- 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) | 36.8 | -1.08 | -3.77 | 25.59 | -11.42 | -10.3 | 11.22 | 35.02 | 15.55 | 30.48 | 36.44 | 20.05 | 1.72 | 247.01 | 1333.33 | 4.66 | 247.94 | 1453.33 | 0.9 | -65.12 | 1.12 | 2.62 | 85.82 | 159.41 | 1.78 | 709.09 | 1086.67 | 0.30 | 650.0 | 1400.0 | 0.15 | 137.5 | 225.0 | 0.24 | 580.0 | -73.33 |
| 24Q2 (19) | 37.2 | 4.41 | -10.38 | 28.89 | 7.84 | -6.9 | 8.31 | -6.1 | -20.71 | 22.34 | -9.99 | -11.52 | -1.17 | -50.0 | -360.0 | -3.15 | -43.18 | -391.67 | 2.58 | 248.65 | -38.42 | 1.41 | 3625.0 | -69.61 | 0.22 | 141.51 | -94.29 | 0.04 | 144.44 | -93.75 | -0.40 | -90.48 | -566.67 | -0.05 | 44.44 | -105.68 |
| 24Q1 (18) | 35.63 | -3.96 | -16.28 | 26.79 | -9.49 | -15.78 | 8.85 | 18.0 | -17.67 | 24.82 | 22.75 | -1.74 | -0.78 | 9.3 | -150.0 | -2.20 | 5.58 | -159.95 | 0.74 | -62.63 | 164.29 | -0.04 | -103.57 | -102.16 | -0.53 | -289.29 | -138.13 | -0.09 | -280.0 | -139.13 | -0.21 | 27.59 | -210.53 | -0.09 | -109.47 | -139.13 |
| 23Q4 (17) | 37.1 | -2.98 | -16.08 | 29.6 | 3.75 | -3.39 | 7.5 | -22.76 | -44.73 | 20.22 | -20.36 | -34.12 | -0.86 | -816.67 | -122.57 | -2.33 | -876.67 | -127.03 | 1.98 | 122.47 | 582.76 | 1.12 | 10.89 | -72.68 | 0.28 | 86.67 | -90.14 | 0.05 | 150.0 | -89.36 | -0.29 | -141.67 | -167.44 | 0.95 | 5.56 | 427.78 |
| 23Q3 (16) | 38.24 | -7.88 | -14.74 | 28.53 | -8.06 | -19.9 | 9.71 | -7.35 | 5.2 | 25.39 | 0.55 | 23.37 | 0.12 | -73.33 | -55.56 | 0.30 | -72.22 | -50.0 | 0.89 | -78.76 | 102.27 | 1.01 | -78.23 | 42.25 | 0.15 | -96.1 | 650.0 | 0.02 | -96.88 | 0 | -0.12 | -100.0 | -71.43 | 0.90 | 2.27 | 410.34 |
| 23Q2 (15) | 41.51 | -2.47 | -0.14 | 31.03 | -2.45 | 5.9 | 10.48 | -2.51 | -14.59 | 25.25 | -0.04 | -14.46 | 0.45 | -71.15 | -80.18 | 1.08 | -70.57 | -80.22 | 4.19 | 1396.43 | 560.44 | 4.64 | 150.81 | 241.18 | 3.85 | 176.98 | 12733.33 | 0.64 | 178.26 | 6300.0 | -0.06 | -131.58 | -137.5 | 0.88 | 282.61 | 403.45 |
| 23Q1 (14) | 42.56 | -3.73 | 6.0 | 31.81 | 3.82 | -0.81 | 10.75 | -20.78 | 33.04 | 25.26 | -17.69 | 25.55 | 1.56 | -59.06 | 290.24 | 3.67 | -57.42 | 279.9 | 0.28 | -3.45 | 135.9 | 1.85 | -54.88 | 215.62 | 1.39 | -51.06 | 177.22 | 0.23 | -51.06 | 176.67 | 0.19 | -55.81 | 211.76 | 0.23 | 27.78 | 176.67 |
| 22Q4 (13) | 44.21 | -1.43 | 2.79 | 30.64 | -13.98 | -7.26 | 13.57 | 47.02 | 36.24 | 30.69 | 49.13 | 32.46 | 3.81 | 1311.11 | 746.67 | 8.62 | 1336.67 | 728.85 | 0.29 | -34.09 | -92.75 | 4.1 | 477.46 | -7.87 | 2.84 | 14100.0 | -33.18 | 0.47 | 0 | -29.85 | 0.43 | 714.29 | 975.0 | 0.18 | 162.07 | -52.63 |
| 22Q3 (12) | 44.85 | 7.89 | 13.31 | 35.62 | 21.57 | 21.03 | 9.23 | -24.78 | -9.06 | 20.58 | -30.28 | -19.73 | 0.27 | -88.11 | -70.97 | 0.60 | -89.01 | -74.47 | 0.44 | 148.35 | 152.38 | 0.71 | -47.79 | 688.89 | 0.02 | -33.33 | 107.41 | 0.00 | -100.0 | 100.0 | -0.07 | -143.75 | -170.0 | -0.29 | 0.0 | 0.0 |
| 22Q2 (11) | 41.57 | 3.54 | 23.39 | 29.3 | -8.64 | 20.87 | 12.27 | 51.86 | 29.84 | 29.52 | 46.72 | 5.2 | 2.27 | 376.83 | 327.0 | 5.46 | 367.65 | 284.46 | -0.91 | -16.67 | -26.39 | 1.36 | 185.0 | 179.07 | 0.03 | 101.67 | 101.37 | 0.01 | 103.33 | 102.94 | 0.16 | 194.12 | 164.0 | -0.29 | 3.33 | -20.83 |
