- 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) | 13.8 | -4.89 | 10.05 | 11.07 | -2.81 | 7.27 | 2.73 | -12.5 | 22.97 | 19.81 | -7.95 | 11.86 | 1.22 | -26.51 | 45.24 | 8.87 | -22.33 | 32.59 | 0.15 | -85.98 | -83.52 | 1.38 | -49.26 | -21.14 | 1.03 | -46.91 | -25.9 | 0.95 | -46.93 | -25.78 | 0.81 | 1.25 | 84.09 | 3.48 | 38.1 | 14.1 |
| 24Q2 (19) | 14.51 | 24.44 | 15.16 | 11.39 | 15.52 | 8.48 | 3.12 | 73.33 | 47.87 | 21.52 | 39.29 | 28.63 | 1.66 | 315.0 | 104.94 | 11.42 | 229.11 | 78.72 | 1.07 | 44.59 | -32.7 | 2.72 | 136.52 | 13.81 | 1.94 | 142.5 | 7.18 | 1.79 | 141.89 | 7.83 | 0.80 | 1233.33 | 300.0 | 2.52 | 240.54 | 42.37 |
| 24Q1 (18) | 11.66 | -0.85 | 4.11 | 9.86 | -3.62 | 1.02 | 1.8 | 17.65 | 25.0 | 15.45 | 18.94 | 19.86 | 0.4 | 42.86 | 900.0 | 3.47 | 48.29 | 951.52 | 0.74 | 331.25 | 289.47 | 1.15 | 2400.0 | 422.73 | 0.8 | 221.21 | 566.67 | 0.74 | 221.31 | 572.73 | 0.06 | 119.35 | 200.0 | 0.74 | -69.67 | 572.73 |
| 23Q4 (17) | 11.76 | -6.22 | -7.91 | 10.23 | -0.87 | -3.03 | 1.53 | -31.08 | -31.08 | 12.99 | -26.65 | -25.34 | 0.28 | -66.67 | -3.45 | 2.34 | -65.02 | 1.74 | -0.32 | -135.16 | -88.24 | -0.05 | -102.86 | -138.46 | -0.66 | -147.48 | -1200.0 | -0.61 | -147.66 | -1320.0 | -0.31 | -170.45 | -247.62 | 2.44 | -20.0 | -50.91 |
| 23Q3 (16) | 12.54 | -0.48 | -16.68 | 10.32 | -1.71 | -17.04 | 2.22 | 5.21 | -14.94 | 17.71 | 5.86 | 2.07 | 0.84 | 3.7 | 20.0 | 6.69 | 4.69 | 42.95 | 0.91 | -42.77 | -36.36 | 1.75 | -26.78 | -17.84 | 1.39 | -23.2 | -21.91 | 1.28 | -22.89 | -18.99 | 0.44 | 120.0 | 37.5 | 3.05 | 72.32 | -35.65 |
| 23Q2 (15) | 12.6 | 12.5 | -20.3 | 10.5 | 7.58 | -19.54 | 2.11 | 46.53 | -23.55 | 16.73 | 29.79 | -4.18 | 0.81 | 1925.0 | -24.3 | 6.39 | 1836.36 | -5.47 | 1.59 | 736.84 | -1.24 | 2.39 | 986.36 | -10.82 | 1.81 | 1408.33 | 5.23 | 1.66 | 1409.09 | 30.71 | 0.20 | 433.33 | 100.0 | 1.77 | 1509.09 | -43.81 |
| 23Q1 (14) | 11.2 | -12.29 | -25.63 | 9.76 | -7.49 | -21.42 | 1.44 | -35.14 | -45.45 | 12.89 | -25.92 | -26.43 | 0.04 | -86.21 | -95.65 | 0.33 | -85.65 | -94.6 | 0.19 | 211.76 | -90.78 | 0.22 | 69.23 | -92.62 | 0.12 | 100.0 | -95.31 | 0.11 | 120.0 | -94.15 | -0.06 | -128.57 | -113.04 | 0.11 | -97.79 | -94.15 |
| 22Q4 (13) | 12.77 | -15.15 | -26.44 | 10.55 | -15.19 | -24.43 | 2.22 | -14.94 | -34.71 | 17.40 | 0.29 | -11.22 | 0.29 | -58.57 | -80.92 | 2.30 | -50.85 | -73.65 | -0.17 | -111.89 | -116.5 | 0.13 | -93.9 | -94.88 | 0.06 | -96.63 | -96.65 | 0.05 | -96.84 | -96.21 | 0.21 | -34.38 | -70.0 | 4.97 | 4.85 | -42.34 |
| 22Q3 (12) | 15.05 | -4.81 | -29.64 | 12.44 | -4.67 | -24.97 | 2.61 | -5.43 | -45.74 | 17.35 | -0.63 | -22.85 | 0.7 | -34.58 | -75.09 | 4.68 | -30.77 | -64.41 | 1.43 | -11.18 | -17.34 | 2.13 | -20.52 | -53.19 | 1.78 | 3.49 | -54.01 | 1.58 | 24.41 | -44.56 | 0.32 | 220.0 | -83.67 | 4.74 | 50.48 | -35.07 |
| 22Q2 (11) | 15.81 | 4.98 | -25.56 | 13.05 | 5.07 | -16.4 | 2.76 | 4.55 | -50.98 | 17.46 | -0.34 | -34.09 | 1.07 | 16.3 | -69.25 | 6.76 | 10.64 | -58.76 | 1.61 | -21.84 | 265.91 | 2.68 | -10.07 | -31.63 | 1.72 | -32.81 | -52.35 | 1.27 | -32.45 | -52.26 | 0.10 | -78.26 | -96.56 | 3.15 | 67.55 | -29.21 |
| 22Q1 (10) | 15.06 | -13.25 | -12.29 | 12.42 | -11.03 | -7.73 | 2.64 | -22.35 | -28.84 | 17.52 | -10.61 | -18.89 | 0.92 | -39.47 | -42.5 | 6.11 | -30.01 | -34.58 | 2.06 | 100.0 | 157.5 | 2.98 | 17.32 | 24.17 | 2.56 | 43.02 | 4.92 | 1.88 | 42.42 | 4.44 | 0.46 | -34.29 | -69.33 | 1.88 | -78.19 | 4.44 |
| 21Q4 (9) | 17.36 | -18.84 | 0.64 | 13.96 | -15.8 | 5.44 | 3.4 | -29.31 | -15.21 | 19.60 | -12.85 | -15.63 | 1.52 | -45.91 | -17.39 | 8.73 | -33.61 | -18.03 | 1.03 | -40.46 | 134.09 | 2.54 | -44.18 | 11.4 | 1.79 | -53.75 | 23.45 | 1.32 | -53.68 | 50.0 | 0.70 | -64.29 | -24.73 | 8.62 | 18.08 | 152.05 |
| 21Q3 (8) | 21.39 | 0.71 | 17.72 | 16.58 | 6.21 | 22.18 | 4.81 | -14.56 | 4.57 | 22.49 | -15.1 | -11.14 | 2.81 | -19.25 | 9.77 | 13.15 | -19.77 | -6.74 | 1.73 | 293.18 | 1053.33 | 4.55 | 16.07 | 67.9 | 3.87 | 7.2 | 202.34 | 2.85 | 7.14 | 209.78 | 1.96 | -32.65 | 88.46 | 7.30 | 64.04 | 205.44 |
| 21Q2 (7) | 21.24 | 23.7 | 86.15 | 15.61 | 15.97 | 86.95 | 5.63 | 51.75 | 83.99 | 26.49 | 22.64 | -1.34 | 3.48 | 117.5 | 140.0 | 16.39 | 75.48 | 28.95 | 0.44 | -45.0 | -30.16 | 3.92 | 63.33 | 88.46 | 3.61 | 47.95 | 101.68 | 2.66 | 47.78 | 186.02 | 2.91 | 94.0 | 174.53 | 4.45 | 147.22 | 196.67 |
| 21Q1 (6) | 17.17 | -0.46 | 94.45 | 13.46 | 1.66 | 103.32 | 3.71 | -7.48 | 67.87 | 21.60 | -7.02 | -13.67 | 1.6 | -13.04 | 125.35 | 9.34 | -12.3 | 15.74 | 0.8 | 81.82 | 29.03 | 2.4 | 5.26 | 79.1 | 2.44 | 68.28 | 121.82 | 1.80 | 104.55 | 215.79 | 1.50 | 61.29 | 240.91 | 1.80 | -47.37 | 215.79 |
| 20Q4 (5) | 17.25 | -5.06 | 58.11 | 13.24 | -2.43 | 66.75 | 4.01 | -12.83 | 34.56 | 23.23 | -8.22 | -14.78 | 1.84 | -28.12 | 49.59 | 10.65 | -24.47 | -5.75 | 0.44 | 193.33 | 4.76 | 2.28 | -15.87 | 37.35 | 1.45 | 13.28 | 10.69 | 0.88 | -4.35 | -21.43 | 0.93 | -10.58 | 13.41 | 3.42 | 43.1 | 20.85 |
| 20Q3 (4) | 18.17 | 59.25 | 0.0 | 13.57 | 62.51 | 0.0 | 4.6 | 50.33 | 0.0 | 25.31 | -5.74 | 0.0 | 2.56 | 76.55 | 0.0 | 14.10 | 10.94 | 0.0 | 0.15 | -76.19 | 0.0 | 2.71 | 30.29 | 0.0 | 1.28 | -28.49 | 0.0 | 0.92 | -1.08 | 0.0 | 1.04 | -1.89 | 0.0 | 2.39 | 59.33 | 0.0 |
| 20Q2 (3) | 11.41 | 29.22 | 0.0 | 8.35 | 26.13 | 0.0 | 3.06 | 38.46 | 0.0 | 26.85 | 7.31 | 0.0 | 1.45 | 104.23 | 0.0 | 12.71 | 57.5 | 0.0 | 0.63 | 1.61 | 0.0 | 2.08 | 55.22 | 0.0 | 1.79 | 62.73 | 0.0 | 0.93 | 63.16 | 0.0 | 1.06 | 140.91 | 0.0 | 1.50 | 163.16 | 0.0 |
| 20Q1 (2) | 8.83 | -19.07 | 0.0 | 6.62 | -16.62 | 0.0 | 2.21 | -25.84 | 0.0 | 25.02 | -8.22 | 0.0 | 0.71 | -42.28 | 0.0 | 8.07 | -28.58 | 0.0 | 0.62 | 47.62 | 0.0 | 1.34 | -19.28 | 0.0 | 1.1 | -16.03 | 0.0 | 0.57 | -49.11 | 0.0 | 0.44 | -46.34 | 0.0 | 0.57 | -79.86 | 0.0 |
| 19Q4 (1) | 10.91 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 27.26 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 11.30 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 |
