- 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) | 12.59 | 3.71 | 5.0 | 9.59 | 2.13 | 7.27 | 3.0 | 9.09 | -1.64 | 23.83 | 5.12 | -6.22 | 1.8 | 13.21 | -3.74 | 14.27 | 9.1 | -8.64 | -1.2 | -344.9 | -544.44 | 0.6 | -71.15 | -71.96 | 0.59 | -51.64 | -51.64 | 0.21 | -52.27 | -52.27 | 0.63 | 142.31 | 85.29 | 1.13 | 24.18 | 4.63 |
| 24Q2 (19) | 12.14 | 5.2 | 0.17 | 9.39 | 8.06 | -13.22 | 2.75 | -3.51 | 111.54 | 22.67 | -8.07 | 111.67 | 1.59 | -5.36 | 365.0 | 13.08 | -10.23 | 363.18 | 0.49 | -28.99 | -85.29 | 2.08 | -12.24 | -23.53 | 1.22 | -8.96 | 8.93 | 0.44 | -8.33 | 10.0 | 0.26 | 13.04 | 133.33 | 0.91 | 89.58 | 42.19 |
| 24Q1 (18) | 11.54 | -2.29 | 6.56 | 8.69 | 6.76 | 1.28 | 2.85 | -22.13 | 26.67 | 24.66 | -20.53 | 18.67 | 1.68 | -22.94 | 51.35 | 14.57 | -20.94 | 42.7 | 0.69 | 337.93 | 3550.0 | 2.37 | 26.06 | 117.43 | 1.34 | 10.74 | 97.06 | 0.48 | 11.63 | 100.0 | 0.23 | -56.6 | -8.0 | 0.48 | -68.21 | 100.0 |
| 23Q4 (17) | 11.81 | -1.5 | -6.64 | 8.14 | -8.95 | -21.12 | 3.66 | 20.0 | 57.08 | 31.03 | 22.12 | 68.18 | 2.18 | 16.58 | 89.57 | 18.43 | 17.99 | 101.86 | -0.29 | -207.41 | 71.84 | 1.88 | -12.15 | 1346.15 | 1.21 | -0.82 | 764.29 | 0.43 | -2.27 | 760.0 | 0.53 | 55.88 | 29.27 | 1.51 | 39.81 | 43.81 |
| 23Q3 (16) | 11.99 | -1.07 | -10.72 | 8.94 | -17.38 | -17.15 | 3.05 | 134.62 | 15.53 | 25.41 | 137.25 | 29.51 | 1.87 | 411.67 | 43.85 | 15.62 | 414.29 | 61.7 | 0.27 | -91.89 | -79.39 | 2.14 | -21.32 | -18.01 | 1.22 | 8.93 | -12.86 | 0.44 | 10.0 | -12.0 | 0.34 | 143.59 | 1033.33 | 1.08 | 68.75 | 8.0 |
| 23Q2 (15) | 12.12 | 11.91 | -10.95 | 10.82 | 26.11 | 0.84 | 1.3 | -42.22 | -54.86 | 10.71 | -48.46 | -49.36 | -0.6 | -154.05 | -136.81 | -4.97 | -148.68 | -141.56 | 3.33 | 16750.0 | 6760.0 | 2.72 | 149.54 | 72.15 | 1.12 | 64.71 | 180.0 | 0.40 | 66.67 | 185.71 | -0.78 | -412.0 | -587.5 | 0.64 | 166.67 | 28.0 |
| 23Q1 (14) | 10.83 | -14.39 | -25.05 | 8.58 | -16.86 | -25.65 | 2.25 | -3.43 | -22.68 | 20.78 | 12.63 | 3.13 | 1.11 | -3.48 | -31.9 | 10.21 | 11.83 | -9.65 | -0.02 | 98.06 | -108.33 | 1.09 | 738.46 | -42.02 | 0.68 | 385.71 | -32.0 | 0.24 | 380.0 | -33.33 | 0.25 | -39.02 | -7.41 | 0.24 | -77.14 | -33.33 |
| 22Q4 (13) | 12.65 | -5.81 | -19.48 | 10.32 | -4.36 | -18.23 | 2.33 | -11.74 | -24.6 | 18.45 | -5.96 | -6.15 | 1.15 | -11.54 | -26.75 | 9.13 | -5.49 | -8.88 | -1.03 | -178.63 | -1387.5 | 0.13 | -95.02 | -92.12 | 0.14 | -90.0 | -82.72 | 0.05 | -90.0 | -82.76 | 0.41 | 1266.67 | 57.69 | 1.05 | 5.0 | -19.23 |
| 22Q3 (12) | 13.43 | -1.32 | 5.58 | 10.79 | 0.56 | 5.17 | 2.64 | -8.33 | 7.32 | 19.62 | -7.23 | 1.61 | 1.3 | -20.25 | 2.36 | 9.66 | -19.23 | -3.11 | 1.31 | 2720.0 | 907.69 | 2.61 | 65.19 | 86.43 | 1.4 | 250.0 | 108.96 | 0.50 | 257.14 | 108.33 | 0.03 | -81.25 | -84.21 | 1.00 | 100.0 | -0.99 |
