- 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) | 13.23 | 4.58 | 10.9 | 10.86 | 6.37 | 13.12 | 2.37 | -2.87 | 1.72 | 17.93 | -6.95 | -8.0 | 1.06 | -0.93 | -5.36 | 8.01 | -5.54 | -14.7 | -0.28 | -166.67 | -156.0 | 0.78 | -47.65 | -51.85 | 0.58 | -55.04 | -52.46 | 0.40 | -55.06 | -52.38 | 0.60 | 0.0 | 20.0 | 2.21 | 22.1 | -5.56 |
| 24Q2 (19) | 12.65 | 17.67 | 10.29 | 10.21 | 18.31 | 12.2 | 2.44 | 14.55 | 2.95 | 19.27 | -2.53 | -6.59 | 1.07 | 20.22 | -6.14 | 8.48 | 2.91 | -14.6 | 0.42 | -49.4 | -35.38 | 1.49 | -13.37 | -16.76 | 1.29 | -3.01 | -2.27 | 0.89 | -3.26 | -3.26 | 0.60 | 71.43 | 27.66 | 1.81 | 96.74 | 21.48 |
| 24Q1 (18) | 10.75 | -5.95 | -3.33 | 8.63 | -3.36 | -1.71 | 2.13 | -14.8 | -8.58 | 19.77 | -9.68 | -5.81 | 0.89 | -34.07 | -23.93 | 8.24 | -30.17 | -21.37 | 0.83 | 243.1 | 4250.0 | 1.72 | 123.38 | 50.88 | 1.33 | 315.62 | 58.33 | 0.92 | 318.18 | 58.62 | 0.35 | -43.55 | -41.67 | 0.92 | -64.06 | 58.62 |
| 23Q4 (17) | 11.43 | -4.19 | -2.06 | 8.93 | -6.98 | -6.88 | 2.5 | 7.3 | 20.19 | 21.89 | 12.31 | 22.56 | 1.35 | 20.54 | 50.0 | 11.80 | 25.67 | 52.45 | -0.58 | -216.0 | -13.73 | 0.77 | -52.47 | 97.44 | 0.32 | -73.77 | 10.34 | 0.22 | -73.81 | 10.0 | 0.62 | 24.0 | 10.71 | 2.56 | 9.4 | -40.6 |
| 23Q3 (16) | 11.93 | 4.01 | 7.28 | 9.6 | 5.49 | 7.26 | 2.33 | -1.69 | 7.37 | 19.49 | -5.53 | -0.2 | 1.12 | -1.75 | 34.94 | 9.39 | -5.44 | 26.55 | 0.5 | -23.08 | -48.45 | 1.62 | -9.5 | -10.0 | 1.22 | -7.58 | -22.78 | 0.84 | -8.7 | -22.94 | 0.50 | 6.38 | 19.05 | 2.34 | 57.05 | -43.2 |
| 23Q2 (15) | 11.47 | 3.15 | -12.11 | 9.1 | 3.64 | -5.41 | 2.37 | 1.72 | -30.9 | 20.63 | -1.72 | -21.5 | 1.14 | -2.56 | -34.86 | 9.93 | -5.25 | -25.84 | 0.65 | 3350.0 | -12.16 | 1.79 | 57.02 | -28.11 | 1.32 | 57.14 | -37.14 | 0.92 | 58.62 | -36.55 | 0.47 | -21.67 | -50.0 | 1.49 | 156.9 | -50.66 |
| 23Q1 (14) | 11.12 | -4.71 | -22.67 | 8.78 | -8.45 | -17.17 | 2.33 | 12.02 | -38.36 | 20.99 | 17.53 | -20.13 | 1.17 | 30.0 | -44.55 | 10.48 | 35.4 | -28.71 | -0.02 | 96.08 | -103.28 | 1.14 | 192.31 | -58.24 | 0.84 | 189.66 | -63.0 | 0.58 | 190.0 | -63.29 | 0.60 | 7.14 | -47.83 | 0.58 | -86.54 | -63.29 |
| 22Q4 (13) | 11.67 | 4.95 | -22.56 | 9.59 | 7.15 | -14.68 | 2.08 | -4.15 | -45.69 | 17.86 | -8.55 | -29.71 | 0.9 | 8.43 | -64.43 | 7.74 | 4.31 | -53.9 | -0.51 | -152.58 | -1175.0 | 0.39 | -78.33 | -84.34 | 0.29 | -81.65 | -84.24 | 0.20 | -81.65 | -84.5 | 0.56 | 33.33 | -57.25 | 4.31 | 4.61 | -34.7 |
| 22Q3 (12) | 11.12 | -14.79 | -29.22 | 8.95 | -6.96 | -19.8 | 2.17 | -36.73 | -52.31 | 19.53 | -25.68 | -32.54 | 0.83 | -52.57 | -68.56 | 7.42 | -44.59 | -55.86 | 0.97 | 31.08 | 438.89 | 1.8 | -27.71 | -36.17 | 1.58 | -24.76 | -31.3 | 1.09 | -24.83 | -32.3 | 0.42 | -55.32 | -71.43 | 4.12 | 36.42 | -22.56 |
| 22Q2 (11) | 13.05 | -9.25 | -20.09 | 9.62 | -9.25 | -15.76 | 3.43 | -9.26 | -30.14 | 26.28 | 0.0 | -12.63 | 1.75 | -17.06 | -49.13 | 13.39 | -8.91 | -36.36 | 0.74 | 21.31 | 374.07 | 2.49 | -8.79 | -21.45 | 2.1 | -7.49 | -25.27 | 1.45 | -8.23 | -26.4 | 0.94 | -18.26 | -56.07 | 3.02 | 91.14 | -18.82 |
