- 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) | 7.56 | -3.82 | -7.47 | 6.84 | -6.04 | -10.12 | 0.71 | 22.41 | 26.79 | 9.44 | 28.26 | 37.41 | 0.06 | 142.86 | -25.0 | 0.84 | 145.65 | -11.58 | -0.4 | -700.0 | -310.53 | -0.34 | -70.0 | -225.93 | -0.29 | -52.63 | -216.0 | -0.19 | -58.33 | -218.75 | 0.07 | 177.78 | 75.0 | -0.02 | -111.76 | -105.13 |
| 24Q2 (19) | 7.86 | -16.03 | -13.34 | 7.28 | -16.51 | -13.33 | 0.58 | -9.38 | -13.43 | 7.36 | 7.76 | -0.27 | -0.14 | -333.33 | -300.0 | -1.84 | -411.86 | -345.33 | -0.05 | -111.9 | -105.68 | -0.2 | -142.55 | -121.05 | -0.19 | -142.22 | -124.68 | -0.12 | -140.0 | -123.53 | -0.09 | -550.0 | -28.57 | 0.17 | -43.33 | -26.09 |
| 24Q1 (18) | 9.36 | 8.71 | 15.99 | 8.72 | 8.73 | 18.8 | 0.64 | 8.47 | -12.33 | 6.83 | -0.87 | -24.45 | 0.06 | -33.33 | 130.0 | 0.59 | -45.87 | 123.79 | 0.42 | 197.67 | 282.61 | 0.47 | 242.42 | 209.3 | 0.45 | 255.17 | 204.65 | 0.30 | 250.0 | 207.14 | 0.02 | -77.78 | 115.38 | 0.30 | 50.0 | 207.14 |
| 23Q4 (17) | 8.61 | 5.39 | -13.81 | 8.02 | 5.39 | -12.16 | 0.59 | 5.36 | -31.4 | 6.89 | 0.29 | -19.88 | 0.09 | 12.5 | 80.0 | 1.09 | 14.74 | 118.0 | -0.43 | -326.32 | -22.86 | -0.33 | -222.22 | -10.0 | -0.29 | -216.0 | 6.45 | -0.20 | -225.0 | 4.76 | 0.09 | 125.0 | 200.0 | 0.20 | -48.72 | -92.93 |
| 23Q3 (16) | 8.17 | -9.92 | -17.14 | 7.61 | -9.4 | -15.16 | 0.56 | -16.42 | -36.36 | 6.87 | -6.91 | -23.41 | 0.08 | 14.29 | 14.29 | 0.95 | 26.67 | 35.71 | 0.19 | -78.41 | -68.85 | 0.27 | -71.58 | -60.29 | 0.25 | -67.53 | -56.9 | 0.16 | -68.63 | -57.89 | 0.04 | 157.14 | 300.0 | 0.39 | 69.57 | -87.13 |
| 23Q2 (15) | 9.07 | 12.39 | -39.93 | 8.4 | 14.44 | -37.41 | 0.67 | -8.22 | -59.88 | 7.38 | -18.36 | -33.45 | 0.07 | 135.0 | 158.33 | 0.75 | 130.24 | 192.59 | 0.88 | 482.61 | -77.26 | 0.95 | 320.93 | -74.67 | 0.77 | 279.07 | -78.73 | 0.51 | 282.14 | -78.66 | -0.07 | 46.15 | 58.82 | 0.23 | 182.14 | -91.32 |
| 23Q1 (14) | 8.07 | -19.22 | -26.9 | 7.34 | -19.61 | -26.45 | 0.73 | -15.12 | -31.13 | 9.04 | 5.12 | -5.74 | -0.2 | -500.0 | -281.82 | -2.48 | -596.0 | -343.14 | -0.23 | 34.29 | -165.71 | -0.43 | -43.33 | -193.48 | -0.43 | -38.71 | -210.26 | -0.28 | -33.33 | -207.69 | -0.13 | -533.33 | -533.33 | -0.28 | -109.89 | -207.69 |
| 22Q4 (13) | 9.99 | 1.32 | -4.68 | 9.13 | 1.78 | -3.18 | 0.86 | -2.27 | -18.87 | 8.60 | -4.12 | -14.6 | 0.05 | -28.57 | -66.67 | 0.50 | -28.57 | -65.52 | -0.35 | -157.38 | -284.21 | -0.3 | -144.12 | -188.24 | -0.31 | -153.45 | -210.71 | -0.21 | -155.26 | -210.53 | 0.03 | 250.0 | -50.0 | 2.83 | -6.6 | 131.97 |
| 22Q3 (12) | 9.86 | -34.7 | 55.52 | 8.97 | -33.16 | 61.04 | 0.88 | -47.31 | 12.82 | 8.97 | -19.12 | -26.66 | 0.07 | 158.33 | 158.33 | 0.70 | 186.42 | 136.27 | 0.61 | -84.24 | 710.0 | 0.68 | -81.87 | 395.65 | 0.58 | -83.98 | 390.0 | 0.38 | -84.1 | 392.31 | -0.02 | 88.24 | 71.43 | 3.03 | 14.34 | 191.35 |
