- 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) | 13.92 | -2.38 | -6.51 | 9.38 | -2.7 | -8.84 | 4.54 | -1.94 | -1.52 | 32.62 | 0.52 | 5.5 | 0.91 | 18.18 | 9000.0 | 6.57 | 22.12 | 8112.5 | -0.44 | -200.0 | -46.67 | 0.48 | -60.33 | 265.52 | 0.61 | -51.97 | 365.22 | 0.20 | -52.38 | 350.0 | 0.35 | 29.63 | 1650.0 | 0.65 | 47.73 | 140.74 |
| 24Q2 (19) | 14.26 | -0.63 | -0.49 | 9.64 | -1.73 | -3.41 | 4.63 | 1.76 | 6.44 | 32.45 | 2.46 | 6.99 | 0.77 | -17.2 | 692.31 | 5.38 | -16.98 | 704.49 | 0.44 | 145.83 | -25.42 | 1.21 | 6150.0 | 163.04 | 1.27 | 1714.29 | 135.19 | 0.42 | 2000.0 | 281.82 | 0.27 | -20.59 | 1450.0 | 0.44 | 2100.0 | 100.0 |
| 24Q1 (18) | 14.35 | -5.9 | 2.94 | 9.81 | -11.14 | -1.8 | 4.55 | 8.08 | 15.19 | 31.67 | 14.66 | 11.67 | 0.93 | 381.82 | 302.17 | 6.48 | 401.4 | 298.17 | -0.96 | 70.19 | -205.49 | -0.02 | 99.44 | -104.44 | 0.07 | 101.97 | -86.54 | 0.02 | 101.69 | -81.82 | 0.34 | 409.09 | 361.54 | 0.02 | 102.2 | -81.82 |
| 23Q4 (17) | 15.25 | 2.42 | -1.61 | 11.04 | 7.29 | 8.34 | 4.21 | -8.68 | -20.72 | 27.62 | -10.67 | -19.43 | -0.33 | -3400.0 | -203.12 | -2.15 | -2787.5 | -203.86 | -3.22 | -973.33 | 80.98 | -3.55 | -1124.14 | 78.63 | -3.55 | -1443.48 | 79.89 | -1.18 | -1375.0 | 66.38 | -0.11 | -650.0 | 54.17 | -0.91 | -437.04 | 72.34 |
| 23Q3 (16) | 14.89 | 3.91 | -2.04 | 10.29 | 3.11 | 4.36 | 4.61 | 5.98 | -13.83 | 30.92 | 1.95 | -12.11 | 0.01 | 107.69 | -98.85 | 0.08 | 108.99 | -98.6 | -0.3 | -150.85 | 71.15 | -0.29 | -163.04 | -70.59 | -0.23 | -142.59 | 23.33 | -0.08 | -172.73 | -33.33 | 0.02 | 200.0 | -91.67 | 0.27 | 22.73 | 22.73 |
| 23Q2 (15) | 14.33 | 2.8 | -1.24 | 9.98 | -0.1 | 1.53 | 4.35 | 10.13 | -7.05 | 30.33 | 6.95 | -5.98 | -0.13 | 71.74 | -114.94 | -0.89 | 72.78 | -114.81 | 0.59 | -35.16 | 468.75 | 0.46 | 2.22 | -35.21 | 0.54 | 3.85 | 12.5 | 0.11 | 0.0 | 22.22 | -0.02 | 84.62 | -109.52 | 0.22 | 100.0 | -15.38 |
| 23Q1 (14) | 13.94 | -10.06 | -2.38 | 9.99 | -1.96 | -4.31 | 3.95 | -25.61 | 2.86 | 28.36 | -17.27 | 5.43 | -0.46 | -243.75 | -1020.0 | -3.27 | -257.97 | -1121.88 | 0.91 | 105.38 | -9.0 | 0.45 | 102.71 | -56.73 | 0.52 | 102.95 | -43.48 | 0.11 | 103.13 | -35.29 | -0.13 | 45.83 | -333.33 | 0.11 | 103.34 | -35.29 |
| 22Q4 (13) | 15.5 | 1.97 | 2.45 | 10.19 | 3.35 | -0.59 | 5.31 | -0.75 | 8.81 | 34.28 | -2.56 | 6.2 | 0.32 | -63.22 | -33.33 | 2.07 | -63.75 | -34.08 | -16.93 | -1527.88 | -3419.61 | -16.61 | -9670.59 | -1794.9 | -17.65 | -5783.33 | -1938.54 | -3.51 | -5750.0 | -2050.0 | -0.24 | -200.0 | -260.0 | -3.29 | -1595.45 | -340.15 |
| 22Q3 (12) | 15.2 | 4.76 | 7.65 | 9.86 | 0.31 | 2.6 | 5.35 | 14.32 | 18.63 | 35.18 | 9.05 | 10.04 | 0.87 | 0.0 | -20.18 | 5.71 | -4.99 | -25.75 | -1.04 | -550.0 | -143.51 | -0.17 | -123.94 | -104.89 | -0.3 | -162.5 | -108.85 | -0.06 | -166.67 | -109.52 | 0.24 | 14.29 | -27.27 | 0.22 | -15.38 | -81.36 |
