- 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) | 14.62 | 9.27 | 11.6 | 12.35 | 7.86 | 10.86 | 2.28 | 18.13 | 16.33 | 15.57 | 7.98 | 4.01 | 0.46 | 666.67 | 109.09 | 3.14 | 568.09 | 85.8 | -0.46 | -209.52 | -231.43 | 0 | -100.0 | -100.0 | -0.14 | -146.67 | -134.15 | -0.06 | -146.15 | -131.58 | 0.14 | 380.0 | 366.67 | 0.04 | -60.0 | -93.94 |
| 24Q2 (19) | 13.38 | 14.07 | 10.67 | 11.45 | 13.03 | 10.63 | 1.93 | 20.62 | 10.92 | 14.42 | 5.56 | 0.14 | 0.06 | 107.41 | -86.05 | 0.47 | 106.84 | -86.83 | 0.42 | -47.5 | -25.0 | 0.48 | 4900.0 | -51.52 | 0.3 | 528.57 | -65.12 | 0.13 | 533.33 | -66.67 | -0.05 | 86.84 | -138.46 | 0.10 | 433.33 | -79.17 |
| 24Q1 (18) | 11.73 | -18.65 | 5.87 | 10.13 | -18.5 | 5.52 | 1.6 | -19.6 | 8.11 | 13.66 | -0.94 | 2.32 | -0.81 | -190.0 | -485.71 | -6.87 | -210.27 | -454.12 | 0.8 | 463.64 | 0 | -0.01 | -101.47 | -104.76 | -0.07 | -112.5 | -138.89 | -0.03 | -111.54 | -137.5 | -0.38 | -211.76 | -575.0 | -0.03 | -103.26 | -137.5 |
| 23Q4 (17) | 14.42 | 10.08 | 24.96 | 12.43 | 11.58 | 21.27 | 1.99 | 1.53 | 53.08 | 13.79 | -7.88 | 22.91 | 0.9 | 309.09 | 260.0 | 6.23 | 268.64 | 187.1 | -0.22 | -162.86 | 40.54 | 0.68 | 19.3 | 666.67 | 0.56 | 36.59 | 1033.33 | 0.26 | 36.84 | 966.67 | 0.34 | 1033.33 | 142.86 | 0.92 | 39.39 | 95.74 |
| 23Q3 (16) | 13.1 | 8.35 | 3.15 | 11.14 | 7.63 | -4.62 | 1.96 | 12.64 | 94.06 | 14.97 | 3.96 | 87.83 | 0.22 | -48.84 | 161.11 | 1.69 | -52.66 | 158.89 | 0.35 | -37.5 | -58.33 | 0.57 | -42.42 | 18.75 | 0.41 | -52.33 | 10.81 | 0.19 | -51.28 | 11.76 | 0.03 | -76.92 | 114.29 | 0.66 | 37.5 | 34.69 |
| 23Q2 (15) | 12.09 | 9.12 | -15.75 | 10.35 | 7.81 | -16.46 | 1.74 | 17.57 | -11.22 | 14.40 | 7.87 | 5.34 | 0.43 | 104.76 | 115.0 | 3.57 | 84.02 | 162.5 | 0.56 | 0 | 40.0 | 0.99 | 371.43 | 65.0 | 0.86 | 377.78 | 100.0 | 0.39 | 387.5 | 105.26 | 0.13 | 62.5 | 1200.0 | 0.48 | 500.0 | 50.0 |
| 23Q1 (14) | 11.08 | -3.99 | -17.13 | 9.6 | -6.34 | -19.06 | 1.48 | 13.85 | -1.99 | 13.35 | 18.98 | 17.93 | 0.21 | -16.0 | 310.0 | 1.94 | -10.6 | 369.44 | 0 | 100.0 | -100.0 | 0.21 | 275.0 | -38.24 | 0.18 | 400.0 | -37.93 | 0.08 | 366.67 | -38.46 | 0.08 | -42.86 | 214.29 | 0.08 | -82.98 | -38.46 |
| 22Q4 (13) | 11.54 | -9.13 | -23.88 | 10.25 | -12.24 | -18.0 | 1.3 | 28.71 | -51.13 | 11.22 | 40.78 | -36.14 | 0.25 | 169.44 | -74.23 | 2.17 | 175.61 | -65.99 | -0.37 | -144.05 | 64.08 | -0.12 | -125.0 | -71.43 | -0.06 | -116.22 | -133.33 | -0.03 | -117.65 | -133.33 | 0.14 | 166.67 | -73.58 | 0.47 | -4.08 | -73.74 |
| 22Q3 (12) | 12.7 | -11.5 | -22.47 | 11.68 | -5.73 | -9.39 | 1.01 | -48.47 | -71.06 | 7.97 | -41.7 | -62.62 | -0.36 | -280.0 | -122.78 | -2.87 | -311.03 | -129.65 | 0.84 | 110.0 | 147.06 | 0.48 | -20.0 | -75.0 | 0.37 | -13.95 | -74.13 | 0.17 | -10.53 | -75.0 | -0.21 | -2200.0 | -143.75 | 0.49 | 53.12 | -71.84 |
