- 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) | 21.85 | 25.29 | -9.11 | 17.42 | 24.52 | -13.16 | 4.43 | 28.41 | 11.31 | 20.29 | 2.58 | 22.6 | 0.6 | 957.14 | 5900.0 | 2.77 | 759.52 | 6825.0 | -0.42 | -250.0 | -310.0 | 0.18 | -14.29 | -14.29 | 0.19 | 35.71 | 533.33 | 0.10 | 42.86 | 400.0 | 0.32 | 557.14 | 455.56 | 0.23 | 76.92 | 64.29 |
| 24Q2 (19) | 17.44 | 21.87 | -12.84 | 13.99 | 17.17 | -14.01 | 3.45 | 45.57 | -7.75 | 19.78 | 19.37 | 5.95 | -0.07 | 86.0 | 36.36 | -0.42 | 87.93 | 22.22 | 0.28 | -50.0 | 3.7 | 0.21 | 250.0 | 31.25 | 0.14 | 27.27 | 0.0 | 0.07 | 16.67 | 0.0 | -0.07 | 70.83 | 0.0 | 0.13 | 116.67 | 0.0 |
| 24Q1 (18) | 14.31 | -30.67 | -38.92 | 11.94 | -29.22 | -39.36 | 2.37 | -37.14 | -36.63 | 16.57 | -9.3 | 3.76 | -0.5 | -177.78 | -221.95 | -3.48 | -300.0 | -297.73 | 0.56 | -73.33 | 315.38 | 0.06 | -96.88 | -62.5 | 0.11 | -92.52 | 0.0 | 0.06 | -92.0 | 20.0 | -0.24 | 27.27 | -226.32 | 0.06 | -93.26 | 20.0 |
| 23Q4 (17) | 20.64 | -14.14 | -24.28 | 16.87 | -15.9 | -26.4 | 3.77 | -5.28 | -13.13 | 18.27 | 10.39 | 14.76 | -0.18 | -1900.0 | -135.29 | -0.87 | -2275.0 | -146.77 | 2.1 | 950.0 | 1150.0 | 1.92 | 814.29 | 540.0 | 1.47 | 4800.0 | 444.44 | 0.75 | 3650.0 | 435.71 | -0.33 | -266.67 | -232.0 | 0.89 | 535.71 | -66.16 |
| 23Q3 (16) | 24.04 | 20.14 | -14.51 | 20.06 | 23.29 | -13.39 | 3.98 | 6.42 | -19.92 | 16.55 | -11.36 | -6.29 | 0.01 | 109.09 | -97.96 | 0.04 | 107.41 | -97.73 | 0.2 | -25.93 | -81.98 | 0.21 | 31.25 | -86.88 | 0.03 | -78.57 | -97.83 | 0.02 | -71.43 | -97.18 | -0.09 | -28.57 | -164.29 | 0.14 | 7.69 | -94.38 |
| 23Q2 (15) | 20.01 | -14.6 | -25.17 | 16.27 | -17.37 | -25.64 | 3.74 | 0.0 | -23.05 | 18.67 | 16.91 | 2.75 | -0.11 | -126.83 | -107.59 | -0.54 | -130.68 | -110.0 | 0.27 | 203.85 | -64.47 | 0.16 | 0.0 | -92.73 | 0.14 | 27.27 | -92.35 | 0.07 | 40.0 | -92.55 | -0.07 | -136.84 | -112.5 | 0.13 | 160.0 | -92.74 |
| 23Q1 (14) | 23.43 | -14.05 | -8.33 | 19.69 | -14.09 | -6.06 | 3.74 | -13.82 | -18.87 | 15.97 | 0.31 | -11.38 | 0.41 | -19.61 | -63.39 | 1.76 | -5.38 | -60.0 | -0.26 | -30.0 | -136.62 | 0.16 | -46.67 | -91.3 | 0.11 | -59.26 | -93.41 | 0.05 | -64.29 | -94.12 | 0.19 | -24.0 | -62.75 | 0.05 | -98.1 | -94.12 |
| 22Q4 (13) | 27.26 | -3.06 | 0.55 | 22.92 | -1.04 | 2.73 | 4.34 | -12.68 | -9.58 | 15.92 | -9.85 | -10.01 | 0.51 | 4.08 | -61.07 | 1.86 | 5.68 | -61.65 | -0.2 | -118.02 | -42.86 | 0.3 | -81.25 | -74.36 | 0.27 | -80.43 | -74.77 | 0.14 | -80.28 | -74.55 | 0.25 | 78.57 | -60.94 | 2.63 | 5.62 | -2.59 |
| 22Q3 (12) | 28.12 | 5.16 | 10.84 | 23.16 | 5.85 | 15.05 | 4.97 | 2.26 | -5.15 | 17.66 | -2.81 | -14.52 | 0.49 | -66.21 | -75.74 | 1.76 | -67.41 | -77.92 | 1.11 | 46.05 | 2320.0 | 1.6 | -27.27 | -18.78 | 1.38 | -24.59 | -14.29 | 0.71 | -24.47 | -13.41 | 0.14 | -75.0 | -83.91 | 2.49 | 39.11 | 15.81 |
