- 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) | 11.53 | 6.66 | 2.85 | 10.39 | 17.53 | 26.71 | 1.14 | -42.13 | -62.13 | 9.85 | -45.85 | -63.33 | -1.44 | -71.43 | -292.0 | -12.49 | -60.33 | -286.98 | -0.37 | -331.25 | -150.0 | -1.81 | -166.18 | -221.48 | -1.71 | -210.91 | -224.82 | -0.39 | -200.0 | -225.81 | -0.30 | -87.5 | -314.29 | -0.60 | -185.71 | -182.19 |
| 24Q2 (19) | 10.81 | 12.96 | 6.82 | 8.84 | 10.92 | 14.36 | 1.97 | 22.36 | -17.92 | 18.19 | 8.4 | -23.22 | -0.84 | 19.23 | -261.54 | -7.79 | 28.14 | -250.68 | 0.16 | -77.14 | -80.72 | -0.68 | -100.0 | -150.0 | -0.55 | -52.78 | -147.83 | -0.13 | -62.5 | -150.0 | -0.16 | 33.33 | -328.57 | -0.21 | -162.5 | -150.0 |
| 24Q1 (18) | 9.57 | -4.97 | 15.02 | 7.97 | 2.84 | 18.07 | 1.61 | -30.9 | 2.55 | 16.78 | -27.33 | -11.08 | -1.04 | -940.0 | -166.67 | -10.84 | -1006.12 | -133.62 | 0.7 | 266.67 | -34.58 | -0.34 | 34.62 | -150.0 | -0.36 | -157.14 | -151.43 | -0.08 | -166.67 | -150.0 | -0.24 | -500.0 | -200.0 | -0.08 | -111.43 | -150.0 |
| 23Q4 (17) | 10.07 | -10.17 | 17.09 | 7.75 | -5.49 | 10.4 | 2.33 | -22.59 | 47.47 | 23.09 | -14.04 | 25.69 | -0.1 | -113.33 | 72.97 | -0.98 | -114.67 | 77.0 | -0.42 | -156.76 | -180.0 | -0.52 | -134.9 | 0.0 | -0.14 | -110.22 | 26.32 | -0.03 | -109.68 | 25.0 | 0.06 | -57.14 | 700.0 | 0.70 | -4.11 | -14.63 |
| 23Q3 (16) | 11.21 | 10.77 | 5.85 | 8.2 | 6.08 | 6.49 | 3.01 | 25.42 | 4.15 | 26.86 | 13.38 | -1.5 | 0.75 | 44.23 | -8.54 | 6.68 | 29.21 | -14.03 | 0.74 | -10.84 | 34.55 | 1.49 | 9.56 | 8.76 | 1.37 | 19.13 | 29.25 | 0.31 | 19.23 | 29.17 | 0.14 | 100.0 | 16.67 | 0.73 | 73.81 | -16.09 |
| 23Q2 (15) | 10.12 | 21.63 | -23.8 | 7.73 | 14.52 | -17.33 | 2.4 | 52.87 | -38.93 | 23.69 | 25.54 | -19.99 | 0.52 | 233.33 | -73.74 | 5.17 | 211.42 | -65.28 | 0.83 | -22.43 | 515.0 | 1.36 | 100.0 | -23.6 | 1.15 | 64.29 | -18.44 | 0.26 | 62.5 | -18.75 | 0.07 | 187.5 | -81.08 | 0.42 | 162.5 | -33.33 |
| 23Q1 (14) | 8.32 | -3.26 | -35.1 | 6.75 | -3.85 | -25.66 | 1.57 | -0.63 | -58.02 | 18.87 | 2.72 | -35.33 | -0.39 | -5.41 | -127.86 | -4.64 | -8.92 | -142.61 | 1.07 | 813.33 | 143.18 | 0.68 | 230.77 | -62.84 | 0.7 | 468.42 | -46.97 | 0.16 | 500.0 | -46.67 | -0.08 | -700.0 | -140.0 | 0.16 | -80.49 | -46.67 |
| 22Q4 (13) | 8.6 | -18.79 | -37.09 | 7.02 | -8.83 | -26.11 | 1.58 | -45.33 | -62.02 | 18.37 | -32.64 | -39.67 | -0.37 | -145.12 | -121.14 | -4.26 | -154.83 | -133.28 | -0.15 | -127.27 | 25.0 | -0.52 | -137.96 | -133.55 | -0.19 | -117.92 | -112.34 | -0.04 | -116.67 | -110.26 | -0.01 | -108.33 | -102.5 | 0.82 | -5.75 | -61.14 |
| 22Q3 (12) | 10.59 | -20.26 | -41.46 | 7.7 | -17.65 | -35.46 | 2.89 | -26.46 | -53.08 | 27.27 | -7.9 | -19.91 | 0.82 | -58.59 | -75.45 | 7.77 | -47.82 | -57.95 | 0.55 | 375.0 | 1933.33 | 1.37 | -23.03 | -58.61 | 1.06 | -24.82 | -57.09 | 0.24 | -25.0 | -61.29 | 0.12 | -67.57 | -78.95 | 0.87 | 38.1 | -51.12 |
