- 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) | 11.11 | -7.11 | -10.69 | 4.03 | -5.84 | -8.62 | 7.08 | -7.93 | -11.83 | 63.70 | -0.84 | -1.36 | -0.84 | -500.0 | -61.54 | -7.59 | -528.81 | -82.01 | -0.38 | 28.3 | 83.97 | -1.22 | -281.25 | 57.79 | -0.58 | -728.57 | 73.64 | -0.07 | -600.0 | 74.07 | -0.02 | -133.33 | -200.0 | -0.15 | -87.5 | 68.09 |
| 24Q2 (19) | 11.96 | -7.5 | -10.14 | 4.28 | -5.31 | -9.13 | 7.69 | -8.56 | -10.58 | 64.24 | -1.21 | -0.6 | 0.21 | -71.62 | 310.0 | 1.77 | -68.89 | 345.83 | -0.53 | 69.01 | 76.65 | -0.32 | 67.01 | 86.5 | -0.07 | 87.72 | 96.92 | -0.01 | 85.71 | 96.3 | 0.06 | -57.14 | 0 | -0.08 | -14.29 | 60.0 |
| 24Q1 (18) | 12.93 | -7.64 | -15.32 | 4.52 | -7.57 | -8.32 | 8.41 | -7.68 | -18.67 | 65.03 | -0.02 | -3.94 | 0.74 | 119.63 | -60.43 | 5.69 | 121.15 | -53.59 | -1.71 | 88.31 | -35.71 | -0.97 | 94.73 | -259.02 | -0.57 | 95.56 | -191.94 | -0.07 | 95.51 | -187.5 | 0.14 | -33.33 | -39.13 | -0.07 | 96.53 | -187.5 |
| 23Q4 (17) | 14.0 | 12.54 | -6.73 | 4.89 | 10.88 | 0.2 | 9.11 | 13.45 | -10.16 | 65.04 | 0.71 | -3.67 | -3.77 | -625.0 | -565.43 | -26.90 | -545.08 | -598.15 | -14.63 | -517.3 | -424.37 | -18.4 | -536.68 | -829.29 | -12.85 | -484.09 | -1590.79 | -1.56 | -477.78 | -1633.33 | 0.21 | 950.0 | -12.5 | -2.02 | -329.79 | -20300.0 |
| 23Q3 (16) | 12.44 | -6.54 | -18.37 | 4.41 | -6.37 | -9.45 | 8.03 | -6.63 | -22.57 | 64.58 | -0.08 | -5.07 | -0.52 | -420.0 | -143.7 | -4.17 | -479.17 | -153.6 | -2.37 | -4.41 | -95.87 | -2.89 | -21.94 | -14350.0 | -2.2 | 3.08 | -780.0 | -0.27 | 0.0 | -800.0 | 0.02 | 0 | -83.33 | -0.47 | -135.0 | -570.0 |
| 23Q2 (15) | 13.31 | -12.84 | -13.06 | 4.71 | -4.46 | -6.18 | 8.6 | -16.83 | -16.42 | 64.63 | -4.53 | -3.82 | -0.1 | -105.35 | -106.85 | -0.72 | -105.87 | -107.56 | -2.27 | -80.16 | -20.74 | -2.37 | -488.52 | -464.29 | -2.27 | -466.13 | -22800.0 | -0.27 | -437.5 | 0 | 0.00 | -100.0 | -100.0 | -0.20 | -350.0 | -253.85 |
| 23Q1 (14) | 15.27 | 1.73 | -13.73 | 4.93 | 1.02 | -6.98 | 10.34 | 1.97 | -16.55 | 67.70 | 0.27 | -3.34 | 1.87 | 130.86 | -26.95 | 12.26 | 127.04 | -15.27 | -1.26 | 54.84 | 16.56 | 0.61 | 130.81 | -41.9 | 0.62 | 181.58 | -41.51 | 0.08 | 188.89 | -38.46 | 0.23 | -4.17 | -25.81 | 0.08 | 700.0 | -38.46 |
| 22Q4 (13) | 15.01 | -1.51 | -20.92 | 4.88 | 0.21 | -13.78 | 10.14 | -2.22 | -23.87 | 67.52 | -0.75 | -3.79 | 0.81 | -31.93 | -70.65 | 5.40 | -30.59 | -62.94 | -2.79 | -130.58 | -86.0 | -1.98 | -9800.0 | -257.14 | -0.76 | -204.0 | -381.48 | -0.09 | -200.0 | -325.0 | 0.24 | 100.0 | 14.29 | 0.01 | -90.0 | -95.0 |
| 22Q3 (12) | 15.24 | -0.46 | -3.79 | 4.87 | -2.99 | -13.81 | 10.37 | 0.78 | 1.77 | 68.03 | 1.24 | 5.78 | 1.19 | -18.49 | -37.7 | 7.78 | -18.36 | -35.33 | -1.21 | 35.64 | 16.55 | -0.02 | 95.24 | -104.35 | -0.25 | -2600.0 | -132.47 | -0.03 | 0 | -133.33 | 0.12 | -47.83 | -55.56 | 0.10 | -23.08 | -41.18 |
| 22Q2 (11) | 15.31 | -13.5 | -7.55 | 5.02 | -5.28 | -19.42 | 10.29 | -16.95 | -0.39 | 67.20 | -4.05 | 7.76 | 1.46 | -42.97 | -38.4 | 9.53 | -34.14 | -33.45 | -1.88 | -24.5 | -55.37 | -0.42 | -140.0 | -135.9 | 0.01 | -99.06 | -97.83 | 0.00 | -100.0 | -100.0 | 0.23 | -25.81 | 15.0 | 0.13 | 0.0 | 85.71 |
| 22Q1 (10) | 17.7 | -6.74 | -1.01 | 5.3 | -6.36 | -27.4 | 12.39 | -6.98 | 17.11 | 70.04 | -0.2 | 18.33 | 2.56 | -7.25 | 47.98 | 14.47 | -0.69 | 49.48 | -1.51 | -0.67 | -51.0 | 1.05 | -16.67 | 43.84 | 1.06 | 292.59 | 5200.0 | 0.13 | 225.0 | 0 | 0.31 | 47.62 | 158.33 | 0.13 | -35.0 | 0 |
| 21Q4 (9) | 18.98 | 19.82 | -2.11 | 5.66 | 0.18 | -23.82 | 13.32 | 30.72 | 11.37 | 70.18 | 9.13 | 13.74 | 2.76 | 44.5 | 73.58 | 14.57 | 21.11 | 78.12 | -1.5 | -3.45 | -80.72 | 1.26 | 173.91 | 68.0 | 0.27 | -64.94 | -77.87 | 0.04 | -55.56 | -77.78 | 0.21 | -22.22 | -16.0 | 0.20 | 17.65 | 195.24 |
| 21Q3 (8) | 15.84 | -4.35 | -15.79 | 5.65 | -9.31 | -41.39 | 10.19 | -1.36 | 11.0 | 64.31 | 3.13 | 31.84 | 1.91 | -19.41 | 112.22 | 12.03 | -15.99 | 151.67 | -1.45 | -19.83 | -55.91 | 0.46 | -60.68 | 1633.33 | 0.77 | 67.39 | 365.52 | 0.09 | 50.0 | 325.0 | 0.27 | 35.0 | 237.5 | 0.17 | 142.86 | 143.59 |
| 21Q2 (7) | 16.56 | -7.38 | 17.7 | 6.23 | -14.66 | 4.88 | 10.33 | -2.36 | 27.06 | 62.36 | 5.36 | 7.93 | 2.37 | 36.99 | 977.27 | 14.32 | 47.93 | 829.87 | -1.21 | -21.0 | 22.93 | 1.17 | 60.27 | 186.67 | 0.46 | 2200.0 | 142.59 | 0.06 | 0 | 135.29 | 0.20 | 66.67 | 233.33 | 0.07 | 0 | 112.96 |
| 21Q1 (6) | 17.88 | -7.79 | 47.16 | 7.3 | -1.75 | 39.85 | 10.58 | -11.54 | 52.67 | 59.19 | -4.07 | 3.77 | 1.73 | 8.81 | 284.44 | 9.68 | 18.34 | 158.82 | -1.0 | -20.48 | 67.32 | 0.73 | -2.67 | 127.97 | 0.02 | -98.36 | 100.88 | 0.00 | -100.0 | 100.0 | 0.12 | -52.0 | 33.33 | 0.00 | 100.0 | 100.0 |
| 20Q4 (5) | 19.39 | 3.08 | -15.77 | 7.43 | -22.93 | -1.72 | 11.96 | 30.28 | -22.64 | 61.70 | 26.49 | -8.14 | 1.59 | 76.67 | -67.15 | 8.18 | 71.13 | -61.07 | -0.83 | 10.75 | -88.64 | 0.75 | 2600.0 | -82.92 | 1.22 | 520.69 | -39.0 | 0.18 | 550.0 | -43.75 | 0.25 | 212.5 | -13.79 | -0.21 | 46.15 | -109.42 |
| 20Q3 (4) | 18.81 | 33.69 | 0.0 | 9.64 | 62.29 | 0.0 | 9.18 | 12.92 | 0.0 | 48.78 | -15.58 | 0.0 | 0.9 | 309.09 | 0.0 | 4.78 | 210.39 | 0.0 | -0.93 | 40.76 | 0.0 | -0.03 | 97.78 | 0.0 | -0.29 | 73.15 | 0.0 | -0.04 | 76.47 | 0.0 | 0.08 | 33.33 | 0.0 | -0.39 | 27.78 | 0.0 |
| 20Q2 (3) | 14.07 | 15.8 | 0.0 | 5.94 | 13.79 | 0.0 | 8.13 | 17.32 | 0.0 | 57.78 | 1.3 | 0.0 | 0.22 | -51.11 | 0.0 | 1.54 | -58.82 | 0.0 | -1.57 | 48.69 | 0.0 | -1.35 | 48.28 | 0.0 | -1.08 | 52.63 | 0.0 | -0.17 | 52.78 | 0.0 | 0.06 | -33.33 | 0.0 | -0.54 | -50.0 | 0.0 |
| 20Q1 (2) | 12.15 | -47.22 | 0.0 | 5.22 | -30.95 | 0.0 | 6.93 | -55.17 | 0.0 | 57.04 | -15.08 | 0.0 | 0.45 | -90.7 | 0.0 | 3.74 | -82.2 | 0.0 | -3.06 | -595.45 | 0.0 | -2.61 | -159.45 | 0.0 | -2.28 | -214.0 | 0.0 | -0.36 | -212.5 | 0.0 | 0.09 | -68.97 | 0.0 | -0.36 | -116.14 | 0.0 |
| 19Q4 (1) | 23.02 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 | 15.46 | 0.0 | 0.0 | 67.17 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 21.01 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |
