- 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) | 1.7 | 3.03 | 6.25 | 1.33 | 10.83 | 15.65 | 0.37 | -17.78 | -17.78 | 21.74 | -20.6 | -23.4 | -0.24 | 0 | -700.0 | -14.05 | -12872.73 | -547.47 | 0.89 | 20.27 | -53.89 | 0.66 | -10.81 | -65.08 | 0.61 | -12.86 | -66.67 | 0.32 | -13.51 | -67.01 | -0.15 | -650.0 | -200.0 | 1.84 | 21.85 | 34.31 |
| 24Q2 (19) | 1.65 | -1.79 | 3.77 | 1.2 | 2.56 | -1.64 | 0.45 | -11.76 | 18.42 | 27.38 | -9.49 | 15.58 | 0 | -100.0 | 100.0 | 0.11 | -82.26 | 103.06 | 0.74 | -66.96 | 0.0 | 0.74 | -67.11 | 8.82 | 0.7 | -67.59 | 7.69 | 0.37 | -67.54 | 5.71 | -0.02 | 50.0 | 60.0 | 1.51 | 32.46 | 277.5 |
| 24Q1 (18) | 1.68 | 0.0 | 29.23 | 1.17 | -1.68 | 0.86 | 0.51 | 4.08 | 264.29 | 30.25 | 3.24 | 191.15 | 0.01 | 106.25 | 104.35 | 0.62 | 106.63 | 103.49 | 2.24 | -4.68 | 761.54 | 2.25 | 2.74 | 7400.0 | 2.16 | 2.86 | 2060.0 | 1.14 | 2.7 | 2180.0 | -0.04 | 69.23 | 50.0 | 1.14 | -54.03 | 2180.0 |
| 23Q4 (17) | 1.68 | 5.0 | 35.48 | 1.19 | 3.48 | -0.83 | 0.49 | 8.89 | 1533.33 | 29.30 | 3.24 | 961.59 | -0.16 | -433.33 | 60.0 | -9.35 | -330.88 | 70.77 | 2.35 | 21.76 | 379.59 | 2.19 | 15.87 | 2333.33 | 2.1 | 14.75 | 813.04 | 1.11 | 14.43 | 825.0 | -0.13 | -160.0 | 7.14 | 2.48 | 81.02 | 281.02 |
| 23Q3 (16) | 1.6 | 0.63 | -18.37 | 1.15 | -5.74 | -20.69 | 0.45 | 18.42 | -13.46 | 28.38 | 19.8 | 8.03 | -0.03 | 50.0 | -150.0 | -2.17 | 39.55 | -166.36 | 1.93 | 160.81 | 250.91 | 1.89 | 177.94 | 209.84 | 1.83 | 181.54 | 289.36 | 0.97 | 177.14 | 288.0 | -0.05 | 0.0 | -25.0 | 1.37 | 242.5 | 191.95 |
| 23Q2 (15) | 1.59 | 22.31 | -21.29 | 1.22 | 5.17 | -19.74 | 0.38 | 171.43 | -24.0 | 23.69 | 128.01 | -3.5 | -0.06 | 73.91 | -175.0 | -3.59 | 79.76 | -188.86 | 0.74 | 184.62 | 120.5 | 0.68 | 2166.67 | 119.26 | 0.65 | 550.0 | 117.96 | 0.35 | 600.0 | 116.59 | -0.05 | 37.5 | -400.0 | 0.40 | 700.0 | 120.83 |
| 23Q1 (14) | 1.3 | 4.84 | -37.5 | 1.16 | -3.33 | -24.68 | 0.14 | 366.67 | -74.07 | 10.39 | 276.45 | -59.71 | -0.23 | 42.5 | -355.56 | -17.74 | 44.55 | -503.18 | 0.26 | -46.94 | -21.21 | 0.03 | -66.67 | -92.86 | 0.1 | -56.52 | -68.75 | 0.05 | -58.33 | -73.68 | -0.08 | 42.86 | -700.0 | 0.05 | 103.65 | -73.68 |
| 22Q4 (13) | 1.24 | -36.73 | -47.9 | 1.2 | -17.24 | -33.7 | 0.03 | -94.23 | -94.64 | 2.76 | -89.49 | -88.39 | -0.4 | -766.67 | -1100.0 | -31.99 | -1078.29 | -1938.51 | 0.49 | -10.91 | 22.5 | 0.09 | -85.25 | -79.55 | 0.23 | -51.06 | -11.54 | 0.12 | -52.0 | -20.0 | -0.14 | -250.0 | -100.0 | -1.37 | 8.05 | -181.07 |
| 22Q3 (12) | 1.96 | -2.97 | -10.91 | 1.45 | -4.61 | -8.23 | 0.52 | 4.0 | -16.13 | 26.27 | 7.01 | -6.94 | 0.06 | -25.0 | -68.42 | 3.27 | -19.06 | -61.8 | 0.55 | 115.24 | 132.74 | 0.61 | 117.28 | 140.67 | 0.47 | 112.98 | 128.83 | 0.25 | 111.85 | 126.32 | -0.04 | -300.0 | -233.33 | -1.49 | 22.4 | -196.75 |
| 22Q2 (11) | 2.02 | -2.88 | 18.13 | 1.52 | -1.3 | -1.3 | 0.5 | -7.41 | 194.12 | 24.55 | -4.81 | 144.77 | 0.08 | -11.11 | 125.81 | 4.04 | -8.18 | 122.04 | -3.61 | -1193.94 | -193.28 | -3.53 | -940.48 | -199.16 | -3.62 | -1231.25 | -202.55 | -2.11 | -1210.53 | -202.93 | -0.01 | 0.0 | 94.44 | -1.92 | -1110.53 | -177.11 |
