- 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) | 7.93 | -2.46 | 15.6 | 6.17 | 0.0 | 12.59 | 1.76 | -10.66 | 27.54 | 22.20 | -8.11 | 10.39 | 0.85 | -19.05 | 73.47 | 10.75 | -16.67 | 49.31 | -0.07 | -187.5 | 12.5 | 0.78 | -30.36 | 85.71 | 0.5 | -26.47 | 354.55 | 0.48 | -26.15 | 300.0 | 0.55 | -5.17 | 205.56 | 1.51 | 46.6 | 8.63 |
| 24Q2 (19) | 8.13 | 11.98 | 35.27 | 6.17 | 8.25 | 27.74 | 1.97 | 26.28 | 68.38 | 24.16 | 12.69 | 23.52 | 1.05 | 43.84 | 200.0 | 12.90 | 28.36 | 120.51 | 0.08 | 200.0 | 188.89 | 1.12 | 72.31 | 330.77 | 0.68 | 74.36 | 1033.33 | 0.65 | 62.5 | 983.33 | 0.58 | 28.89 | 314.29 | 1.03 | 157.5 | -18.9 |
| 24Q1 (18) | 7.26 | 1.82 | 22.43 | 5.7 | 1.6 | 21.79 | 1.56 | 2.63 | 24.8 | 21.44 | 0.52 | 1.56 | 0.73 | 15.87 | 73.81 | 10.05 | 13.82 | 41.75 | -0.08 | -260.0 | -105.41 | 0.65 | -4.41 | -65.79 | 0.39 | 5.41 | -67.5 | 0.40 | 8.11 | -66.94 | 0.45 | 45.16 | 266.67 | 0.40 | -77.27 | -66.94 |
| 23Q4 (17) | 7.13 | 3.94 | 4.85 | 5.61 | 2.37 | 5.85 | 1.52 | 10.14 | 1.33 | 21.33 | 6.07 | -3.31 | 0.63 | 28.57 | -8.7 | 8.83 | 22.64 | -13.43 | 0.05 | 162.5 | -80.0 | 0.68 | 61.9 | -27.66 | 0.37 | 236.36 | -41.27 | 0.37 | 208.33 | -41.27 | 0.31 | 72.22 | -16.22 | 1.76 | 26.62 | -22.81 |
| 23Q3 (16) | 6.86 | 14.14 | -11.02 | 5.48 | 13.46 | -10.46 | 1.38 | 17.95 | -13.21 | 20.11 | 2.81 | -2.24 | 0.49 | 40.0 | -37.18 | 7.20 | 23.08 | -29.06 | -0.08 | 11.11 | -188.89 | 0.42 | 61.54 | -51.72 | 0.11 | 83.33 | -79.63 | 0.12 | 100.0 | -77.78 | 0.18 | 28.57 | -58.14 | 1.39 | 9.45 | -15.76 |
| 23Q2 (15) | 6.01 | 1.35 | -24.4 | 4.83 | 3.21 | -21.84 | 1.17 | -6.4 | -33.9 | 19.56 | -7.34 | -12.01 | 0.35 | -16.67 | -63.92 | 5.85 | -17.49 | -52.28 | -0.09 | -106.08 | -12.5 | 0.26 | -86.32 | -71.11 | 0.06 | -95.0 | -90.16 | 0.06 | -95.04 | -90.32 | 0.14 | 151.85 | -78.79 | 1.27 | 4.96 | 14.41 |
| 23Q1 (14) | 5.93 | -12.79 | -25.41 | 4.68 | -11.7 | -23.9 | 1.25 | -16.67 | -30.17 | 21.11 | -4.31 | -6.43 | 0.42 | -39.13 | -52.81 | 7.09 | -30.49 | -36.64 | 1.48 | 492.0 | 1580.0 | 1.9 | 102.13 | 140.51 | 1.2 | 90.48 | 144.9 | 1.21 | 92.06 | 146.94 | -0.27 | -172.97 | -147.37 | 1.21 | -46.93 | 146.94 |
| 22Q4 (13) | 6.8 | -11.8 | -19.14 | 5.3 | -13.4 | -17.96 | 1.5 | -5.66 | -23.08 | 22.06 | 7.24 | -4.95 | 0.69 | -11.54 | -15.85 | 10.20 | 0.49 | 4.62 | 0.25 | 177.78 | -50.0 | 0.94 | 8.05 | -28.79 | 0.63 | 16.67 | -34.38 | 0.63 | 16.67 | -34.37 | 0.37 | -13.95 | -15.91 | 2.28 | 38.18 | -43.28 |
| 22Q3 (12) | 7.71 | -3.02 | -7.0 | 6.12 | -0.97 | -1.92 | 1.59 | -10.17 | -22.44 | 20.57 | -7.47 | -16.92 | 0.78 | -19.59 | -29.09 | 10.15 | -17.21 | -23.86 | 0.09 | 212.5 | -57.14 | 0.87 | -3.33 | -33.59 | 0.54 | -11.48 | -41.94 | 0.54 | -12.9 | -41.94 | 0.43 | -34.85 | -37.68 | 1.65 | 48.65 | -45.9 |
| 22Q2 (11) | 7.95 | 0.0 | -7.56 | 6.18 | 0.49 | -3.13 | 1.77 | -1.12 | -19.91 | 22.23 | -1.46 | -13.6 | 0.97 | 8.99 | -30.71 | 12.26 | 9.56 | -24.51 | -0.08 | 20.0 | -166.67 | 0.9 | 13.92 | -40.4 | 0.61 | 24.49 | -44.04 | 0.62 | 26.53 | -48.76 | 0.66 | 15.79 | -29.03 | 1.11 | 126.53 | -52.36 |
