- 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) | 88.72 | -9.99 | -3.19 | 65.76 | -11.49 | -5.95 | 22.95 | -5.44 | 5.66 | 25.87 | 5.08 | 9.16 | 1.44 | -27.64 | 128.57 | 1.62 | -19.8 | 134.78 | -0.92 | 30.3 | -475.0 | 0.52 | -22.39 | 10.64 | 0.74 | -26.0 | 51.02 | 0.15 | -25.0 | 50.0 | 0.33 | -29.79 | 153.85 | 0.60 | 30.43 | 9.09 |
| 24Q2 (19) | 98.57 | 8.46 | 7.53 | 74.3 | 10.12 | 5.3 | 24.27 | 3.67 | 14.97 | 24.62 | -4.43 | 6.9 | 1.99 | -9.55 | 410.26 | 2.02 | -16.87 | 369.77 | -1.32 | -153.85 | -1000.0 | 0.67 | -60.12 | 148.15 | 1.0 | -21.26 | 51.52 | 0.20 | -23.08 | 53.85 | 0.47 | 30.56 | 193.75 | 0.46 | 76.92 | 2.22 |
| 24Q1 (18) | 90.88 | 8.68 | 4.26 | 67.47 | 11.15 | 5.42 | 23.41 | 2.14 | 1.04 | 25.76 | -6.02 | -3.09 | 2.2 | 101.83 | -15.06 | 2.43 | 86.92 | -18.18 | -0.52 | 66.23 | -92.59 | 1.68 | 473.33 | -27.59 | 1.27 | 946.67 | -19.11 | 0.26 | 966.67 | -18.75 | 0.36 | 28.57 | -2.7 | 0.26 | -50.0 | -18.75 |
| 23Q4 (17) | 83.62 | -8.75 | 0.3 | 60.7 | -13.19 | -1.7 | 22.92 | 5.52 | 6.06 | 27.41 | 15.65 | 5.71 | 1.09 | 73.02 | 5550.0 | 1.30 | 88.41 | 6600.0 | -1.54 | -862.5 | 10.47 | -0.45 | -195.74 | 73.99 | -0.15 | -130.61 | 76.19 | -0.03 | -130.0 | 76.92 | 0.28 | 115.38 | 27.27 | 0.52 | -5.45 | -39.53 |
| 23Q3 (16) | 91.64 | -0.03 | 0.74 | 69.92 | -0.91 | 2.37 | 21.72 | 2.89 | -4.19 | 23.70 | 2.91 | -4.9 | 0.63 | 61.54 | -12.5 | 0.69 | 60.47 | -12.66 | -0.16 | -33.33 | -110.32 | 0.47 | 74.07 | -79.39 | 0.49 | -25.76 | -65.97 | 0.10 | -23.08 | -65.52 | 0.13 | -18.75 | 750.0 | 0.55 | 22.22 | -44.44 |
| 23Q2 (15) | 91.67 | 5.16 | -10.07 | 70.56 | 10.25 | -9.15 | 21.11 | -8.89 | -12.98 | 23.03 | -13.36 | -3.24 | 0.39 | -84.94 | -45.07 | 0.43 | -85.52 | -38.57 | -0.12 | 55.56 | -152.17 | 0.27 | -88.36 | -71.28 | 0.66 | -57.96 | -25.0 | 0.13 | -59.38 | -27.78 | 0.16 | -56.76 | 23.08 | 0.45 | 40.62 | -35.71 |
| 23Q1 (14) | 87.17 | 4.56 | -10.89 | 64.0 | 3.64 | -15.05 | 23.17 | 7.22 | 3.07 | 26.58 | 2.51 | 15.67 | 2.59 | 13050.0 | 370.91 | 2.97 | 14950.0 | 421.05 | -0.27 | 84.3 | -112.22 | 2.32 | 234.1 | -15.94 | 1.57 | 349.21 | -39.15 | 0.32 | 346.15 | -38.46 | 0.37 | 68.18 | 428.57 | 0.32 | -62.79 | -38.46 |
| 22Q4 (13) | 83.37 | -8.35 | -25.78 | 61.75 | -9.59 | -28.16 | 21.61 | -4.68 | -18.08 | 25.93 | 4.05 | 10.43 | -0.02 | -102.78 | -102.2 | -0.02 | -102.53 | -102.47 | -1.72 | -210.97 | -244.54 | -1.73 | -175.88 | -182.38 | -0.63 | -143.75 | -146.67 | -0.13 | -144.83 | -148.15 | 0.22 | 1200.0 | 633.33 | 0.86 | -13.13 | -45.57 |
| 22Q3 (12) | 90.97 | -10.75 | -15.23 | 68.3 | -12.06 | -19.39 | 22.67 | -6.55 | 0.35 | 24.92 | 4.71 | 18.38 | 0.72 | 1.41 | -44.19 | 0.79 | 12.86 | -34.17 | 1.55 | 573.91 | 297.44 | 2.28 | 142.55 | 35.71 | 1.44 | 63.64 | -18.18 | 0.29 | 61.11 | -19.44 | -0.02 | -115.38 | -107.14 | 0.99 | 41.43 | -24.43 |
