 | 248.0 | 31.82 | 1.96 | 243.86 | 33.33 | 1.16 | -4.92 | -19.44 | 1.96 | -65.19 | 33.33 |
| 23Q4 (17) | 2.72 | -17.58 | 9.68 | 1.76 | -18.89 | 18.12 | 0.96 | -15.04 | -3.03 | 35.13 | 2.27 | -12.13 | 0.62 | -22.5 | 1.64 | 22.67 | -6.44 | -7.81 | -0.3 | -183.33 | 6.25 | 0.32 | -72.41 | 10.34 | 0.25 | -72.83 | -68.35 | 0.57 | -72.46 | -67.8 | 1.22 | -1.61 | -50.61 | 5.63 | 11.26 | -14.95 |
| 23Q3 (16) | 3.3 | 34.69 | 17.02 | 2.17 | 40.0 | 31.52 | 1.13 | 25.56 | -3.42 | 34.35 | -6.25 | -17.27 | 0.8 | 35.59 | -5.88 | 24.23 | 0.62 | -19.42 | 0.36 | 44.0 | -36.84 | 1.16 | 38.1 | -18.31 | 0.92 | 35.29 | 58.62 | 2.07 | 37.09 | 60.47 | 1.24 | 29.17 | 6100.0 | 5.06 | 69.8 | 4.33 |
| 23Q2 (15) | 2.45 | -8.24 | -5.77 | 1.55 | -1.27 | 0.0 | 0.9 | -18.92 | -14.29 | 36.64 | -11.54 | -9.28 | 0.59 | -27.16 | -21.33 | 24.08 | -20.66 | -16.19 | 0.25 | 2400.0 | -45.65 | 0.84 | 2.44 | -30.58 | 0.68 | 3.03 | -34.62 | 1.51 | 2.72 | -41.92 | 0.96 | -33.33 | -25.58 | 2.98 | 102.72 | -24.75 |
| 23Q1 (14) | 2.67 | 7.66 | 36.22 | 1.57 | 5.37 | 5.37 | 1.11 | 12.12 | 136.17 | 41.42 | 3.6 | 74.11 | 0.81 | 32.79 | 350.0 | 30.35 | 23.42 | 236.85 | 0.01 | 103.12 | -97.78 | 0.82 | 182.76 | 30.16 | 0.66 | -16.46 | 20.0 | 1.47 | -16.95 | 8.09 | 1.44 | -41.7 | 554.55 | 1.47 | -77.79 | 8.09 |
| 22Q4 (13) | 2.48 | -12.06 | 72.22 | 1.49 | -9.7 | 29.57 | 0.99 | -15.38 | 241.38 | 39.98 | -3.71 | 96.95 | 0.61 | -28.24 | 6000.0 | 24.59 | -18.22 | 5131.91 | -0.32 | -156.14 | -169.57 | 0.29 | -79.58 | -36.96 | 0.79 | 36.21 | 5.33 | 1.77 | 37.21 | -27.16 | 2.47 | 12250.0 | 285.94 | 6.62 | 36.49 | 14.73 |
| 22Q3 (12) | 2.82 | 8.46 | -5.05 | 1.65 | 6.45 | -14.06 | 1.17 | 11.43 | 12.5 | 41.52 | 2.8 | 18.02 | 0.85 | 13.33 | 34.92 | 30.07 | 4.66 | 41.44 | 0.57 | 23.91 | 5600.0 | 1.42 | 17.36 | 121.88 | 0.58 | -44.23 | 107.14 | 1.29 | -50.38 | 37.23 | 0.02 | -98.45 | -96.67 | 4.85 | 22.47 | 42.23 |
| 22Q2 (11) | 2.6 | 32.65 | 20.37 | 1.55 | 4.03 | 3.33 | 1.05 | 123.4 | 59.09 | 40.39 | 69.78 | 32.34 | 0.75 | 316.67 | 82.93 | 28.73 | 218.87 | 51.05 | 0.46 | 2.22 | 387.5 | 1.21 | 92.06 | 384.0 | 1.04 | 89.09 | 372.73 | 2.60 | 91.18 | 251.35 | 1.29 | 486.36 | 53.57 | 3.96 | 191.18 | 60.32 |
| 22Q1 (10) | 1.96 | 36.11 | -16.95 | 1.49 | 29.57 | 3.47 | 0.47 | 62.07 | -48.91 | 23.79 | 17.19 | -38.76 | 0.18 | 1700.0 | -71.88 | 9.01 | 1817.02 | -66.64 | 0.45 | -2.17 | 4400.0 | 0.63 | 36.96 | -3.08 | 0.55 | -26.67 | 5.77 | 1.36 | -44.03 | -21.39 | 0.22 | -65.62 | -80.53 | 1.36 | -76.43 | -21.39 |
