- 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) | 23.1 | -0.52 | -0.13 | 22.24 | -2.67 | 0.68 | 0.85 | 129.73 | -18.27 | 3.70 | 131.25 | -17.59 | 0.57 | 1050.0 | -17.39 | 2.46 | 1125.0 | -16.89 | 0.25 | 150.0 | 733.33 | 0.82 | 1540.0 | 15.49 | 0.82 | 1540.0 | 15.49 | 0.36 | 1700.0 | 16.13 | 0.25 | 1350.0 | -16.67 | 0.60 | 150.0 | -25.93 |
| 24Q2 (19) | 23.22 | 17.51 | 24.3 | 22.85 | 20.2 | 27.72 | 0.37 | -51.32 | -52.56 | 1.60 | -58.33 | -61.81 | -0.06 | -113.64 | -114.29 | -0.24 | -110.76 | -110.71 | 0.1 | 66.67 | 11.11 | 0.05 | -90.0 | -90.2 | 0.05 | -90.0 | -90.2 | 0.02 | -90.91 | -91.3 | -0.02 | -110.53 | -110.53 | 0.24 | 9.09 | -51.02 |
| 24Q1 (18) | 19.76 | -20.51 | 0.66 | 19.01 | -21.74 | 0.58 | 0.76 | 33.33 | 4.11 | 3.84 | 68.42 | 3.5 | 0.44 | 2100.0 | 15.79 | 2.23 | 2377.78 | 16.15 | 0.06 | -76.92 | -73.91 | 0.5 | 78.57 | -18.03 | 0.5 | 725.0 | -18.03 | 0.22 | 650.0 | -18.52 | 0.19 | 226.67 | 11.76 | 0.22 | -71.43 | -18.52 |
| 23Q4 (17) | 24.86 | 7.48 | 20.68 | 24.29 | 9.96 | -1.06 | 0.57 | -45.19 | 114.43 | 2.28 | -49.22 | 111.88 | 0.02 | -97.1 | 100.44 | 0.09 | -96.96 | 100.41 | 0.26 | 766.67 | 116.67 | 0.28 | -60.56 | 106.39 | -0.08 | -111.27 | 98.18 | -0.04 | -112.9 | 97.94 | -0.15 | -150.0 | 92.46 | 0.77 | -4.94 | 122.51 |
| 23Q3 (16) | 23.13 | 23.82 | 52.88 | 22.09 | 23.48 | 49.26 | 1.04 | 33.33 | 215.15 | 4.49 | 7.16 | 104.09 | 0.69 | 64.29 | 1625.0 | 2.96 | 32.14 | 920.69 | 0.03 | -66.67 | 127.27 | 0.71 | 39.22 | 1114.29 | 0.71 | 39.22 | 1114.29 | 0.31 | 34.78 | 1133.33 | 0.30 | 57.89 | 1400.0 | 0.81 | 65.31 | 155.1 |
| 23Q2 (15) | 18.68 | -4.84 | 2.92 | 17.89 | -5.34 | -15.53 | 0.78 | 6.85 | 125.74 | 4.19 | 12.94 | 125.07 | 0.42 | 10.53 | 112.43 | 2.24 | 16.67 | 112.01 | 0.09 | -60.87 | 169.23 | 0.51 | -16.39 | 114.49 | 0.51 | -16.39 | 114.49 | 0.23 | -14.81 | 114.84 | 0.19 | 11.76 | 112.75 | 0.49 | 81.48 | 134.03 |
| 23Q1 (14) | 19.63 | -4.71 | 33.72 | 18.9 | -23.01 | 35.19 | 0.73 | 118.48 | 4.29 | 3.71 | 119.33 | -21.73 | 0.38 | 108.44 | 90.0 | 1.92 | 108.79 | 42.22 | 0.23 | 91.67 | 360.0 | 0.61 | 113.93 | 144.0 | 0.61 | 113.86 | 144.0 | 0.27 | 113.92 | 145.45 | 0.17 | 108.54 | 88.89 | 0.27 | 107.89 | 145.45 |
| 22Q4 (13) | 20.6 | 36.15 | -4.36 | 24.55 | 65.88 | 16.85 | -3.95 | -1296.97 | -859.62 | -19.19 | -972.27 | -889.71 | -4.5 | -11350.0 | 0 | -21.84 | -7631.03 | -109100.0 | 0.12 | 209.09 | -76.92 | -4.38 | -6157.14 | -942.31 | -4.4 | -6185.71 | -962.75 | -1.94 | -6366.67 | -943.48 | -1.99 | -10050.0 | 0 | -3.42 | -132.65 | -757.69 |
| 22Q3 (12) | 15.13 | -16.64 | -33.7 | 14.8 | -30.12 | -33.75 | 0.33 | 110.89 | -32.65 | 2.20 | 113.17 | 3.29 | 0.04 | 101.18 | -82.61 | 0.29 | 101.55 | -71.0 | -0.11 | 15.38 | -37.5 | -0.07 | 98.01 | -146.67 | -0.07 | 98.01 | -146.67 | -0.03 | 98.06 | -142.86 | 0.02 | 101.34 | -80.0 | -1.47 | -2.08 | -606.9 |
