- 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) | 6.11 | 10.09 | 0.49 | 4.64 | 5.94 | 31.07 | 1.47 | 25.64 | -42.13 | 24.06 | 13.87 | 30.97 | 0.77 | 156.67 | 741.67 | 12.55 | 131.98 | 764.02 | -0.15 | 16.67 | 51.61 | 0.61 | 408.33 | 241.86 | 0.44 | 238.46 | 331.58 | 0.49 | 250.0 | 322.73 | 0.66 | 94.12 | 407.69 | 0.88 | 125.64 | 235.38 |
| 24Q2 (19) | 5.55 | -6.88 | 5.71 | 4.38 | -2.23 | -1.35 | 1.17 | -20.95 | 44.44 | 21.13 | -14.87 | 37.03 | 0.3 | -57.14 | 0.0 | 5.41 | -53.72 | -4.75 | -0.18 | 25.0 | 57.14 | 0.12 | -73.91 | 200.0 | 0.13 | -40.91 | 159.09 | 0.14 | -44.0 | 156.0 | 0.34 | -33.33 | 54.55 | 0.39 | 56.0 | 190.7 |
| 24Q1 (18) | 5.96 | -7.74 | 23.14 | 4.48 | 7.18 | 5.66 | 1.48 | -35.09 | 150.85 | 24.82 | -56.71 | 102.61 | 0.7 | -45.31 | 141.38 | 11.69 | -41.14 | 95.16 | -0.24 | 52.0 | 27.27 | 0.46 | -41.77 | 1250.0 | 0.22 | -43.59 | 237.5 | 0.25 | -41.86 | 238.89 | 0.51 | -48.48 | 168.42 | 0.25 | 213.64 | 238.89 |
| 23Q4 (17) | 6.46 | 6.25 | 29.72 | 4.18 | 18.08 | 5.56 | 2.28 | -10.24 | 123.53 | 57.33 | 212.08 | 179.52 | 1.28 | 1166.67 | 236.84 | 19.86 | 1150.79 | 158.93 | -0.5 | -61.29 | -66.67 | 0.79 | 283.72 | 887.5 | 0.39 | 305.26 | 378.57 | 0.43 | 295.45 | 368.75 | 0.99 | 661.54 | 450.0 | -0.22 | 66.15 | -2300.0 |
| 23Q3 (16) | 6.08 | 15.81 | 22.33 | 3.54 | -20.27 | -13.45 | 2.54 | 213.58 | 188.64 | 18.37 | 19.13 | 3.73 | -0.12 | -140.0 | 81.54 | -1.89 | -133.27 | 85.57 | -0.31 | 26.19 | -29.17 | -0.43 | -258.33 | 51.69 | -0.19 | 13.64 | 66.07 | -0.22 | 12.0 | 64.52 | 0.13 | -40.91 | 136.11 | -0.65 | -51.16 | -482.35 |
| 23Q2 (15) | 5.25 | 8.47 | -13.79 | 4.44 | 4.72 | -4.1 | 0.81 | 37.29 | -44.52 | 15.42 | 25.88 | -35.54 | 0.3 | 3.45 | 11.11 | 5.68 | -5.18 | 27.35 | -0.42 | -27.27 | -133.33 | -0.12 | -200.0 | -220.0 | -0.22 | -37.5 | -414.29 | -0.25 | -38.89 | -377.78 | 0.22 | 15.79 | -21.43 | -0.43 | -138.89 | -148.31 |
| 23Q1 (14) | 4.84 | -2.81 | -34.68 | 4.24 | 7.07 | -16.54 | 0.59 | -42.16 | -74.79 | 12.25 | -40.27 | -61.12 | 0.29 | -23.68 | -79.86 | 5.99 | -21.9 | -69.08 | -0.33 | -10.0 | -120.0 | -0.04 | -150.0 | -103.12 | -0.16 | -14.29 | -125.0 | -0.18 | -12.5 | -122.78 | 0.19 | 5.56 | -78.41 | -0.18 | -1900.0 | -122.78 |
| 22Q4 (13) | 4.98 | 0.2 | -24.77 | 3.96 | -3.18 | -15.02 | 1.02 | 15.91 | -48.22 | 20.51 | 15.81 | -30.87 | 0.38 | 158.46 | -62.0 | 7.67 | 158.55 | -49.17 | -0.3 | -25.0 | -150.0 | 0.08 | 108.99 | -90.91 | -0.14 | 75.0 | -132.56 | -0.16 | 74.19 | -130.19 | 0.18 | 150.0 | -70.49 | 0.01 | -94.12 | -99.63 |
| 22Q3 (12) | 4.97 | -18.39 | 20.05 | 4.09 | -11.66 | 26.23 | 0.88 | -39.73 | -2.22 | 17.71 | -25.96 | -18.24 | -0.65 | -340.74 | -285.71 | -13.10 | -393.72 | -255.03 | -0.24 | -33.33 | -163.16 | -0.89 | -990.0 | -221.92 | -0.56 | -900.0 | -315.38 | -0.62 | -788.89 | -293.75 | -0.36 | -228.57 | -176.92 | 0.17 | -80.9 | -92.27 |
| 22Q2 (11) | 6.09 | -17.81 | -18.03 | 4.63 | -8.86 | -5.12 | 1.46 | -37.61 | -42.75 | 23.92 | -24.09 | -30.28 | 0.27 | -81.25 | -84.48 | 4.46 | -76.97 | -80.92 | -0.18 | -20.0 | -5.88 | 0.1 | -92.19 | -93.63 | 0.07 | -89.06 | -92.13 | 0.09 | -88.61 | -91.96 | 0.28 | -68.18 | -76.27 | 0.89 | 12.66 | -52.41 |
| 22Q1 (10) | 7.41 | 11.93 | 17.99 | 5.08 | 9.01 | 20.09 | 2.34 | 18.78 | 14.71 | 31.51 | 6.2 | -3.17 | 1.44 | 44.0 | 13.39 | 19.37 | 28.36 | -4.25 | -0.15 | -25.0 | 6.25 | 1.28 | 45.45 | 15.32 | 0.64 | 48.84 | 4.92 | 0.79 | 49.06 | 3.95 | 0.88 | 44.26 | 2.33 | 0.79 | -71.06 | 3.95 |
| 21Q4 (9) | 6.62 | 59.9 | 5.75 | 4.66 | 43.83 | 5.67 | 1.97 | 118.89 | 5.91 | 29.67 | 36.98 | -0.03 | 1.0 | 185.71 | -18.7 | 15.09 | 78.58 | -22.93 | -0.12 | -131.58 | 25.0 | 0.88 | 20.55 | -17.76 | 0.43 | 65.38 | -35.82 | 0.53 | 65.62 | -36.9 | 0.61 | 569.23 | -33.7 | 2.73 | 24.09 | 313.64 |
| 21Q3 (8) | 4.14 | -44.28 | -15.68 | 3.24 | -33.61 | -16.49 | 0.9 | -64.71 | -12.62 | 21.66 | -36.87 | 3.34 | 0.35 | -79.89 | -23.91 | 8.45 | -63.86 | -10.58 | 0.38 | 323.53 | 353.33 | 0.73 | -53.5 | 128.12 | 0.26 | -70.79 | 136.36 | 0.32 | -71.43 | 146.15 | -0.13 | -111.02 | -144.83 | 2.20 | 17.65 | 1322.22 |
| 21Q2 (7) | 7.43 | 18.31 | 127.22 | 4.88 | 15.37 | 84.15 | 2.55 | 25.0 | 304.76 | 34.31 | 5.44 | 79.63 | 1.74 | 37.01 | 1060.0 | 23.38 | 15.57 | 411.6 | -0.17 | -6.25 | 73.44 | 1.57 | 41.44 | 420.41 | 0.89 | 45.9 | 281.63 | 1.12 | 47.37 | 283.61 | 1.18 | 37.21 | 594.12 | 1.87 | 146.05 | 703.23 |
| 21Q1 (6) | 6.28 | 0.32 | 20.77 | 4.23 | -4.08 | 8.74 | 2.04 | 9.68 | 55.73 | 32.54 | 9.64 | 28.92 | 1.27 | 3.25 | 176.09 | 20.23 | 3.32 | 130.67 | -0.16 | 0.0 | -14.29 | 1.11 | 3.74 | 246.88 | 0.61 | -8.96 | 154.17 | 0.76 | -9.52 | 153.33 | 0.86 | -6.52 | 104.76 | 0.76 | 15.15 | 153.33 |
| 20Q4 (5) | 6.26 | 27.49 | 20.62 | 4.41 | 13.66 | 12.21 | 1.86 | 80.58 | 47.62 | 29.68 | 41.6 | 22.29 | 1.23 | 167.39 | 215.38 | 19.58 | 107.2 | 158.31 | -0.16 | -6.67 | -23.08 | 1.07 | 234.38 | 311.54 | 0.67 | 509.09 | 415.38 | 0.84 | 546.15 | 394.12 | 0.92 | 217.24 | 217.24 | 0.66 | 466.67 | 6.45 |
| 20Q3 (4) | 4.91 | 50.15 | 0.0 | 3.88 | 46.42 | 0.0 | 1.03 | 63.49 | 0.0 | 20.96 | 9.74 | 0.0 | 0.46 | 206.67 | 0.0 | 9.45 | 106.78 | 0.0 | -0.15 | 76.56 | 0.0 | 0.32 | 165.31 | 0.0 | 0.11 | 122.45 | 0.0 | 0.13 | 121.31 | 0.0 | 0.29 | 70.59 | 0.0 | -0.18 | 41.94 | 0.0 |
| 20Q2 (3) | 3.27 | -37.12 | 0.0 | 2.65 | -31.88 | 0.0 | 0.63 | -51.91 | 0.0 | 19.10 | -24.33 | 0.0 | 0.15 | -67.39 | 0.0 | 4.57 | -47.89 | 0.0 | -0.64 | -357.14 | 0.0 | -0.49 | -253.12 | 0.0 | -0.49 | -304.17 | 0.0 | -0.61 | -303.33 | 0.0 | 0.17 | -59.52 | 0.0 | -0.31 | -203.33 | 0.0 |
| 20Q1 (2) | 5.2 | 0.19 | 0.0 | 3.89 | -1.02 | 0.0 | 1.31 | 3.97 | 0.0 | 25.24 | 4.0 | 0.0 | 0.46 | 17.95 | 0.0 | 8.77 | 15.7 | 0.0 | -0.14 | -7.69 | 0.0 | 0.32 | 23.08 | 0.0 | 0.24 | 84.62 | 0.0 | 0.30 | 76.47 | 0.0 | 0.42 | 44.83 | 0.0 | 0.30 | -51.61 | 0.0 |
| 19Q4 (1) | 5.19 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 24.27 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
