- 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) | 9.49 | 24.87 | -5.19 | 7.57 | 29.4 | -1.43 | 1.92 | 9.71 | -17.6 | 20.19 | -12.33 | -13.2 | -0.26 | 13.33 | -236.84 | -2.76 | 29.77 | -246.81 | -0.29 | -137.18 | -114.95 | -0.55 | -214.58 | -125.82 | -0.57 | -337.5 | -134.13 | -0.33 | -335.71 | -134.02 | -0.16 | 48.39 | 0.0 | 0.02 | -94.29 | -99.37 |
| 24Q2 (19) | 7.6 | -3.55 | -36.61 | 5.85 | -4.72 | -36.41 | 1.75 | 0.57 | -37.28 | 23.03 | 4.16 | -0.99 | -0.3 | -30.43 | -149.18 | -3.93 | -32.32 | -177.36 | 0.78 | -16.13 | -74.68 | 0.48 | -31.43 | -86.99 | 0.24 | -33.33 | -92.9 | 0.14 | -33.33 | -92.89 | -0.31 | 6.06 | -282.35 | 0.35 | 66.67 | -84.02 |
| 24Q1 (18) | 7.88 | -26.56 | -16.88 | 6.14 | -25.12 | -17.36 | 1.74 | -31.23 | -14.71 | 22.11 | -6.15 | 2.55 | -0.23 | -137.1 | -2400.0 | -2.97 | -151.38 | -2221.43 | 0.93 | 250.0 | 69.09 | 0.7 | 0 | 25.0 | 0.36 | 460.0 | -5.26 | 0.21 | 450.0 | -4.55 | -0.33 | -210.0 | -230.0 | 0.21 | -93.25 | -4.55 |
| 23Q4 (17) | 10.73 | 7.19 | -12.48 | 8.2 | 6.77 | -14.23 | 2.53 | 8.58 | -6.3 | 23.56 | 1.29 | 6.99 | 0.62 | 226.32 | 8.77 | 5.78 | 207.45 | 24.03 | -0.62 | -131.96 | -12.73 | 0 | -100.0 | -100.0 | -0.1 | -105.99 | 0.0 | -0.06 | -106.19 | 0.0 | 0.30 | 287.5 | 15.38 | 3.11 | -1.89 | 16.48 |
| 23Q3 (16) | 10.01 | -16.51 | -10.62 | 7.68 | -16.52 | -12.03 | 2.33 | -16.49 | -5.67 | 23.26 | 0.0 | 5.44 | 0.19 | -68.85 | -51.28 | 1.88 | -62.99 | -45.66 | 1.94 | -37.01 | -16.38 | 2.13 | -42.28 | -21.4 | 1.67 | -50.59 | -12.11 | 0.97 | -50.76 | -12.61 | -0.16 | -194.12 | 33.33 | 3.17 | 44.75 | 16.12 |
| 23Q2 (15) | 11.99 | 26.48 | -23.29 | 9.2 | 23.82 | -25.51 | 2.79 | 36.76 | -14.94 | 23.26 | 7.88 | 10.76 | 0.61 | 6000.0 | -51.97 | 5.08 | 3528.57 | -37.52 | 3.08 | 460.0 | 180.0 | 3.69 | 558.93 | 55.7 | 3.38 | 789.47 | 95.38 | 1.97 | 795.45 | 95.05 | 0.17 | 270.0 | -54.05 | 2.19 | 895.45 | 35.19 |
| 23Q1 (14) | 9.48 | -22.68 | -29.31 | 7.43 | -22.28 | -32.58 | 2.04 | -24.44 | -14.29 | 21.56 | -2.09 | 21.4 | 0.01 | -98.25 | -97.62 | 0.14 | -97.0 | -95.48 | 0.55 | 200.0 | -47.12 | 0.56 | 2700.0 | -61.64 | 0.38 | 480.0 | -63.81 | 0.22 | 466.67 | -63.93 | -0.10 | -138.46 | -1100.0 | 0.22 | -91.76 | -63.93 |
| 22Q4 (13) | 12.26 | 9.46 | 14.37 | 9.56 | 9.51 | 11.16 | 2.7 | 9.31 | 27.36 | 22.02 | -0.18 | 11.49 | 0.57 | 46.15 | 235.29 | 4.66 | 34.68 | 189.44 | -0.55 | -123.71 | -156.12 | 0.02 | -99.26 | -98.28 | -0.1 | -105.26 | -111.63 | -0.06 | -105.41 | -112.0 | 0.26 | 208.33 | 471.43 | 2.67 | -2.2 | 130.17 |
| 22Q3 (12) | 11.2 | -28.34 | 22.0 | 8.73 | -29.31 | 19.92 | 2.47 | -24.7 | 30.0 | 22.06 | 5.05 | 6.78 | 0.39 | -69.29 | 550.0 | 3.46 | -57.44 | 449.21 | 2.32 | 110.91 | 1757.14 | 2.71 | 14.35 | 3487.5 | 1.9 | 9.83 | 1287.5 | 1.11 | 9.9 | 1333.33 | -0.24 | -164.86 | -2300.0 | 2.73 | 68.52 | 313.64 |
| 22Q2 (11) | 15.63 | 16.55 | 64.87 | 12.35 | 12.07 | 63.14 | 3.28 | 37.82 | 70.83 | 21.00 | 18.24 | 3.86 | 1.27 | 202.38 | 1170.0 | 8.13 | 162.26 | 674.29 | 1.1 | 5.77 | 46.67 | 2.37 | 62.33 | 178.82 | 1.73 | 64.76 | 133.78 | 1.01 | 65.57 | 134.88 | 0.37 | 3600.0 | 3800.0 | 1.62 | 165.57 | 116.0 |
| 22Q1 (10) | 13.41 | 25.09 | 39.54 | 11.02 | 28.14 | 45.0 | 2.38 | 12.26 | 18.41 | 17.76 | -10.08 | -15.02 | 0.42 | 147.06 | 162.5 | 3.10 | 92.55 | 82.35 | 1.04 | 6.12 | 112.24 | 1.46 | 25.86 | 121.21 | 1.05 | 22.09 | 90.91 | 0.61 | 22.0 | 90.62 | 0.01 | 114.29 | -66.67 | 0.61 | -47.41 | 90.62 |
| 21Q4 (9) | 10.72 | 16.78 | 17.29 | 8.6 | 18.13 | 17.49 | 2.12 | 11.58 | 15.85 | 19.75 | -4.4 | -1.1 | 0.17 | 183.33 | 325.0 | 1.61 | 155.56 | 312.82 | 0.98 | 800.0 | 1188.89 | 1.16 | 1550.0 | 2033.33 | 0.86 | 637.5 | 396.55 | 0.50 | 655.56 | 394.12 | -0.07 | -600.0 | 41.67 | 1.16 | 75.76 | 866.67 |
| 21Q3 (8) | 9.18 | -3.16 | -5.26 | 7.28 | -3.83 | -5.7 | 1.9 | -1.04 | -3.06 | 20.66 | 2.18 | 1.97 | 0.06 | -40.0 | -64.71 | 0.63 | -40.0 | -63.37 | -0.14 | -118.67 | 6.67 | -0.08 | -109.41 | -900.0 | -0.16 | -121.62 | -300.0 | -0.09 | -120.93 | -350.0 | -0.01 | 0.0 | -116.67 | 0.66 | -12.0 | 127.59 |
| 21Q2 (7) | 9.48 | -1.35 | -1.46 | 7.57 | -0.39 | 0.4 | 1.92 | -4.48 | -7.69 | 20.22 | -3.25 | -6.35 | 0.1 | -37.5 | -69.7 | 1.05 | -38.24 | -69.3 | 0.75 | 53.06 | 150.0 | 0.85 | 28.79 | 34.92 | 0.74 | 34.55 | 105.56 | 0.43 | 34.37 | 104.76 | -0.01 | -133.33 | -133.33 | 0.75 | 134.38 | 141.94 |
| 21Q1 (6) | 9.61 | 5.14 | 40.91 | 7.6 | 3.83 | 45.32 | 2.01 | 9.84 | 25.62 | 20.90 | 4.66 | -10.68 | 0.16 | 300.0 | 366.67 | 1.70 | 335.9 | 286.81 | 0.49 | 644.44 | 53.12 | 0.66 | 1200.0 | 153.85 | 0.55 | 289.66 | 223.53 | 0.32 | 288.24 | 220.0 | 0.03 | 125.0 | 133.33 | 0.32 | 166.67 | 220.0 |
| 20Q4 (5) | 9.14 | -5.68 | 3.04 | 7.32 | -5.18 | 6.4 | 1.83 | -6.63 | -8.04 | 19.97 | -1.43 | -10.85 | 0.04 | -76.47 | -73.33 | 0.39 | -77.33 | -76.22 | -0.09 | 40.0 | -111.69 | -0.06 | -700.0 | -106.52 | -0.29 | -625.0 | -161.7 | -0.17 | -750.0 | -162.96 | -0.12 | -300.0 | 29.41 | 0.12 | -58.62 | -93.55 |
| 20Q3 (4) | 9.69 | 0.73 | 0.0 | 7.72 | 2.39 | 0.0 | 1.96 | -5.77 | 0.0 | 20.26 | -6.16 | 0.0 | 0.17 | -48.48 | 0.0 | 1.72 | -49.71 | 0.0 | -0.15 | -150.0 | 0.0 | 0.01 | -98.41 | 0.0 | -0.04 | -111.11 | 0.0 | -0.02 | -109.52 | 0.0 | 0.06 | 100.0 | 0.0 | 0.29 | -6.45 | 0.0 |
| 20Q2 (3) | 9.62 | 41.06 | 0.0 | 7.54 | 44.17 | 0.0 | 2.08 | 30.0 | 0.0 | 21.59 | -7.74 | 0.0 | 0.33 | 650.0 | 0.0 | 3.42 | 475.82 | 0.0 | 0.3 | -6.25 | 0.0 | 0.63 | 142.31 | 0.0 | 0.36 | 111.76 | 0.0 | 0.21 | 110.0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.31 | 210.0 | 0.0 |
| 20Q1 (2) | 6.82 | -23.11 | 0.0 | 5.23 | -23.98 | 0.0 | 1.6 | -19.6 | 0.0 | 23.40 | 4.46 | 0.0 | -0.06 | -140.0 | 0.0 | -0.91 | -155.49 | 0.0 | 0.32 | -58.44 | 0.0 | 0.26 | -71.74 | 0.0 | 0.17 | -63.83 | 0.0 | 0.10 | -62.96 | 0.0 | -0.09 | 47.06 | 0.0 | 0.10 | -94.62 | 0.0 |
| 19Q4 (1) | 8.87 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 22.40 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 |
