- 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) | 87.78 | 266.51 | 314.64 | 53.93 | 205.21 | 227.25 | 33.85 | 438.16 | 621.75 | 38.56 | 46.95 | 74.01 | 29.69 | 909.86 | 1567.98 | 33.82 | 175.63 | 301.66 | -1.34 | -135.83 | 16.25 | 28.35 | 324.4 | 14821.05 | 26.01 | 378.12 | 43450.0 | 3.12 | 380.0 | 31300.0 | 3.28 | 1540.0 | 1722.22 | 3.78 | 472.73 | 7460.0 |
| 24Q2 (19) | 23.95 | 21.33 | 16.66 | 17.67 | 15.72 | 7.35 | 6.29 | 41.03 | 54.55 | 26.24 | 16.05 | 32.26 | 2.94 | 88.46 | 142.98 | 12.27 | 54.92 | 108.32 | 3.74 | 409.09 | 2300.0 | 6.68 | 1808.57 | 542.31 | 5.44 | 10780.0 | 428.16 | 0.65 | 6400.0 | 441.67 | 0.20 | 33.33 | 42.86 | 0.66 | 6500.0 | 1000.0 |
| 24Q1 (18) | 19.74 | 0.25 | 15.3 | 15.27 | 2.28 | 1.06 | 4.46 | -6.3 | 121.89 | 22.61 | -6.38 | 92.1 | 1.56 | -20.41 | 388.89 | 7.92 | -20.64 | 351.43 | -1.21 | -75.36 | -12200.0 | 0.35 | -72.66 | 166.04 | 0.05 | -94.57 | 109.09 | 0.01 | -90.91 | 114.29 | 0.15 | -21.05 | 314.29 | 0.01 | -93.75 | 114.29 |
| 23Q4 (17) | 19.69 | -6.99 | 29.54 | 14.93 | -9.41 | 5.89 | 4.76 | 1.49 | 332.73 | 24.15 | 8.98 | 232.64 | 1.96 | 10.11 | 231.54 | 9.98 | 18.53 | 201.94 | -0.69 | 56.88 | 81.35 | 1.28 | 573.68 | 124.66 | 0.92 | 1633.33 | 118.97 | 0.11 | 1200.0 | 118.97 | 0.19 | 5.56 | 235.71 | 0.16 | 220.0 | 113.01 |
| 23Q3 (16) | 21.17 | 3.12 | 15.49 | 16.48 | 0.12 | 9.72 | 4.69 | 15.23 | 41.69 | 22.16 | 11.69 | 22.7 | 1.78 | 47.11 | 568.42 | 8.42 | 42.95 | 506.76 | -1.6 | -841.18 | -146.15 | 0.19 | -81.73 | 118.45 | -0.06 | -105.83 | 92.41 | -0.01 | -108.33 | 88.89 | 0.18 | 28.57 | 1000.0 | 0.05 | -16.67 | 107.69 |
| 23Q2 (15) | 20.53 | 19.92 | -8.92 | 16.46 | 8.93 | -8.4 | 4.07 | 102.49 | -10.94 | 19.84 | 68.56 | -2.22 | 1.21 | 324.07 | 163.04 | 5.89 | 286.98 | 188.73 | -0.17 | -1800.0 | 91.24 | 1.04 | 296.23 | 170.27 | 1.03 | 287.27 | 162.05 | 0.12 | 271.43 | 160.0 | 0.14 | 300.0 | 366.67 | 0.06 | 185.71 | 110.91 |
| 23Q1 (14) | 17.12 | 12.63 | -5.1 | 15.11 | 7.16 | -7.24 | 2.01 | 82.73 | 14.2 | 11.77 | 62.12 | 20.97 | -0.54 | 63.76 | 79.85 | -3.15 | 67.82 | 78.83 | 0.01 | 100.27 | 103.12 | -0.53 | 89.79 | 82.33 | -0.55 | 88.66 | 81.29 | -0.07 | 87.93 | 80.0 | -0.07 | 50.0 | 77.42 | -0.07 | 94.31 | 80.0 |
| 22Q4 (13) | 15.2 | -17.08 | -14.75 | 14.1 | -6.13 | -9.44 | 1.1 | -66.77 | -51.33 | 7.26 | -59.8 | -42.7 | -1.49 | -292.11 | 28.37 | -9.79 | -372.95 | 16.25 | -3.7 | -469.23 | -5.41 | -5.19 | -403.88 | 7.32 | -4.85 | -513.92 | 9.85 | -0.58 | -544.44 | 9.38 | -0.14 | -600.0 | 36.36 | -1.23 | -89.23 | -324.14 |
| 22Q3 (12) | 18.33 | -18.68 | -15.37 | 15.02 | -16.42 | -21.24 | 3.31 | -27.57 | 27.8 | 18.06 | -10.99 | 51.0 | -0.38 | -182.61 | 90.59 | -2.07 | -201.47 | 88.91 | -0.65 | 66.49 | -124.81 | -1.03 | 30.41 | 27.46 | -0.79 | 52.41 | 46.98 | -0.09 | 55.0 | 50.0 | -0.02 | -166.67 | 95.92 | -0.65 | -18.18 | -285.71 |
| 22Q2 (11) | 22.54 | 24.94 | 16.97 | 17.97 | 10.31 | 9.04 | 4.57 | 159.66 | 63.21 | 20.29 | 108.53 | 39.83 | 0.46 | 117.16 | 116.03 | 2.04 | 113.71 | 113.71 | -1.94 | -506.25 | -136.53 | -1.48 | 50.67 | -160.66 | -1.66 | 43.54 | -169.46 | -0.20 | 42.86 | -168.97 | 0.03 | 109.68 | 108.57 | -0.55 | -57.14 | -201.85 |
