- 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) | 3.81 | -19.11 | 28.28 | 2.56 | -23.12 | 24.88 | 1.25 | -10.07 | 35.87 | 32.88 | 11.8 | 6.41 | 0.77 | -3.75 | 133.33 | 20.17 | 19.28 | 81.22 | 1.37 | -28.27 | -32.84 | 2.13 | -21.11 | -10.13 | 1.98 | -16.81 | -4.35 | 0.65 | -16.67 | -1.52 | 0.20 | 33.33 | 1900.0 | 1.79 | 57.02 | 15.48 |
| 24Q2 (19) | 4.71 | 73.8 | 11.88 | 3.33 | 79.03 | 12.12 | 1.39 | 63.53 | 12.1 | 29.41 | -6.43 | 0.0 | 0.8 | 110.53 | 15.94 | 16.91 | 20.87 | 2.55 | 1.91 | 154.67 | -11.57 | 2.7 | 138.94 | -5.26 | 2.38 | 120.37 | -6.3 | 0.78 | 122.86 | 4.0 | 0.15 | 36.36 | 25.0 | 1.14 | 225.71 | 26.67 |
| 24Q1 (18) | 2.71 | -11.15 | -19.58 | 1.86 | -10.14 | -19.13 | 0.85 | -13.27 | -20.56 | 31.43 | -2.24 | -1.07 | 0.38 | 22.58 | -43.28 | 13.99 | 39.62 | -29.2 | 0.75 | 412.5 | 2600.0 | 1.13 | 1783.33 | 76.56 | 1.08 | 1442.86 | 111.76 | 0.35 | 1650.0 | 133.33 | 0.11 | 10.0 | -38.89 | 0.35 | -78.26 | 133.33 |
| 23Q4 (17) | 3.05 | 2.69 | -30.84 | 2.07 | 0.98 | -31.91 | 0.98 | 6.52 | -28.47 | 32.15 | 4.05 | 3.28 | 0.31 | -6.06 | -32.61 | 10.02 | -9.97 | -4.57 | -0.24 | -111.76 | 27.27 | 0.06 | -97.47 | -57.14 | 0.07 | -96.62 | -41.67 | 0.02 | -96.97 | -33.33 | 0.10 | 900.0 | -33.33 | 1.61 | 3.87 | -22.97 |
| 23Q3 (16) | 2.97 | -29.45 | -23.26 | 2.05 | -30.98 | -24.35 | 0.92 | -25.81 | -20.69 | 30.90 | 5.07 | 3.24 | 0.33 | -52.17 | -44.07 | 11.13 | -32.5 | -26.97 | 2.04 | -5.56 | -34.19 | 2.37 | -16.84 | -35.77 | 2.07 | -18.5 | -35.31 | 0.66 | -12.0 | -29.79 | 0.01 | -91.67 | -66.67 | 1.55 | 72.22 | -24.39 |
| 23Q2 (15) | 4.21 | 24.93 | -19.66 | 2.97 | 29.13 | -7.48 | 1.24 | 15.89 | -38.92 | 29.41 | -7.43 | -24.02 | 0.69 | 2.99 | -52.08 | 16.49 | -16.55 | -39.84 | 2.16 | 7300.0 | 66.15 | 2.85 | 345.31 | 4.01 | 2.54 | 398.04 | 17.59 | 0.75 | 400.0 | 19.05 | 0.12 | -33.33 | -57.14 | 0.90 | 500.0 | -18.92 |
| 23Q1 (14) | 3.37 | -23.58 | -42.39 | 2.3 | -24.34 | -44.71 | 1.07 | -21.9 | -36.69 | 31.77 | 2.06 | 9.89 | 0.67 | 45.65 | -45.08 | 19.76 | 88.19 | -5.14 | -0.03 | 90.91 | -105.77 | 0.64 | 357.14 | -63.22 | 0.51 | 325.0 | -68.9 | 0.15 | 400.0 | -68.75 | 0.18 | 20.0 | -51.35 | 0.15 | -92.82 | -68.75 |
| 22Q4 (13) | 4.41 | 13.95 | -37.97 | 3.04 | 12.18 | -36.93 | 1.37 | 18.1 | -40.17 | 31.13 | 4.01 | -3.32 | 0.46 | -22.03 | -69.54 | 10.50 | -31.1 | -50.54 | -0.33 | -110.65 | -243.48 | 0.14 | -96.21 | -91.91 | 0.12 | -96.25 | -94.12 | 0.03 | -96.81 | -95.0 | 0.15 | 400.0 | -74.58 | 2.09 | 1.95 | -7.93 |
| 22Q3 (12) | 3.87 | -26.15 | -32.22 | 2.71 | -15.58 | -38.41 | 1.16 | -42.86 | -11.45 | 29.93 | -22.68 | 30.07 | 0.59 | -59.03 | -25.32 | 15.24 | -44.4 | 9.48 | 3.1 | 138.46 | 119.86 | 3.69 | 34.67 | 66.97 | 3.2 | 48.15 | 55.34 | 0.94 | 49.21 | 56.67 | 0.03 | -89.29 | -85.71 | 2.05 | 84.68 | 22.02 |
| 22Q2 (11) | 5.24 | -10.43 | -9.34 | 3.21 | -22.84 | -12.05 | 2.03 | 20.12 | -4.69 | 38.71 | 33.9 | 5.02 | 1.44 | 18.03 | -7.1 | 27.41 | 31.59 | 2.39 | 1.3 | 150.0 | 306.25 | 2.74 | 57.47 | 47.31 | 2.16 | 31.71 | 42.11 | 0.63 | 31.25 | 43.18 | 0.28 | -24.32 | -28.21 | 1.11 | 131.25 | 3.74 |