| 22Q1 (10) | 2.08 | -12.61 | 27.61 | 1.54 | -14.92 | 8.45 | 0.54 | -3.57 | 145.45 | 25.79 | 8.45 | 94.49 | 0.09 | 125.0 | 139.13 | 4.40 | 152.87 | 130.86 | 0.33 | -17.5 | -66.67 | 0.42 | -4.55 | -44.74 | 0.32 | 23.08 | -57.33 | 0.19 | 26.67 | -56.82 | -0.01 | 85.71 | 92.31 | 0.19 | -88.76 | -56.82 |
| 21Q4 (9) | 2.38 | 8.18 | 48.75 | 1.81 | 14.56 | 19.87 | 0.56 | -9.68 | 522.22 | 23.78 | -15.76 | 323.89 | 0.04 | -78.95 | 106.67 | 1.74 | -79.67 | 104.66 | 0.4 | 123.81 | -87.88 | 0.44 | 129.33 | -83.7 | 0.26 | 115.95 | -87.91 | 0.15 | 115.79 | -87.9 | -0.07 | -333.33 | 88.33 | 1.69 | 9.74 | 1790.0 |
| 21Q3 (8) | 2.2 | 28.65 | 45.7 | 1.58 | 2.6 | 17.04 | 0.62 | 264.71 | 287.5 | 28.23 | 181.46 | 162.6 | 0.19 | 161.29 | 173.08 | 8.56 | 146.7 | 150.56 | -1.68 | -143.41 | 42.66 | -1.5 | -142.13 | 52.98 | -1.63 | -146.18 | 29.74 | -0.95 | -146.34 | 29.1 | 0.03 | 116.67 | -90.63 | 1.54 | -38.15 | 214.93 |
| 21Q2 (7) | 1.71 | 4.91 | 25.74 | 1.54 | 8.45 | 21.26 | 0.17 | -22.73 | 112.5 | 10.03 | -24.36 | 61.25 | -0.31 | -34.78 | 3.12 | -18.33 | -28.54 | 22.66 | 3.87 | 290.91 | 422.97 | 3.56 | 368.42 | 747.62 | 3.53 | 370.67 | 720.93 | 2.05 | 365.91 | 720.0 | -0.18 | -38.46 | -12.5 | 2.49 | 465.91 | 0 |
| 21Q1 (6) | 1.63 | 1.88 | 1.88 | 1.42 | -5.96 | -3.4 | 0.22 | 144.44 | 83.33 | 13.26 | 136.36 | 74.7 | -0.23 | 61.67 | 28.12 | -14.26 | 61.8 | 28.02 | 0.99 | -70.0 | 550.0 | 0.76 | -71.85 | 243.4 | 0.75 | -65.12 | 274.42 | 0.44 | -64.52 | 276.0 | -0.13 | 78.33 | -18.18 | 0.44 | 540.0 | 276.0 |
| 20Q4 (5) | 1.6 | 5.96 | -30.13 | 1.51 | 11.85 | -14.2 | 0.09 | -43.75 | -83.02 | 5.61 | -47.81 | -75.82 | -0.6 | -130.77 | -2900.0 | -37.33 | -120.5 | -3829.47 | 3.3 | 212.63 | 248.65 | 2.7 | 184.64 | 220.54 | 2.15 | 192.67 | 220.11 | 1.24 | 192.54 | 221.57 | -0.60 | -287.5 | -360.87 | -0.10 | 92.54 | 85.92 |
| 20Q3 (4) | 1.51 | 11.03 | 0.0 | 1.35 | 6.3 | 0.0 | 0.16 | 100.0 | 0.0 | 10.75 | 72.83 | 0.0 | -0.26 | 18.75 | 0.0 | -16.93 | 28.57 | 0.0 | -2.93 | -495.95 | 0.0 | -3.19 | -859.52 | 0.0 | -2.32 | -639.53 | 0.0 | -1.34 | -636.0 | 0.0 | 0.32 | 300.0 | 0.0 | -1.34 | 0 | 0.0 |
| 20Q2 (3) | 1.36 | -15.0 | 0.0 | 1.27 | -13.61 | 0.0 | 0.08 | -33.33 | 0.0 | 6.22 | -18.05 | 0.0 | -0.32 | 0.0 | 0.0 | -23.70 | -19.64 | 0.0 | 0.74 | 436.36 | 0.0 | 0.42 | 179.25 | 0.0 | 0.43 | 200.0 | 0.0 | 0.25 | 200.0 | 0.0 | -0.16 | -45.45 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q1 (2) | 1.6 | -30.13 | 0.0 | 1.47 | -16.48 | 0.0 | 0.12 | -77.36 | 0.0 | 7.59 | -67.28 | 0.0 | -0.32 | -1500.0 | 0.0 | -19.81 | -1985.26 | 0.0 | -0.22 | 90.09 | 0.0 | -0.53 | 76.34 | 0.0 | -0.43 | 75.98 | 0.0 | -0.25 | 75.49 | 0.0 | -0.11 | -147.83 | 0.0 | -0.25 | 64.79 | 0.0 |
| 19Q4 (1) | 2.29 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 23.20 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -2.22 | 0.0 | 0.0 | -2.24 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 |