| 22Q1 (10) | 14.38 | -4.58 | -10.35 | 10.6 | -5.69 | -6.85 | 3.78 | -1.31 | -18.88 | 26.28 | 3.42 | -9.5 | 2.11 | -16.6 | -33.44 | 14.70 | -12.45 | -25.72 | 0.61 | 1625.0 | 916.67 | 2.73 | 9.64 | -15.48 | 2.27 | 23.37 | -8.84 | 1.58 | 22.48 | -9.71 | 1.15 | -12.21 | -31.95 | 1.58 | -76.06 | -9.71 |
| 21Q4 (9) | 15.07 | -4.07 | 8.11 | 11.24 | 0.72 | 5.84 | 3.83 | -15.82 | 15.02 | 25.41 | -12.23 | 6.5 | 2.53 | -4.17 | 76.92 | 16.79 | -0.12 | 63.65 | -0.04 | -122.22 | 91.67 | 2.49 | -11.7 | 162.11 | 1.84 | -20.0 | 247.17 | 1.29 | -19.88 | 248.65 | 1.31 | -10.88 | 87.14 | 6.60 | 24.06 | 40.43 |
| 21Q3 (8) | 15.71 | -3.8 | 4.66 | 11.16 | -2.28 | -2.11 | 4.55 | -7.33 | 26.04 | 28.95 | -3.76 | 20.42 | 2.64 | -23.26 | 14.29 | 16.81 | -20.1 | 9.37 | 0.18 | 166.67 | 134.62 | 2.82 | -11.04 | 58.43 | 2.3 | -18.15 | 75.57 | 1.61 | -18.27 | 73.12 | 1.47 | -31.31 | 15.75 | 5.32 | 43.01 | 22.86 |
| 21Q2 (7) | 16.33 | 1.81 | 16.56 | 11.42 | 0.35 | 8.35 | 4.91 | 5.36 | 41.5 | 30.08 | 3.58 | 21.39 | 3.44 | 8.52 | 59.26 | 21.04 | 6.32 | 36.09 | -0.27 | -550.0 | -325.0 | 3.17 | -1.86 | 39.04 | 2.81 | 12.85 | 15.64 | 1.97 | 12.57 | 13.87 | 2.14 | 26.63 | 33.75 | 3.72 | 112.57 | 9.41 |
| 21Q1 (6) | 16.04 | 15.06 | 45.95 | 11.38 | 7.16 | 35.15 | 4.66 | 39.94 | 81.32 | 29.04 | 21.71 | 24.16 | 3.17 | 121.68 | 79.1 | 19.79 | 92.88 | 23.23 | 0.06 | 112.5 | -75.0 | 3.23 | 240.0 | 60.7 | 2.49 | 369.81 | 5.96 | 1.75 | 372.97 | 4.79 | 1.69 | 141.43 | 14.97 | 1.75 | -62.77 | 4.79 |
| 20Q4 (5) | 13.94 | -7.13 | 20.17 | 10.62 | -6.84 | 15.18 | 3.33 | -7.76 | 39.33 | 23.86 | -0.75 | 15.99 | 1.43 | -38.1 | 28.83 | 10.26 | -33.25 | 7.1 | -0.48 | 7.69 | -300.0 | 0.95 | -46.63 | -4.04 | 0.53 | -59.54 | -26.39 | 0.37 | -60.22 | -13.95 | 0.70 | -44.88 | 20.69 | 4.70 | 8.55 | 104.35 |
| 20Q3 (4) | 15.01 | 7.14 | 0.0 | 11.4 | 8.16 | 0.0 | 3.61 | 4.03 | 0.0 | 24.04 | -2.99 | 0.0 | 2.31 | 6.94 | 0.0 | 15.37 | -0.58 | 0.0 | -0.52 | -533.33 | 0.0 | 1.78 | -21.93 | 0.0 | 1.31 | -46.09 | 0.0 | 0.93 | -46.24 | 0.0 | 1.27 | -20.63 | 0.0 | 4.33 | 27.35 | 0.0 |
| 20Q2 (3) | 14.01 | 27.48 | 0.0 | 10.54 | 25.18 | 0.0 | 3.47 | 35.02 | 0.0 | 24.78 | 5.94 | 0.0 | 2.16 | 22.03 | 0.0 | 15.46 | -3.74 | 0.0 | 0.12 | -50.0 | 0.0 | 2.28 | 13.43 | 0.0 | 2.43 | 3.4 | 0.0 | 1.73 | 3.59 | 0.0 | 1.60 | 8.84 | 0.0 | 3.40 | 103.59 | 0.0 |
| 20Q1 (2) | 10.99 | -5.26 | 0.0 | 8.42 | -8.68 | 0.0 | 2.57 | 7.53 | 0.0 | 23.39 | 13.71 | 0.0 | 1.77 | 59.46 | 0.0 | 16.06 | 67.64 | 0.0 | 0.24 | 300.0 | 0.0 | 2.01 | 103.03 | 0.0 | 2.35 | 226.39 | 0.0 | 1.67 | 288.37 | 0.0 | 1.47 | 153.45 | 0.0 | 1.67 | -27.39 | 0.0 |
| 19Q4 (1) | 11.6 | 0.0 | 0.0 | 9.22 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 20.57 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 9.58 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 |
