- 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) | 19.62 | -10.16 | 0.31 | 14.38 | -23.14 | 4.89 | 5.24 | 66.88 | -10.43 | 26.72 | 86.07 | -10.61 | 0.62 | 150.0 | -24.39 | 3.14 | 155.48 | -24.88 | 0.6 | 13.21 | 252.94 | 1.21 | 270.42 | 22.22 | 1.09 | 245.33 | 26.74 | 0.07 | 240.0 | 40.0 | 0.03 | 137.5 | -25.0 | 0.10 | 233.33 | -58.33 |
| 24Q2 (19) | 21.84 | 27.87 | 1.72 | 18.71 | 72.44 | 20.24 | 3.14 | -49.6 | -46.96 | 14.36 | -60.63 | -47.9 | -1.24 | -170.86 | -191.18 | -5.66 | -155.33 | -189.27 | 0.53 | 320.83 | 15.22 | -0.71 | -147.33 | -139.01 | -0.75 | -159.06 | -155.15 | -0.05 | -162.5 | -162.5 | -0.08 | -180.0 | -233.33 | 0.03 | -62.5 | -83.33 |
| 24Q1 (18) | 17.08 | -22.99 | -21.07 | 10.85 | -26.74 | -31.07 | 6.23 | -15.47 | 5.59 | 36.47 | 9.78 | 33.69 | 1.75 | -27.39 | 3.55 | 10.23 | -5.8 | 30.99 | -0.24 | -318.18 | -204.35 | 1.5 | -40.48 | -21.88 | 1.27 | -38.65 | -22.56 | 0.08 | -38.46 | -20.0 | 0.10 | -23.08 | 11.11 | 0.08 | -78.38 | -20.0 |
| 23Q4 (17) | 22.18 | 13.39 | -5.9 | 14.81 | 8.02 | -12.37 | 7.37 | 25.98 | 10.49 | 33.22 | 11.14 | 17.43 | 2.41 | 193.9 | 0.42 | 10.86 | 159.81 | 6.58 | 0.11 | -35.29 | -31.25 | 2.52 | 154.55 | -1.95 | 2.07 | 140.7 | -50.48 | 0.13 | 160.0 | -50.0 | 0.13 | 225.0 | -50.0 | 0.37 | 54.17 | -59.34 |
| 23Q3 (16) | 19.56 | -8.9 | -4.96 | 13.71 | -11.89 | 0.51 | 5.85 | -1.18 | -15.71 | 29.89 | 8.45 | -11.38 | 0.82 | -39.71 | -64.04 | 4.18 | -34.07 | -62.24 | 0.17 | -63.04 | 180.95 | 0.99 | -45.6 | -52.17 | 0.86 | -36.76 | -53.01 | 0.05 | -37.5 | -54.55 | 0.04 | -33.33 | -69.23 | 0.24 | 33.33 | -63.08 |
| 23Q2 (15) | 21.47 | -0.79 | -40.82 | 15.56 | -1.14 | -34.21 | 5.92 | 0.34 | -53.13 | 27.56 | 1.03 | -20.85 | 1.36 | -19.53 | -81.5 | 6.34 | -18.82 | -68.72 | 0.46 | 100.0 | 125.84 | 1.82 | -5.21 | -67.38 | 1.36 | -17.07 | -69.09 | 0.08 | -20.0 | -70.37 | 0.06 | -33.33 | -85.0 | 0.18 | 80.0 | -66.67 |
| 23Q1 (14) | 21.64 | -8.19 | -54.2 | 15.74 | -6.86 | -53.81 | 5.9 | -11.54 | -55.24 | 27.28 | -3.57 | -2.15 | 1.69 | -29.58 | -78.02 | 7.81 | -23.36 | -52.0 | 0.23 | 43.75 | 110.41 | 1.92 | -25.29 | -64.96 | 1.64 | -60.77 | -62.3 | 0.10 | -61.54 | -62.96 | 0.09 | -65.38 | -78.57 | 0.10 | -89.01 | -62.96 |
| 22Q4 (13) | 23.57 | 14.53 | -43.41 | 16.9 | 23.9 | -50.18 | 6.67 | -3.89 | -13.71 | 28.29 | -16.13 | 52.34 | 2.4 | 5.26 | -31.62 | 10.19 | -7.95 | 20.88 | 0.16 | 176.19 | 134.04 | 2.57 | 24.15 | -15.74 | 4.18 | 128.42 | 13.9 | 0.26 | 136.36 | 13.04 | 0.26 | 100.0 | -3.7 | 0.91 | 40.0 | -4.21 |
| 22Q3 (12) | 20.58 | -43.27 | -15.52 | 13.64 | -42.33 | -27.18 | 6.94 | -45.05 | 23.27 | 33.73 | -3.13 | 45.89 | 2.28 | -68.98 | 13.43 | 11.07 | -45.39 | 34.18 | -0.21 | 88.2 | 96.3 | 2.07 | -62.9 | 156.4 | 1.83 | -58.41 | 142.66 | 0.11 | -59.26 | 142.31 | 0.13 | -67.5 | 44.44 | 0.65 | 20.37 | -9.72 |
| 22Q2 (11) | 36.28 | -23.22 | 35.47 | 23.65 | -30.6 | 23.95 | 12.63 | -4.17 | 64.03 | 34.82 | 24.89 | 21.07 | 7.35 | -4.42 | 216.81 | 20.27 | 24.59 | 133.79 | -1.78 | 19.46 | -134.36 | 5.58 | 1.82 | -25.6 | 4.4 | 1.15 | -42.48 | 0.27 | 0.0 | -42.55 | 0.40 | -4.76 | 150.0 | 0.54 | 100.0 | -44.9 |
