- 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) | 23.32 | -11.36 | 29.05 | 22.4 | -9.6 | 24.38 | 0.92 | -39.87 | 1433.33 | 3.94 | -32.3 | 1170.97 | 0.46 | -58.56 | 248.39 | 1.97 | -53.21 | 213.22 | -0.21 | -333.33 | -200.0 | 0.25 | -79.17 | 164.1 | 0.27 | -72.73 | 187.1 | 0.08 | -74.19 | 188.89 | 0.15 | -46.43 | 314.29 | 0.84 | 10.53 | -8.7 |
| 24Q2 (19) | 26.31 | -8.46 | -3.45 | 24.78 | -6.63 | -1.24 | 1.53 | -30.45 | -29.17 | 5.82 | -23.92 | -26.42 | 1.11 | -35.84 | -34.71 | 4.21 | -30.07 | -32.42 | 0.09 | 0.0 | -55.0 | 1.2 | -34.07 | -36.84 | 0.99 | -32.19 | -34.87 | 0.31 | -31.11 | -34.04 | 0.28 | -33.33 | -31.71 | 0.76 | 68.89 | -24.75 |
| 24Q1 (18) | 28.74 | 4.85 | -10.5 | 26.54 | 3.79 | -9.48 | 2.2 | 19.57 | -21.15 | 7.65 | 13.67 | -11.87 | 1.73 | 25.36 | -25.11 | 6.02 | 19.44 | -16.27 | 0.09 | 200.0 | 175.0 | 1.82 | 41.09 | -16.89 | 1.46 | 23.73 | -16.57 | 0.45 | 25.0 | -16.67 | 0.42 | 7.69 | -27.59 | 0.45 | -64.84 | -16.67 |
| 23Q4 (17) | 27.41 | 51.69 | -25.56 | 25.57 | 41.98 | -27.69 | 1.84 | 2966.67 | 26.03 | 6.73 | 2070.97 | 69.95 | 1.38 | 545.16 | 58.62 | 5.04 | 389.66 | 113.56 | -0.09 | -28.57 | -12.5 | 1.29 | 430.77 | 63.29 | 1.18 | 480.65 | 61.64 | 0.36 | 500.0 | 63.64 | 0.39 | 657.14 | 56.0 | 1.28 | 39.13 | -44.35 |
| 23Q3 (16) | 18.07 | -33.69 | -26.66 | 18.01 | -28.22 | -23.49 | 0.06 | -97.22 | -94.55 | 0.31 | -96.08 | -93.05 | -0.31 | -118.24 | -143.66 | -1.74 | -127.93 | -160.63 | -0.07 | -135.0 | -450.0 | -0.39 | -120.53 | -153.42 | -0.31 | -120.39 | -150.82 | -0.09 | -119.15 | -147.37 | -0.07 | -117.07 | -138.89 | 0.92 | -8.91 | -55.77 |
| 23Q2 (15) | 27.25 | -15.14 | -17.97 | 25.09 | -14.43 | -12.91 | 2.16 | -22.58 | -51.02 | 7.91 | -8.87 | -40.39 | 1.7 | -26.41 | -56.07 | 6.23 | -13.35 | -46.48 | 0.2 | 266.67 | 17.65 | 1.9 | -13.24 | -52.85 | 1.52 | -13.14 | -52.05 | 0.47 | -12.96 | -51.55 | 0.41 | -29.31 | -55.91 | 1.01 | 87.04 | -46.56 |
| 23Q1 (14) | 32.11 | -12.79 | -12.15 | 29.32 | -17.08 | -9.14 | 2.79 | 91.1 | -34.81 | 8.68 | 119.19 | -25.88 | 2.31 | 165.52 | -39.21 | 7.19 | 204.66 | -30.87 | -0.12 | -50.0 | -100.0 | 2.19 | 177.22 | -41.44 | 1.75 | 139.73 | -41.47 | 0.54 | 145.45 | -41.3 | 0.58 | 132.0 | -38.3 | 0.54 | -76.52 | -41.3 |
| 22Q4 (13) | 36.82 | 49.43 | -9.04 | 35.36 | 50.21 | 4.55 | 1.46 | 32.73 | -78.08 | 3.96 | -11.21 | -75.93 | 0.87 | 22.54 | -84.27 | 2.36 | -17.77 | -82.72 | -0.08 | -500.0 | -100.0 | 0.79 | 8.22 | -85.61 | 0.73 | 19.67 | -83.37 | 0.22 | 15.79 | -83.7 | 0.25 | 38.89 | -81.75 | 2.30 | 10.58 | -54.99 |
| 22Q3 (12) | 24.64 | -25.83 | -30.16 | 23.54 | -18.29 | -16.17 | 1.1 | -75.06 | -84.72 | 4.46 | -66.39 | -78.15 | 0.71 | -81.65 | -88.64 | 2.87 | -75.34 | -83.8 | 0.02 | -88.24 | 125.0 | 0.73 | -81.89 | -88.17 | 0.61 | -80.76 | -87.65 | 0.19 | -80.41 | -87.5 | 0.18 | -80.65 | -88.39 | 2.08 | 10.05 | -44.68 |
| 22Q2 (11) | 33.22 | -9.11 | 2.98 | 28.81 | -10.72 | 6.78 | 4.41 | 3.04 | -16.48 | 13.27 | 13.32 | -18.99 | 3.87 | 1.84 | -18.35 | 11.64 | 11.92 | -20.71 | 0.17 | 383.33 | 750.0 | 4.03 | 7.75 | -15.34 | 3.17 | 6.02 | -24.7 | 0.97 | 5.43 | -24.81 | 0.93 | -1.06 | -27.91 | 1.89 | 105.43 | -15.63 |
| 22Q1 (10) | 36.55 | -9.71 | 32.0 | 32.27 | -4.58 | 33.79 | 4.28 | -35.74 | 19.89 | 11.71 | -28.81 | -9.15 | 3.8 | -31.28 | 22.58 | 10.40 | -23.87 | -7.14 | -0.06 | -50.0 | -100.0 | 3.74 | -31.88 | 21.82 | 2.99 | -31.89 | -3.24 | 0.92 | -31.85 | -3.16 | 0.94 | -31.39 | -2.08 | 0.92 | -82.0 | -3.16 |
| 21Q4 (9) | 40.48 | 14.74 | 49.81 | 33.82 | 20.44 | 40.33 | 6.66 | -7.5 | 128.08 | 16.45 | -19.4 | 52.31 | 5.53 | -11.52 | 118.58 | 13.66 | -22.91 | 45.78 | -0.04 | 50.0 | -123.53 | 5.49 | -11.02 | 103.33 | 4.39 | -11.13 | 60.22 | 1.35 | -11.18 | 60.71 | 1.37 | -11.61 | 73.42 | 5.11 | 35.9 | 176.22 |
| 21Q3 (8) | 35.28 | 9.36 | 61.54 | 28.08 | 4.08 | 44.07 | 7.2 | 36.36 | 206.38 | 20.41 | 24.6 | 89.51 | 6.25 | 31.86 | 209.41 | 17.72 | 20.71 | 91.77 | -0.08 | -500.0 | -900.0 | 6.17 | 29.62 | 203.94 | 4.94 | 17.34 | 148.24 | 1.52 | 17.83 | 149.18 | 1.55 | 20.16 | 154.1 | 3.76 | 67.86 | 272.28 |
| 21Q2 (7) | 32.26 | 16.5 | 68.81 | 26.98 | 11.86 | 49.06 | 5.28 | 47.9 | 422.77 | 16.38 | 27.08 | 210.82 | 4.74 | 52.9 | 549.32 | 14.68 | 31.07 | 287.34 | 0.02 | 166.67 | -60.0 | 4.76 | 55.05 | 518.18 | 4.21 | 36.25 | 453.95 | 1.29 | 35.79 | 437.5 | 1.29 | 34.38 | 486.36 | 2.24 | 135.79 | 460.0 |
| 21Q1 (6) | 27.69 | 2.48 | 46.28 | 24.12 | 0.08 | 34.3 | 3.57 | 22.26 | 268.04 | 12.89 | 19.35 | 151.27 | 3.1 | 22.53 | 342.86 | 11.20 | 19.53 | 203.52 | -0.03 | -117.65 | 82.35 | 3.07 | 13.7 | 490.38 | 3.09 | 12.77 | 483.02 | 0.95 | 13.1 | 493.75 | 0.96 | 21.52 | 336.36 | 0.95 | -48.65 | 493.75 |
| 20Q4 (5) | 27.02 | 23.72 | 9.48 | 24.1 | 23.65 | -2.39 | 2.92 | 24.26 | 29300.0 | 10.80 | 0.28 | 36100.0 | 2.53 | 25.25 | 866.67 | 9.37 | 1.41 | 799.25 | 0.17 | 1600.0 | -63.04 | 2.7 | 33.0 | 2150.0 | 2.74 | 37.69 | 1612.5 | 0.84 | 37.7 | 1580.0 | 0.79 | 29.51 | 977.78 | 1.85 | 83.17 | 208.33 |
| 20Q3 (4) | 21.84 | 14.29 | 0.0 | 19.49 | 7.68 | 0.0 | 2.35 | 132.67 | 0.0 | 10.77 | 104.36 | 0.0 | 2.02 | 176.71 | 0.0 | 9.24 | 143.8 | 0.0 | 0.01 | -80.0 | 0.0 | 2.03 | 163.64 | 0.0 | 1.99 | 161.84 | 0.0 | 0.61 | 154.17 | 0.0 | 0.61 | 177.27 | 0.0 | 1.01 | 152.5 | 0.0 |
| 20Q2 (3) | 19.11 | 0.95 | 0.0 | 18.1 | 0.78 | 0.0 | 1.01 | 4.12 | 0.0 | 5.27 | 2.73 | 0.0 | 0.73 | 4.29 | 0.0 | 3.79 | 2.71 | 0.0 | 0.05 | 129.41 | 0.0 | 0.77 | 48.08 | 0.0 | 0.76 | 43.4 | 0.0 | 0.24 | 50.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.40 | 150.0 | 0.0 |
| 20Q1 (2) | 18.93 | -23.3 | 0.0 | 17.96 | -27.26 | 0.0 | 0.97 | 9800.0 | 0.0 | 5.13 | 17200.0 | 0.0 | 0.7 | 312.12 | 0.0 | 3.69 | 375.37 | 0.0 | -0.17 | -136.96 | 0.0 | 0.52 | 333.33 | 0.0 | 0.53 | 231.25 | 0.0 | 0.16 | 220.0 | 0.0 | 0.22 | 344.44 | 0.0 | 0.16 | -73.33 | 0.0 |
| 19Q4 (1) | 24.68 | 0.0 | 0.0 | 24.69 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
