- 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) | 17.11 | 11.47 | 8.29 | 11.94 | 9.14 | 5.76 | 5.18 | 17.46 | 14.86 | 30.25 | 5.36 | 5.95 | 1.46 | 39.05 | 18.7 | 8.56 | 25.51 | 10.03 | 0.18 | -74.29 | -85.83 | 1.64 | -6.29 | -34.4 | 1.38 | -4.17 | -42.26 | 0.48 | -5.88 | -42.86 | 0.42 | 61.54 | 7.69 | 1.52 | 46.15 | 85.37 |
| 24Q2 (19) | 15.35 | 21.83 | 39.67 | 10.94 | 20.09 | 30.7 | 4.41 | 26.36 | 68.32 | 28.71 | 3.8 | 20.38 | 1.05 | 118.75 | 462.07 | 6.82 | 79.47 | 356.39 | 0.7 | -45.74 | -38.6 | 1.75 | -1.13 | 105.88 | 1.44 | -5.26 | 140.0 | 0.51 | -3.77 | 142.86 | 0.26 | 225.0 | 236.84 | 1.04 | 96.23 | 5300.0 |
| 24Q1 (18) | 12.6 | -4.83 | 35.63 | 9.11 | -1.94 | 24.79 | 3.49 | -11.65 | 75.38 | 27.66 | -7.37 | 29.01 | 0.48 | -45.45 | 181.36 | 3.80 | -42.6 | 159.75 | 1.29 | 322.41 | 4400.0 | 1.77 | 510.34 | 385.48 | 1.52 | 261.9 | 326.87 | 0.53 | 253.33 | 330.43 | 0.08 | -77.14 | 136.36 | 0.53 | -44.79 | 330.43 |
| 23Q4 (17) | 13.24 | -16.2 | 2.64 | 9.29 | -17.71 | -7.56 | 3.95 | -12.42 | 38.11 | 29.86 | 4.59 | 34.81 | 0.88 | -28.46 | 1566.67 | 6.62 | -14.91 | 1571.11 | -0.58 | -145.67 | -23.4 | 0.29 | -88.4 | 155.77 | 0.42 | -82.43 | 195.45 | 0.15 | -82.14 | 193.75 | 0.35 | -10.26 | 3400.0 | 0.96 | 17.07 | 100.0 |
| 23Q3 (16) | 15.8 | 43.77 | 6.47 | 11.29 | 34.89 | -1.83 | 4.51 | 72.14 | 35.03 | 28.55 | 19.71 | 27.0 | 1.23 | 524.14 | 846.15 | 7.78 | 392.48 | 804.65 | 1.27 | 11.4 | -35.2 | 2.5 | 194.12 | 19.62 | 2.39 | 298.33 | 40.59 | 0.84 | 300.0 | 40.0 | 0.39 | 305.26 | 533.33 | 0.82 | 4200.0 | 28.12 |
| 23Q2 (15) | 10.99 | 18.3 | -25.19 | 8.37 | 14.66 | -28.22 | 2.62 | 31.66 | -13.53 | 23.85 | 11.24 | 15.55 | -0.29 | 50.85 | -1066.67 | -2.66 | 58.18 | -1577.78 | 1.14 | 3900.0 | 93.22 | 0.85 | 237.1 | 37.1 | 0.6 | 189.55 | 93.55 | 0.21 | 191.3 | 90.91 | -0.19 | 13.64 | -90.0 | -0.02 | 91.3 | -166.67 |
| 23Q1 (14) | 9.29 | -27.98 | -10.93 | 7.3 | -27.36 | -7.83 | 1.99 | -30.42 | -20.72 | 21.44 | -3.21 | -10.78 | -0.59 | -883.33 | -78.79 | -6.36 | -1313.33 | -100.63 | -0.03 | 93.62 | -114.29 | -0.62 | -19.23 | -416.67 | -0.67 | -52.27 | -204.55 | -0.23 | -43.75 | -187.5 | -0.22 | -2300.0 | -46.67 | -0.23 | -147.92 | -187.5 |
| 22Q4 (13) | 12.9 | -13.07 | 7.05 | 10.05 | -12.61 | 11.05 | 2.86 | -14.37 | -4.67 | 22.15 | -1.47 | -11.04 | -0.06 | -146.15 | -200.0 | -0.45 | -152.33 | -197.83 | -0.47 | -123.98 | -622.22 | -0.52 | -124.88 | -446.67 | -0.44 | -125.88 | -300.0 | -0.16 | -126.67 | -300.0 | 0.01 | 111.11 | 114.29 | 0.48 | -25.0 | -80.17 |
| 22Q3 (12) | 14.84 | 1.02 | 40.66 | 11.5 | -1.37 | 51.52 | 3.34 | 10.23 | 12.84 | 22.48 | 8.91 | -19.91 | 0.13 | 333.33 | 0.0 | 0.86 | 377.78 | -28.93 | 1.96 | 232.2 | 168.49 | 2.09 | 237.1 | 143.02 | 1.7 | 448.39 | 608.33 | 0.60 | 445.45 | 566.67 | -0.09 | 10.0 | 47.06 | 0.64 | 2033.33 | -73.98 |
| 22Q2 (11) | 14.69 | 40.84 | 109.86 | 11.66 | 47.22 | 104.92 | 3.03 | 20.72 | 131.3 | 20.64 | -14.11 | 10.61 | 0.03 | 109.09 | 101.3 | 0.18 | 105.68 | 100.54 | 0.59 | 180.95 | -94.88 | 0.62 | 616.67 | -93.28 | 0.31 | 240.91 | -96.08 | 0.11 | 237.5 | -96.07 | -0.10 | 33.33 | 92.06 | 0.03 | 137.5 | -98.73 |