| 22Q2 (11) | 15.1 | 36.78 | 1787.5 | 13.42 | 34.47 | 2030.16 | 1.67 | 57.55 | 882.35 | 11.09 | 15.64 | -47.71 | -0.12 | -209.09 | -1100.0 | -0.81 | -179.41 | 44.52 | 3.87 | 1005.71 | 110.33 | 3.75 | 715.22 | 104.92 | 3.62 | 828.21 | 105.68 | 2.39 | 819.23 | 106.03 | -0.17 | -666.67 | -240.0 | 2.65 | 919.23 | 126.5 |
| 22Q1 (10) | 11.04 | 5.34 | 1262.96 | 9.98 | 5.83 | 1620.69 | 1.06 | 0.0 | 360.87 | 9.59 | -4.77 | -66.48 | 0.11 | -26.67 | 0 | 1.02 | -29.66 | 1175.0 | 0.35 | 84.21 | 0 | 0.46 | 35.29 | 0 | 0.39 | 39.29 | 0 | 0.26 | 36.84 | 0 | 0.03 | -50.0 | 0 | 0.26 | -78.69 | 0 |
| 21Q4 (9) | 10.48 | 65.3 | 355.65 | 9.43 | 69.3 | 366.83 | 1.06 | 35.9 | 292.59 | 10.07 | -17.66 | -15.66 | 0.15 | 225.0 | 0 | 1.45 | 175.13 | 1215.38 | 0.19 | 290.0 | 1800.0 | 0.34 | 247.83 | 0 | 0.28 | 240.0 | 0 | 0.19 | 246.15 | 0 | 0.06 | 185.71 | 700.0 | 1.22 | 17.31 | 96.77 |
| 21Q3 (8) | 6.34 | 692.5 | 93.29 | 5.57 | 784.13 | 91.41 | 0.78 | 358.82 | 110.81 | 12.23 | -42.34 | 9.39 | -0.12 | -1100.0 | -500.0 | -1.93 | -32.19 | -287.38 | -0.1 | -105.43 | -242.86 | -0.23 | -112.57 | -330.0 | -0.2 | -111.36 | -300.0 | -0.13 | -111.21 | -285.71 | -0.07 | -40.0 | -450.0 | 1.04 | -11.11 | 67.74 |
| 21Q2 (7) | 0.8 | -1.23 | -74.03 | 0.63 | 8.62 | -77.26 | 0.17 | -26.09 | -46.88 | 21.21 | -25.87 | 107.74 | -0.01 | 0 | -125.0 | -1.46 | -1925.0 | -212.31 | 1.84 | 0 | 111.49 | 1.83 | 0 | 101.1 | 1.76 | 0 | 97.75 | 1.16 | 0 | 96.61 | -0.05 | 0 | -600.0 | 1.17 | 0 | 112.73 |
| 21Q1 (6) | 0.81 | -64.78 | -78.63 | 0.58 | -71.29 | -82.94 | 0.23 | -14.81 | -41.03 | 28.61 | 139.61 | 178.58 | 0 | 0 | -100.0 | 0.08 | 161.54 | -86.44 | 0 | -100.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0.00 | 0 | 100.0 | 0.00 | 100.0 | -100.0 | 0.00 | -100.0 | 100.0 |
| 20Q4 (5) | 2.3 | -29.88 | -33.91 | 2.02 | -30.58 | -35.87 | 0.27 | -27.03 | -20.59 | 11.94 | 6.8 | 23.35 | 0 | -100.0 | 100.0 | -0.13 | -112.62 | 97.82 | 0.01 | -85.71 | 120.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.01 | -150.0 | 87.5 | 0.62 | 0.0 | -22.5 |
| 20Q3 (4) | 3.28 | 6.49 | 0.0 | 2.91 | 5.05 | 0.0 | 0.37 | 15.62 | 0.0 | 11.18 | 9.5 | 0.0 | 0.03 | -25.0 | 0.0 | 1.03 | -20.77 | 0.0 | 0.07 | -91.95 | 0.0 | 0.1 | -89.01 | 0.0 | 0.1 | -88.76 | 0.0 | 0.07 | -88.14 | 0.0 | 0.02 | 100.0 | 0.0 | 0.62 | 12.73 | 0.0 |
| 20Q2 (3) | 3.08 | -18.73 | 0.0 | 2.77 | -18.53 | 0.0 | 0.32 | -17.95 | 0.0 | 10.21 | -0.58 | 0.0 | 0.04 | 100.0 | 0.0 | 1.30 | 120.34 | 0.0 | 0.87 | 1066.67 | 0.0 | 0.91 | 1616.67 | 0.0 | 0.89 | 1583.33 | 0.0 | 0.59 | 1575.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.55 | 1475.0 | 0.0 |
| 20Q1 (2) | 3.79 | 8.91 | 0.0 | 3.4 | 7.94 | 0.0 | 0.39 | 14.71 | 0.0 | 10.27 | 6.1 | 0.0 | 0.02 | 109.52 | 0.0 | 0.59 | 109.9 | 0.0 | -0.09 | -80.0 | 0.0 | -0.06 | 76.92 | 0.0 | -0.06 | 64.71 | 0.0 | -0.04 | 63.64 | 0.0 | 0.02 | 125.0 | 0.0 | -0.04 | -105.0 | 0.0 |
| 19Q4 (1) | 3.48 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 9.68 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -5.96 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 |
