- 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) | 64.61 | 23.75 | 48.8 | 52.62 | 25.95 | 63.47 | 11.99 | 14.96 | 6.77 | 18.56 | -7.06 | -28.23 | 8.14 | 27.99 | 6.54 | 12.60 | 3.36 | -28.37 | 1.65 | -52.86 | -10.33 | 9.79 | -0.81 | 3.27 | 7.52 | 2.04 | 2.87 | 0.71 | 2.9 | 2.9 | 0.55 | 48.65 | 5.77 | 1.93 | 58.2 | -13.84 |
| 24Q2 (19) | 52.21 | 16.38 | 28.56 | 41.78 | 19.13 | 34.17 | 10.43 | 6.54 | 10.14 | 19.97 | -8.48 | -14.4 | 6.36 | 7.98 | 9.28 | 12.19 | -7.09 | -14.93 | 3.5 | 116.05 | -58.18 | 9.87 | 31.42 | -30.39 | 7.37 | 29.53 | -39.09 | 0.69 | 30.19 | -38.94 | 0.37 | -2.63 | 5.71 | 1.22 | 130.19 | -21.79 |
| 24Q1 (18) | 44.86 | -5.32 | 37.9 | 35.07 | -1.38 | 45.4 | 9.79 | -17.1 | 16.41 | 21.82 | -12.51 | -15.59 | 5.89 | -22.4 | 17.33 | 13.12 | -18.1 | -15.03 | 1.62 | 211.54 | 68.75 | 7.51 | -7.28 | 25.59 | 5.69 | 71.9 | 26.16 | 0.53 | 70.97 | 26.19 | 0.38 | 46.15 | 11.76 | 0.53 | -79.22 | 26.19 |
| 23Q4 (17) | 47.38 | 9.12 | 26.79 | 35.56 | 10.47 | 24.51 | 11.81 | 5.16 | 34.05 | 24.94 | -3.56 | 5.72 | 7.59 | -0.65 | 46.53 | 16.02 | -8.93 | 15.58 | 0.52 | -71.74 | 161.9 | 8.1 | -14.56 | 86.64 | 3.31 | -54.72 | -40.04 | 0.31 | -55.07 | -40.38 | 0.26 | -50.0 | -56.67 | 2.55 | 13.84 | -22.73 |
| 23Q3 (16) | 43.42 | 6.92 | -11.96 | 32.19 | 3.37 | -10.36 | 11.23 | 18.59 | -16.19 | 25.86 | 10.84 | -4.86 | 7.64 | 31.27 | -21.4 | 17.59 | 22.75 | -10.8 | 1.84 | -78.02 | -23.33 | 9.48 | -33.15 | -21.78 | 7.31 | -39.59 | -22.15 | 0.69 | -38.94 | -21.59 | 0.52 | 48.57 | -21.21 | 2.24 | 43.59 | -19.71 |
| 23Q2 (15) | 40.61 | 24.84 | -13.25 | 31.14 | 29.1 | -9.4 | 9.47 | 12.6 | -23.87 | 23.33 | -9.75 | -12.23 | 5.82 | 15.94 | -37.35 | 14.33 | -7.19 | -27.81 | 8.37 | 771.88 | 17.56 | 14.18 | 137.12 | -13.59 | 12.1 | 168.29 | -12.19 | 1.13 | 169.05 | -12.4 | 0.35 | 2.94 | -44.44 | 1.56 | 271.43 | -18.32 |
| 23Q1 (14) | 32.53 | -12.95 | -23.22 | 24.12 | -15.55 | -24.72 | 8.41 | -4.54 | -18.59 | 25.85 | 9.58 | 6.03 | 5.02 | -3.09 | -35.81 | 15.44 | 11.4 | -16.36 | 0.96 | 214.29 | 37.14 | 5.98 | 37.79 | -29.89 | 4.51 | -18.3 | -31.35 | 0.42 | -19.23 | -32.26 | 0.34 | -43.33 | -38.18 | 0.42 | -87.27 | -32.26 |
| 22Q4 (13) | 37.37 | -24.23 | -0.43 | 28.56 | -20.47 | -6.45 | 8.81 | -34.25 | 25.86 | 23.59 | -13.21 | 26.49 | 5.18 | -46.71 | 10.45 | 13.86 | -29.72 | 10.79 | -0.84 | -135.0 | -940.0 | 4.34 | -64.19 | -9.39 | 5.52 | -41.21 | 52.91 | 0.52 | -40.91 | 52.94 | 0.60 | -9.09 | 81.82 | 3.30 | 18.28 | 230.0 |
| 22Q3 (12) | 49.32 | 5.36 | 189.95 | 35.91 | 4.48 | 140.36 | 13.4 | 7.72 | 547.34 | 27.18 | 2.26 | 123.15 | 9.72 | 4.63 | 535.29 | 19.72 | -0.65 | 118.63 | 2.4 | -66.29 | 26.98 | 12.12 | -26.14 | 253.35 | 9.39 | -31.86 | 197.15 | 0.88 | -31.78 | 193.33 | 0.66 | 4.76 | 450.0 | 2.79 | 46.07 | 322.73 |