| 22Q2 (11) | 26.74 | 4.62 | 14.86 | 21.88 | 4.39 | 22.37 | 4.86 | 5.42 | -10.0 | 18.17 | 0.83 | -21.61 | 1.45 | 29.46 | -19.89 | 5.40 | 22.73 | -30.41 | 0.76 | 7.04 | 272.73 | 2.2 | 19.57 | 60.58 | 1.83 | 9.58 | 52.5 | 0.94 | 10.59 | 54.1 | 0.56 | 9.8 | -34.88 | 1.79 | 110.59 | 34.59 |
| 22Q1 (10) | 25.56 | -5.72 | 11.86 | 20.96 | -6.05 | 17.49 | 4.61 | -3.96 | -8.17 | 18.02 | 1.87 | -17.94 | 1.12 | -14.5 | -36.72 | 4.40 | -9.28 | -43.23 | 0.71 | 607.14 | 691.67 | 1.84 | 57.26 | 11.52 | 1.67 | 56.07 | 19.29 | 0.85 | 54.55 | 18.06 | 0.51 | -20.31 | -36.25 | 0.85 | -68.52 | 18.06 |
| 21Q4 (9) | 27.11 | 6.86 | 8.88 | 22.31 | 10.83 | 13.36 | 4.8 | -8.4 | -8.05 | 17.69 | -14.38 | -15.64 | 1.31 | -35.15 | -32.12 | 4.85 | -39.15 | -37.42 | -0.14 | -180.0 | 77.42 | 1.17 | -40.61 | -10.69 | 1.07 | -33.54 | 2.88 | 0.55 | -32.93 | 3.77 | 0.64 | -26.44 | -26.44 | 2.70 | 25.58 | 2.66 |
| 21Q3 (8) | 25.37 | 8.98 | 12.91 | 20.13 | 12.58 | 12.65 | 5.24 | -2.96 | 13.91 | 20.66 | -10.87 | 0.98 | 2.02 | 11.6 | 28.66 | 7.97 | 2.71 | 14.02 | -0.05 | 88.64 | 86.84 | 1.97 | 43.8 | 64.17 | 1.61 | 34.17 | 24.81 | 0.82 | 34.43 | 24.24 | 0.87 | 1.16 | -1.14 | 2.15 | 61.65 | 2.87 |
| 21Q2 (7) | 23.28 | 1.88 | 12.25 | 17.88 | 0.22 | 12.88 | 5.4 | 7.57 | 10.2 | 23.18 | 5.56 | -1.86 | 1.81 | 2.26 | -9.05 | 7.76 | 0.13 | -19.0 | -0.44 | -266.67 | -22.22 | 1.37 | -16.97 | -15.43 | 1.2 | -14.29 | -13.67 | 0.61 | -15.28 | -14.08 | 0.86 | 7.5 | -6.52 | 1.33 | 84.72 | -6.99 |
| 21Q1 (6) | 22.85 | -8.23 | 8.97 | 17.84 | -9.35 | 5.81 | 5.02 | -3.83 | 21.84 | 21.96 | 4.72 | 11.93 | 1.77 | -8.29 | 47.5 | 7.75 | 0.0 | 35.25 | -0.12 | 80.65 | -127.27 | 1.65 | 25.95 | 0.0 | 1.4 | 34.62 | 0.0 | 0.72 | 35.85 | 0.0 | 0.80 | -8.05 | 56.86 | 0.72 | -72.62 | 0.0 |
| 20Q4 (5) | 24.9 | 10.81 | -10.78 | 19.68 | 10.13 | -13.07 | 5.22 | 13.48 | -0.95 | 20.97 | 2.49 | 11.13 | 1.93 | 22.93 | 10.29 | 7.75 | 10.87 | 23.21 | -0.62 | -63.16 | 12.68 | 1.31 | 9.17 | 24.76 | 1.04 | -19.38 | 42.47 | 0.53 | -19.7 | 43.24 | 0.87 | -1.14 | 14.47 | 2.63 | 25.84 | -24.64 |
| 20Q3 (4) | 22.47 | 8.34 | 0.0 | 17.87 | 12.82 | 0.0 | 4.6 | -6.12 | 0.0 | 20.46 | -13.38 | 0.0 | 1.57 | -21.11 | 0.0 | 6.99 | -27.04 | 0.0 | -0.38 | -5.56 | 0.0 | 1.2 | -25.93 | 0.0 | 1.29 | -7.19 | 0.0 | 0.66 | -7.04 | 0.0 | 0.88 | -4.35 | 0.0 | 2.09 | 46.15 | 0.0 |
| 20Q2 (3) | 20.74 | -1.1 | 0.0 | 15.84 | -6.05 | 0.0 | 4.9 | 18.93 | 0.0 | 23.62 | 20.39 | 0.0 | 1.99 | 65.83 | 0.0 | 9.58 | 67.19 | 0.0 | -0.36 | -181.82 | 0.0 | 1.62 | -1.82 | 0.0 | 1.39 | -0.71 | 0.0 | 0.71 | -1.39 | 0.0 | 0.92 | 80.39 | 0.0 | 1.43 | 98.61 | 0.0 |
| 20Q1 (2) | 20.97 | -24.87 | 0.0 | 16.86 | -25.53 | 0.0 | 4.12 | -21.82 | 0.0 | 19.62 | 3.97 | 0.0 | 1.2 | -31.43 | 0.0 | 5.73 | -8.9 | 0.0 | 0.44 | 161.97 | 0.0 | 1.65 | 57.14 | 0.0 | 1.4 | 91.78 | 0.0 | 0.72 | 94.59 | 0.0 | 0.51 | -32.89 | 0.0 | 0.72 | -79.37 | 0.0 |
| 19Q4 (1) | 27.91 | 0.0 | 0.0 | 22.64 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 18.87 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 |