| 22Q1 (10) | 5.85 | -17.72 | -37.37 | 4.16 | -13.69 | -33.33 | 1.69 | -26.2 | -45.48 | 28.91 | -10.22 | -12.9 | 1.22 | -19.21 | -49.59 | 20.83 | -1.88 | -19.58 | 0.52 | 126.09 | 5100.0 | 1.74 | 0.58 | -28.4 | 1.64 | -19.61 | -24.07 | 0.48 | -20.0 | -23.81 | 0.37 | -37.29 | -47.14 | 0.48 | -78.85 | -23.81 |
| 21Q4 (9) | 7.11 | 24.52 | -16.45 | 4.82 | 9.55 | -25.04 | 2.29 | 74.81 | 10.1 | 32.20 | 39.94 | 31.54 | 1.51 | 91.14 | 19.84 | 21.23 | 52.51 | 43.83 | 0.23 | -83.69 | 560.0 | 1.73 | -21.72 | 42.98 | 2.04 | -0.97 | 101.98 | 0.60 | 0.0 | 106.9 | 0.59 | 180.95 | 68.57 | 2.27 | 35.12 | -13.36 |
| 21Q3 (8) | 5.71 | -1.21 | -35.04 | 4.4 | 20.55 | -14.73 | 1.31 | -38.5 | -63.91 | 23.01 | -37.57 | -44.35 | 0.79 | -49.03 | -73.84 | 13.92 | -48.0 | -59.48 | 1.41 | 340.62 | 127.42 | 2.21 | 18.82 | -39.29 | 2.06 | 35.53 | -45.21 | 0.60 | 36.36 | -44.95 | 0.21 | -46.15 | -79.61 | 1.68 | 57.01 | -27.59 |
| 21Q2 (7) | 5.78 | -38.12 | 0.17 | 3.65 | -41.51 | -14.52 | 2.13 | -31.29 | 41.06 | 36.86 | 11.06 | 41.17 | 1.55 | -35.95 | 47.62 | 26.77 | 3.36 | 46.93 | 0.32 | 3100.0 | -53.62 | 1.86 | -23.46 | 6.9 | 1.52 | -29.63 | -11.11 | 0.44 | -30.16 | -10.2 | 0.39 | -44.29 | 18.18 | 1.07 | 69.84 | -13.01 |
| 21Q1 (6) | 9.34 | 9.75 | -4.21 | 6.24 | -2.95 | -1.73 | 3.1 | 49.04 | -8.82 | 33.19 | 35.58 | -4.76 | 2.42 | 92.06 | -12.95 | 25.90 | 75.47 | -9.09 | 0.01 | 120.0 | 116.67 | 2.43 | 100.83 | -10.66 | 2.16 | 113.86 | -14.96 | 0.63 | 117.24 | -13.7 | 0.70 | 100.0 | -17.65 | 0.63 | -75.95 | -13.7 |
| 20Q4 (5) | 8.51 | -3.19 | 29.53 | 6.43 | 24.61 | 25.83 | 2.08 | -42.7 | 42.47 | 24.48 | -40.8 | 9.92 | 1.26 | -58.28 | 68.0 | 14.76 | -57.03 | 29.25 | -0.05 | -108.06 | 58.33 | 1.21 | -66.76 | 89.06 | 1.01 | -73.14 | 12.22 | 0.29 | -73.39 | 11.54 | 0.35 | -66.02 | 6.06 | 2.62 | 12.93 | 70.13 |
| 20Q3 (4) | 8.79 | 52.34 | 0.0 | 5.16 | 20.84 | 0.0 | 3.63 | 140.4 | 0.0 | 41.35 | 58.37 | 0.0 | 3.02 | 187.62 | 0.0 | 34.35 | 88.53 | 0.0 | 0.62 | -10.14 | 0.0 | 3.64 | 109.2 | 0.0 | 3.76 | 119.88 | 0.0 | 1.09 | 122.45 | 0.0 | 1.03 | 212.12 | 0.0 | 2.32 | 88.62 | 0.0 |
| 20Q2 (3) | 5.77 | -40.82 | 0.0 | 4.27 | -32.76 | 0.0 | 1.51 | -55.59 | 0.0 | 26.11 | -25.08 | 0.0 | 1.05 | -62.23 | 0.0 | 18.22 | -36.05 | 0.0 | 0.69 | 1250.0 | 0.0 | 1.74 | -36.03 | 0.0 | 1.71 | -32.68 | 0.0 | 0.49 | -32.88 | 0.0 | 0.33 | -61.18 | 0.0 | 1.23 | 68.49 | 0.0 |
| 20Q1 (2) | 9.75 | 48.4 | 0.0 | 6.35 | 24.27 | 0.0 | 3.4 | 132.88 | 0.0 | 34.85 | 56.49 | 0.0 | 2.78 | 270.67 | 0.0 | 28.49 | 149.47 | 0.0 | -0.06 | 50.0 | 0.0 | 2.72 | 325.0 | 0.0 | 2.54 | 182.22 | 0.0 | 0.73 | 180.77 | 0.0 | 0.85 | 157.58 | 0.0 | 0.73 | -52.6 | 0.0 |
| 19Q4 (1) | 6.57 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 22.27 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 11.42 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |
