- 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) | 4.91 | -6.83 | -10.73 | 4.37 | -12.77 | -15.31 | 0.54 | 100.0 | 58.82 | 11.03 | 118.42 | 77.9 | -0.15 | 65.91 | 61.54 | -3.04 | 63.51 | 57.48 | -0.11 | -119.64 | -131.43 | -0.26 | -316.67 | -550.0 | -0.25 | -377.78 | 3.85 | -0.14 | -380.0 | 0.0 | -0.08 | 69.23 | 76.47 | 0.09 | -62.5 | -18.18 |
| 24Q2 (19) | 5.27 | -16.08 | -2.59 | 5.01 | -12.11 | 0.8 | 0.27 | -53.45 | -38.64 | 5.05 | -45.23 | -37.34 | -0.44 | -300.0 | -83.33 | -8.33 | -392.9 | -83.89 | 0.56 | 1.82 | 86.67 | 0.12 | -72.73 | 100.0 | 0.09 | -72.73 | -52.63 | 0.05 | -73.68 | -50.0 | -0.26 | -116.67 | -333.33 | 0.24 | 26.32 | -4.0 |
| 24Q1 (18) | 6.28 | 11.35 | -8.99 | 5.7 | -0.52 | -8.51 | 0.58 | 744.44 | -13.43 | 9.22 | 662.2 | -4.85 | -0.11 | 83.82 | -650.0 | -1.69 | 85.89 | -868.18 | 0.55 | 169.62 | 111.54 | 0.44 | 130.14 | 57.14 | 0.33 | 125.0 | 26.92 | 0.19 | 125.68 | 26.67 | -0.12 | 58.62 | 0 | 0.19 | 129.69 | 26.67 |
| 23Q4 (17) | 5.64 | 2.55 | 11.24 | 5.73 | 11.05 | 19.62 | -0.09 | -126.47 | -132.14 | -1.64 | -126.45 | -129.29 | -0.68 | -74.36 | -106.06 | -11.98 | -67.55 | -81.52 | -0.79 | -325.71 | -507.69 | -1.46 | -3550.0 | -217.39 | -1.32 | -407.69 | -206.98 | -0.74 | -428.57 | -208.33 | -0.29 | 14.71 | -70.59 | -0.64 | -681.82 | -1014.29 |
| 23Q3 (16) | 5.5 | 1.66 | 0.73 | 5.16 | 3.82 | 2.38 | 0.34 | -22.73 | -17.07 | 6.20 | -23.08 | -18.21 | -0.39 | -62.5 | -56.0 | -7.15 | -57.84 | -56.46 | 0.35 | 16.67 | -5.41 | -0.04 | -166.67 | -130.77 | -0.26 | -236.84 | -181.25 | -0.14 | -240.0 | -177.78 | -0.34 | -466.67 | -1033.33 | 0.11 | -56.0 | -64.52 |
| 23Q2 (15) | 5.41 | -21.59 | 9.74 | 4.97 | -20.22 | 19.76 | 0.44 | -34.33 | -43.59 | 8.06 | -16.82 | -48.83 | -0.24 | -1300.0 | -300.0 | -4.53 | -2159.09 | -283.4 | 0.3 | 15.38 | 300.0 | 0.06 | -78.57 | 300.0 | 0.19 | -26.92 | 235.71 | 0.10 | -33.33 | 225.0 | -0.06 | 0 | -700.0 | 0.25 | 66.67 | 78.57 |
| 23Q1 (14) | 6.9 | 36.09 | -0.14 | 6.23 | 30.06 | 9.49 | 0.67 | 139.29 | -44.63 | 9.69 | 73.04 | -44.82 | 0.02 | 106.06 | -95.83 | 0.22 | 103.33 | -96.82 | 0.26 | 300.0 | 420.0 | 0.28 | 160.87 | -46.15 | 0.26 | 160.47 | -31.58 | 0.15 | 162.5 | -28.57 | 0.00 | 100.0 | -100.0 | 0.15 | 114.29 | -28.57 |
| 22Q4 (13) | 5.07 | -7.14 | -41.25 | 4.79 | -4.96 | -33.01 | 0.28 | -31.71 | -80.95 | 5.60 | -26.12 | -67.17 | -0.33 | -32.0 | -139.29 | -6.60 | -44.42 | -168.04 | -0.13 | -135.14 | -230.0 | -0.46 | -453.85 | -148.94 | -0.43 | -234.38 | -149.43 | -0.24 | -233.33 | -148.98 | -0.17 | -466.67 | -139.53 | 0.07 | -77.42 | -96.55 |
| 22Q3 (12) | 5.46 | 10.75 | -19.71 | 5.04 | 21.45 | -7.86 | 0.41 | -47.44 | -69.17 | 7.58 | -51.87 | -61.35 | -0.25 | -308.33 | -145.45 | -4.57 | -285.02 | -156.42 | 0.37 | 346.67 | 184.62 | 0.13 | 533.33 | -81.16 | 0.32 | 328.57 | -44.83 | 0.18 | 325.0 | -45.45 | -0.03 | -400.0 | -112.0 | 0.31 | 121.43 | -79.87 |
| 22Q2 (11) | 4.93 | -28.65 | -22.61 | 4.15 | -27.07 | -15.48 | 0.78 | -35.54 | -46.21 | 15.75 | -10.31 | -30.98 | 0.12 | -75.0 | -78.95 | 2.47 | -64.25 | -72.34 | -0.15 | -400.0 | -113.16 | -0.03 | -105.77 | -101.75 | -0.14 | -136.84 | -109.46 | -0.08 | -138.1 | -109.64 | 0.01 | -94.44 | -94.74 | 0.14 | -33.33 | -88.52 |
| 22Q1 (10) | 6.91 | -19.93 | 15.94 | 5.69 | -20.42 | 13.57 | 1.21 | -17.69 | 28.72 | 17.56 | 2.93 | 10.86 | 0.48 | -42.86 | 128.57 | 6.91 | -28.76 | 95.2 | 0.05 | -50.0 | -90.38 | 0.52 | -44.68 | -29.73 | 0.38 | -56.32 | -44.93 | 0.21 | -57.14 | -46.15 | 0.18 | -58.14 | 100.0 | 0.21 | -89.66 | -46.15 |
| 21Q4 (9) | 8.63 | 26.91 | 44.56 | 7.15 | 30.71 | 39.92 | 1.47 | 10.53 | 68.97 | 17.06 | -13.0 | 17.25 | 0.84 | 52.73 | 950.0 | 9.70 | 19.75 | 640.46 | 0.1 | -23.08 | -78.72 | 0.94 | 36.23 | 70.91 | 0.87 | 50.0 | 141.67 | 0.49 | 48.48 | 145.0 | 0.43 | 72.0 | 816.67 | 2.03 | 31.82 | 153.75 |
| 21Q3 (8) | 6.8 | 6.75 | -1.02 | 5.47 | 11.41 | -10.91 | 1.33 | -8.28 | 82.19 | 19.61 | -14.07 | 84.13 | 0.55 | -3.51 | 1933.33 | 8.10 | -9.29 | 1787.5 | 0.13 | -88.6 | -86.87 | 0.69 | -59.65 | -27.37 | 0.58 | -60.81 | -32.56 | 0.33 | -60.24 | -32.65 | 0.25 | 31.58 | 457.14 | 1.54 | 26.23 | 156.67 |
| 21Q2 (7) | 6.37 | 6.88 | 57.67 | 4.91 | -2.0 | 37.15 | 1.45 | 54.26 | 215.22 | 22.82 | 44.07 | 100.0 | 0.57 | 171.43 | 416.67 | 8.93 | 152.26 | 304.82 | 1.14 | 119.23 | 56.16 | 1.71 | 131.08 | 210.91 | 1.48 | 114.49 | 208.33 | 0.83 | 112.82 | 207.41 | 0.19 | 111.11 | 235.71 | 1.22 | 212.82 | 1009.09 |
| 21Q1 (6) | 5.96 | -0.17 | 43.27 | 5.01 | -1.96 | 35.77 | 0.94 | 8.05 | 100.0 | 15.84 | 8.87 | 39.56 | 0.21 | 162.5 | 250.0 | 3.54 | 170.23 | 206.63 | 0.52 | 10.64 | 620.0 | 0.74 | 34.55 | 408.33 | 0.69 | 91.67 | 355.56 | 0.39 | 95.0 | 360.0 | 0.09 | 250.0 | 200.0 | 0.39 | -51.25 | 360.0 |
| 20Q4 (5) | 5.97 | -13.1 | -4.02 | 5.11 | -16.78 | -7.59 | 0.87 | 19.18 | 26.09 | 14.55 | 36.62 | 32.03 | 0.08 | 366.67 | 130.77 | 1.31 | 372.92 | 131.34 | 0.47 | -52.53 | -31.88 | 0.55 | -42.11 | 27.91 | 0.36 | -58.14 | -10.0 | 0.20 | -59.18 | -9.09 | -0.06 | 14.29 | 62.5 | 0.80 | 33.33 | 1900.0 |
| 20Q3 (4) | 6.87 | 70.05 | 0.0 | 6.14 | 71.51 | 0.0 | 0.73 | 58.7 | 0.0 | 10.65 | -6.66 | 0.0 | -0.03 | 83.33 | 0.0 | -0.48 | 88.99 | 0.0 | 0.99 | 35.62 | 0.0 | 0.95 | 72.73 | 0.0 | 0.86 | 79.17 | 0.0 | 0.49 | 81.48 | 0.0 | -0.07 | 50.0 | 0.0 | 0.60 | 445.45 | 0.0 |
| 20Q2 (3) | 4.04 | -2.88 | 0.0 | 3.58 | -2.98 | 0.0 | 0.46 | -2.13 | 0.0 | 11.41 | 0.53 | 0.0 | -0.18 | -28.57 | 0.0 | -4.36 | -31.33 | 0.0 | 0.73 | 830.0 | 0.0 | 0.55 | 329.17 | 0.0 | 0.48 | 277.78 | 0.0 | 0.27 | 280.0 | 0.0 | -0.14 | -55.56 | 0.0 | 0.11 | 173.33 | 0.0 |
| 20Q1 (2) | 4.16 | -33.12 | 0.0 | 3.69 | -33.27 | 0.0 | 0.47 | -31.88 | 0.0 | 11.35 | 2.99 | 0.0 | -0.14 | 46.15 | 0.0 | -3.32 | 20.57 | 0.0 | -0.1 | -114.49 | 0.0 | -0.24 | -155.81 | 0.0 | -0.27 | -167.5 | 0.0 | -0.15 | -168.18 | 0.0 | -0.09 | 43.75 | 0.0 | -0.15 | -475.0 | 0.0 |
| 19Q4 (1) | 6.22 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -4.18 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