| 22Q1 (10) | 40.15 | -6.65 | 3.0 | 32.07 | -2.94 | 20.34 | 8.08 | -18.88 | -34.42 | 20.12 | -13.16 | -36.37 | -0.82 | -282.22 | -162.12 | -2.04 | -296.15 | -160.18 | -0.78 | -119.5 | -310.53 | -1.6 | -135.96 | -241.59 | -1.8 | -142.35 | -395.08 | -0.30 | -144.78 | -433.33 | -0.17 | -525.0 | -221.43 | -0.30 | -178.95 | -433.33 |
| 21Q4 (9) | 43.01 | 8.67 | 3.51 | 33.04 | 12.27 | 15.81 | 9.96 | -1.87 | -23.5 | 23.17 | -9.63 | -26.07 | 0.45 | -51.61 | 45.16 | 1.04 | -55.74 | 38.67 | 4.0 | 576.19 | -62.93 | 4.45 | 4844.44 | -59.91 | 4.25 | 1674.07 | -57.07 | 0.67 | 1775.0 | -55.92 | 0.04 | -60.0 | 126.67 | 0.38 | 231.03 | -80.0 |
| 21Q3 (8) | 39.58 | 17.48 | -4.88 | 29.43 | 21.41 | 5.11 | 10.15 | 7.41 | -25.42 | 25.64 | -8.62 | -21.61 | 0.93 | 193.0 | -53.73 | 2.35 | 179.39 | -51.35 | -0.84 | -16.67 | -157.93 | 0.09 | 105.23 | -97.39 | -0.27 | 87.67 | -108.91 | -0.04 | 88.24 | -108.7 | 0.10 | 140.0 | -62.96 | -0.29 | -20.83 | -176.32 |
| 21Q2 (7) | 33.69 | -13.57 | 5.55 | 24.24 | -9.04 | 12.17 | 9.45 | -23.3 | -8.34 | 28.06 | -11.26 | -13.13 | -1.0 | -175.76 | -2.04 | -2.96 | -187.32 | 3.27 | -0.72 | -278.95 | -148.0 | -1.72 | -252.21 | -424.53 | -2.19 | -459.02 | -4280.0 | -0.34 | -477.78 | -3300.0 | -0.25 | -278.57 | 3.85 | -0.24 | -366.67 | -200.0 |
| 21Q1 (6) | 38.98 | -6.19 | 6.15 | 26.65 | -6.59 | 2.86 | 12.32 | -5.38 | 13.97 | 31.62 | 0.89 | 7.4 | 1.32 | 325.81 | 344.44 | 3.39 | 352.0 | 330.61 | -0.19 | -101.76 | -145.24 | 1.13 | -89.82 | 1041.67 | 0.61 | -93.84 | 227.08 | 0.09 | -94.08 | 228.57 | 0.14 | 193.33 | 193.33 | 0.09 | -95.26 | 228.57 |
| 20Q4 (5) | 41.55 | -0.14 | -6.75 | 28.53 | 1.89 | -11.2 | 13.02 | -4.34 | 4.83 | 31.34 | -4.19 | 12.41 | 0.31 | -84.58 | 196.88 | 0.75 | -84.47 | 205.63 | 10.79 | 644.14 | 2195.74 | 11.1 | 221.74 | 7300.0 | 9.9 | 226.73 | 3100.0 | 1.52 | 230.43 | 3140.0 | -0.15 | -155.56 | -7.14 | 1.90 | 400.0 | 343.59 |
| 20Q3 (4) | 41.61 | 30.36 | 0.0 | 28.0 | 29.57 | 0.0 | 13.61 | 32.01 | 0.0 | 32.71 | 1.27 | 0.0 | 2.01 | 305.1 | 0.0 | 4.83 | 257.84 | 0.0 | 1.45 | -3.33 | 0.0 | 3.45 | 550.94 | 0.0 | 3.03 | 6160.0 | 0.0 | 0.46 | 4700.0 | 0.0 | 0.27 | 203.85 | 0.0 | 0.38 | 575.0 | 0.0 |
| 20Q2 (3) | 31.92 | -13.07 | 0.0 | 21.61 | -16.6 | 0.0 | 10.31 | -4.63 | 0.0 | 32.30 | 9.71 | 0.0 | -0.98 | -81.48 | 0.0 | -3.06 | -108.16 | 0.0 | 1.5 | 257.14 | 0.0 | 0.53 | 541.67 | 0.0 | -0.05 | 89.58 | 0.0 | -0.01 | 85.71 | 0.0 | -0.26 | -73.33 | 0.0 | -0.08 | -14.29 | 0.0 |
| 20Q1 (2) | 36.72 | -17.59 | 0.0 | 25.91 | -19.36 | 0.0 | 10.81 | -12.96 | 0.0 | 29.44 | 5.6 | 0.0 | -0.54 | -68.75 | 0.0 | -1.47 | -107.04 | 0.0 | 0.42 | -10.64 | 0.0 | -0.12 | -180.0 | 0.0 | -0.48 | -45.45 | 0.0 | -0.07 | -40.0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.07 | 91.03 | 0.0 |
| 19Q4 (1) | 44.56 | 0.0 | 0.0 | 32.13 | 0.0 | 0.0 | 12.42 | 0.0 | 0.0 | 27.88 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 |