| 22Q1 (10) | 47.25 | 13.45 | 46.19 | 34.08 | 0.47 | 40.65 | 13.18 | 70.5 | 62.92 | 27.88 | 50.13 | 11.34 | 7.69 | 119.09 | 247.96 | 16.27 | 93.0 | 137.87 | -2.21 | -370.21 | -134.42 | 5.48 | 79.67 | -36.5 | 4.35 | 18.53 | -47.72 | 0.27 | 17.39 | -47.06 | 0.42 | 55.56 | 250.0 | 0.27 | -71.58 | -47.06 |
| 21Q4 (9) | 41.65 | 70.98 | -1.77 | 33.92 | 81.1 | 3.07 | 7.73 | 37.3 | -18.55 | 18.57 | -19.68 | -17.02 | 3.51 | 74.63 | 4.46 | 8.43 | 2.18 | 6.57 | -0.47 | 91.73 | -125.97 | 3.05 | 183.11 | -40.89 | 3.67 | 185.55 | -19.69 | 0.23 | 188.46 | -17.86 | 0.27 | 200.0 | 50.0 | 0.95 | 31.94 | 93.88 |
| 21Q3 (8) | 24.36 | -9.04 | -16.35 | 18.73 | -1.83 | -20.13 | 5.63 | -26.88 | -0.71 | 23.12 | -19.61 | 18.75 | 2.01 | -13.36 | 1057.14 | 8.25 | -4.84 | 1245.83 | -5.68 | -209.65 | -315.15 | -3.67 | -148.93 | -251.03 | -4.29 | -156.08 | -286.52 | -0.26 | -155.32 | -285.71 | 0.09 | -43.75 | 550.0 | 0.72 | -26.53 | 242.86 |
| 21Q2 (7) | 26.78 | -17.14 | 22.84 | 19.08 | -21.25 | -2.5 | 7.7 | -4.82 | 245.29 | 28.76 | 14.86 | 181.13 | 2.32 | 4.98 | 229.61 | 8.67 | 26.75 | 205.47 | 5.18 | -19.31 | 107.2 | 7.5 | -13.09 | 956.34 | 7.65 | -8.05 | 512.0 | 0.47 | -7.84 | 487.5 | 0.16 | 33.33 | 300.0 | 0.98 | 92.16 | 1300.0 |
| 21Q1 (6) | 32.32 | -23.77 | 22.8 | 24.23 | -26.37 | 12.49 | 8.09 | -14.75 | 69.25 | 25.04 | 11.89 | 37.81 | 2.21 | -34.23 | 513.89 | 6.84 | -13.53 | 392.09 | 6.42 | 254.7 | 933.77 | 8.63 | 67.25 | 2204.88 | 8.32 | 82.06 | 4722.22 | 0.51 | 82.14 | 5200.0 | 0.12 | -33.33 | 200.0 | 0.51 | 4.08 | 5200.0 |
| 20Q4 (5) | 42.4 | 45.6 | 24.05 | 32.91 | 40.34 | 19.8 | 9.49 | 67.37 | 41.43 | 22.38 | 14.95 | 14.01 | 3.36 | 1700.0 | 336.36 | 7.91 | 1198.61 | 251.56 | 1.81 | -31.44 | 67.59 | 5.16 | 112.35 | 178.92 | 4.57 | 98.7 | 236.03 | 0.28 | 100.0 | 250.0 | 0.18 | 1000.0 | 800.0 | 0.49 | 133.33 | -16.95 |
| 20Q3 (4) | 29.12 | 33.58 | 0.0 | 23.45 | 19.83 | 0.0 | 5.67 | 154.26 | 0.0 | 19.47 | 90.32 | 0.0 | -0.21 | 88.27 | 0.0 | -0.72 | 91.24 | 0.0 | 2.64 | 5.6 | 0.0 | 2.43 | 242.25 | 0.0 | 2.3 | 84.0 | 0.0 | 0.14 | 75.0 | 0.0 | -0.02 | 75.0 | 0.0 | 0.21 | 200.0 | 0.0 |
| 20Q2 (3) | 21.8 | -17.17 | 0.0 | 19.57 | -9.15 | 0.0 | 2.23 | -53.35 | 0.0 | 10.23 | -43.7 | 0.0 | -1.79 | -597.22 | 0.0 | -8.22 | -691.37 | 0.0 | 2.5 | 424.68 | 0.0 | 0.71 | 273.17 | 0.0 | 1.25 | 794.44 | 0.0 | 0.08 | 900.0 | 0.0 | -0.08 | -300.0 | 0.0 | 0.07 | 800.0 | 0.0 |
| 20Q1 (2) | 26.32 | -23.0 | 0.0 | 21.54 | -21.59 | 0.0 | 4.78 | -28.76 | 0.0 | 18.17 | -7.44 | 0.0 | 0.36 | -53.25 | 0.0 | 1.39 | -38.22 | 0.0 | -0.77 | -171.3 | 0.0 | -0.41 | -122.16 | 0.0 | -0.18 | -113.24 | 0.0 | -0.01 | -112.5 | 0.0 | 0.04 | 100.0 | 0.0 | -0.01 | -101.69 | 0.0 |
| 19Q4 (1) | 34.18 | 0.0 | 0.0 | 27.47 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 19.63 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |
