- 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) | 10.18 | 1.5 | -6.52 | 9.3 | 2.76 | -0.64 | 0.89 | -10.1 | -41.83 | 8.70 | -11.59 | -38.25 | -0.1 | -233.33 | -124.39 | -1.03 | -212.12 | -127.69 | 0.08 | -50.0 | 366.67 | -0.02 | -116.67 | -105.41 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.08 | -100.0 | -121.62 | 0.30 | 3.45 | -62.5 |
| 24Q2 (19) | 10.03 | -1.76 | -3.37 | 9.05 | 1.57 | 0.78 | 0.99 | -24.43 | -29.29 | 9.84 | -23.19 | -26.95 | -0.03 | -115.79 | -110.71 | -0.33 | -117.55 | -112.22 | 0.16 | 0 | -27.27 | 0.12 | -36.84 | -76.0 | 0.12 | -20.0 | -72.73 | 0.13 | -18.75 | -71.74 | -0.04 | -125.0 | -117.39 | 0.29 | 81.25 | -38.3 |
| 24Q1 (18) | 10.21 | -3.04 | 1.29 | 8.91 | -1.87 | 0.0 | 1.31 | -9.66 | 11.97 | 12.81 | -7.17 | 10.53 | 0.19 | -40.62 | 171.43 | 1.88 | -37.12 | 172.46 | 0 | 100.0 | 100.0 | 0.19 | -26.92 | 850.0 | 0.15 | -16.67 | 650.0 | 0.16 | -15.79 | 700.0 | 0.16 | -33.33 | 128.57 | 0.16 | -83.84 | 700.0 |
| 23Q4 (17) | 10.53 | -3.31 | -5.98 | 9.08 | -2.99 | -5.12 | 1.45 | -5.23 | -10.49 | 13.80 | -2.06 | -4.83 | 0.32 | -21.95 | -30.43 | 2.99 | -19.62 | -27.6 | -0.05 | -66.67 | 0 | 0.26 | -29.73 | -43.48 | 0.18 | -43.75 | -51.35 | 0.19 | -42.42 | -50.0 | 0.24 | -35.14 | -38.46 | 0.99 | 23.75 | -46.49 |
| 23Q3 (16) | 10.89 | 4.91 | -5.06 | 9.36 | 4.23 | -5.07 | 1.53 | 9.29 | -4.97 | 14.09 | 4.6 | 0.21 | 0.41 | 46.43 | -4.65 | 3.72 | 37.78 | -1.85 | -0.03 | -113.64 | -50.0 | 0.37 | -26.0 | -9.76 | 0.32 | -27.27 | -3.03 | 0.33 | -28.26 | -5.71 | 0.37 | 60.87 | 0.0 | 0.80 | 70.21 | -45.21 |
| 23Q2 (15) | 10.38 | 2.98 | -9.03 | 8.98 | 0.79 | -5.77 | 1.4 | 19.66 | -25.53 | 13.47 | 16.22 | -18.26 | 0.28 | 300.0 | -58.82 | 2.70 | 291.3 | -54.77 | 0.22 | 540.0 | 37.5 | 0.5 | 2400.0 | -40.48 | 0.44 | 2100.0 | -38.03 | 0.46 | 2200.0 | -37.84 | 0.23 | 228.57 | -60.34 | 0.47 | 2250.0 | -58.04 |
| 23Q1 (14) | 10.08 | -10.0 | -8.53 | 8.91 | -6.9 | -5.21 | 1.17 | -27.78 | -27.78 | 11.59 | -20.07 | -21.16 | 0.07 | -84.78 | -84.78 | 0.69 | -83.29 | -83.61 | -0.05 | 0 | -400.0 | 0.02 | -95.65 | -95.56 | 0.02 | -94.59 | -94.44 | 0.02 | -94.74 | -94.74 | 0.07 | -82.05 | -82.05 | 0.02 | -98.92 | -94.74 |
| 22Q4 (13) | 11.2 | -2.35 | -1.41 | 9.57 | -2.94 | -0.52 | 1.62 | 0.62 | -6.9 | 14.50 | 3.13 | -5.1 | 0.46 | 6.98 | -16.36 | 4.13 | 8.97 | -14.49 | 0 | 100.0 | 100.0 | 0.46 | 12.2 | -14.81 | 0.37 | 12.12 | -13.95 | 0.38 | 8.57 | -15.56 | 0.39 | 5.41 | -15.22 | 1.85 | 26.71 | -26.59 |
| 22Q3 (12) | 11.47 | 0.53 | -0.17 | 9.86 | 3.46 | 1.65 | 1.61 | -14.36 | -10.06 | 14.06 | -14.68 | -9.87 | 0.43 | -36.76 | -31.75 | 3.79 | -36.52 | -31.09 | -0.02 | -112.5 | -140.0 | 0.41 | -51.19 | -39.71 | 0.33 | -53.52 | -42.11 | 0.35 | -52.7 | -40.68 | 0.37 | -36.21 | -32.73 | 1.46 | 30.36 | -29.47 |
| 22Q2 (11) | 11.41 | 3.54 | 0.71 | 9.53 | 1.38 | 3.36 | 1.88 | 16.05 | -10.9 | 16.48 | 12.11 | -11.45 | 0.68 | 47.83 | -24.44 | 5.97 | 41.81 | -24.91 | 0.16 | 1700.0 | 100.0 | 0.84 | 86.67 | -14.29 | 0.71 | 97.22 | -10.13 | 0.74 | 94.74 | -10.84 | 0.58 | 48.72 | -22.67 | 1.12 | 194.74 | -23.81 |
| 22Q1 (10) | 11.02 | -2.99 | 5.15 | 9.4 | -2.29 | 9.43 | 1.62 | -6.9 | -14.29 | 14.70 | -3.8 | -18.56 | 0.46 | -16.36 | -39.47 | 4.21 | -12.84 | -42.17 | -0.01 | 0.0 | 0 | 0.45 | -16.67 | -40.79 | 0.36 | -16.28 | -40.98 | 0.38 | -15.56 | -40.62 | 0.39 | -15.22 | -39.06 | 0.38 | -84.92 | -40.62 |
| 21Q4 (9) | 11.36 | -1.13 | 11.81 | 9.62 | -0.82 | 13.98 | 1.74 | -2.79 | 1.16 | 15.28 | -2.05 | -9.85 | 0.55 | -12.7 | -12.7 | 4.83 | -12.18 | -22.35 | -0.01 | -120.0 | -150.0 | 0.54 | -20.59 | -18.18 | 0.43 | -24.56 | -18.87 | 0.45 | -23.73 | -19.64 | 0.46 | -16.36 | -14.81 | 2.52 | 21.74 | 15.07 |
| 21Q3 (8) | 11.49 | 1.41 | 12.98 | 9.7 | 5.21 | 14.12 | 1.79 | -15.17 | 7.83 | 15.60 | -16.17 | -4.7 | 0.63 | -30.0 | 28.57 | 5.50 | -30.82 | 12.94 | 0.05 | -37.5 | -28.57 | 0.68 | -30.61 | 21.43 | 0.57 | -27.85 | 23.91 | 0.59 | -28.92 | 22.92 | 0.55 | -26.67 | 34.15 | 2.07 | 40.82 | 26.99 |
| 21Q2 (7) | 11.33 | 8.11 | 15.26 | 9.22 | 7.33 | 13.69 | 2.11 | 11.64 | 22.67 | 18.61 | 3.1 | 6.4 | 0.9 | 18.42 | 42.86 | 7.95 | 9.2 | 23.64 | 0.08 | 0 | 60.0 | 0.98 | 28.95 | 44.12 | 0.79 | 29.51 | 43.64 | 0.83 | 29.69 | 43.1 | 0.75 | 17.19 | 41.51 | 1.47 | 129.69 | 27.83 |
| 21Q1 (6) | 10.48 | 3.15 | 8.38 | 8.59 | 1.78 | 8.32 | 1.89 | 9.88 | 8.0 | 18.05 | 6.49 | 0.0 | 0.76 | 20.63 | 10.14 | 7.28 | 17.04 | 2.25 | 0 | -100.0 | 100.0 | 0.76 | 15.15 | 11.76 | 0.61 | 15.09 | 10.91 | 0.64 | 14.29 | 12.28 | 0.64 | 18.52 | 8.47 | 0.64 | -70.78 | 12.28 |
| 20Q4 (5) | 10.16 | -0.1 | 6.72 | 8.44 | -0.71 | 5.76 | 1.72 | 3.61 | 10.97 | 16.95 | 3.54 | 4.18 | 0.63 | 28.57 | 26.0 | 6.22 | 27.72 | 19.16 | 0.02 | -71.43 | 300.0 | 0.66 | 17.86 | 34.69 | 0.53 | 15.22 | 35.9 | 0.56 | 16.67 | 36.59 | 0.54 | 31.71 | 28.57 | 2.19 | 34.36 | 29.59 |
| 20Q3 (4) | 10.17 | 3.46 | 0.0 | 8.5 | 4.81 | 0.0 | 1.66 | -3.49 | 0.0 | 16.37 | -6.4 | 0.0 | 0.49 | -22.22 | 0.0 | 4.87 | -24.26 | 0.0 | 0.07 | 40.0 | 0.0 | 0.56 | -17.65 | 0.0 | 0.46 | -16.36 | 0.0 | 0.48 | -17.24 | 0.0 | 0.41 | -22.64 | 0.0 | 1.63 | 41.74 | 0.0 |
| 20Q2 (3) | 9.83 | 1.65 | 0.0 | 8.11 | 2.27 | 0.0 | 1.72 | -1.71 | 0.0 | 17.49 | -3.1 | 0.0 | 0.63 | -8.7 | 0.0 | 6.43 | -9.69 | 0.0 | 0.05 | 600.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.58 | 1.75 | 0.0 | 0.53 | -10.17 | 0.0 | 1.15 | 101.75 | 0.0 |
| 20Q1 (2) | 9.67 | 1.58 | 0.0 | 7.93 | -0.63 | 0.0 | 1.75 | 12.9 | 0.0 | 18.05 | 10.94 | 0.0 | 0.69 | 38.0 | 0.0 | 7.12 | 36.4 | 0.0 | -0.01 | 0.0 | 0.0 | 0.68 | 38.78 | 0.0 | 0.55 | 41.03 | 0.0 | 0.57 | 39.02 | 0.0 | 0.59 | 40.48 | 0.0 | 0.57 | -66.27 | 0.0 |
| 19Q4 (1) | 9.52 | 0.0 | 0.0 | 7.98 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 16.27 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
