- 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) | 12.21 | 8.24 | 16.84 | 9.08 | 5.83 | 6.57 | 3.13 | 15.93 | 62.18 | 25.63 | 7.06 | 38.54 | 1.99 | 28.39 | 184.29 | 16.29 | 18.39 | 142.05 | -0.73 | -269.77 | -621.43 | 1.26 | -36.36 | 50.0 | 1.17 | -36.07 | 80.0 | 0.59 | -36.56 | 78.79 | 0.95 | 35.71 | 265.38 | 2.17 | 37.34 | 48.63 |
| 24Q2 (19) | 11.28 | 11.02 | 14.98 | 8.58 | 9.16 | 10.14 | 2.7 | 17.39 | 33.66 | 23.94 | 5.93 | 16.33 | 1.55 | 40.91 | 84.52 | 13.76 | 26.94 | 60.94 | 0.43 | 79.17 | 230.77 | 1.98 | 47.76 | 106.25 | 1.83 | 42.97 | 258.82 | 0.93 | 43.08 | 257.69 | 0.70 | 34.62 | 268.42 | 1.58 | 143.08 | 39.82 |
| 24Q1 (18) | 10.16 | -4.15 | 9.36 | 7.86 | -3.68 | 10.55 | 2.3 | -5.35 | 5.02 | 22.60 | -1.65 | -3.99 | 1.1 | -9.09 | 11.11 | 10.84 | -5.41 | 2.17 | 0.24 | 146.15 | -71.43 | 1.34 | 94.2 | -26.78 | 1.28 | 220.0 | -26.01 | 0.65 | 225.0 | -26.14 | 0.52 | 13.04 | 15.56 | 0.65 | -60.84 | -26.14 |
| 23Q4 (17) | 10.6 | 1.44 | 0.76 | 8.16 | -4.23 | 7.65 | 2.43 | 25.91 | -17.63 | 22.98 | 24.22 | -17.87 | 1.21 | 72.86 | -34.24 | 11.46 | 70.28 | -34.36 | -0.52 | -471.43 | -230.0 | 0.69 | -17.86 | -69.06 | 0.4 | -38.46 | -80.49 | 0.20 | -39.39 | -80.77 | 0.46 | 76.92 | -44.58 | 1.66 | 13.7 | -57.22 |
| 23Q3 (16) | 10.45 | 6.52 | -8.49 | 8.52 | 9.37 | 9.09 | 1.93 | -4.46 | -46.54 | 18.50 | -10.11 | -41.47 | 0.7 | -16.67 | -71.31 | 6.73 | -21.29 | -68.43 | 0.14 | 7.69 | 136.84 | 0.84 | -12.5 | -59.22 | 0.65 | 27.45 | -65.97 | 0.33 | 26.92 | -65.98 | 0.26 | 36.84 | -77.39 | 1.46 | 29.2 | -48.59 |
| 23Q2 (15) | 9.81 | 5.6 | -18.86 | 7.79 | 9.56 | 2.23 | 2.02 | -7.76 | -54.81 | 20.58 | -12.57 | -44.33 | 0.84 | -15.15 | -74.93 | 8.55 | -19.42 | -69.19 | 0.13 | -84.52 | 109.03 | 0.96 | -47.54 | -50.0 | 0.51 | -70.52 | -72.28 | 0.26 | -70.45 | -72.04 | 0.19 | -57.78 | -88.48 | 1.13 | 28.41 | -39.57 |
| 23Q1 (14) | 9.29 | -11.69 | -7.75 | 7.11 | -6.2 | -1.8 | 2.19 | -25.76 | -22.61 | 23.54 | -15.87 | -16.23 | 0.99 | -46.2 | -40.72 | 10.61 | -39.23 | -35.85 | 0.84 | 110.0 | 55.56 | 1.83 | -17.94 | -16.82 | 1.73 | -15.61 | -6.99 | 0.88 | -15.38 | -6.38 | 0.45 | -45.78 | -31.82 | 0.88 | -77.32 | -6.38 |
| 22Q4 (13) | 10.52 | -7.88 | 4.26 | 7.58 | -2.94 | 5.57 | 2.95 | -18.28 | 1.37 | 27.98 | -11.48 | -2.85 | 1.84 | -24.59 | 5.14 | 17.46 | -18.11 | 0.63 | 0.4 | 205.26 | -65.22 | 2.23 | 8.25 | -23.1 | 2.05 | 7.33 | -20.54 | 1.04 | 7.22 | -20.61 | 0.83 | -27.83 | 15.28 | 3.88 | 36.62 | -26.38 |
| 22Q3 (12) | 11.42 | -5.54 | 20.97 | 7.81 | 2.49 | 10.47 | 3.61 | -19.24 | 52.32 | 31.61 | -14.5 | 25.79 | 2.44 | -27.16 | 69.44 | 21.32 | -23.17 | 39.8 | -0.38 | 73.61 | 89.24 | 2.06 | 7.29 | 198.56 | 1.91 | 3.8 | 178.28 | 0.97 | 4.3 | 178.23 | 1.15 | -30.3 | 109.09 | 2.84 | 51.87 | -28.28 |
| 22Q2 (11) | 12.09 | 20.06 | 49.81 | 7.62 | 5.25 | 9.64 | 4.47 | 57.95 | 299.11 | 36.97 | 31.57 | 165.78 | 3.35 | 100.6 | 11066.67 | 27.75 | 67.78 | 7015.38 | -1.44 | -366.67 | -117.82 | 1.92 | -12.73 | -76.33 | 1.84 | -1.08 | -77.17 | 0.93 | -1.06 | -77.21 | 1.65 | 150.0 | 16600.0 | 1.87 | 98.94 | -64.04 |