| 21Q4 (9) | 1.44 | -51.52 | -35.43 | 1.15 | -40.1 | -17.86 | 0.29 | -72.12 | -65.06 | 20.30 | -42.3 | -45.52 | 0.01 | -98.41 | -98.25 | 0.47 | -97.79 | -98.17 | 0.46 | 4500.0 | 428.57 | 0.46 | -28.12 | 4.55 | 0.75 | 167.86 | 114.29 | 2.43 | 158.51 | 109.48 | 0.64 | 6.67 | -41.28 | 5.77 | 69.21 | -7.09 |
| 21Q3 (8) | 2.97 | 37.5 | 35.0 | 1.92 | 28.0 | 36.17 | 1.04 | 57.58 | 30.0 | 35.18 | 15.27 | -2.9 | 0.63 | 53.66 | 18.87 | 21.26 | 11.78 | -12.4 | 0.01 | 106.25 | 110.0 | 0.64 | 156.0 | 48.84 | 0.28 | 27.27 | -17.65 | 0.94 | 27.03 | -17.54 | 0.60 | -28.57 | -38.78 | 3.41 | 38.06 | -32.48 |
| 21Q2 (7) | 2.16 | -8.47 | -29.18 | 1.5 | 4.17 | -16.2 | 0.66 | -28.26 | -47.62 | 30.52 | -21.44 | -26.32 | 0.41 | -35.94 | -59.0 | 19.02 | -29.58 | -41.76 | -0.16 | -1700.0 | -33.33 | 0.25 | -61.54 | -71.59 | 0.22 | -57.69 | -69.01 | 0.74 | -57.23 | -68.51 | 0.84 | -25.66 | -54.35 | 2.47 | 42.77 | -36.83 |
| 21Q1 (6) | 2.36 | 5.83 | 0.43 | 1.44 | 2.86 | -6.49 | 0.92 | 10.84 | 12.2 | 38.85 | 4.27 | 12.02 | 0.64 | 12.28 | 23.08 | 27.01 | 4.97 | 22.55 | 0.01 | 107.14 | -85.71 | 0.65 | 47.73 | 10.17 | 0.52 | 48.57 | 10.64 | 1.73 | 49.14 | 10.9 | 1.13 | 3.67 | 26.97 | 1.73 | -72.14 | 10.9 |
| 20Q4 (5) | 2.23 | 1.36 | -16.48 | 1.4 | -0.71 | -22.65 | 0.83 | 3.75 | -2.35 | 37.26 | 2.84 | 16.47 | 0.57 | 7.55 | -1.72 | 25.73 | 6.02 | 17.54 | -0.14 | -40.0 | 26.32 | 0.44 | 2.33 | 10.0 | 0.35 | 2.94 | 12.9 | 1.16 | 1.75 | 12.62 | 1.09 | 11.22 | -1.8 | 6.21 | 22.97 | 16.95 |
| 20Q3 (4) | 2.2 | -27.87 | 0.0 | 1.41 | -21.23 | 0.0 | 0.8 | -36.51 | 0.0 | 36.23 | -12.53 | 0.0 | 0.53 | -47.0 | 0.0 | 24.27 | -25.69 | 0.0 | -0.1 | 16.67 | 0.0 | 0.43 | -51.14 | 0.0 | 0.34 | -52.11 | 0.0 | 1.14 | -51.49 | 0.0 | 0.98 | -46.74 | 0.0 | 5.05 | 29.16 | 0.0 |
| 20Q2 (3) | 3.05 | 29.79 | 0.0 | 1.79 | 16.23 | 0.0 | 1.26 | 53.66 | 0.0 | 41.42 | 19.43 | 0.0 | 1.0 | 92.31 | 0.0 | 32.66 | 48.19 | 0.0 | -0.12 | -271.43 | 0.0 | 0.88 | 49.15 | 0.0 | 0.71 | 51.06 | 0.0 | 2.35 | 50.64 | 0.0 | 1.84 | 106.74 | 0.0 | 3.91 | 150.64 | 0.0 |
| 20Q1 (2) | 2.35 | -11.99 | 0.0 | 1.54 | -14.92 | 0.0 | 0.82 | -3.53 | 0.0 | 34.68 | 8.41 | 0.0 | 0.52 | -10.34 | 0.0 | 22.04 | 0.69 | 0.0 | 0.07 | 136.84 | 0.0 | 0.59 | 47.5 | 0.0 | 0.47 | 51.61 | 0.0 | 1.56 | 51.46 | 0.0 | 0.89 | -19.82 | 0.0 | 1.56 | -70.62 | 0.0 |
| 19Q4 (1) | 2.67 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 31.99 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 21.89 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 |