| 22Q2 (11) | 14.35 | 7.33 | -5.65 | 12.39 | 4.47 | 2.99 | 1.96 | 29.8 | -38.56 | 13.67 | 20.76 | -34.75 | 0.2 | 300.0 | -88.1 | 1.36 | 288.89 | -87.69 | 0.4 | -9.09 | 544.44 | 0.6 | 76.47 | -62.26 | 0.43 | 48.28 | -67.67 | 0.19 | 46.15 | -71.21 | 0.01 | 114.29 | -98.39 | 0.32 | 146.15 | -69.81 |
| 22Q1 (10) | 13.37 | -11.81 | 1.83 | 11.86 | -5.12 | 9.92 | 1.51 | -43.23 | -35.47 | 11.32 | -35.57 | -36.55 | -0.1 | -110.31 | -109.01 | -0.72 | -111.29 | -108.51 | 0.44 | 142.72 | 2300.0 | 0.34 | 585.71 | -68.81 | 0.29 | 61.11 | -64.2 | 0.13 | 44.44 | -67.5 | -0.07 | -113.21 | -119.44 | 0.13 | -92.74 | -67.5 |
| 21Q4 (9) | 15.16 | -7.45 | 25.39 | 12.5 | -3.03 | 21.6 | 2.66 | -23.78 | 46.96 | 17.57 | -17.59 | 17.06 | 0.97 | -38.61 | 488.0 | 6.38 | -34.09 | 406.73 | -1.03 | -402.94 | -347.83 | -0.07 | -103.65 | 85.42 | 0.18 | -87.41 | 125.0 | 0.09 | -86.76 | 125.0 | 0.53 | 10.42 | 352.38 | 1.79 | 2.87 | 338.67 |
| 21Q3 (8) | 16.38 | 7.69 | 44.44 | 12.89 | 7.15 | 29.68 | 3.49 | 9.4 | 149.29 | 21.32 | 1.77 | 72.63 | 1.58 | -5.95 | 1115.38 | 9.68 | -12.4 | 764.29 | 0.34 | 477.78 | 288.89 | 1.92 | 20.75 | 3940.0 | 1.43 | 7.52 | 1688.89 | 0.68 | 3.03 | 1460.0 | 0.48 | -22.58 | 1100.0 | 1.74 | 64.15 | 546.15 |
| 21Q2 (7) | 15.21 | 15.84 | 47.53 | 12.03 | 11.49 | 35.32 | 3.19 | 36.32 | 124.65 | 20.95 | 17.43 | 52.25 | 1.68 | 51.35 | 409.09 | 11.05 | 30.61 | 241.05 | -0.09 | -350.0 | 55.0 | 1.59 | 45.87 | 1123.08 | 1.33 | 64.2 | 1377.78 | 0.66 | 65.0 | 1220.0 | 0.62 | 72.22 | 376.92 | 1.06 | 165.0 | 411.76 |
| 21Q1 (6) | 13.13 | 8.6 | 59.34 | 10.79 | 4.96 | 40.86 | 2.34 | 29.28 | 303.45 | 17.84 | 18.85 | 155.59 | 1.11 | 544.0 | 263.24 | 8.46 | 506.73 | 202.3 | -0.02 | 91.3 | 90.91 | 1.09 | 327.08 | 221.11 | 0.81 | 212.5 | 206.58 | 0.40 | 211.11 | 205.26 | 0.36 | 271.43 | 250.0 | 0.40 | 153.33 | 205.26 |
| 20Q4 (5) | 12.09 | 6.61 | 27.53 | 10.28 | 3.42 | 19.12 | 1.81 | 29.29 | 115.48 | 15.01 | 21.54 | 69.03 | -0.25 | -292.31 | 67.53 | -2.08 | -285.71 | 74.42 | -0.23 | -27.78 | 32.35 | -0.48 | -860.0 | 56.76 | -0.72 | -700.0 | 8.86 | -0.36 | -620.0 | 10.0 | -0.21 | -625.0 | -5.0 | -0.75 | -92.31 | 16.67 |
| 20Q3 (4) | 11.34 | 9.99 | 0.0 | 9.94 | 11.81 | 0.0 | 1.4 | -1.41 | 0.0 | 12.35 | -10.25 | 0.0 | 0.13 | -60.61 | 0.0 | 1.12 | -65.43 | 0.0 | -0.18 | 10.0 | 0.0 | -0.05 | -138.46 | 0.0 | -0.09 | -200.0 | 0.0 | -0.05 | -200.0 | 0.0 | 0.04 | -69.23 | 0.0 | -0.39 | -14.71 | 0.0 |
| 20Q2 (3) | 10.31 | 25.12 | 0.0 | 8.89 | 16.06 | 0.0 | 1.42 | 144.83 | 0.0 | 13.76 | 97.13 | 0.0 | 0.33 | 148.53 | 0.0 | 3.24 | 139.18 | 0.0 | -0.2 | 9.09 | 0.0 | 0.13 | 114.44 | 0.0 | 0.09 | 111.84 | 0.0 | 0.05 | 113.16 | 0.0 | 0.13 | 154.17 | 0.0 | -0.34 | 10.53 | 0.0 |
| 20Q1 (2) | 8.24 | -13.08 | 0.0 | 7.66 | -11.24 | 0.0 | 0.58 | -30.95 | 0.0 | 6.98 | -21.4 | 0.0 | -0.68 | 11.69 | 0.0 | -8.27 | -1.72 | 0.0 | -0.22 | 35.29 | 0.0 | -0.9 | 18.92 | 0.0 | -0.76 | 3.8 | 0.0 | -0.38 | 5.0 | 0.0 | -0.24 | -20.0 | 0.0 | -0.38 | 57.78 | 0.0 |
| 19Q4 (1) | 9.48 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -8.13 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 |