| 22Q2 (11) | 13.61 | -5.81 | -1.87 | 10.73 | -7.02 | 3.77 | 2.88 | -1.03 | -18.41 | 21.15 | 4.96 | -16.8 | 1.63 | 0.0 | -22.75 | 11.96 | 5.84 | -21.57 | -0.05 | -120.83 | -141.67 | 1.58 | -15.96 | -29.15 | 0.4 | -60.0 | -59.6 | 0.14 | -61.11 | -60.0 | 0.16 | -40.74 | -48.39 | 0.50 | 38.89 | -35.06 |
| 22Q1 (10) | 14.45 | -8.02 | 10.22 | 11.54 | -8.56 | 19.46 | 2.91 | -5.83 | -15.65 | 20.15 | 2.49 | -23.47 | 1.63 | 3.82 | -20.1 | 11.30 | 12.77 | -27.38 | 0.24 | 200.0 | -11.11 | 1.88 | 13.94 | -18.61 | 1.0 | 23.46 | -13.79 | 0.36 | 24.14 | -14.29 | 0.27 | 3.85 | -15.62 | 0.36 | -72.31 | -14.29 |
| 21Q4 (9) | 15.71 | 23.51 | 10.56 | 12.62 | 23.0 | 23.6 | 3.09 | 25.61 | -22.75 | 19.66 | 1.81 | -30.16 | 1.57 | 23.62 | -22.28 | 10.02 | 0.5 | -29.59 | 0.08 | -38.46 | -89.19 | 1.65 | 17.86 | -40.22 | 0.81 | 20.9 | -48.73 | 0.29 | 20.83 | -48.21 | 0.26 | 36.84 | -13.33 | 1.30 | 28.71 | -2.26 |
| 21Q3 (8) | 12.72 | -8.29 | -5.29 | 10.26 | -0.77 | 2.19 | 2.46 | -30.31 | -27.43 | 19.31 | -24.04 | -23.52 | 1.27 | -39.81 | -41.74 | 9.97 | -34.62 | -38.46 | 0.13 | 8.33 | -76.36 | 1.4 | -37.22 | -48.53 | 0.67 | -32.32 | -51.09 | 0.24 | -31.43 | -41.46 | 0.19 | -38.71 | -34.48 | 1.01 | 31.17 | 57.81 |
| 21Q2 (7) | 13.87 | 5.8 | 46.0 | 10.34 | 7.04 | 35.34 | 3.53 | 2.32 | 88.77 | 25.42 | -3.46 | 29.36 | 2.11 | 3.43 | 154.22 | 15.25 | -1.99 | 74.49 | 0.12 | -55.56 | 144.44 | 2.23 | -3.46 | 298.21 | 0.99 | -14.66 | 230.0 | 0.35 | -16.67 | 288.89 | 0.31 | -3.13 | 55.0 | 0.77 | 83.33 | 234.78 |
| 21Q1 (6) | 13.11 | -7.74 | 12.24 | 9.66 | -5.39 | 3.32 | 3.45 | -13.75 | 47.44 | 26.33 | -6.47 | 31.72 | 2.04 | 0.99 | 100.0 | 15.56 | 9.35 | 78.03 | 0.27 | -63.51 | -30.77 | 2.31 | -16.3 | 63.83 | 1.16 | -26.58 | 146.81 | 0.42 | -25.0 | 200.0 | 0.32 | 6.67 | 966.67 | 0.42 | -68.42 | 200.0 |
| 20Q4 (5) | 14.21 | 5.81 | 4.41 | 10.21 | 1.69 | -5.64 | 4.0 | 17.99 | 43.37 | 28.15 | 11.49 | 37.45 | 2.02 | -7.34 | 114.89 | 14.23 | -12.16 | 105.64 | 0.74 | 34.55 | 131.25 | 2.76 | 1.47 | 117.32 | 1.58 | 15.33 | 229.17 | 0.56 | 36.59 | 300.0 | 0.30 | 3.45 | 400.0 | 1.33 | 107.81 | 4333.33 |
| 20Q3 (4) | 13.43 | 41.37 | 0.0 | 10.04 | 31.41 | 0.0 | 3.39 | 81.28 | 0.0 | 25.25 | 28.5 | 0.0 | 2.18 | 162.65 | 0.0 | 16.20 | 85.35 | 0.0 | 0.55 | 303.7 | 0.0 | 2.72 | 385.71 | 0.0 | 1.37 | 356.67 | 0.0 | 0.41 | 355.56 | 0.0 | 0.29 | 45.0 | 0.0 | 0.64 | 178.26 | 0.0 |
| 20Q2 (3) | 9.5 | -18.66 | 0.0 | 7.64 | -18.29 | 0.0 | 1.87 | -20.09 | 0.0 | 19.65 | -1.7 | 0.0 | 0.83 | -18.63 | 0.0 | 8.74 | 0.0 | 0.0 | -0.27 | -169.23 | 0.0 | 0.56 | -60.28 | 0.0 | 0.3 | -36.17 | 0.0 | 0.09 | -35.71 | 0.0 | 0.20 | 566.67 | 0.0 | 0.23 | 64.29 | 0.0 |
| 20Q1 (2) | 11.68 | -14.18 | 0.0 | 9.35 | -13.59 | 0.0 | 2.34 | -16.13 | 0.0 | 19.99 | -2.39 | 0.0 | 1.02 | 8.51 | 0.0 | 8.74 | 26.3 | 0.0 | 0.39 | 21.88 | 0.0 | 1.41 | 11.02 | 0.0 | 0.47 | -2.08 | 0.0 | 0.14 | 0.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.14 | 366.67 | 0.0 |
| 19Q4 (1) | 13.61 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 20.48 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