| 22Q1 (10) | 10.43 | -13.44 | 69.32 | 7.92 | -12.49 | 69.59 | 2.51 | -16.33 | 68.46 | 24.03 | -3.49 | -0.87 | -0.33 | -650.0 | 72.03 | -3.17 | -789.13 | 83.52 | 0.21 | 133.33 | 16.67 | -0.12 | -180.0 | 88.0 | -0.22 | -100.0 | 81.67 | -0.08 | -100.0 | 81.4 | -0.15 | -114.29 | 68.75 | -0.08 | -103.31 | 81.4 |
| 21Q4 (9) | 12.05 | 14.22 | 26.44 | 9.05 | 19.24 | 16.77 | 3.0 | 1.35 | 68.54 | 24.90 | -11.29 | 33.08 | 0.06 | -53.85 | 105.77 | 0.46 | -61.98 | 104.2 | 0.09 | -87.67 | -59.09 | 0.15 | -82.56 | 118.29 | -0.11 | -145.83 | 81.36 | -0.04 | -144.44 | 80.95 | -0.07 | 58.82 | 75.0 | 2.42 | -1.63 | 248.47 |
| 21Q3 (8) | 10.55 | 50.71 | 6.14 | 7.59 | 33.39 | -2.32 | 2.96 | 125.95 | 36.41 | 28.07 | 50.43 | 28.64 | 0.13 | 105.63 | 108.33 | 1.21 | 103.66 | 107.7 | 0.73 | -93.67 | -6.41 | 0.86 | -90.67 | 210.26 | 0.24 | -96.97 | 126.09 | 0.09 | -96.79 | 127.27 | -0.17 | 86.51 | 71.19 | 2.46 | 3.8 | 273.24 |
| 21Q2 (7) | 7.0 | 13.64 | -7.77 | 5.69 | 21.84 | -11.09 | 1.31 | -12.08 | 10.08 | 18.66 | -23.02 | 19.16 | -2.31 | -95.76 | -60.42 | -33.03 | -71.76 | -74.21 | 11.53 | 6305.56 | 3291.18 | 9.22 | 1022.0 | 938.18 | 7.91 | 759.17 | 770.34 | 2.80 | 751.16 | 766.67 | -1.26 | -162.5 | -137.74 | 2.37 | 651.16 | 317.43 |
| 21Q1 (6) | 6.16 | -35.36 | -16.3 | 4.67 | -39.74 | -29.56 | 1.49 | -16.29 | 104.11 | 24.24 | 29.56 | 144.85 | -1.18 | -13.46 | 44.34 | -19.23 | -75.62 | 33.18 | 0.18 | -18.18 | -14.29 | -1.0 | -21.95 | 47.64 | -1.2 | -103.39 | 37.17 | -0.43 | -104.76 | 36.76 | -0.48 | -71.43 | 35.14 | -0.43 | 73.62 | 36.76 |
| 20Q4 (5) | 9.53 | -4.12 | -21.56 | 7.75 | -0.26 | -21.08 | 1.78 | -17.97 | -23.61 | 18.71 | -14.25 | -2.5 | -1.04 | 33.33 | 25.18 | -10.95 | 30.34 | 4.2 | 0.22 | -71.79 | 144.9 | -0.82 | -5.13 | 56.38 | -0.59 | 35.87 | 72.94 | -0.21 | 36.36 | 72.73 | -0.28 | 52.54 | 52.54 | -1.63 | -14.79 | -15.6 |
| 20Q3 (4) | 9.94 | 30.96 | 0.0 | 7.77 | 21.41 | 0.0 | 2.17 | 82.35 | 0.0 | 21.82 | 39.34 | 0.0 | -1.56 | -8.33 | 0.0 | -15.72 | 17.09 | 0.0 | 0.78 | 129.41 | 0.0 | -0.78 | 29.09 | 0.0 | -0.92 | 22.03 | 0.0 | -0.33 | 21.43 | 0.0 | -0.59 | -11.32 | 0.0 | -1.42 | -30.28 | 0.0 |
| 20Q2 (3) | 7.59 | 3.12 | 0.0 | 6.4 | -3.47 | 0.0 | 1.19 | 63.01 | 0.0 | 15.66 | 58.18 | 0.0 | -1.44 | 32.08 | 0.0 | -18.96 | 34.12 | 0.0 | 0.34 | 61.9 | 0.0 | -1.1 | 42.41 | 0.0 | -1.18 | 38.22 | 0.0 | -0.42 | 38.24 | 0.0 | -0.53 | 28.38 | 0.0 | -1.09 | -60.29 | 0.0 |
| 20Q1 (2) | 7.36 | -39.42 | 0.0 | 6.63 | -32.48 | 0.0 | 0.73 | -68.67 | 0.0 | 9.90 | -48.41 | 0.0 | -2.12 | -52.52 | 0.0 | -28.78 | -151.79 | 0.0 | 0.21 | 142.86 | 0.0 | -1.91 | -1.6 | 0.0 | -1.91 | 12.39 | 0.0 | -0.68 | 11.69 | 0.0 | -0.74 | -25.42 | 0.0 | -0.68 | 51.77 | 0.0 |
| 19Q4 (1) | 12.15 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 19.19 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | -11.43 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | -2.18 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 |
