- 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) | 8.08 | -7.87 | 13.17 | 7.49 | -2.22 | 7.0 | 0.58 | -48.21 | 314.29 | 7.24 | -43.13 | 263.82 | -0.35 | -259.09 | 53.33 | -4.29 | -270.92 | 59.06 | 0 | 100.0 | -100.0 | -0.34 | -950.0 | 52.11 | -0.54 | 0 | -8.0 | -0.33 | 0 | -10.0 | -0.33 | -400.0 | 0.0 | -0.75 | -78.57 | -4.17 |
| 24Q2 (19) | 8.77 | 43.07 | 55.77 | 7.66 | 28.31 | 37.03 | 1.12 | 600.0 | 2700.0 | 12.73 | 387.74 | 1718.57 | 0.22 | 134.92 | 128.21 | 2.51 | 124.42 | 118.11 | -0.18 | -38.46 | -190.0 | 0.04 | 105.26 | 106.9 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.11 | 131.43 | 136.67 | -0.42 | 0.0 | -2.44 |
| 24Q1 (18) | 6.13 | -18.16 | 8.69 | 5.97 | -16.27 | 10.15 | 0.16 | -55.56 | -27.27 | 2.61 | -45.62 | -32.21 | -0.63 | -5.0 | -16.67 | -10.28 | -28.18 | -6.86 | -0.13 | 38.1 | -18.18 | -0.76 | 6.17 | -15.15 | -0.7 | -29.63 | -79.49 | -0.42 | -27.27 | -82.61 | -0.35 | -75.0 | -105.88 | -0.42 | 60.0 | -82.61 |
| 23Q4 (17) | 7.49 | 4.9 | 14.7 | 7.13 | 1.86 | 11.06 | 0.36 | 157.14 | 227.27 | 4.80 | 141.21 | 196.3 | -0.6 | 20.0 | 23.08 | -8.02 | 23.47 | 32.66 | -0.21 | -625.0 | 34.38 | -0.81 | -14.08 | 26.36 | -0.54 | -8.0 | 16.92 | -0.33 | -10.0 | 15.38 | -0.20 | 39.39 | 0.0 | -1.05 | -45.83 | -69.35 |
| 23Q3 (16) | 7.14 | 26.82 | 23.32 | 7.0 | 25.22 | 12.72 | 0.14 | 250.0 | 133.33 | 1.99 | 184.29 | 127.45 | -0.75 | 3.85 | 39.02 | -10.48 | 24.39 | 50.66 | 0.04 | -80.0 | -92.59 | -0.71 | -22.41 | -2.9 | -0.5 | -66.67 | -21.95 | -0.30 | -66.67 | -25.0 | -0.33 | -10.0 | 43.1 | -0.72 | -75.61 | -213.04 |
| 23Q2 (15) | 5.63 | -0.18 | -30.49 | 5.59 | 3.14 | -27.31 | 0.04 | -81.82 | -90.24 | 0.70 | -81.82 | -86.17 | -0.78 | -44.44 | -62.5 | -13.86 | -44.07 | -135.71 | 0.2 | 281.82 | -48.72 | -0.58 | 12.12 | -544.44 | -0.3 | 23.08 | -900.0 | -0.18 | 21.74 | -800.0 | -0.30 | -76.47 | -15.38 | -0.41 | -78.26 | -2150.0 |
| 23Q1 (14) | 5.64 | -13.63 | -32.94 | 5.42 | -15.58 | -27.64 | 0.22 | 100.0 | -76.09 | 3.85 | 137.65 | -64.71 | -0.54 | 30.77 | -700.0 | -9.62 | 19.23 | -1007.55 | -0.11 | 65.62 | -1200.0 | -0.66 | 40.0 | -760.0 | -0.39 | 40.0 | -750.0 | -0.23 | 41.03 | -866.67 | -0.17 | 15.0 | -666.67 | -0.23 | 62.9 | -866.67 |
| 22Q4 (13) | 6.53 | 12.78 | -38.74 | 6.42 | 3.38 | -29.06 | 0.11 | 126.19 | -93.17 | 1.62 | 122.34 | -89.3 | -0.78 | 36.59 | -227.87 | -11.91 | 43.93 | -308.95 | -0.32 | -159.26 | -18.52 | -1.1 | -59.42 | -423.53 | -0.65 | -58.54 | -309.68 | -0.39 | -62.5 | -305.26 | -0.20 | 65.52 | -157.14 | -0.62 | -169.57 | -142.18 |
| 22Q3 (12) | 5.79 | -28.52 | -44.8 | 6.21 | -19.25 | -26.25 | -0.42 | -202.44 | -120.29 | -7.25 | -243.28 | -136.73 | -1.23 | -156.25 | -216.04 | -21.24 | -261.22 | -310.09 | 0.54 | 38.46 | 2600.0 | -0.69 | -666.67 | -163.89 | -0.41 | -1266.67 | -163.08 | -0.24 | -1100.0 | -161.54 | -0.58 | -123.08 | -252.63 | -0.23 | -1250.0 | -117.97 |
| 22Q2 (11) | 8.1 | -3.69 | -36.07 | 7.69 | 2.67 | -20.23 | 0.41 | -55.43 | -86.47 | 5.06 | -53.62 | -78.87 | -0.48 | -633.33 | -124.49 | -5.88 | -654.72 | -138.06 | 0.39 | 3800.0 | 221.88 | -0.09 | -190.0 | -105.52 | -0.03 | -150.0 | -103.33 | -0.02 | -166.67 | -103.7 | -0.26 | -966.67 | -135.14 | 0.02 | -33.33 | -97.75 |
| 22Q1 (10) | 8.41 | -21.11 | -9.86 | 7.49 | -17.24 | -0.79 | 0.92 | -42.86 | -48.31 | 10.91 | -27.94 | -42.73 | 0.09 | -85.25 | -88.89 | 1.06 | -81.4 | -87.82 | 0.01 | 103.7 | 133.33 | 0.1 | -70.59 | -87.18 | 0.06 | -80.65 | -89.47 | 0.03 | -84.21 | -91.18 | 0.03 | -91.43 | -91.89 | 0.03 | -97.96 | -91.18 |
| 21Q4 (9) | 10.66 | 1.62 | -3.0 | 9.05 | 7.48 | -4.64 | 1.61 | -22.22 | 8.05 | 15.14 | -23.3 | 11.41 | 0.61 | -42.45 | 10.91 | 5.70 | -43.62 | 13.1 | -0.27 | -1450.0 | 30.77 | 0.34 | -68.52 | 100.0 | 0.31 | -52.31 | 106.67 | 0.19 | -51.28 | 111.11 | 0.35 | -7.89 | 6.06 | 1.47 | 14.84 | 688.0 |
| 21Q3 (8) | 10.49 | -17.21 | 4.17 | 8.42 | -12.66 | -1.86 | 2.07 | -31.68 | 38.93 | 19.74 | -17.58 | 33.74 | 1.06 | -45.92 | 92.73 | 10.11 | -34.56 | 84.15 | 0.02 | 106.25 | 106.9 | 1.08 | -33.74 | 315.38 | 0.65 | -27.78 | 490.91 | 0.39 | -27.78 | 457.14 | 0.38 | -48.65 | 58.33 | 1.28 | 43.82 | 476.47 |
| 21Q2 (7) | 12.67 | 35.8 | 47.33 | 9.64 | 27.68 | 31.51 | 3.03 | 70.22 | 138.58 | 23.95 | 25.72 | 62.59 | 1.96 | 141.98 | 335.56 | 15.45 | 77.59 | 195.98 | -0.32 | -966.67 | -300.0 | 1.63 | 108.97 | 340.54 | 0.9 | 57.89 | 309.09 | 0.54 | 58.82 | 315.38 | 0.74 | 100.0 | 311.11 | 0.89 | 161.76 | 317.07 |
| 21Q1 (6) | 9.33 | -15.1 | 90.8 | 7.55 | -20.44 | 40.6 | 1.78 | 19.46 | 470.83 | 19.05 | 40.18 | 293.01 | 0.81 | 47.27 | 166.39 | 8.70 | 72.62 | 134.91 | -0.03 | 92.31 | 76.92 | 0.78 | 358.82 | 157.78 | 0.57 | 280.0 | 162.64 | 0.34 | 277.78 | 162.96 | 0.37 | 12.12 | 177.08 | 0.34 | 236.0 | 162.96 |
| 20Q4 (5) | 10.99 | 9.14 | 21.98 | 9.49 | 10.61 | 14.75 | 1.49 | 0.0 | 98.67 | 13.59 | -7.93 | 64.13 | 0.55 | 0.0 | 466.67 | 5.04 | -8.2 | 393.02 | -0.39 | -34.48 | -143.75 | 0.17 | -34.62 | 153.12 | 0.15 | 36.36 | 110.95 | 0.09 | 28.57 | 111.11 | 0.33 | 37.5 | 144.59 | -0.25 | 26.47 | 77.88 |
| 20Q3 (4) | 10.07 | 17.09 | 0.0 | 8.58 | 17.05 | 0.0 | 1.49 | 17.32 | 0.0 | 14.76 | 0.2 | 0.0 | 0.55 | 22.22 | 0.0 | 5.49 | 5.17 | 0.0 | -0.29 | -262.5 | 0.0 | 0.26 | -29.73 | 0.0 | 0.11 | -50.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.24 | 33.33 | 0.0 | -0.34 | 17.07 | 0.0 |
| 20Q2 (3) | 8.6 | 75.87 | 0.0 | 7.33 | 36.5 | 0.0 | 1.27 | 364.58 | 0.0 | 14.73 | 249.24 | 0.0 | 0.45 | 136.89 | 0.0 | 5.22 | 120.95 | 0.0 | -0.08 | 38.46 | 0.0 | 0.37 | 127.41 | 0.0 | 0.22 | 124.18 | 0.0 | 0.13 | 124.07 | 0.0 | 0.18 | 137.5 | 0.0 | -0.41 | 24.07 | 0.0 |
| 20Q1 (2) | 4.89 | -45.73 | 0.0 | 5.37 | -35.07 | 0.0 | -0.48 | -164.0 | 0.0 | -9.87 | -219.2 | 0.0 | -1.22 | -713.33 | 0.0 | -24.92 | -1348.84 | 0.0 | -0.13 | 18.75 | 0.0 | -1.35 | -321.88 | 0.0 | -0.91 | 33.58 | 0.0 | -0.54 | 33.33 | 0.0 | -0.48 | 35.14 | 0.0 | -0.54 | 52.21 | 0.0 |
| 19Q4 (1) | 9.01 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 8.28 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -1.72 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -1.37 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 |
