- 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) | 47.59 | -7.21 | 24.03 | 37.48 | -7.62 | 10.33 | 10.11 | -5.69 | 129.77 | 21.24 | 1.58 | 85.18 | 4.7 | -15.16 | 11650.0 | 9.88 | -8.52 | 9780.0 | -1.13 | 0 | -969.23 | 3.57 | -35.56 | 2000.0 | 3.52 | -37.14 | 2833.33 | 0.53 | -36.9 | 2550.0 | 0.70 | -16.67 | 0 | 1.77 | 41.6 | 1141.18 |
| 24Q2 (19) | 51.29 | 23.2 | 27.24 | 40.57 | 16.51 | 13.36 | 10.72 | 57.42 | 137.17 | 20.91 | 27.81 | 86.36 | 5.54 | 115.56 | 3857.14 | 10.80 | 75.04 | 2985.71 | 0 | -100.0 | -100.0 | 5.54 | 89.73 | 97.15 | 5.6 | 102.9 | 106.64 | 0.84 | 104.88 | 104.88 | 0.84 | 133.33 | 8300.0 | 1.25 | 204.88 | 757.89 |
| 24Q1 (18) | 41.63 | 14.71 | 20.21 | 34.82 | 7.01 | 3.14 | 6.81 | 81.6 | 682.76 | 16.36 | 58.22 | 554.4 | 2.57 | 413.41 | 179.32 | 6.17 | 373.01 | 165.99 | 0.35 | 120.47 | 153.03 | 2.92 | 215.42 | 175.06 | 2.76 | 218.97 | 169.7 | 0.41 | 217.14 | 169.49 | 0.36 | 500.0 | 172.0 | 0.41 | 180.39 | 169.49 |
| 23Q4 (17) | 36.29 | -5.42 | -7.59 | 32.54 | -4.21 | -6.68 | 3.75 | -14.77 | -14.77 | 10.34 | -9.85 | -7.68 | -0.82 | -2150.0 | -22.39 | -2.26 | -2360.0 | -31.4 | -1.71 | -1415.38 | -22.14 | -2.53 | -1588.24 | -22.22 | -2.32 | -2033.33 | -11.54 | -0.35 | -1850.0 | -9.37 | -0.09 | 0 | 10.0 | -0.51 | -200.0 | -178.46 |
| 23Q3 (16) | 38.37 | -4.81 | -30.6 | 33.97 | -5.09 | -25.73 | 4.4 | -2.65 | -53.93 | 11.47 | 2.23 | -33.58 | 0.04 | -71.43 | -99.1 | 0.10 | -71.43 | -98.75 | 0.13 | -95.13 | -92.49 | 0.17 | -93.95 | -97.24 | 0.12 | -95.57 | -98.06 | 0.02 | -95.12 | -97.89 | -0.00 | -100.0 | -100.0 | -0.17 | 10.53 | -117.17 |
| 23Q2 (15) | 40.31 | 16.4 | -6.82 | 35.79 | 6.01 | -2.85 | 4.52 | 419.54 | -29.6 | 11.22 | 348.8 | -24.39 | 0.14 | 104.32 | -93.69 | 0.35 | 103.74 | -93.18 | 2.67 | 504.55 | 551.22 | 2.81 | 172.24 | 6.84 | 2.71 | 168.43 | 8.4 | 0.41 | 169.49 | 2.5 | 0.01 | 102.0 | -96.77 | -0.19 | 67.8 | -2000.0 |
| 23Q1 (14) | 34.63 | -11.82 | -4.89 | 33.76 | -3.18 | -3.4 | 0.87 | -80.23 | -40.41 | 2.50 | -77.68 | -37.5 | -3.24 | -383.58 | -11.34 | -9.35 | -443.6 | -16.87 | -0.66 | 52.86 | -220.0 | -3.89 | -87.92 | -64.83 | -3.96 | -90.38 | -60.98 | -0.59 | -84.37 | -47.5 | -0.50 | -400.0 | -11.11 | -0.59 | -190.77 | -47.5 |
| 22Q4 (13) | 39.27 | -28.97 | -1.36 | 34.87 | -23.76 | -12.03 | 4.4 | -53.93 | 2488.24 | 11.20 | -35.15 | 2504.65 | -0.67 | -115.09 | 85.68 | -1.72 | -121.45 | 85.37 | -1.4 | -180.92 | -600.0 | -2.07 | -133.6 | 52.95 | -2.08 | -133.71 | 31.58 | -0.32 | -133.68 | 34.69 | -0.10 | -114.93 | 80.0 | 0.65 | -34.34 | 266.67 |
| 22Q3 (12) | 55.29 | 27.81 | 70.18 | 45.74 | 24.16 | 31.85 | 9.55 | 48.75 | 536.07 | 17.27 | 16.37 | 355.85 | 4.44 | 100.0 | 171.61 | 8.02 | 56.34 | 142.03 | 1.73 | 321.95 | 4225.0 | 6.16 | 134.22 | 200.0 | 6.17 | 146.8 | 200.33 | 0.95 | 137.5 | 195.96 | 0.67 | 116.13 | 172.04 | 0.99 | 9800.0 | 890.0 |
| 22Q2 (11) | 43.26 | 18.81 | 51.26 | 36.84 | 5.41 | 23.75 | 6.42 | 339.73 | 648.72 | 14.84 | 271.0 | 461.95 | 2.22 | 176.29 | 143.27 | 5.13 | 164.12 | 128.6 | 0.41 | -25.45 | 41.38 | 2.63 | 211.44 | 154.34 | 2.5 | 201.63 | 150.61 | 0.40 | 200.0 | 150.0 | 0.31 | 168.89 | 139.24 | 0.01 | 102.5 | -99.08 |
| 22Q1 (10) | 36.41 | -8.54 | 6.71 | 34.95 | -11.83 | 5.02 | 1.46 | 758.82 | 73.81 | 4.00 | 830.23 | 62.6 | -2.91 | 37.82 | 26.33 | -8.00 | 31.97 | 30.97 | 0.55 | 96.43 | -97.29 | -2.36 | 46.36 | -114.47 | -2.46 | 19.08 | -121.01 | -0.40 | 18.37 | -121.16 | -0.45 | 10.0 | 65.12 | -0.40 | -2.56 | -121.16 |
| 21Q4 (9) | 39.81 | 22.53 | -14.97 | 39.64 | 14.27 | -15.24 | 0.17 | 107.76 | 240.0 | 0.43 | 106.37 | 290.91 | -4.68 | 24.52 | 32.95 | -11.76 | 38.36 | 21.18 | 0.28 | 600.0 | -88.8 | -4.4 | 28.57 | 2.0 | -3.04 | 50.57 | 11.63 | -0.49 | 50.51 | 12.5 | -0.50 | 46.24 | 43.82 | -0.39 | -490.0 | 83.19 |
| 21Q3 (8) | 32.49 | 13.6 | -15.01 | 34.69 | 16.53 | -12.24 | -2.19 | -87.18 | -68.46 | -6.75 | -64.63 | -98.53 | -6.2 | -20.86 | -8.77 | -19.08 | -6.35 | -27.88 | 0.04 | -86.21 | -96.67 | -6.16 | -27.27 | -36.89 | -6.15 | -24.49 | -47.48 | -0.99 | -23.75 | -47.76 | -0.93 | -17.72 | -14.81 | 0.10 | -90.83 | 105.68 |
| 21Q2 (7) | 28.6 | -16.18 | 27.11 | 29.77 | -10.55 | 13.11 | -1.17 | -239.29 | 69.45 | -4.10 | -266.67 | 75.9 | -5.13 | -29.87 | 51.65 | -17.94 | -54.79 | 61.98 | 0.29 | -98.57 | -91.74 | -4.84 | -129.68 | 31.93 | -4.94 | -142.19 | 28.2 | -0.80 | -142.33 | 27.93 | -0.79 | 38.76 | 49.36 | 1.09 | -42.33 | 200.0 |
| 21Q1 (6) | 34.12 | -27.13 | -6.06 | 33.28 | -28.84 | 6.39 | 0.84 | 1580.0 | -83.33 | 2.46 | 2136.36 | -82.26 | -3.95 | 43.41 | -2075.0 | -11.59 | 22.32 | -2207.27 | 20.26 | 710.4 | 33666.67 | 16.31 | 463.25 | 6173.08 | 11.71 | 440.41 | 8907.69 | 1.89 | 437.5 | 9350.0 | -1.29 | -44.94 | -13000.0 | 1.89 | 181.47 | 9350.0 |
| 20Q4 (5) | 46.82 | 22.47 | -18.5 | 46.77 | 18.32 | 10.8 | 0.05 | 103.85 | -99.67 | 0.11 | 103.24 | -99.59 | -6.98 | -22.46 | -211.15 | -14.92 | 0.0 | -236.38 | 2.5 | 108.33 | 276.06 | -4.49 | 0.22 | -192.39 | -3.44 | 17.51 | -196.36 | -0.56 | 16.42 | -196.55 | -0.89 | -9.88 | -218.67 | -2.32 | -31.82 | -182.86 |
| 20Q3 (4) | 38.23 | 69.91 | 0.0 | 39.53 | 50.19 | 0.0 | -1.3 | 66.06 | 0.0 | -3.40 | 80.01 | 0.0 | -5.7 | 46.28 | 0.0 | -14.92 | 68.38 | 0.0 | 1.2 | -65.81 | 0.0 | -4.5 | 36.71 | 0.0 | -4.17 | 39.39 | 0.0 | -0.67 | 39.64 | 0.0 | -0.81 | 48.08 | 0.0 | -1.76 | -61.47 | 0.0 |
| 20Q2 (3) | 22.5 | -38.05 | 0.0 | 26.32 | -15.86 | 0.0 | -3.83 | -175.99 | 0.0 | -17.01 | -222.64 | 0.0 | -10.61 | -5405.0 | 0.0 | -47.18 | -8678.18 | 0.0 | 3.51 | 5750.0 | 0.0 | -7.11 | -2834.62 | 0.0 | -6.88 | -5392.31 | 0.0 | -1.11 | -5650.0 | 0.0 | -1.56 | -15700.0 | 0.0 | -1.09 | -5550.0 | 0.0 |
| 20Q1 (2) | 36.32 | -36.78 | 0.0 | 31.28 | -25.89 | 0.0 | 5.04 | -66.93 | 0.0 | 13.87 | -47.72 | 0.0 | 0.2 | -96.82 | 0.0 | 0.55 | -94.97 | 0.0 | 0.06 | 104.23 | 0.0 | 0.26 | -94.65 | 0.0 | 0.13 | -96.36 | 0.0 | 0.02 | -96.55 | 0.0 | 0.01 | -98.67 | 0.0 | 0.02 | -99.29 | 0.0 |
| 19Q4 (1) | 57.45 | 0.0 | 0.0 | 42.21 | 0.0 | 0.0 | 15.24 | 0.0 | 0.0 | 26.53 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 |