| 22Q1 (10) | 18.04 | 1.18 | -18.04 | 16.29 | 4.62 | -0.49 | 1.76 | -22.12 | -68.79 | 9.73 | -23.2 | -62.04 | -2.68 | -28.85 | -494.12 | -14.88 | -27.29 | -580.0 | -0.32 | 90.88 | -118.82 | -3.0 | 46.43 | -226.05 | -2.94 | 45.35 | -243.41 | -0.35 | 45.31 | -234.62 | -0.31 | -40.91 | -875.0 | -0.35 | -20.69 | -234.62 |
| 21Q4 (9) | 17.83 | -17.68 | -30.92 | 15.57 | -18.35 | -12.97 | 2.26 | -12.74 | -71.5 | 12.67 | 5.94 | -58.74 | -2.08 | 48.51 | -156.06 | -11.69 | 37.39 | -181.24 | -3.51 | -233.97 | -294.38 | -5.6 | -294.37 | -297.88 | -5.38 | -261.07 | -410.98 | -0.64 | -255.56 | -390.91 | -0.22 | 55.1 | -170.97 | -0.29 | -182.86 | -127.62 |
| 21Q3 (8) | 21.66 | 12.4 | -26.63 | 19.07 | 15.72 | -13.4 | 2.59 | -7.5 | -65.51 | 11.96 | -17.57 | -52.97 | -4.04 | -40.77 | -198.06 | -18.67 | -25.47 | -233.64 | 2.62 | -50.66 | 344.86 | -1.42 | -158.2 | -146.56 | -1.49 | -162.34 | -166.22 | -0.18 | -162.07 | -164.29 | -0.49 | -40.0 | -222.5 | 0.35 | -35.19 | -58.33 |
| 21Q2 (7) | 19.27 | -12.45 | -2.03 | 16.48 | 0.67 | 2.23 | 2.8 | -50.35 | -20.9 | 14.51 | -43.39 | -19.48 | -2.87 | -522.06 | -381.37 | -14.88 | -580.0 | -387.81 | 5.31 | 212.35 | 1.72 | 2.44 | 2.52 | -60.9 | 2.39 | 16.59 | -58.36 | 0.29 | 11.54 | -59.72 | -0.35 | -975.0 | -683.33 | 0.54 | 107.69 | -3.57 |
| 21Q1 (6) | 22.01 | -14.72 | 0.27 | 16.37 | -8.5 | -7.09 | 5.64 | -28.88 | 30.56 | 25.63 | -16.54 | 30.17 | 0.68 | -81.67 | -52.78 | 3.10 | -78.46 | -52.6 | 1.7 | 291.01 | 172.34 | 2.38 | -15.9 | 361.54 | 2.05 | 18.5 | 260.16 | 0.26 | 18.18 | 262.5 | 0.04 | -87.1 | -69.23 | 0.26 | -75.24 | 262.5 |
| 20Q4 (5) | 25.81 | -12.57 | -0.85 | 17.89 | -18.76 | -17.21 | 7.93 | 5.59 | 79.41 | 30.71 | 20.76 | 81.07 | 3.71 | -9.95 | 303.26 | 14.39 | 3.01 | 306.5 | -0.89 | 16.82 | -281.63 | 2.83 | -7.21 | 100.71 | 1.73 | -23.11 | 41.8 | 0.22 | -21.43 | 46.67 | 0.31 | -22.5 | 244.44 | 1.05 | 25.0 | -26.06 |
| 20Q3 (4) | 29.52 | 50.08 | 0.0 | 22.02 | 36.6 | 0.0 | 7.51 | 112.15 | 0.0 | 25.43 | 41.12 | 0.0 | 4.12 | 303.92 | 0.0 | 13.97 | 170.21 | 0.0 | -1.07 | -120.5 | 0.0 | 3.05 | -51.12 | 0.0 | 2.25 | -60.8 | 0.0 | 0.28 | -61.11 | 0.0 | 0.40 | 566.67 | 0.0 | 0.84 | 50.0 | 0.0 |
| 20Q2 (3) | 19.67 | -10.39 | 0.0 | 16.12 | -8.51 | 0.0 | 3.54 | -18.06 | 0.0 | 18.02 | -8.48 | 0.0 | 1.02 | -29.17 | 0.0 | 5.17 | -20.95 | 0.0 | 5.22 | 322.13 | 0.0 | 6.24 | 785.71 | 0.0 | 5.74 | 548.44 | 0.0 | 0.72 | 550.0 | 0.0 | 0.06 | -53.85 | 0.0 | 0.56 | 450.0 | 0.0 |
| 20Q1 (2) | 21.95 | -15.67 | 0.0 | 17.62 | -18.46 | 0.0 | 4.32 | -2.26 | 0.0 | 19.69 | 16.1 | 0.0 | 1.44 | 56.52 | 0.0 | 6.54 | 84.75 | 0.0 | -2.35 | -579.59 | 0.0 | -0.91 | -164.54 | 0.0 | -1.28 | -204.92 | 0.0 | -0.16 | -206.67 | 0.0 | 0.13 | 44.44 | 0.0 | -0.16 | -111.27 | 0.0 |
| 19Q4 (1) | 26.03 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 16.96 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 |