| 22Q2 (11) | 14.51 | 1.61 | 8.04 | 9.83 | -5.84 | 6.5 | 4.68 | 21.88 | 11.43 | 32.26 | 19.93 | 3.2 | 0.87 | 1640.0 | 107.14 | 6.01 | 1778.12 | 92.01 | -0.16 | -116.0 | -108.12 | 0.71 | -31.73 | -70.29 | 0.48 | -47.83 | -81.18 | 0.09 | -47.06 | -80.43 | 0.21 | 800.0 | 10.53 | 0.26 | 52.94 | -53.57 |
| 22Q1 (10) | 14.28 | -5.62 | 14.88 | 10.44 | 1.85 | 11.66 | 3.84 | -21.31 | 24.68 | 26.90 | -16.67 | 8.42 | 0.05 | -89.58 | 112.2 | 0.32 | -89.81 | 109.7 | 1.0 | 96.08 | 51.52 | 1.04 | 6.12 | 316.0 | 0.92 | -4.17 | 64.29 | 0.17 | -5.56 | 70.0 | -0.03 | -120.0 | 0.0 | 0.17 | -87.59 | 70.0 |
| 21Q4 (9) | 15.13 | 7.15 | 13.76 | 10.25 | 6.66 | 2.91 | 4.88 | 8.2 | 46.55 | 32.28 | 0.97 | 28.76 | 0.48 | -55.96 | 181.36 | 3.14 | -59.17 | 171.04 | 0.51 | -78.66 | -68.9 | 0.98 | -71.84 | -6.67 | 0.96 | -71.68 | -38.06 | 0.18 | -71.43 | -35.71 | 0.15 | -54.55 | 600.0 | 1.37 | 16.1 | 45.74 |
| 21Q3 (8) | 14.12 | 5.14 | 10.49 | 9.61 | 4.12 | 16.63 | 4.51 | 7.38 | -0.66 | 31.97 | 2.27 | -10.02 | 1.09 | 159.52 | -0.91 | 7.69 | 145.69 | -10.37 | 2.39 | 21.32 | 273.44 | 3.48 | 45.61 | 100.0 | 3.39 | 32.94 | 53.39 | 0.63 | 36.96 | 57.5 | 0.33 | 73.68 | -36.54 | 1.18 | 110.71 | 78.79 |
| 21Q2 (7) | 13.43 | 8.05 | 27.3 | 9.23 | -1.28 | 26.27 | 4.2 | 36.36 | 29.63 | 31.26 | 26.0 | 1.69 | 0.42 | 202.44 | 193.33 | 3.13 | 194.85 | 172.79 | 1.97 | 198.48 | 152.56 | 2.39 | 856.0 | 646.88 | 2.55 | 355.36 | 183.33 | 0.46 | 360.0 | 170.59 | 0.19 | 733.33 | 375.0 | 0.56 | 460.0 | 115.38 |
| 21Q1 (6) | 12.43 | -6.54 | 16.71 | 9.35 | -6.12 | 27.73 | 3.08 | -7.51 | -7.51 | 24.81 | -1.04 | -20.66 | -0.41 | 30.51 | -156.25 | -3.30 | 25.34 | -126.03 | 0.66 | -59.76 | 340.0 | 0.25 | -76.19 | 2600.0 | 0.56 | -63.87 | 1.82 | 0.10 | -64.29 | 0.0 | -0.03 | 0.0 | -123.08 | 0.10 | -89.36 | 0.0 |
| 20Q4 (5) | 13.3 | 4.07 | 28.5 | 9.96 | 20.87 | 49.1 | 3.33 | -26.65 | -9.26 | 25.07 | -29.44 | -29.38 | -0.59 | -153.64 | -198.33 | -4.42 | -151.52 | -176.34 | 1.64 | 156.25 | -43.25 | 1.05 | -39.66 | -69.91 | 1.55 | -29.86 | -57.65 | 0.28 | -30.0 | -57.58 | -0.03 | -105.77 | -112.0 | 0.94 | 42.42 | 34.29 |
| 20Q3 (4) | 12.78 | 21.14 | 0.0 | 8.24 | 12.72 | 0.0 | 4.54 | 40.12 | 0.0 | 35.53 | 15.58 | 0.0 | 1.1 | 344.44 | 0.0 | 8.58 | 299.53 | 0.0 | 0.64 | -17.95 | 0.0 | 1.74 | 443.75 | 0.0 | 2.21 | 145.56 | 0.0 | 0.40 | 135.29 | 0.0 | 0.52 | 1200.0 | 0.0 | 0.66 | 153.85 | 0.0 |
| 20Q2 (3) | 10.55 | -0.94 | 0.0 | 7.31 | -0.14 | 0.0 | 3.24 | -2.7 | 0.0 | 30.74 | -1.69 | 0.0 | -0.45 | -181.25 | 0.0 | -4.30 | -194.52 | 0.0 | 0.78 | 420.0 | 0.0 | 0.32 | 3300.0 | 0.0 | 0.9 | 63.64 | 0.0 | 0.17 | 70.0 | 0.0 | 0.04 | -69.23 | 0.0 | 0.26 | 160.0 | 0.0 |
| 20Q1 (2) | 10.65 | 2.9 | 0.0 | 7.32 | 9.58 | 0.0 | 3.33 | -9.26 | 0.0 | 31.27 | -11.92 | 0.0 | -0.16 | -126.67 | 0.0 | -1.46 | -125.22 | 0.0 | 0.15 | -94.81 | 0.0 | -0.01 | -100.29 | 0.0 | 0.55 | -84.97 | 0.0 | 0.10 | -84.85 | 0.0 | 0.13 | -48.0 | 0.0 | 0.10 | -85.71 | 0.0 |
| 19Q4 (1) | 10.35 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 35.50 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