| 22Q2 (11) | 18.15 | 23.64 | -12.32 | 21.18 | 51.5 | 3.42 | -3.03 | -532.86 | -1477.27 | -16.71 | -452.53 | -1676.42 | -3.38 | -1790.0 | -3280.0 | -18.65 | -1481.48 | -3630.0 | -0.13 | -360.0 | -192.86 | -3.52 | -1508.0 | -8900.0 | -3.52 | -1508.0 | -8900.0 | -1.55 | -1509.09 | -7850.0 | -1.49 | -1755.56 | -3625.0 | -1.44 | -1409.09 | -726.09 |
| 22Q1 (10) | 14.68 | -31.85 | -4.49 | 13.98 | -33.46 | -4.31 | 0.7 | 34.62 | -7.89 | 4.74 | 95.06 | -4.44 | 0.2 | 0 | -56.52 | 1.35 | 6850.0 | -54.7 | 0.05 | -90.38 | 400.0 | 0.25 | -51.92 | -46.81 | 0.25 | -50.98 | -46.81 | 0.11 | -52.17 | -47.62 | 0.09 | 0 | -55.0 | 0.11 | -78.85 | -47.62 |
| 21Q4 (9) | 21.54 | -5.61 | 17.51 | 21.01 | -5.95 | 11.11 | 0.52 | 6.12 | 189.66 | 2.43 | 14.08 | 177.14 | 0 | -100.0 | 100.0 | -0.02 | -102.0 | 99.66 | 0.52 | 750.0 | 10.64 | 0.52 | 246.67 | 186.67 | 0.51 | 240.0 | 169.86 | 0.23 | 228.57 | 171.88 | -0.00 | -100.0 | 100.0 | 0.52 | 79.31 | 116.72 |
| 21Q3 (8) | 22.82 | 10.24 | 18.92 | 22.34 | 9.08 | -4.24 | 0.49 | 122.73 | 111.84 | 2.13 | 100.94 | 109.87 | 0.23 | 330.0 | 105.13 | 1.00 | 300.0 | 104.28 | -0.08 | -157.14 | -166.67 | 0.15 | 275.0 | 103.43 | 0.15 | 275.0 | 103.43 | 0.07 | 250.0 | 103.63 | 0.10 | 350.0 | 105.05 | 0.29 | 26.09 | 110.39 |
| 21Q2 (7) | 20.7 | 34.68 | 33.12 | 20.48 | 40.18 | 15.71 | 0.22 | -71.05 | 110.23 | 1.06 | -78.63 | 107.68 | -0.1 | -121.74 | 95.97 | -0.50 | -116.78 | 96.87 | 0.14 | 1300.0 | -73.08 | 0.04 | -91.49 | 102.04 | 0.04 | -91.49 | 101.98 | 0.02 | -90.48 | 102.25 | -0.04 | -120.0 | 96.43 | 0.23 | 9.52 | 127.06 |
| 21Q1 (6) | 15.37 | -16.15 | 54.32 | 14.61 | -22.74 | 48.63 | 0.76 | 231.03 | 484.62 | 4.96 | 257.46 | 275.76 | 0.46 | 142.99 | 270.37 | 2.98 | 151.11 | 210.37 | 0.01 | -97.87 | -97.14 | 0.47 | 178.33 | 487.5 | 0.47 | 164.38 | 487.5 | 0.21 | 165.62 | 425.0 | 0.20 | 137.74 | 266.67 | 0.21 | 106.75 | 425.0 |
| 20Q4 (5) | 18.33 | -4.48 | -9.12 | 18.91 | -18.95 | -5.4 | -0.58 | 85.99 | -422.22 | -3.15 | 85.4 | -457.95 | -1.07 | 76.12 | -137.78 | -5.83 | 75.05 | -159.11 | 0.47 | 291.67 | -21.67 | -0.6 | 86.27 | -500.0 | -0.73 | 83.3 | -556.25 | -0.32 | 83.42 | -557.14 | -0.53 | 73.23 | -178.95 | -3.11 | -11.47 | -2173.33 |
| 20Q3 (4) | 19.19 | 23.41 | 0.0 | 23.33 | 31.81 | 0.0 | -4.14 | -92.56 | 0.0 | -21.58 | -56.38 | 0.0 | -4.48 | -80.65 | 0.0 | -23.37 | -46.34 | 0.0 | 0.12 | -76.92 | 0.0 | -4.37 | -122.96 | 0.0 | -4.37 | -116.34 | 0.0 | -1.93 | -116.85 | 0.0 | -1.98 | -76.79 | 0.0 | -2.79 | -228.24 | 0.0 |
| 20Q2 (3) | 15.55 | 56.12 | 0.0 | 17.7 | 80.06 | 0.0 | -2.15 | -1753.85 | 0.0 | -13.80 | -1145.45 | 0.0 | -2.48 | -818.52 | 0.0 | -15.97 | -491.48 | 0.0 | 0.52 | 48.57 | 0.0 | -1.96 | -2550.0 | 0.0 | -2.02 | -2625.0 | 0.0 | -0.89 | -2325.0 | 0.0 | -1.12 | -833.33 | 0.0 | -0.85 | -2225.0 | 0.0 |
| 20Q1 (2) | 9.96 | -50.62 | 0.0 | 9.83 | -50.83 | 0.0 | 0.13 | -27.78 | 0.0 | 1.32 | 50.0 | 0.0 | -0.27 | 40.0 | 0.0 | -2.70 | -20.0 | 0.0 | 0.35 | -41.67 | 0.0 | 0.08 | -46.67 | 0.0 | 0.08 | -50.0 | 0.0 | 0.04 | -42.86 | 0.0 | -0.12 | 36.84 | 0.0 | 0.04 | -73.33 | 0.0 |
| 19Q4 (1) | 20.17 | 0.0 | 0.0 | 19.99 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