| 22Q2 (11) | 46.81 | 10.48 | 170.73 | 34.37 | 7.27 | 128.22 | 12.44 | 20.43 | 457.85 | 26.58 | 9.02 | 106.21 | 9.29 | 18.8 | 463.03 | 19.85 | 7.53 | 108.07 | 7.12 | 917.14 | 2273.33 | 16.41 | 92.38 | 741.54 | 13.78 | 109.74 | 512.44 | 1.29 | 108.06 | 514.29 | 0.63 | 14.55 | 250.0 | 1.91 | 208.06 | 430.56 |
| 22Q1 (10) | 42.37 | 12.9 | 149.68 | 32.04 | 4.95 | 117.37 | 10.33 | 47.57 | 363.23 | 24.38 | 30.72 | 85.4 | 7.82 | 66.74 | 354.65 | 18.46 | 47.56 | 82.41 | 0.7 | 600.0 | 311.76 | 8.53 | 78.08 | 351.32 | 6.57 | 81.99 | 303.07 | 0.62 | 82.35 | 313.33 | 0.55 | 66.67 | 292.86 | 0.62 | -38.0 | 313.33 |
| 21Q4 (9) | 37.53 | 120.63 | 118.45 | 30.53 | 104.35 | 106.28 | 7.0 | 238.16 | 195.36 | 18.65 | 53.12 | 34.95 | 4.69 | 206.54 | 175.88 | 12.51 | 38.69 | 26.11 | 0.1 | -94.71 | 200.0 | 4.79 | 39.65 | 197.52 | 3.61 | 14.24 | 169.4 | 0.34 | 13.33 | 161.54 | 0.33 | 175.0 | 135.71 | 1.00 | 51.52 | 56.25 |
| 21Q3 (8) | 17.01 | -1.62 | -3.13 | 14.94 | -0.8 | -1.13 | 2.07 | -7.17 | -15.51 | 12.18 | -5.51 | -12.75 | 1.53 | -7.27 | -16.39 | 9.02 | -5.45 | -13.44 | 1.89 | 530.0 | 472.73 | 3.43 | 75.9 | 58.8 | 3.16 | 40.44 | 72.68 | 0.30 | 42.86 | 76.47 | 0.12 | -33.33 | -14.29 | 0.66 | 83.33 | 29.41 |
| 21Q2 (7) | 17.29 | 1.89 | 1.47 | 15.06 | 2.17 | 3.58 | 2.23 | 0.0 | -10.8 | 12.89 | -1.98 | -12.19 | 1.65 | -4.07 | -14.51 | 9.54 | -5.73 | -15.65 | 0.3 | 76.47 | -51.61 | 1.95 | 3.17 | -23.53 | 2.25 | 38.04 | 9.76 | 0.21 | 40.0 | 10.53 | 0.18 | 28.57 | 28.57 | 0.36 | 140.0 | 5.88 |
| 21Q1 (6) | 16.97 | -1.22 | -5.14 | 14.74 | -0.41 | -3.72 | 2.23 | -5.91 | -13.57 | 13.15 | -4.85 | -8.81 | 1.72 | 1.18 | -13.57 | 10.12 | 2.02 | -8.99 | 0.17 | 270.0 | 525.0 | 1.89 | 17.39 | -3.08 | 1.63 | 21.64 | 1.88 | 0.15 | 15.38 | 0.0 | 0.14 | 0.0 | -6.67 | 0.15 | -76.56 | 0.0 |
| 20Q4 (5) | 17.18 | -2.16 | -10.75 | 14.8 | -2.05 | -10.09 | 2.37 | -3.27 | -15.36 | 13.82 | -1.0 | -4.82 | 1.7 | -7.1 | -18.66 | 9.92 | -4.8 | -8.4 | -0.1 | -130.3 | -128.57 | 1.61 | -25.46 | -34.02 | 1.34 | -26.78 | -39.09 | 0.13 | -23.53 | -38.1 | 0.14 | 0.0 | -17.65 | 0.64 | 25.49 | -18.99 |
| 20Q3 (4) | 17.56 | 3.05 | 0.0 | 15.11 | 3.92 | 0.0 | 2.45 | -2.0 | 0.0 | 13.96 | -4.9 | 0.0 | 1.83 | -5.18 | 0.0 | 10.42 | -7.87 | 0.0 | 0.33 | -46.77 | 0.0 | 2.16 | -15.29 | 0.0 | 1.83 | -10.73 | 0.0 | 0.17 | -10.53 | 0.0 | 0.14 | 0.0 | 0.0 | 0.51 | 50.0 | 0.0 |
| 20Q2 (3) | 17.04 | -4.75 | 0.0 | 14.54 | -5.03 | 0.0 | 2.5 | -3.1 | 0.0 | 14.68 | 1.8 | 0.0 | 1.93 | -3.02 | 0.0 | 11.31 | 1.71 | 0.0 | 0.62 | 1650.0 | 0.0 | 2.55 | 30.77 | 0.0 | 2.05 | 28.12 | 0.0 | 0.19 | 26.67 | 0.0 | 0.14 | -6.67 | 0.0 | 0.34 | 126.67 | 0.0 |
| 20Q1 (2) | 17.89 | -7.06 | 0.0 | 15.31 | -6.99 | 0.0 | 2.58 | -7.86 | 0.0 | 14.42 | -0.69 | 0.0 | 1.99 | -4.78 | 0.0 | 11.12 | 2.68 | 0.0 | -0.04 | -111.43 | 0.0 | 1.95 | -20.08 | 0.0 | 1.6 | -27.27 | 0.0 | 0.15 | -28.57 | 0.0 | 0.15 | -11.76 | 0.0 | 0.15 | -81.01 | 0.0 |
| 19Q4 (1) | 19.25 | 0.0 | 0.0 | 16.46 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 14.52 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |
