- 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) | 6.81 | -2.58 | -5.81 | 4.42 | -0.45 | -8.49 | 2.39 | -6.27 | -0.42 | 35.14 | -3.49 | 5.91 | 1.03 | -11.21 | 1.98 | 15.17 | -8.56 | 8.82 | 1.34 | 2133.33 | -9.46 | 2.38 | 95.08 | -4.42 | 2.09 | 122.34 | -5.86 | 1.45 | 123.08 | -5.84 | 0.52 | -14.75 | 1.96 | 2.61 | 125.0 | -5.43 |
| 24Q2 (19) | 6.99 | 3.25 | -3.32 | 4.44 | -0.22 | -4.1 | 2.55 | 9.91 | -1.92 | 36.41 | 6.18 | 1.25 | 1.16 | 23.4 | -2.52 | 16.59 | 19.87 | 0.42 | 0.06 | -14.29 | -33.33 | 1.22 | 20.79 | -4.69 | 0.94 | 27.03 | 0.0 | 0.65 | 27.45 | 0.0 | 0.61 | 29.79 | 3.39 | 1.16 | 127.45 | -4.92 |
| 24Q1 (18) | 6.77 | -7.13 | -5.84 | 4.45 | -7.48 | -6.32 | 2.32 | -6.45 | -4.92 | 34.29 | 0.94 | 1.15 | 0.94 | -18.26 | -11.32 | 13.84 | -12.24 | -5.85 | 0.07 | 0.0 | 0.0 | 1.01 | -17.21 | -10.62 | 0.74 | -19.57 | -9.76 | 0.51 | -19.05 | -10.53 | 0.47 | -20.34 | -9.62 | 0.51 | -84.96 | -10.53 |
| 23Q4 (17) | 7.29 | 0.83 | -6.18 | 4.81 | -0.41 | -5.31 | 2.48 | 3.33 | -7.81 | 33.97 | 2.38 | -2.02 | 1.15 | 13.86 | -14.81 | 15.77 | 13.13 | -9.0 | 0.07 | -95.27 | 40.0 | 1.22 | -51.0 | -12.86 | 0.92 | -58.56 | -12.38 | 0.63 | -59.09 | -13.7 | 0.59 | 15.69 | -14.49 | 3.39 | 22.83 | -12.63 |
| 23Q3 (16) | 7.23 | 0.0 | -8.94 | 4.83 | 4.32 | -11.7 | 2.4 | -7.69 | -2.83 | 33.18 | -7.73 | 6.83 | 1.01 | -15.13 | -3.81 | 13.94 | -15.62 | 5.77 | 1.48 | 1544.44 | -24.87 | 2.49 | 94.53 | -17.28 | 2.22 | 136.17 | -18.68 | 1.54 | 136.92 | -18.52 | 0.51 | -13.56 | -3.77 | 2.76 | 126.23 | -12.66 |
| 23Q2 (15) | 7.23 | 0.56 | -8.83 | 4.63 | -2.53 | -12.81 | 2.6 | 6.56 | -0.76 | 35.96 | 6.08 | 8.84 | 1.19 | 12.26 | 0.85 | 16.52 | 12.38 | 10.8 | 0.09 | 28.57 | 50.0 | 1.28 | 13.27 | 3.23 | 0.94 | 14.63 | 2.17 | 0.65 | 14.04 | 1.56 | 0.59 | 13.46 | -1.67 | 1.22 | 114.04 | -3.94 |
| 23Q1 (14) | 7.19 | -7.46 | -13.37 | 4.75 | -6.5 | -17.53 | 2.44 | -9.29 | -3.94 | 33.90 | -2.22 | 10.89 | 1.06 | -21.48 | -8.62 | 14.70 | -15.18 | 5.0 | 0.07 | 40.0 | -22.22 | 1.13 | -19.29 | -9.6 | 0.82 | -21.9 | -9.89 | 0.57 | -21.92 | -9.52 | 0.52 | -24.64 | -8.77 | 0.57 | -85.31 | -9.52 |
| 22Q4 (13) | 7.77 | -2.14 | -19.23 | 5.08 | -7.13 | -27.22 | 2.69 | 8.91 | 1.89 | 34.67 | 11.62 | 26.21 | 1.35 | 28.57 | 7.14 | 17.33 | 31.49 | 32.09 | 0.05 | -97.46 | -50.0 | 1.4 | -53.49 | 2.19 | 1.05 | -61.54 | 2.94 | 0.73 | -61.38 | 4.29 | 0.69 | 30.19 | 7.81 | 3.88 | 22.78 | 2.11 |
| 22Q3 (12) | 7.94 | 0.13 | -16.95 | 5.47 | 3.01 | -22.96 | 2.47 | -5.73 | 0.41 | 31.06 | -5.99 | 20.72 | 1.05 | -11.02 | 5.0 | 13.18 | -11.6 | 25.76 | 1.97 | 3183.33 | 4.23 | 3.01 | 142.74 | 4.15 | 2.73 | 196.74 | 3.41 | 1.89 | 195.31 | 3.85 | 0.53 | -11.67 | 1.92 | 3.16 | 148.82 | 1.94 |
| 22Q2 (11) | 7.93 | -4.46 | -18.58 | 5.31 | -7.81 | -24.79 | 2.62 | 3.15 | -2.24 | 33.04 | 8.08 | 19.97 | 1.18 | 1.72 | 1.72 | 14.91 | 6.5 | 25.72 | 0.06 | -33.33 | -33.33 | 1.24 | -0.8 | -0.8 | 0.92 | 1.1 | -4.17 | 0.64 | 1.59 | -3.03 | 0.60 | 5.26 | 0.0 | 1.27 | 101.59 | -0.78 |
| 22Q1 (10) | 8.3 | -13.72 | -16.33 | 5.76 | -17.48 | -20.88 | 2.54 | -3.79 | -3.79 | 30.57 | 11.29 | 14.97 | 1.16 | -7.94 | 8.41 | 14.00 | 6.71 | 29.99 | 0.09 | -10.0 | -18.18 | 1.25 | -8.76 | 6.84 | 0.91 | -10.78 | 2.25 | 0.63 | -10.0 | 3.28 | 0.57 | -10.94 | 5.56 | 0.63 | -83.42 | 3.28 |
| 21Q4 (9) | 9.62 | 0.63 | -8.03 | 6.98 | -1.69 | -4.9 | 2.64 | 7.32 | -15.38 | 27.47 | 6.76 | -7.79 | 1.26 | 26.0 | -8.03 | 13.12 | 25.19 | 0.38 | 0.1 | -94.71 | 66.67 | 1.37 | -52.6 | -4.2 | 1.02 | -61.36 | -3.77 | 0.70 | -61.54 | -4.11 | 0.64 | 23.08 | -7.25 | 3.80 | 22.58 | -3.31 |
| 21Q3 (8) | 9.56 | -1.85 | -5.63 | 7.1 | 0.57 | 2.16 | 2.46 | -8.21 | -22.64 | 25.73 | -6.57 | -17.98 | 1.0 | -13.79 | -13.04 | 10.48 | -11.64 | -7.34 | 1.89 | 2000.0 | 3.28 | 2.89 | 131.2 | -2.69 | 2.64 | 175.0 | -1.86 | 1.82 | 175.76 | -2.15 | 0.52 | -13.33 | -13.33 | 3.10 | 142.19 | -3.13 |
| 21Q2 (7) | 9.74 | -1.81 | -3.75 | 7.06 | -3.02 | 4.75 | 2.68 | 1.52 | -20.94 | 27.54 | 3.57 | -17.67 | 1.16 | 8.41 | -7.94 | 11.86 | 10.12 | -4.35 | 0.09 | -18.18 | 28.57 | 1.25 | 6.84 | -5.3 | 0.96 | 7.87 | -3.03 | 0.66 | 8.2 | -2.94 | 0.60 | 11.11 | -6.25 | 1.28 | 109.84 | -4.48 |
| 21Q1 (6) | 9.92 | -5.16 | 1.33 | 7.28 | -0.82 | 9.31 | 2.64 | -15.38 | -15.65 | 26.59 | -10.74 | -16.78 | 1.07 | -21.9 | -16.41 | 10.77 | -17.6 | -17.66 | 0.11 | 83.33 | 1000.0 | 1.17 | -18.18 | -9.3 | 0.89 | -16.04 | -6.32 | 0.61 | -16.44 | -6.15 | 0.54 | -21.74 | -16.92 | 0.61 | -84.48 | -6.15 |
| 20Q4 (5) | 10.46 | 3.26 | -3.68 | 7.34 | 5.61 | -1.08 | 3.12 | -1.89 | -9.3 | 29.79 | -5.04 | -5.91 | 1.37 | 19.13 | -2.14 | 13.07 | 15.56 | 1.4 | 0.06 | -96.72 | 20.0 | 1.43 | -51.85 | -1.38 | 1.06 | -60.59 | 0.0 | 0.73 | -60.75 | -1.35 | 0.69 | 15.0 | -1.43 | 3.93 | 22.81 | -7.31 |
| 20Q3 (4) | 10.13 | 0.1 | 0.0 | 6.95 | 3.12 | 0.0 | 3.18 | -6.19 | 0.0 | 31.37 | -6.22 | 0.0 | 1.15 | -8.73 | 0.0 | 11.31 | -8.79 | 0.0 | 1.83 | 2514.29 | 0.0 | 2.97 | 125.0 | 0.0 | 2.69 | 171.72 | 0.0 | 1.86 | 173.53 | 0.0 | 0.60 | -6.25 | 0.0 | 3.20 | 138.81 | 0.0 |
| 20Q2 (3) | 10.12 | 3.37 | 0.0 | 6.74 | 1.2 | 0.0 | 3.39 | 8.31 | 0.0 | 33.45 | 4.69 | 0.0 | 1.26 | -1.56 | 0.0 | 12.40 | -5.2 | 0.0 | 0.07 | 600.0 | 0.0 | 1.32 | 2.33 | 0.0 | 0.99 | 4.21 | 0.0 | 0.68 | 4.62 | 0.0 | 0.64 | -1.54 | 0.0 | 1.34 | 106.15 | 0.0 |
| 20Q1 (2) | 9.79 | -9.85 | 0.0 | 6.66 | -10.24 | 0.0 | 3.13 | -9.01 | 0.0 | 31.95 | 0.92 | 0.0 | 1.28 | -8.57 | 0.0 | 13.08 | 1.47 | 0.0 | 0.01 | -80.0 | 0.0 | 1.29 | -11.03 | 0.0 | 0.95 | -10.38 | 0.0 | 0.65 | -12.16 | 0.0 | 0.65 | -7.14 | 0.0 | 0.65 | -84.67 | 0.0 |
| 19Q4 (1) | 10.86 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 31.66 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 |