| 22Q1 (10) | 10.07 | -0.2 | 26.99 | 7.24 | 0.84 | 9.86 | 2.83 | -2.75 | 111.19 | 28.10 | -2.43 | 66.27 | 1.67 | -4.57 | 421.88 | 16.54 | -4.67 | 314.54 | 0.54 | -53.04 | -71.58 | 2.2 | -24.14 | -0.45 | 1.86 | -27.91 | -15.84 | 0.94 | -28.24 | -16.07 | 0.66 | -8.33 | 312.5 | 0.94 | -82.16 | -16.07 |
| 21Q4 (9) | 10.09 | 6.89 | 27.24 | 7.18 | 1.56 | 9.95 | 2.91 | 22.78 | 107.86 | 28.80 | 14.6 | 62.62 | 1.75 | 21.53 | 316.67 | 17.35 | 13.77 | 225.52 | 1.15 | 132.58 | 334.69 | 2.9 | 238.76 | 4242.86 | 2.58 | 205.74 | 2966.67 | 1.31 | 205.65 | 2720.0 | 0.72 | 30.91 | 260.0 | 5.27 | 33.08 | 215.57 |
| 21Q3 (8) | 9.44 | 16.98 | 20.1 | 7.07 | 1.73 | 7.77 | 2.37 | 111.61 | 82.31 | 25.13 | 80.66 | 51.84 | 1.44 | 4700.0 | 380.0 | 15.25 | 3810.26 | 304.51 | -3.53 | -143.69 | -300.57 | -2.09 | -125.77 | -201.46 | -2.44 | -130.27 | -220.2 | -1.24 | -130.39 | -220.39 | 0.55 | 5600.0 | 292.86 | 3.96 | -23.85 | 131.58 |
| 21Q2 (7) | 8.07 | 1.77 | 9.05 | 6.95 | 5.46 | 14.12 | 1.12 | -16.42 | -14.5 | 13.91 | -17.69 | -21.32 | 0.03 | -90.62 | -92.31 | 0.39 | -90.23 | -92.53 | 8.08 | 325.26 | 716.16 | 8.11 | 266.97 | 487.68 | 8.06 | 264.71 | 510.61 | 4.08 | 264.29 | 508.96 | -0.01 | -106.25 | -105.88 | 5.20 | 364.29 | 664.71 |
| 21Q1 (6) | 7.93 | 0.0 | -2.34 | 6.59 | 0.92 | -1.05 | 1.34 | -4.29 | -8.22 | 16.90 | -4.57 | -6.16 | 0.32 | -23.81 | -40.74 | 3.99 | -25.14 | -39.64 | 1.9 | 487.76 | 541.86 | 2.21 | 3257.14 | 1909.09 | 2.21 | 2555.56 | 7266.67 | 1.12 | 2340.0 | 11100.0 | 0.16 | -20.0 | -30.43 | 1.12 | -32.93 | 11100.0 |
| 20Q4 (5) | 7.93 | 0.89 | -13.99 | 6.53 | -0.46 | -11.88 | 1.4 | 7.69 | -22.65 | 17.71 | 7.01 | -9.78 | 0.42 | 40.0 | -50.59 | 5.33 | 41.38 | -42.44 | -0.49 | -127.84 | -96.0 | -0.07 | -103.4 | -111.67 | -0.09 | -104.43 | -120.0 | -0.05 | -104.85 | -121.74 | 0.20 | 42.86 | -42.86 | 1.67 | -2.34 | 1.83 |
| 20Q3 (4) | 7.86 | 6.22 | 0.0 | 6.56 | 7.72 | 0.0 | 1.3 | -0.76 | 0.0 | 16.55 | -6.39 | 0.0 | 0.3 | -23.08 | 0.0 | 3.77 | -27.78 | 0.0 | 1.76 | 77.78 | 0.0 | 2.06 | 49.28 | 0.0 | 2.03 | 53.79 | 0.0 | 1.03 | 53.73 | 0.0 | 0.14 | -17.65 | 0.0 | 1.71 | 151.47 | 0.0 |
| 20Q2 (3) | 7.4 | -8.87 | 0.0 | 6.09 | -8.56 | 0.0 | 1.31 | -10.27 | 0.0 | 17.68 | -1.83 | 0.0 | 0.39 | -27.78 | 0.0 | 5.22 | -21.03 | 0.0 | 0.99 | 330.23 | 0.0 | 1.38 | 1154.55 | 0.0 | 1.32 | 4300.0 | 0.0 | 0.67 | 6600.0 | 0.0 | 0.17 | -26.09 | 0.0 | 0.68 | 6700.0 | 0.0 |
| 20Q1 (2) | 8.12 | -11.93 | 0.0 | 6.66 | -10.12 | 0.0 | 1.46 | -19.34 | 0.0 | 18.01 | -8.25 | 0.0 | 0.54 | -36.47 | 0.0 | 6.61 | -28.62 | 0.0 | -0.43 | -72.0 | 0.0 | 0.11 | -81.67 | 0.0 | 0.03 | -93.33 | 0.0 | 0.01 | -95.65 | 0.0 | 0.23 | -34.29 | 0.0 | 0.01 | -99.39 | 0.0 |
| 19Q4 (1) | 9.22 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 19.63 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 9.26 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 |
