- 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) | 6.8 | -4.36 | 0.29 | 4.49 | -3.44 | -1.1 | 2.31 | -6.1 | 3.12 | 34.03 | -1.68 | 2.87 | 0.68 | -29.9 | -23.6 | 9.97 | -26.75 | -24.12 | 0.04 | -76.47 | -82.61 | 0.72 | -36.28 | -35.71 | 0.57 | -30.49 | -35.23 | 1.30 | -33.67 | -39.25 | 1.20 | -18.92 | -18.92 | 6.12 | 25.93 | -1.92 |
| 24Q2 (19) | 7.11 | -3.79 | 2.16 | 4.65 | -4.12 | -1.27 | 2.46 | -3.15 | 9.33 | 34.61 | 0.82 | 6.99 | 0.97 | -19.83 | 12.79 | 13.61 | -17.11 | 10.02 | 0.17 | -45.16 | 0.0 | 1.13 | -25.66 | 9.71 | 0.82 | -32.23 | -1.2 | 1.96 | -32.41 | -4.39 | 1.48 | -27.8 | -1.33 | 4.86 | 67.59 | 18.54 |
| 24Q1 (18) | 7.39 | 10.63 | 0.68 | 4.85 | 14.39 | -2.22 | 2.54 | 4.1 | 6.72 | 34.33 | -5.95 | 5.89 | 1.21 | 5.22 | 11.01 | 16.42 | -4.31 | 11.1 | 0.31 | 240.91 | 1650.0 | 1.52 | 63.44 | 42.06 | 1.21 | 57.14 | 47.56 | 2.90 | 54.26 | 41.46 | 2.05 | -8.89 | 7.33 | 2.90 | -64.11 | 41.46 |
| 23Q4 (17) | 6.68 | -1.47 | -7.86 | 4.24 | -6.61 | -10.92 | 2.44 | 8.93 | -2.01 | 36.50 | 10.34 | 6.32 | 1.15 | 29.21 | 7.48 | 17.16 | 30.59 | 16.81 | -0.22 | -195.65 | -100.0 | 0.93 | -16.96 | -2.11 | 0.77 | -12.5 | 2.67 | 1.88 | -12.15 | -8.29 | 2.25 | 52.03 | 15.38 | 8.08 | 29.49 | 0.37 |
| 23Q3 (16) | 6.78 | -2.59 | -9.12 | 4.54 | -3.61 | -14.66 | 2.24 | -0.44 | 5.16 | 33.08 | 2.26 | 15.62 | 0.89 | 3.49 | 27.14 | 13.14 | 6.22 | 39.79 | 0.23 | 35.29 | -37.84 | 1.12 | 8.74 | 4.67 | 0.88 | 6.02 | 1.15 | 2.14 | 4.39 | -11.93 | 1.48 | -1.33 | 29.82 | 6.24 | 52.2 | 1.3 |
| 23Q2 (15) | 6.96 | -5.18 | -2.38 | 4.71 | -5.04 | -5.61 | 2.25 | -5.46 | 5.14 | 32.35 | -0.22 | 7.76 | 0.86 | -21.1 | -1.15 | 12.37 | -16.31 | 1.06 | 0.17 | 950.0 | 54.55 | 1.03 | -3.74 | 5.1 | 0.83 | 1.22 | 7.79 | 2.05 | 0.0 | -4.21 | 1.50 | -21.47 | 0.0 | 4.10 | 100.0 | 9.92 |
| 23Q1 (14) | 7.34 | 1.24 | 10.04 | 4.96 | 4.2 | 4.2 | 2.38 | -4.42 | 25.26 | 32.42 | -5.56 | 13.59 | 1.09 | 1.87 | 113.73 | 14.78 | 0.61 | 91.7 | -0.02 | 81.82 | -110.0 | 1.07 | 12.63 | 48.61 | 0.82 | 9.33 | 43.86 | 2.05 | 0.0 | 29.75 | 1.91 | -2.05 | 127.38 | 2.05 | -74.53 | 29.75 |
| 22Q4 (13) | 7.25 | -2.82 | 28.32 | 4.76 | -10.53 | 17.82 | 2.49 | 16.9 | 54.66 | 34.33 | 19.99 | 20.75 | 1.07 | 52.86 | 122.92 | 14.69 | 56.28 | 73.85 | -0.11 | -129.73 | 8.33 | 0.95 | -11.21 | 163.89 | 0.75 | -13.79 | 127.27 | 2.05 | -15.64 | 120.43 | 1.95 | 71.05 | 91.18 | 8.05 | 30.68 | 101.25 |
| 22Q3 (12) | 7.46 | 4.63 | 37.38 | 5.32 | 6.61 | 39.27 | 2.13 | -0.47 | 32.3 | 28.61 | -4.7 | -3.38 | 0.7 | -19.54 | -4.11 | 9.40 | -23.2 | -30.42 | 0.37 | 236.36 | 1950.0 | 1.07 | 9.18 | 48.61 | 0.87 | 12.99 | 47.46 | 2.43 | 13.55 | 47.27 | 1.14 | -24.0 | -17.99 | 6.16 | 65.15 | 100.0 |
| 22Q2 (11) | 7.13 | 6.9 | 22.09 | 4.99 | 4.83 | 15.24 | 2.14 | 12.63 | 41.72 | 30.02 | 5.19 | 16.4 | 0.87 | 70.59 | 171.88 | 12.24 | 58.75 | 122.95 | 0.11 | -45.0 | 0 | 0.98 | 36.11 | 206.25 | 0.77 | 35.09 | 175.0 | 2.14 | 35.44 | 174.36 | 1.50 | 78.57 | 134.38 | 3.73 | 136.08 | 160.84 |
| 22Q1 (10) | 6.67 | 18.05 | 12.48 | 4.76 | 17.82 | 10.19 | 1.9 | 18.01 | 18.01 | 28.54 | 0.39 | 5.27 | 0.51 | 6.25 | 27.5 | 7.71 | -8.76 | 15.59 | 0.2 | 266.67 | 350.0 | 0.72 | 100.0 | 125.0 | 0.57 | 72.73 | 147.83 | 1.58 | 69.89 | 139.39 | 0.84 | -17.65 | 20.0 | 1.58 | -60.5 | 139.39 |
| 21Q4 (9) | 5.65 | 4.05 | 9.71 | 4.04 | 5.76 | 2.02 | 1.61 | 0.0 | 35.29 | 28.43 | -3.99 | 23.39 | 0.48 | -34.25 | 2300.0 | 8.45 | -37.45 | 1697.87 | -0.12 | -500.0 | -113.33 | 0.36 | -50.0 | -60.87 | 0.33 | -44.07 | -29.79 | 0.93 | -43.64 | -29.01 | 1.02 | -26.62 | 204.08 | 4.00 | 29.87 | 58.1 |
| 21Q3 (8) | 5.43 | -7.02 | -1.09 | 3.82 | -11.78 | -4.02 | 1.61 | 6.62 | 6.62 | 29.61 | 14.81 | 7.67 | 0.73 | 128.12 | 32.73 | 13.51 | 146.08 | 34.16 | -0.02 | 0 | 92.31 | 0.72 | 125.0 | 148.28 | 0.59 | 110.71 | 110.71 | 1.65 | 111.54 | 114.29 | 1.39 | 117.19 | 13.01 | 3.08 | 115.38 | 154.55 |
| 21Q2 (7) | 5.84 | -1.52 | 55.32 | 4.33 | 0.23 | 44.33 | 1.51 | -6.21 | 98.68 | 25.79 | -4.87 | 27.61 | 0.32 | -20.0 | 557.14 | 5.49 | -17.69 | 390.48 | 0 | 100.0 | 100.0 | 0.32 | 0.0 | 233.33 | 0.28 | 21.74 | 333.33 | 0.78 | 18.18 | 336.36 | 0.64 | -8.57 | 481.82 | 1.43 | 116.67 | 225.0 |
| 21Q1 (6) | 5.93 | 15.15 | 7.82 | 4.32 | 9.09 | 6.4 | 1.61 | 35.29 | 11.81 | 27.11 | 17.66 | 3.55 | 0.4 | 1900.0 | 17.65 | 6.67 | 1319.15 | 8.63 | -0.08 | -108.89 | -14.29 | 0.32 | -65.22 | 18.52 | 0.23 | -51.06 | -17.86 | 0.66 | -49.62 | -14.29 | 0.70 | 171.43 | -12.5 | 0.66 | -73.91 | -14.29 |
| 20Q4 (5) | 5.15 | -6.19 | -4.81 | 3.96 | -0.5 | 0.25 | 1.19 | -21.19 | -18.49 | 23.04 | -16.22 | -14.82 | 0.02 | -96.36 | -81.82 | 0.47 | -95.33 | -76.5 | 0.9 | 446.15 | 528.57 | 0.92 | 217.24 | 1020.0 | 0.47 | 67.86 | 261.54 | 1.31 | 70.13 | 263.89 | -0.98 | -179.67 | -227.27 | 2.53 | 109.09 | -43.9 |
| 20Q3 (4) | 5.49 | 46.01 | 0.0 | 3.98 | 32.67 | 0.0 | 1.51 | 98.68 | 0.0 | 27.50 | 36.07 | 0.0 | 0.55 | 885.71 | 0.0 | 10.07 | 632.8 | 0.0 | -0.26 | -52.94 | 0.0 | 0.29 | 220.83 | 0.0 | 0.28 | 333.33 | 0.0 | 0.77 | 333.33 | 0.0 | 1.23 | 1018.18 | 0.0 | 1.21 | 175.0 | 0.0 |
| 20Q2 (3) | 3.76 | -31.64 | 0.0 | 3.0 | -26.11 | 0.0 | 0.76 | -47.22 | 0.0 | 20.21 | -22.8 | 0.0 | -0.07 | -120.59 | 0.0 | -1.89 | -130.78 | 0.0 | -0.17 | -142.86 | 0.0 | -0.24 | -188.89 | 0.0 | -0.12 | -142.86 | 0.0 | -0.33 | -142.86 | 0.0 | 0.11 | -86.25 | 0.0 | 0.44 | -42.86 | 0.0 |
| 20Q1 (2) | 5.5 | 1.66 | 0.0 | 4.06 | 2.78 | 0.0 | 1.44 | -1.37 | 0.0 | 26.18 | -3.22 | 0.0 | 0.34 | 209.09 | 0.0 | 6.14 | 207.0 | 0.0 | -0.07 | 66.67 | 0.0 | 0.27 | 370.0 | 0.0 | 0.28 | 115.38 | 0.0 | 0.77 | 113.89 | 0.0 | 0.80 | 3.9 | 0.0 | 0.77 | -82.93 | 0.0 |
| 19Q4 (1) | 5.41 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 27.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 |
