- 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) | 29.05 | 4.31 | 5.71 | 24.49 | 8.6 | 7.37 | 4.56 | -13.8 | -2.56 | 15.69 | -17.42 | -7.76 | 2.27 | -24.33 | -4.22 | 7.81 | -27.48 | -9.4 | -0.29 | -680.0 | -174.36 | 1.97 | -35.41 | -28.62 | 1.57 | -28.31 | -24.52 | 0.86 | -28.33 | -24.56 | 1.02 | -13.56 | 9.68 | 2.96 | 40.95 | -14.7 |
| 24Q2 (19) | 27.85 | 16.58 | -1.38 | 22.55 | 12.81 | -5.45 | 5.29 | 35.64 | 20.5 | 19.00 | 16.35 | 22.34 | 3.0 | 78.57 | 30.43 | 10.77 | 53.64 | 32.47 | 0.05 | -90.0 | -90.74 | 3.05 | 40.55 | 7.77 | 2.19 | 33.54 | 7.88 | 1.20 | 33.33 | 8.11 | 1.18 | 87.3 | 43.9 | 2.10 | 133.33 | -9.87 |
| 24Q1 (18) | 23.89 | -8.08 | -11.02 | 19.99 | -9.14 | -6.41 | 3.9 | -2.26 | -28.96 | 16.33 | 6.32 | -20.11 | 1.68 | -17.65 | -45.63 | 7.01 | -10.47 | -39.1 | 0.5 | 187.72 | 457.14 | 2.17 | 47.62 | -26.44 | 1.64 | 47.75 | -25.79 | 0.90 | 47.54 | -25.62 | 0.63 | -31.52 | -51.16 | 0.90 | -77.94 | -25.62 |
| 23Q4 (17) | 25.99 | -5.42 | -8.74 | 22.0 | -3.55 | -7.56 | 3.99 | -14.74 | -14.74 | 15.36 | -9.7 | -6.46 | 2.04 | -13.92 | -23.31 | 7.83 | -9.16 | -16.35 | -0.57 | -246.15 | -9.62 | 1.47 | -46.74 | -31.31 | 1.11 | -46.63 | -27.45 | 0.61 | -46.49 | -27.38 | 0.92 | -1.08 | -18.58 | 4.08 | 17.58 | -20.93 |
| 23Q3 (16) | 27.48 | -2.69 | -8.34 | 22.81 | -4.36 | -9.41 | 4.68 | 6.61 | -2.5 | 17.01 | 9.53 | 6.18 | 2.37 | 3.04 | -4.82 | 8.62 | 6.03 | 3.61 | 0.39 | -27.78 | -53.01 | 2.76 | -2.47 | -17.12 | 2.08 | 2.46 | -18.75 | 1.14 | 2.7 | -19.15 | 0.93 | 13.41 | -2.11 | 3.47 | 48.93 | -19.68 |
| 23Q2 (15) | 28.24 | 5.18 | -8.49 | 23.85 | 11.66 | -4.18 | 4.39 | -20.04 | -26.59 | 15.53 | -24.02 | -19.78 | 2.3 | -25.57 | -35.75 | 8.13 | -29.37 | -29.85 | 0.54 | 485.71 | 68.75 | 2.83 | -4.07 | -27.44 | 2.03 | -8.14 | -27.5 | 1.11 | -8.26 | -27.92 | 0.82 | -36.43 | -39.71 | 2.33 | 92.56 | -20.21 |
| 23Q1 (14) | 26.85 | -5.72 | -3.83 | 21.36 | -10.25 | -5.44 | 5.49 | 17.31 | 3.0 | 20.44 | 24.48 | 7.02 | 3.09 | 16.17 | 4.39 | 11.51 | 22.97 | 8.69 | -0.14 | 73.08 | -137.84 | 2.95 | 37.85 | -11.41 | 2.21 | 44.44 | -12.3 | 1.21 | 44.05 | -12.32 | 1.29 | 14.16 | 9.32 | 1.21 | -76.55 | -12.32 |
| 22Q4 (13) | 28.48 | -5.0 | -6.16 | 23.8 | -5.48 | -5.63 | 4.68 | -2.5 | -8.77 | 16.42 | 2.5 | -2.9 | 2.66 | 6.83 | -7.32 | 9.36 | 12.5 | -1.16 | -0.52 | -162.65 | -1400.0 | 2.14 | -35.74 | -26.71 | 1.53 | -40.23 | -25.73 | 0.84 | -40.43 | -25.66 | 1.13 | 18.95 | 1.8 | 5.16 | 19.44 | 10.26 |
| 22Q3 (12) | 29.98 | -2.85 | 3.34 | 25.18 | 1.17 | 7.33 | 4.8 | -19.73 | -13.51 | 16.02 | -17.25 | -16.26 | 2.49 | -30.45 | -24.55 | 8.32 | -28.21 | -26.89 | 0.83 | 159.38 | 4250.0 | 3.33 | -14.62 | 1.52 | 2.56 | -8.57 | 8.02 | 1.41 | -8.44 | 8.46 | 0.95 | -30.15 | -27.48 | 4.32 | 47.95 | 21.69 |
| 22Q2 (11) | 30.86 | 10.53 | 11.61 | 24.89 | 10.18 | 12.93 | 5.98 | 12.2 | 6.6 | 19.36 | 1.36 | -4.54 | 3.58 | 20.95 | 5.29 | 11.59 | 9.44 | -5.85 | 0.32 | -13.51 | 191.43 | 3.9 | 17.12 | 27.87 | 2.8 | 11.11 | 25.0 | 1.54 | 11.59 | 25.2 | 1.36 | 15.25 | -4.23 | 2.92 | 111.59 | 29.78 |
| 22Q1 (10) | 27.92 | -8.01 | 13.87 | 22.59 | -10.43 | 14.61 | 5.33 | 3.9 | 10.81 | 19.10 | 12.95 | -2.7 | 2.96 | 3.14 | 10.45 | 10.59 | 11.83 | -2.93 | 0.37 | 825.0 | 248.0 | 3.33 | 14.04 | 37.04 | 2.52 | 22.33 | 36.22 | 1.38 | 22.12 | 35.29 | 1.18 | 6.31 | 2.61 | 1.38 | -70.51 | 35.29 |
| 21Q4 (9) | 30.35 | 4.62 | 30.2 | 25.22 | 7.5 | 32.18 | 5.13 | -7.57 | 21.56 | 16.91 | -11.6 | -6.63 | 2.87 | -13.03 | 23.18 | 9.47 | -16.78 | -5.49 | 0.04 | 300.0 | 109.09 | 2.92 | -10.98 | 53.68 | 2.06 | -13.08 | 49.28 | 1.13 | -13.08 | 48.68 | 1.11 | -15.27 | 11.0 | 4.68 | 31.83 | 143.75 |
| 21Q3 (8) | 29.01 | 4.92 | 36.07 | 23.46 | 6.44 | 31.87 | 5.55 | -1.07 | 57.22 | 19.13 | -5.67 | 15.52 | 3.3 | -2.94 | 95.27 | 11.38 | -7.55 | 43.51 | -0.02 | 94.29 | 92.0 | 3.28 | 7.54 | 127.78 | 2.37 | 5.8 | 154.84 | 1.30 | 5.69 | 154.9 | 1.31 | -7.75 | 101.54 | 3.55 | 57.78 | 206.03 |
| 21Q2 (7) | 27.65 | 12.77 | 34.94 | 22.04 | 11.82 | 26.23 | 5.61 | 16.63 | 85.15 | 20.28 | 3.31 | 37.03 | 3.4 | 26.87 | 159.54 | 12.31 | 12.83 | 92.64 | -0.35 | -40.0 | -52.17 | 3.05 | 25.51 | 182.41 | 2.24 | 21.08 | 224.64 | 1.23 | 20.59 | 223.68 | 1.42 | 23.48 | 178.43 | 2.25 | 120.59 | 246.15 |
| 21Q1 (6) | 24.52 | 5.19 | 26.39 | 19.71 | 3.3 | 16.9 | 4.81 | 13.98 | 89.37 | 19.63 | 8.39 | 49.73 | 2.68 | 15.02 | 294.12 | 10.91 | 8.88 | 209.94 | -0.25 | 43.18 | -600.0 | 2.43 | 27.89 | 232.88 | 1.85 | 34.06 | 277.55 | 1.02 | 34.21 | 277.78 | 1.15 | 15.0 | 379.17 | 1.02 | -46.87 | 277.78 |
| 20Q4 (5) | 23.31 | 9.33 | 8.22 | 19.08 | 7.25 | 3.25 | 4.22 | 19.55 | 37.91 | 18.11 | 9.36 | 27.45 | 2.33 | 37.87 | 58.5 | 10.02 | 26.36 | 46.49 | -0.44 | -76.0 | 20.0 | 1.9 | 31.94 | 106.52 | 1.38 | 48.39 | 150.91 | 0.76 | 49.02 | 153.33 | 1.00 | 53.85 | 66.67 | 1.92 | 65.52 | -28.89 |
| 20Q3 (4) | 21.32 | 4.05 | 0.0 | 17.79 | 1.89 | 0.0 | 3.53 | 16.5 | 0.0 | 16.56 | 11.89 | 0.0 | 1.69 | 29.01 | 0.0 | 7.93 | 24.1 | 0.0 | -0.25 | -8.7 | 0.0 | 1.44 | 33.33 | 0.0 | 0.93 | 34.78 | 0.0 | 0.51 | 34.21 | 0.0 | 0.65 | 27.45 | 0.0 | 1.16 | 78.46 | 0.0 |
| 20Q2 (3) | 20.49 | 5.62 | 0.0 | 17.46 | 3.56 | 0.0 | 3.03 | 19.29 | 0.0 | 14.80 | 12.89 | 0.0 | 1.31 | 92.65 | 0.0 | 6.39 | 81.53 | 0.0 | -0.23 | -560.0 | 0.0 | 1.08 | 47.95 | 0.0 | 0.69 | 40.82 | 0.0 | 0.38 | 40.74 | 0.0 | 0.51 | 112.5 | 0.0 | 0.65 | 140.74 | 0.0 |
| 20Q1 (2) | 19.4 | -9.94 | 0.0 | 16.86 | -8.77 | 0.0 | 2.54 | -16.99 | 0.0 | 13.11 | -7.74 | 0.0 | 0.68 | -53.74 | 0.0 | 3.52 | -48.54 | 0.0 | 0.05 | 109.09 | 0.0 | 0.73 | -20.65 | 0.0 | 0.49 | -10.91 | 0.0 | 0.27 | -10.0 | 0.0 | 0.24 | -60.0 | 0.0 | 0.27 | -90.0 | 0.0 |
| 19Q4 (1) | 21.54 | 0.0 | 0.0 | 18.48 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 14.21 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 6.84 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 |
