- 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) | 6.33 | -2.62 | 12.23 | 5.3 | -1.12 | 7.72 | 1.03 | -8.85 | 43.06 | 16.22 | -7.05 | 26.92 | 0.14 | 55.56 | 163.64 | 2.26 | 56.94 | 158.1 | -0.01 | -100.75 | -133.33 | 0.13 | -90.85 | 168.42 | 0.09 | -93.23 | 147.37 | 0.03 | -93.18 | 150.0 | 0.03 | 0 | 142.86 | 0.42 | 7.69 | 216.67 |
| 24Q2 (19) | 6.5 | 17.12 | 9.98 | 5.36 | 13.8 | 0.19 | 1.13 | 34.52 | 101.79 | 17.45 | 15.72 | 84.66 | 0.09 | 325.0 | 122.5 | 1.44 | 302.82 | 121.08 | 1.33 | 4533.33 | 611.54 | 1.42 | 2128.57 | 315.15 | 1.33 | 931.25 | 355.77 | 0.44 | 980.0 | 358.82 | 0.00 | 100.0 | 100.0 | 0.39 | 880.0 | 234.48 |
| 24Q1 (18) | 5.55 | -5.77 | 6.12 | 4.71 | -7.47 | -5.61 | 0.84 | 5.0 | 250.0 | 15.08 | 10.56 | 229.98 | -0.04 | 71.43 | 94.03 | -0.71 | 70.54 | 94.43 | -0.03 | 80.0 | -115.79 | -0.07 | 75.86 | 85.11 | -0.16 | 33.33 | 56.76 | -0.05 | 37.5 | 58.33 | -0.04 | -33.33 | 78.95 | -0.05 | 88.64 | 58.33 |
| 23Q4 (17) | 5.89 | 4.43 | 19.47 | 5.09 | 3.46 | 9.46 | 0.8 | 11.11 | 175.86 | 13.64 | 6.73 | 134.77 | -0.14 | 36.36 | 76.67 | -2.41 | 38.05 | 80.15 | -0.15 | -600.0 | 28.57 | -0.29 | -52.63 | 64.2 | -0.24 | -26.32 | 63.64 | -0.08 | -33.33 | 63.64 | -0.03 | 57.14 | 80.0 | -0.44 | -22.22 | 26.67 |
| 23Q3 (16) | 5.64 | -4.57 | -2.08 | 4.92 | -8.04 | -6.99 | 0.72 | 28.57 | 53.19 | 12.78 | 35.24 | 57.0 | -0.22 | 45.0 | 50.0 | -3.89 | 43.05 | 48.68 | 0.03 | 111.54 | 114.29 | -0.19 | 71.21 | 70.77 | -0.19 | 63.46 | 69.35 | -0.06 | 64.71 | 71.43 | -0.07 | 22.22 | 50.0 | -0.36 | -24.14 | 5.26 |
| 23Q2 (15) | 5.91 | 13.0 | -11.39 | 5.35 | 7.21 | 1.71 | 0.56 | 133.33 | -60.28 | 9.45 | 106.78 | -55.17 | -0.4 | 40.3 | -165.57 | -6.83 | 46.43 | -175.05 | -0.26 | -236.84 | 80.0 | -0.66 | -40.43 | 5.71 | -0.52 | -40.54 | 40.23 | -0.17 | -41.67 | 41.38 | -0.09 | 52.63 | -160.0 | -0.29 | -141.67 | -61.11 |
| 23Q1 (14) | 5.23 | 6.09 | -23.43 | 4.99 | 7.31 | -2.73 | 0.24 | -17.24 | -85.88 | 4.57 | -21.34 | -81.69 | -0.67 | -11.67 | -183.75 | -12.75 | -5.02 | -208.51 | 0.19 | 190.48 | 165.52 | -0.47 | 41.98 | -192.16 | -0.37 | 43.94 | -208.82 | -0.12 | 45.45 | -209.09 | -0.19 | -26.67 | -190.48 | -0.12 | 80.0 | -209.09 |
| 22Q4 (13) | 4.93 | -14.41 | -33.47 | 4.65 | -12.1 | -16.37 | 0.29 | -38.3 | -84.32 | 5.81 | -28.62 | -76.75 | -0.6 | -36.36 | -222.45 | -12.14 | -60.16 | -281.74 | -0.21 | 0.0 | -104.2 | -0.81 | -24.62 | -114.75 | -0.66 | -6.45 | -112.72 | -0.22 | -4.76 | -112.72 | -0.15 | -7.14 | -350.0 | -0.60 | -57.89 | -124.9 |
| 22Q3 (12) | 5.76 | -13.64 | -30.77 | 5.29 | 0.57 | -16.95 | 0.47 | -66.67 | -75.9 | 8.14 | -61.39 | -65.26 | -0.44 | -172.13 | -143.14 | -7.58 | -183.3 | -161.88 | -0.21 | 83.85 | -163.64 | -0.65 | 7.14 | -148.15 | -0.62 | 28.74 | -155.86 | -0.21 | 27.59 | -156.76 | -0.14 | -193.33 | -153.85 | -0.38 | -111.11 | -155.88 |
| 22Q2 (11) | 6.67 | -2.34 | -19.74 | 5.26 | 2.53 | -17.68 | 1.41 | -17.06 | -26.94 | 21.08 | -15.54 | -8.98 | 0.61 | -23.75 | -41.35 | 9.10 | -22.55 | -27.49 | -1.3 | -348.28 | -145.28 | -0.7 | -237.25 | -234.62 | -0.87 | -355.88 | -535.0 | -0.29 | -363.64 | -514.29 | 0.15 | -28.57 | -40.0 | -0.18 | -263.64 | -156.25 |
| 22Q1 (10) | 6.83 | -7.83 | -10.01 | 5.13 | -7.73 | -16.59 | 1.7 | -8.11 | 18.06 | 24.96 | -0.12 | 31.58 | 0.8 | 63.27 | 45.45 | 11.75 | 75.9 | 62.74 | -0.29 | -105.8 | -196.67 | 0.51 | -90.71 | -40.0 | 0.34 | -93.45 | -54.67 | 0.11 | -93.64 | -56.0 | 0.21 | 250.0 | 40.0 | 0.11 | -95.44 | -56.0 |
| 21Q4 (9) | 7.41 | -10.94 | 14.71 | 5.56 | -12.72 | 3.54 | 1.85 | -5.13 | 69.72 | 24.99 | 6.66 | 47.7 | 0.49 | -51.96 | 226.67 | 6.68 | -45.47 | 180.67 | 5.0 | 1415.15 | 1182.05 | 5.49 | 306.67 | 916.67 | 5.19 | 367.57 | 1135.71 | 1.73 | 367.57 | 1135.71 | 0.06 | -76.92 | 500.0 | 2.41 | 254.41 | 136.27 |
| 21Q3 (8) | 8.32 | 0.12 | 28.2 | 6.37 | -0.31 | 16.24 | 1.95 | 1.04 | 93.07 | 23.43 | 1.17 | 51.16 | 1.02 | -1.92 | 537.5 | 12.25 | -2.39 | 408.3 | 0.33 | 162.26 | 186.84 | 1.35 | 159.62 | 713.64 | 1.11 | 455.0 | 408.33 | 0.37 | 428.57 | 408.33 | 0.26 | 4.0 | 2500.0 | 0.68 | 112.5 | -21.84 |
| 21Q2 (7) | 8.31 | 9.49 | 29.44 | 6.39 | 3.9 | 14.93 | 1.93 | 34.03 | 124.42 | 23.16 | 22.09 | 72.19 | 1.04 | 89.09 | 2180.0 | 12.55 | 73.82 | 1751.32 | -0.53 | -276.67 | -109.31 | 0.52 | -38.82 | -90.78 | 0.2 | -73.33 | -96.23 | 0.07 | -72.0 | -96.07 | 0.25 | 66.67 | 292.31 | 0.32 | 28.0 | -68.0 |
| 21Q1 (6) | 7.59 | 17.49 | 54.27 | 6.15 | 14.53 | 44.03 | 1.44 | 32.11 | 125.0 | 18.97 | 12.12 | 44.59 | 0.55 | 266.67 | 405.56 | 7.22 | 203.36 | 299.45 | 0.3 | -23.08 | 113.95 | 0.85 | 57.41 | 136.48 | 0.75 | 78.57 | 132.19 | 0.25 | 78.57 | 132.05 | 0.15 | 1400.0 | 350.0 | 0.25 | -75.49 | 132.05 |
| 20Q4 (5) | 6.46 | -0.46 | 5.04 | 5.37 | -2.01 | -1.1 | 1.09 | 7.92 | 51.39 | 16.92 | 9.16 | 45.11 | 0.15 | -6.25 | 175.0 | 2.38 | -1.24 | 175.08 | 0.39 | 202.63 | -74.17 | 0.54 | 345.45 | -59.09 | 0.42 | 216.67 | -70.0 | 0.14 | 216.67 | -70.21 | 0.01 | 0.0 | 125.0 | 1.02 | 17.24 | 70.0 |
| 20Q3 (4) | 6.49 | 1.09 | 0.0 | 5.48 | -1.44 | 0.0 | 1.01 | 17.44 | 0.0 | 15.50 | 15.24 | 0.0 | 0.16 | 420.0 | 0.0 | 2.41 | 417.11 | 0.0 | -0.38 | -106.68 | 0.0 | -0.22 | -103.9 | 0.0 | -0.36 | -106.78 | 0.0 | -0.12 | -106.74 | 0.0 | 0.01 | 107.69 | 0.0 | 0.87 | -13.0 | 0.0 |
| 20Q2 (3) | 6.42 | 30.49 | 0.0 | 5.56 | 30.21 | 0.0 | 0.86 | 34.38 | 0.0 | 13.45 | 2.52 | 0.0 | -0.05 | 72.22 | 0.0 | -0.76 | 79.01 | 0.0 | 5.69 | 364.65 | 0.0 | 5.64 | 342.06 | 0.0 | 5.31 | 327.9 | 0.0 | 1.78 | 328.21 | 0.0 | -0.13 | -116.67 | 0.0 | 1.00 | 228.21 | 0.0 |
| 20Q1 (2) | 4.92 | -20.0 | 0.0 | 4.27 | -21.36 | 0.0 | 0.64 | -11.11 | 0.0 | 13.12 | 12.52 | 0.0 | -0.18 | 10.0 | 0.0 | -3.62 | -14.2 | 0.0 | -2.15 | -242.38 | 0.0 | -2.33 | -276.52 | 0.0 | -2.33 | -266.43 | 0.0 | -0.78 | -265.96 | 0.0 | -0.06 | -50.0 | 0.0 | -0.78 | -230.0 | 0.0 |
| 19Q4 (1) | 6.15 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 11.66 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -3.17 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