| 22Q2 (11) | 101.93 | 4.2 | -0.22 | 77.67 | 3.09 | -1.87 | 24.26 | 7.92 | 5.48 | 23.80 | 3.57 | 5.73 | 0.71 | 29.09 | -69.26 | 0.70 | 22.81 | -69.03 | 0.23 | -89.59 | -23.33 | 0.94 | -65.94 | -63.98 | 0.88 | -65.89 | -54.64 | 0.18 | -65.38 | -53.85 | 0.13 | 85.71 | -60.61 | 0.70 | 34.62 | -26.32 |
| 22Q1 (10) | 97.82 | -12.92 | -15.5 | 75.34 | -12.35 | -15.52 | 22.48 | -14.78 | -15.43 | 22.98 | -2.13 | 0.09 | 0.55 | -39.56 | -82.2 | 0.57 | -29.63 | -78.57 | 2.21 | 85.71 | 245.31 | 2.76 | 31.43 | -26.01 | 2.58 | 91.11 | -7.19 | 0.52 | 92.59 | -7.14 | 0.07 | 133.33 | -83.72 | 0.52 | -67.09 | -7.14 |
| 21Q4 (9) | 112.33 | 4.67 | 2.15 | 85.96 | 1.45 | 2.13 | 26.38 | 16.78 | 2.25 | 23.48 | 11.54 | 0.09 | 0.91 | -29.46 | -51.85 | 0.81 | -32.5 | -52.63 | 1.19 | 205.13 | 227.96 | 2.1 | 25.0 | 118.75 | 1.35 | -23.3 | -14.56 | 0.27 | -25.0 | -15.62 | 0.03 | -89.29 | -94.12 | 1.58 | 20.61 | -1.25 |
| 21Q3 (8) | 107.32 | 5.06 | -1.6 | 84.73 | 7.05 | 3.58 | 22.59 | -1.78 | -17.13 | 21.05 | -6.49 | -15.8 | 1.29 | -44.16 | -64.56 | 1.20 | -46.9 | -64.07 | 0.39 | 30.0 | 378.57 | 1.68 | -35.63 | -52.14 | 1.76 | -9.28 | -31.25 | 0.36 | -7.69 | -30.77 | 0.28 | -15.15 | -48.15 | 1.31 | 37.89 | 2.34 |
| 21Q2 (7) | 102.15 | -11.76 | -4.28 | 79.15 | -11.25 | 1.64 | 23.0 | -13.47 | -20.28 | 22.51 | -1.96 | -16.72 | 2.31 | -25.24 | -40.0 | 2.26 | -15.04 | -37.4 | 0.3 | -53.12 | 185.71 | 2.61 | -30.03 | -25.43 | 1.94 | -30.22 | -24.22 | 0.39 | -30.36 | -25.0 | 0.33 | -23.26 | -44.07 | 0.95 | 69.64 | 25.0 |
| 21Q1 (6) | 115.77 | 5.27 | 25.62 | 89.18 | 5.95 | 32.2 | 26.58 | 3.02 | 7.61 | 22.96 | -2.13 | -14.33 | 3.09 | 63.49 | 46.45 | 2.66 | 55.56 | 16.16 | 0.64 | 168.82 | 230.61 | 3.73 | 288.54 | 130.25 | 2.78 | 75.95 | 127.87 | 0.56 | 75.0 | 124.0 | 0.43 | -15.69 | 26.47 | 0.56 | -65.0 | 124.0 |
| 20Q4 (5) | 109.97 | 0.83 | 21.29 | 84.17 | 2.9 | 27.22 | 25.8 | -5.36 | 5.31 | 23.46 | -6.16 | -13.18 | 1.89 | -48.08 | -16.0 | 1.71 | -48.8 | -31.05 | -0.93 | -564.29 | -5.68 | 0.96 | -72.65 | -29.93 | 1.58 | -38.28 | 14.49 | 0.32 | -38.46 | 18.52 | 0.51 | -5.56 | 10.87 | 1.60 | 25.0 | 700.0 |
| 20Q3 (4) | 109.06 | 2.19 | 0.0 | 81.8 | 5.05 | 0.0 | 27.26 | -5.51 | 0.0 | 25.00 | -7.51 | 0.0 | 3.64 | -5.45 | 0.0 | 3.34 | -7.48 | 0.0 | -0.14 | 60.0 | 0.0 | 3.51 | 0.29 | 0.0 | 2.56 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.54 | -8.47 | 0.0 | 1.28 | 68.42 | 0.0 |
| 20Q2 (3) | 106.72 | 15.8 | 0.0 | 77.87 | 15.43 | 0.0 | 28.85 | 16.8 | 0.0 | 27.03 | 0.86 | 0.0 | 3.85 | 82.46 | 0.0 | 3.61 | 57.64 | 0.0 | -0.35 | 28.57 | 0.0 | 3.5 | 116.05 | 0.0 | 2.56 | 109.84 | 0.0 | 0.52 | 108.0 | 0.0 | 0.59 | 73.53 | 0.0 | 0.76 | 204.0 | 0.0 |
| 20Q1 (2) | 92.16 | 1.64 | 0.0 | 67.46 | 1.96 | 0.0 | 24.7 | 0.82 | 0.0 | 26.80 | -0.81 | 0.0 | 2.11 | -6.22 | 0.0 | 2.29 | -7.66 | 0.0 | -0.49 | 44.32 | 0.0 | 1.62 | 18.25 | 0.0 | 1.22 | -11.59 | 0.0 | 0.25 | -7.41 | 0.0 | 0.34 | -26.09 | 0.0 | 0.25 | 25.0 | 0.0 |
| 19Q4 (1) | 90.67 | 0.0 | 0.0 | 66.16 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 27.02 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