| 22Q2 (11) | 13.28 | 3.59 | -4.05 | 9.35 | 2.97 | -0.11 | 3.93 | 5.08 | -12.28 | 29.61 | 1.47 | -8.53 | 1.98 | 41.43 | -9.59 | 14.89 | 36.73 | -6.12 | -0.2 | -145.45 | -350.0 | 1.78 | -2.73 | -21.59 | 1.41 | 6.82 | -22.95 | 0.32 | 6.67 | -34.69 | 0.37 | 85.0 | -7.5 | 0.63 | 110.0 | -45.69 |
| 22Q1 (10) | 12.82 | -6.22 | -19.01 | 9.08 | -4.42 | -16.47 | 3.74 | -10.1 | -24.75 | 29.18 | -4.17 | -6.95 | 1.4 | -20.0 | -50.35 | 10.89 | -14.92 | -38.89 | 0.44 | 320.0 | 158.82 | 1.83 | 18.06 | -38.8 | 1.32 | -14.29 | -46.12 | 0.30 | -23.08 | -54.55 | 0.20 | -50.0 | -61.54 | 0.30 | -85.78 | -54.55 |
| 21Q4 (9) | 13.67 | -24.43 | -1.16 | 9.5 | -20.37 | 0.74 | 4.16 | -32.47 | -5.24 | 30.45 | -10.57 | -4.19 | 1.75 | -47.6 | -1.13 | 12.80 | -30.74 | 0.08 | -0.2 | -566.67 | 23.08 | 1.55 | -53.17 | 2.65 | 1.54 | -37.65 | -13.48 | 0.39 | -37.1 | -17.02 | 0.40 | -29.82 | -13.04 | 2.11 | 18.54 | 38.82 |
| 21Q3 (8) | 18.09 | 30.71 | 8.65 | 11.93 | 27.46 | 1.97 | 6.16 | 37.5 | 24.19 | 34.05 | 5.19 | 14.38 | 3.34 | 52.51 | 36.33 | 18.48 | 16.52 | 25.46 | -0.03 | -137.5 | 89.29 | 3.31 | 45.81 | 52.53 | 2.47 | 34.97 | 19.9 | 0.62 | 26.53 | 12.73 | 0.57 | 42.5 | 7.55 | 1.78 | 53.45 | 69.52 |
| 21Q2 (7) | 13.84 | -12.57 | 15.05 | 9.36 | -13.89 | 6.12 | 4.48 | -9.86 | 39.56 | 32.37 | 3.22 | 21.19 | 2.19 | -22.34 | 114.71 | 15.86 | -11.0 | 87.03 | 0.08 | -52.94 | 121.62 | 2.27 | -24.08 | 249.23 | 1.83 | -25.31 | 315.91 | 0.49 | -25.76 | 308.33 | 0.40 | -23.08 | 122.22 | 1.16 | 75.76 | 163.64 |
| 21Q1 (6) | 15.83 | 14.46 | 36.0 | 10.87 | 15.27 | 32.89 | 4.97 | 13.21 | 43.64 | 31.36 | -1.32 | 5.38 | 2.82 | 59.32 | 112.03 | 17.82 | 39.33 | 56.45 | 0.17 | 165.38 | -22.73 | 2.99 | 98.01 | 92.9 | 2.45 | 37.64 | 100.82 | 0.66 | 40.43 | 106.25 | 0.52 | 13.04 | 126.09 | 0.66 | -56.58 | 106.25 |
| 20Q4 (5) | 13.83 | -16.94 | 7.13 | 9.43 | -19.4 | 1.84 | 4.39 | -11.49 | 20.27 | 31.78 | 6.75 | 12.5 | 1.77 | -27.76 | -4.32 | 12.79 | -13.17 | -10.87 | -0.26 | 7.14 | -271.43 | 1.51 | -30.41 | -15.17 | 1.78 | -13.59 | 22.76 | 0.47 | -14.55 | 34.29 | 0.46 | -13.21 | 31.43 | 1.52 | 44.76 | 4.83 |
| 20Q3 (4) | 16.65 | 38.4 | 0.0 | 11.7 | 32.65 | 0.0 | 4.96 | 54.52 | 0.0 | 29.77 | 11.46 | 0.0 | 2.45 | 140.2 | 0.0 | 14.73 | 73.7 | 0.0 | -0.28 | 24.32 | 0.0 | 2.17 | 233.85 | 0.0 | 2.06 | 368.18 | 0.0 | 0.55 | 358.33 | 0.0 | 0.53 | 194.44 | 0.0 | 1.05 | 138.64 | 0.0 |
| 20Q2 (3) | 12.03 | 3.35 | 0.0 | 8.82 | 7.82 | 0.0 | 3.21 | -7.23 | 0.0 | 26.71 | -10.25 | 0.0 | 1.02 | -23.31 | 0.0 | 8.48 | -25.55 | 0.0 | -0.37 | -268.18 | 0.0 | 0.65 | -58.06 | 0.0 | 0.44 | -63.93 | 0.0 | 0.12 | -62.5 | 0.0 | 0.18 | -21.74 | 0.0 | 0.44 | 37.5 | 0.0 |
| 20Q1 (2) | 11.64 | -9.84 | 0.0 | 8.18 | -11.66 | 0.0 | 3.46 | -5.21 | 0.0 | 29.76 | 5.35 | 0.0 | 1.33 | -28.11 | 0.0 | 11.39 | -20.63 | 0.0 | 0.22 | 414.29 | 0.0 | 1.55 | -12.92 | 0.0 | 1.22 | -15.86 | 0.0 | 0.32 | -8.57 | 0.0 | 0.23 | -34.29 | 0.0 | 0.32 | -77.93 | 0.0 |
| 19Q4 (1) | 12.91 | 0.0 | 0.0 | 9.26 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 28.25 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 |
