- 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) | 13.71 | 0.07 | -8.6 | 13.83 | 2.07 | -2.67 | -0.12 | -180.0 | -115.19 | -0.87 | -177.68 | -116.54 | -1.09 | -26.74 | -220.59 | -7.95 | -27.2 | -253.33 | 0.11 | -35.29 | -50.0 | -0.98 | -44.12 | -790.91 | -0.94 | -194.0 | -487.5 | -0.25 | -192.59 | -525.0 | -0.28 | -227.27 | -180.0 | -0.23 | -1250.0 | 20.69 |
| 24Q2 (19) | 13.7 | 1.11 | -4.93 | 13.55 | 2.34 | -0.95 | 0.15 | -51.61 | -79.45 | 1.12 | -50.66 | -77.82 | -0.86 | -26.47 | -126.32 | -6.25 | -23.76 | -136.74 | 0.17 | -26.09 | 21.43 | -0.68 | -51.11 | -183.33 | 1.0 | 208.7 | 9900.0 | 0.27 | 208.0 | 0 | 0.22 | 170.97 | 833.33 | 0.02 | 108.0 | 108.33 |
| 24Q1 (18) | 13.55 | -7.19 | 7.63 | 13.24 | -4.75 | 4.66 | 0.31 | -55.71 | 720.0 | 2.27 | -52.81 | 640.48 | -0.68 | -58.14 | 37.61 | -5.05 | -69.46 | 41.55 | 0.23 | 387.5 | 475.0 | -0.45 | 11.76 | 57.14 | -0.92 | -87.76 | 1.08 | -0.25 | -92.31 | 0.0 | -0.31 | -181.82 | -19.23 | -0.25 | 40.48 | 0.0 |
| 23Q4 (17) | 14.6 | -2.67 | 18.03 | 13.9 | -2.18 | 11.02 | 0.7 | -11.39 | 566.67 | 4.81 | -8.56 | 507.63 | -0.43 | -26.47 | 64.17 | -2.98 | -32.44 | 69.4 | -0.08 | -136.36 | -122.86 | -0.51 | -363.64 | 40.0 | -0.49 | -206.25 | -508.33 | -0.13 | -225.0 | -533.33 | -0.11 | -10.0 | -83.33 | -0.42 | -44.83 | -175.0 |
| 23Q3 (16) | 15.0 | 4.09 | 10.46 | 14.21 | 3.87 | 7.16 | 0.79 | 8.22 | 146.88 | 5.26 | 4.16 | 122.88 | -0.34 | 10.53 | 56.41 | -2.25 | 14.77 | 60.94 | 0.22 | 57.14 | -42.11 | -0.11 | 54.17 | 72.5 | -0.16 | -1700.0 | 50.0 | -0.04 | 0 | 50.0 | -0.10 | -233.33 | 47.37 | -0.29 | -20.83 | -155.77 |
| 23Q2 (15) | 14.41 | 14.46 | -12.61 | 13.68 | 8.14 | -4.4 | 0.73 | 1560.0 | -66.51 | 5.05 | 1302.38 | -61.77 | -0.38 | 65.14 | -147.5 | -2.64 | 69.44 | -154.21 | 0.14 | 250.0 | -39.13 | -0.24 | 77.14 | -123.3 | 0.01 | 101.08 | -98.92 | 0.00 | 100.0 | -100.0 | -0.03 | 88.46 | -115.79 | -0.24 | 4.0 | -139.34 |
| 23Q1 (14) | 12.59 | 1.78 | -28.55 | 12.65 | 1.04 | -14.35 | -0.05 | 66.67 | -101.75 | -0.42 | 64.41 | -102.59 | -1.09 | 9.17 | -169.43 | -8.64 | 11.29 | -197.19 | 0.04 | -88.57 | -82.61 | -1.05 | -23.53 | -158.33 | -0.93 | -875.0 | -169.4 | -0.25 | -933.33 | -169.44 | -0.26 | -333.33 | -186.67 | -0.25 | -144.64 | -169.44 |
| 22Q4 (13) | 12.37 | -8.91 | -37.11 | 12.52 | -5.58 | -20.91 | -0.15 | -146.88 | -103.91 | -1.18 | -150.0 | -106.05 | -1.2 | -53.85 | -150.21 | -9.74 | -69.1 | -180.1 | 0.35 | -7.89 | 118.75 | -0.85 | -112.5 | -133.33 | 0.12 | 137.5 | -95.74 | 0.03 | 137.5 | -96.05 | -0.06 | 68.42 | -108.45 | 0.56 | 7.69 | -76.17 |
| 22Q3 (12) | 13.58 | -17.65 | -34.11 | 13.26 | -7.34 | -18.55 | 0.32 | -85.32 | -92.61 | 2.36 | -82.13 | -88.77 | -0.78 | -197.5 | -128.68 | -5.76 | -218.28 | -143.64 | 0.38 | 65.22 | -63.11 | -0.4 | -138.83 | -110.67 | -0.32 | -134.41 | -110.85 | -0.08 | -132.0 | -110.13 | -0.19 | -200.0 | -137.25 | 0.52 | -14.75 | -67.3 |
| 22Q2 (11) | 16.49 | -6.41 | -17.3 | 14.31 | -3.11 | -9.83 | 2.18 | -23.51 | -46.57 | 13.21 | -18.41 | -35.4 | 0.8 | -49.04 | -67.48 | 4.87 | -45.22 | -60.6 | 0.23 | 0.0 | 109.09 | 1.03 | -42.78 | -60.08 | 0.93 | -30.6 | -50.79 | 0.25 | -30.56 | -50.98 | 0.19 | -36.67 | -59.57 | 0.61 | 69.44 | -23.75 |
| 22Q1 (10) | 17.62 | -10.42 | 2.98 | 14.77 | -6.7 | 1.1 | 2.85 | -25.78 | 14.0 | 16.19 | -17.06 | 10.66 | 1.57 | -34.31 | 18.94 | 8.89 | -26.89 | 15.6 | 0.23 | 43.75 | 35.29 | 1.8 | -29.41 | 21.62 | 1.34 | -52.48 | 24.07 | 0.36 | -52.63 | 24.14 | 0.30 | -57.75 | 25.0 | 0.36 | -84.68 | 24.14 |
| 21Q4 (9) | 19.67 | -4.56 | 29.15 | 15.83 | -2.76 | 11.01 | 3.84 | -11.32 | 300.0 | 19.52 | -7.09 | 209.35 | 2.39 | -12.13 | 1295.0 | 12.16 | -7.88 | 1035.38 | 0.16 | -84.47 | 184.21 | 2.55 | -32.0 | 771.05 | 2.82 | -4.41 | 632.08 | 0.76 | -3.8 | 642.86 | 0.71 | 39.22 | 888.89 | 2.35 | 47.8 | 634.09 |
| 21Q3 (8) | 20.61 | 3.36 | 50.99 | 16.28 | 2.58 | 29.0 | 4.33 | 6.13 | 320.39 | 21.01 | 2.74 | 177.54 | 2.72 | 10.57 | 2366.67 | 13.20 | 6.8 | 1550.55 | 1.03 | 836.36 | 472.22 | 3.75 | 45.35 | 7400.0 | 2.95 | 56.08 | 14850.0 | 0.79 | 54.9 | 8000.0 | 0.51 | 8.51 | 1120.0 | 1.59 | 98.75 | 630.0 |
| 21Q2 (7) | 19.94 | 16.54 | 54.81 | 15.87 | 8.62 | 28.61 | 4.08 | 63.2 | 655.56 | 20.45 | 39.78 | 385.75 | 2.46 | 86.36 | 496.77 | 12.36 | 60.73 | 355.37 | 0.11 | -35.29 | 57.14 | 2.58 | 74.32 | 569.09 | 1.89 | 75.0 | 450.0 | 0.51 | 75.86 | 464.29 | 0.47 | 95.83 | 393.75 | 0.80 | 175.86 | 375.86 |
| 21Q1 (6) | 17.11 | 12.34 | 33.46 | 14.61 | 2.45 | 18.2 | 2.5 | 160.42 | 455.56 | 14.63 | 131.85 | 313.28 | 1.32 | 760.0 | 291.3 | 7.69 | 691.54 | 242.94 | 0.17 | 189.47 | 54.55 | 1.48 | 489.47 | 355.17 | 1.08 | 303.77 | 296.36 | 0.29 | 307.14 | 293.33 | 0.24 | 366.67 | 233.33 | 0.29 | 165.91 | 293.33 |
| 20Q4 (5) | 15.23 | 11.58 | 21.16 | 14.26 | 13.0 | 13.99 | 0.96 | -6.8 | 1500.0 | 6.31 | -16.64 | 1334.09 | -0.2 | -66.67 | 83.05 | -1.30 | -42.86 | 86.13 | -0.19 | -205.56 | 0 | -0.38 | -860.0 | 67.8 | -0.53 | -2550.0 | 51.38 | -0.14 | -1300.0 | 51.72 | -0.09 | -80.0 | 68.97 | -0.44 | -46.67 | 70.07 |
| 20Q3 (4) | 13.65 | 5.98 | 0.0 | 12.62 | 2.27 | 0.0 | 1.03 | 90.74 | 0.0 | 7.57 | 79.81 | 0.0 | -0.12 | 80.65 | 0.0 | -0.91 | 81.2 | 0.0 | 0.18 | 157.14 | 0.0 | 0.05 | 109.09 | 0.0 | -0.02 | 96.3 | 0.0 | -0.01 | 92.86 | 0.0 | -0.05 | 68.75 | 0.0 | -0.30 | -3.45 | 0.0 |
| 20Q2 (3) | 12.88 | 0.47 | 0.0 | 12.34 | -0.16 | 0.0 | 0.54 | 20.0 | 0.0 | 4.21 | 18.93 | 0.0 | -0.62 | 10.14 | 0.0 | -4.84 | 10.04 | 0.0 | 0.07 | -36.36 | 0.0 | -0.55 | 5.17 | 0.0 | -0.54 | 1.82 | 0.0 | -0.14 | 6.67 | 0.0 | -0.16 | 11.11 | 0.0 | -0.29 | -93.33 | 0.0 |
| 20Q1 (2) | 12.82 | 1.99 | 0.0 | 12.36 | -1.2 | 0.0 | 0.45 | 650.0 | 0.0 | 3.54 | 704.55 | 0.0 | -0.69 | 41.53 | 0.0 | -5.38 | 42.58 | 0.0 | 0.11 | 0 | 0.0 | -0.58 | 50.85 | 0.0 | -0.55 | 49.54 | 0.0 | -0.15 | 48.28 | 0.0 | -0.18 | 37.93 | 0.0 | -0.15 | 89.8 | 0.0 |
| 19Q4 (1) | 12.57 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -9.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 |