| 22Q1 (10) | 7.95 | -5.47 | -8.41 | 6.15 | -4.8 | -4.5 | 1.79 | -8.21 | -20.09 | 22.56 | -2.8 | -12.73 | 0.89 | 8.54 | -35.97 | 11.19 | 14.77 | -30.32 | -0.1 | -120.0 | -433.33 | 0.79 | -40.15 | -44.76 | 0.49 | -48.96 | -51.96 | 0.49 | -48.96 | -56.64 | 0.57 | 29.55 | -40.0 | 0.49 | -87.81 | -56.64 |
| 21Q4 (9) | 8.41 | 1.45 | 0.72 | 6.46 | 3.53 | 6.08 | 1.95 | -4.88 | -13.72 | 23.21 | -6.26 | -14.1 | 0.82 | -25.45 | -41.84 | 9.75 | -26.86 | -42.44 | 0.5 | 138.1 | 354.55 | 1.32 | 0.76 | -13.73 | 0.96 | 3.23 | -15.04 | 0.96 | 3.23 | -23.2 | 0.44 | -36.23 | -55.1 | 4.02 | 31.8 | -38.91 |
| 21Q3 (8) | 8.29 | -3.6 | 12.33 | 6.24 | -2.19 | 11.03 | 2.05 | -7.24 | 15.82 | 24.76 | -3.77 | 3.43 | 1.1 | -21.43 | 1.85 | 13.33 | -17.92 | -8.64 | 0.21 | 75.0 | 1150.0 | 1.31 | -13.25 | 24.76 | 0.93 | -14.68 | 19.23 | 0.93 | -23.14 | 8.14 | 0.69 | -25.81 | -10.39 | 3.05 | 30.9 | -42.78 |
| 21Q2 (7) | 8.6 | -0.92 | 72.69 | 6.38 | -0.93 | 61.52 | 2.21 | -1.34 | 114.56 | 25.73 | -0.46 | 24.18 | 1.4 | 0.72 | 400.0 | 16.24 | 1.12 | 186.93 | 0.12 | 300.0 | -97.53 | 1.51 | 5.59 | -70.62 | 1.09 | 6.86 | -70.05 | 1.21 | 7.08 | -71.39 | 0.93 | -2.11 | 179.49 | 2.33 | 106.19 | -50.32 |
| 21Q1 (6) | 8.68 | 3.95 | 63.47 | 6.44 | 5.75 | 57.07 | 2.24 | -0.88 | 85.12 | 25.85 | -4.33 | 13.28 | 1.39 | -1.42 | 172.55 | 16.06 | -5.19 | 68.17 | 0.03 | -72.73 | -57.14 | 1.43 | -6.54 | 146.55 | 1.02 | -9.73 | 155.0 | 1.13 | -9.6 | 145.65 | 0.95 | -3.06 | 196.87 | 1.13 | -82.83 | 145.65 |
| 20Q4 (5) | 8.35 | 13.14 | 22.25 | 6.09 | 8.36 | 18.95 | 2.26 | 27.68 | 32.94 | 27.02 | 12.87 | 8.3 | 1.41 | 30.56 | 48.42 | 16.94 | 16.11 | 21.61 | 0.11 | 650.0 | 0.0 | 1.53 | 45.71 | 44.34 | 1.13 | 44.87 | 61.43 | 1.25 | 45.35 | 52.44 | 0.98 | 27.27 | 71.93 | 6.58 | 23.45 | 134.16 |
| 20Q3 (4) | 7.38 | 48.19 | 0.0 | 5.62 | 42.28 | 0.0 | 1.77 | 71.84 | 0.0 | 23.94 | 15.54 | 0.0 | 1.08 | 285.71 | 0.0 | 14.59 | 157.77 | 0.0 | -0.02 | -100.41 | 0.0 | 1.05 | -79.57 | 0.0 | 0.78 | -78.57 | 0.0 | 0.86 | -79.67 | 0.0 | 0.77 | 165.81 | 0.0 | 5.33 | 13.65 | 0.0 |
| 20Q2 (3) | 4.98 | -6.21 | 0.0 | 3.95 | -3.66 | 0.0 | 1.03 | -14.88 | 0.0 | 20.72 | -9.2 | 0.0 | 0.28 | -45.1 | 0.0 | 5.66 | -40.73 | 0.0 | 4.86 | 6842.86 | 0.0 | 5.14 | 786.21 | 0.0 | 3.64 | 810.0 | 0.0 | 4.23 | 819.57 | 0.0 | -1.17 | -465.62 | 0.0 | 4.69 | 919.57 | 0.0 |
| 20Q1 (2) | 5.31 | -22.25 | 0.0 | 4.1 | -19.92 | 0.0 | 1.21 | -28.82 | 0.0 | 22.82 | -8.54 | 0.0 | 0.51 | -46.32 | 0.0 | 9.55 | -31.44 | 0.0 | 0.07 | -36.36 | 0.0 | 0.58 | -45.28 | 0.0 | 0.4 | -42.86 | 0.0 | 0.46 | -43.9 | 0.0 | 0.32 | -43.86 | 0.0 | 0.46 | -83.63 | 0.0 |
| 19Q4 (1) | 6.83 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 24.95 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 13.93 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 |
