- 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) | 7.05 | 9.81 | 3.98 | 4.81 | 20.85 | 9.82 | 2.23 | -8.61 | -7.08 | 31.70 | -16.58 | -10.53 | 0.19 | -50.0 | 216.67 | 2.71 | -53.91 | 204.49 | 33.4 | -17.67 | -49.71 | 33.59 | -17.95 | -49.47 | 33.35 | -12.33 | -49.13 | 3.20 | -12.09 | -49.04 | -0.00 | 100.0 | 100.0 | 11.12 | 40.23 | 3.44 |
| 24Q2 (19) | 6.42 | -8.55 | -5.59 | 3.98 | -17.6 | -10.16 | 2.44 | 10.91 | 2.52 | 38.00 | 21.56 | 8.79 | 0.38 | 280.0 | 22.58 | 5.88 | 332.35 | 29.23 | 40.57 | -9.92 | -11.52 | 40.94 | -9.3 | -11.31 | 38.04 | -14.86 | -15.8 | 3.64 | -14.95 | -15.94 | -0.24 | -700.0 | -300.0 | 7.93 | 85.28 | 77.8 |
| 24Q1 (18) | 7.02 | 22.51 | -6.4 | 4.83 | 40.82 | -7.29 | 2.2 | -4.35 | -3.93 | 31.26 | -22.14 | 2.49 | 0.1 | 433.33 | -68.75 | 1.36 | 351.85 | -68.08 | 45.04 | 218.71 | 2629.7 | 45.14 | 218.88 | 2191.37 | 44.68 | 220.24 | 3046.48 | 4.28 | 220.22 | 2957.14 | -0.03 | -142.86 | -50.0 | 4.28 | -40.47 | 2957.14 |
| 23Q4 (17) | 5.73 | -15.49 | -13.05 | 3.43 | -21.69 | -16.14 | 2.3 | -4.17 | -8.0 | 40.15 | 13.32 | 5.77 | -0.03 | -150.0 | -104.69 | -0.54 | -160.67 | -105.54 | -37.94 | -157.12 | 34.84 | -37.97 | -157.11 | 34.06 | -37.16 | -156.68 | 31.41 | -3.56 | -156.69 | 48.55 | 0.07 | 187.5 | -82.05 | 7.19 | -33.12 | -53.76 |
| 23Q3 (16) | 6.78 | -0.29 | 0.15 | 4.38 | -1.13 | 4.53 | 2.4 | 0.84 | -6.98 | 35.43 | 1.43 | -7.11 | 0.06 | -80.65 | 121.43 | 0.89 | -80.44 | 121.65 | 66.42 | 44.86 | -15.54 | 66.48 | 44.02 | -15.17 | 65.56 | 45.11 | -11.01 | 6.28 | 45.03 | -40.36 | -0.08 | -33.33 | 83.33 | 10.75 | 141.03 | -57.53 |
| 23Q2 (15) | 6.8 | -9.33 | -16.36 | 4.43 | -14.97 | -16.26 | 2.38 | 3.93 | -16.49 | 34.93 | 14.52 | -0.2 | 0.31 | -3.12 | -58.11 | 4.55 | 6.81 | -50.0 | 45.85 | 2678.79 | -30.67 | 46.16 | 2243.15 | -30.97 | 45.18 | 3081.69 | -24.23 | 4.33 | 2992.86 | -49.71 | -0.06 | -200.0 | 90.32 | 4.46 | 3085.71 | -69.78 |
| 23Q1 (14) | 7.5 | 13.81 | 3.45 | 5.21 | 27.38 | -2.98 | 2.29 | -8.4 | 21.81 | 30.50 | -19.65 | 17.62 | 0.32 | -50.0 | 159.26 | 4.26 | -56.26 | 157.03 | 1.65 | 102.83 | -96.24 | 1.97 | 103.42 | -95.45 | 1.42 | 102.62 | -96.66 | 0.14 | 102.02 | -97.72 | -0.02 | -105.13 | 83.33 | 0.14 | -99.1 | -97.72 |
| 22Q4 (13) | 6.59 | -2.66 | 4.44 | 4.09 | -2.39 | 10.54 | 2.5 | -3.1 | -4.21 | 37.96 | -0.47 | -8.15 | 0.64 | 328.57 | 481.82 | 9.74 | 336.98 | 476.33 | -58.23 | -174.05 | -474.95 | -57.58 | -173.47 | -468.39 | -54.18 | -173.54 | -417.03 | -6.92 | -165.72 | -380.16 | 0.39 | 181.25 | 160.0 | 15.55 | -38.56 | -37.92 |
| 22Q3 (12) | 6.77 | -16.73 | -6.23 | 4.19 | -20.79 | -2.33 | 2.58 | -9.47 | -11.95 | 38.14 | 8.97 | -5.9 | -0.28 | -137.84 | -132.18 | -4.11 | -145.16 | -134.11 | 78.64 | 18.92 | 47.16 | 78.37 | 17.2 | 44.3 | 73.67 | 23.55 | 37.88 | 10.53 | 22.3 | 36.4 | -0.48 | 22.58 | 0 | 25.31 | 71.48 | 12.09 |
| 22Q2 (11) | 8.13 | 12.14 | 15.98 | 5.29 | -1.49 | 5.17 | 2.85 | 51.6 | 43.94 | 35.00 | 34.98 | 24.16 | 0.74 | 237.04 | 511.11 | 9.10 | 221.82 | 464.0 | 66.13 | 50.88 | 78.63 | 66.87 | 54.47 | 81.51 | 59.63 | 40.08 | 79.12 | 8.61 | 40.0 | 37.76 | -0.62 | -416.67 | -72.22 | 14.76 | 140.0 | -23.6 |
| 22Q1 (10) | 7.25 | 14.9 | 12.93 | 5.37 | 45.14 | 22.88 | 1.88 | -27.97 | -8.74 | 25.93 | -37.26 | -18.97 | -0.54 | -590.91 | -74.19 | -7.47 | -542.01 | -56.6 | 43.83 | 182.23 | -37.71 | 43.29 | 176.97 | -38.2 | 42.57 | 149.09 | -38.83 | 6.15 | 148.99 | -38.81 | -0.12 | -180.0 | -71.43 | 6.15 | -75.45 | -38.81 |
| 21Q4 (9) | 6.31 | -12.6 | 2.77 | 3.7 | -13.75 | 0.54 | 2.61 | -10.92 | 6.1 | 41.33 | 1.97 | 3.17 | 0.11 | -87.36 | 139.29 | 1.69 | -85.98 | 137.72 | 15.53 | -70.94 | 4337.14 | 15.63 | -71.22 | 22228.57 | 17.09 | -68.01 | 2450.75 | 2.47 | -68.01 | 1800.0 | 0.15 | 0 | 400.0 | 25.05 | 10.94 | 68.69 |
| 21Q3 (8) | 7.22 | 3.0 | 25.57 | 4.29 | -14.71 | 0.94 | 2.93 | 47.98 | 95.33 | 40.53 | 43.77 | 55.29 | 0.87 | 583.33 | 245.0 | 12.05 | 582.0 | 215.87 | 53.44 | 44.35 | 38.91 | 54.31 | 47.42 | 43.41 | 53.43 | 60.5 | 41.31 | 7.72 | 23.52 | 8.73 | -0.00 | 100.0 | 100.0 | 22.58 | 16.87 | 53.29 |
| 21Q2 (7) | 7.01 | 9.19 | -17.43 | 5.03 | 15.1 | 6.57 | 1.98 | -3.88 | -47.48 | 28.19 | -11.91 | -36.48 | -0.18 | 41.94 | -111.04 | -2.50 | 47.59 | -113.01 | 37.02 | -47.38 | 51.85 | 36.84 | -47.41 | 41.64 | 33.29 | -52.16 | 209.67 | 6.25 | -37.81 | 209.41 | -0.36 | -414.29 | 72.52 | 19.32 | 92.24 | 153.54 |
| 21Q1 (6) | 6.42 | 4.56 | -8.02 | 4.37 | 18.75 | -11.72 | 2.06 | -16.26 | 1.48 | 32.00 | -20.12 | 10.15 | -0.31 | -10.71 | -34.78 | -4.77 | -6.47 | -41.96 | 70.36 | 20002.86 | 128.52 | 70.05 | 99971.43 | 129.3 | 69.59 | 10286.57 | 133.13 | 10.05 | 7630.77 | 79.14 | -0.07 | -333.33 | 22.22 | 10.05 | -32.32 | 79.14 |
| 20Q4 (5) | 6.14 | 6.78 | -14.48 | 3.68 | -13.41 | -23.33 | 2.46 | 64.0 | 3.36 | 40.06 | 53.49 | 20.99 | -0.28 | 53.33 | -250.0 | -4.48 | 56.92 | -318.69 | 0.35 | -99.09 | 103.28 | 0.07 | -99.82 | 100.65 | 0.67 | -98.23 | 105.18 | 0.13 | -98.17 | 105.35 | 0.03 | 150.0 | 113.64 | 14.85 | 0.81 | -10.11 |
| 20Q3 (4) | 5.75 | -32.27 | 0.0 | 4.25 | -9.96 | 0.0 | 1.5 | -60.21 | 0.0 | 26.10 | -41.19 | 0.0 | -0.6 | -136.81 | 0.0 | -10.40 | -154.14 | 0.0 | 38.47 | 57.79 | 0.0 | 37.87 | 45.6 | 0.0 | 37.81 | 251.72 | 0.0 | 7.10 | 251.49 | 0.0 | -0.06 | 95.42 | 0.0 | 14.73 | 93.31 | 0.0 |
| 20Q2 (3) | 8.49 | 21.63 | 0.0 | 4.72 | -4.65 | 0.0 | 3.77 | 85.71 | 0.0 | 44.38 | 52.77 | 0.0 | 1.63 | 808.7 | 0.0 | 19.21 | 671.73 | 0.0 | 24.38 | -20.82 | 0.0 | 26.01 | -14.86 | 0.0 | 10.75 | -63.99 | 0.0 | 2.02 | -63.99 | 0.0 | -1.31 | -1355.56 | 0.0 | 7.62 | 35.83 | 0.0 |
| 20Q1 (2) | 6.98 | -2.79 | 0.0 | 4.95 | 3.12 | 0.0 | 2.03 | -14.71 | 0.0 | 29.05 | -12.26 | 0.0 | -0.23 | -187.5 | 0.0 | -3.36 | -214.02 | 0.0 | 30.79 | 388.57 | 0.0 | 30.55 | 384.19 | 0.0 | 29.85 | 330.68 | 0.0 | 5.61 | 330.86 | 0.0 | -0.09 | 59.09 | 0.0 | 5.61 | -66.04 | 0.0 |
| 19Q4 (1) | 7.18 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 33.11 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -10.67 | 0.0 | 0.0 | -10.75 | 0.0 | 0.0 | -12.94 | 0.0 | 0.0 | -2.43 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 |
