- 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) | 31.23 | 7.76 | -9.66 | 25.64 | 8.78 | -6.56 | 5.59 | 3.33 | -21.49 | 17.90 | -4.12 | -13.15 | 0.38 | -29.63 | -73.61 | 1.22 | -34.76 | -70.74 | 1.73 | 198.28 | -41.36 | 2.11 | 88.39 | -51.94 | 1.79 | 115.66 | -51.88 | 0.96 | 118.18 | -51.52 | 0.03 | -76.92 | -92.68 | 2.01 | 91.43 | -35.16 |
| 24Q2 (19) | 28.98 | 7.06 | -14.59 | 23.57 | 4.99 | -14.82 | 5.41 | 17.35 | -13.58 | 18.67 | 9.57 | 1.14 | 0.54 | 1180.0 | -51.35 | 1.87 | 1035.0 | -42.99 | 0.58 | -63.06 | -3.33 | 1.12 | -26.32 | -34.5 | 0.83 | -27.19 | -33.6 | 0.44 | -27.87 | -34.33 | 0.13 | 156.52 | -62.86 | 1.05 | 72.13 | -6.25 |
| 24Q1 (18) | 27.07 | -6.49 | -21.19 | 22.45 | -5.59 | -22.18 | 4.61 | -10.83 | -16.18 | 17.04 | -4.59 | 6.37 | -0.05 | -105.43 | -104.13 | -0.20 | -106.27 | -105.7 | 1.57 | 414.0 | 1470.0 | 1.52 | 261.9 | 16.92 | 1.14 | 500.0 | 37.35 | 0.61 | 510.0 | 35.56 | -0.23 | -162.16 | -158.97 | 0.61 | -80.94 | 35.56 |
| 23Q4 (17) | 28.95 | -16.26 | -10.09 | 23.78 | -13.34 | -11.0 | 5.17 | -27.39 | -5.66 | 17.86 | -13.34 | 5.0 | 0.92 | -36.11 | -38.26 | 3.19 | -23.5 | -30.95 | -0.5 | -116.95 | -354.55 | 0.42 | -90.43 | -69.34 | 0.19 | -94.89 | -83.76 | 0.10 | -94.95 | -84.13 | 0.37 | -9.76 | -46.38 | 3.20 | 3.23 | -17.1 |
| 23Q3 (16) | 34.57 | 1.89 | -8.4 | 27.44 | -0.83 | -12.25 | 7.12 | 13.74 | 9.88 | 20.61 | 11.65 | 20.1 | 1.44 | 29.73 | -3.36 | 4.17 | 27.13 | 5.3 | 2.95 | 391.67 | 13.9 | 4.39 | 156.73 | 7.6 | 3.72 | 197.6 | 16.25 | 1.98 | 195.52 | 15.79 | 0.41 | 17.14 | 24.24 | 3.10 | 176.79 | -4.02 |
| 23Q2 (15) | 33.93 | -1.22 | -2.11 | 27.67 | -4.09 | -4.98 | 6.26 | 13.82 | 13.0 | 18.46 | 15.23 | 15.45 | 1.11 | -8.26 | 1.83 | 3.28 | -6.55 | 4.13 | 0.6 | 500.0 | -44.44 | 1.71 | 31.54 | -21.56 | 1.25 | 50.6 | -18.3 | 0.67 | 48.89 | -17.28 | 0.35 | -10.26 | 45.83 | 1.12 | 148.89 | -26.32 |
| 23Q1 (14) | 34.35 | 6.68 | -0.03 | 28.85 | 7.97 | 0.28 | 5.5 | 0.36 | -1.61 | 16.02 | -5.82 | -1.54 | 1.21 | -18.79 | -10.37 | 3.51 | -24.03 | -10.69 | 0.1 | 190.91 | -81.48 | 1.3 | -5.11 | -31.22 | 0.83 | -29.06 | -37.59 | 0.45 | -28.57 | -36.62 | 0.39 | -43.48 | -7.14 | 0.45 | -88.34 | -36.62 |
| 22Q4 (13) | 32.2 | -14.68 | -14.13 | 26.72 | -14.55 | -14.85 | 5.48 | -15.43 | -10.31 | 17.01 | -0.87 | 4.29 | 1.49 | 0.0 | 43.27 | 4.62 | 16.67 | 67.39 | -0.11 | -104.25 | -110.38 | 1.37 | -66.42 | -34.76 | 1.17 | -63.44 | -39.06 | 0.63 | -63.16 | -38.83 | 0.69 | 109.09 | 50.0 | 3.86 | 19.5 | -4.22 |
| 22Q3 (12) | 37.74 | 8.89 | -13.72 | 31.27 | 7.38 | -15.33 | 6.48 | 16.97 | -4.85 | 17.16 | 7.32 | 10.21 | 1.49 | 36.7 | -31.65 | 3.96 | 25.71 | -20.48 | 2.59 | 139.81 | 89.05 | 4.08 | 87.16 | 14.93 | 3.2 | 109.15 | 13.88 | 1.71 | 111.11 | 14.0 | 0.33 | 37.5 | -57.14 | 3.23 | 112.5 | 7.67 |
| 22Q2 (11) | 34.66 | 0.87 | -17.5 | 29.12 | 1.22 | -19.54 | 5.54 | -0.89 | -4.81 | 15.99 | -1.72 | 15.37 | 1.09 | -19.26 | -37.71 | 3.15 | -19.85 | -24.1 | 1.08 | 100.0 | 170.0 | 2.18 | 15.34 | 1.4 | 1.53 | 15.04 | 2.0 | 0.81 | 14.08 | 1.25 | 0.24 | -42.86 | -59.32 | 1.52 | 114.08 | 1.33 |
| 22Q1 (10) | 34.36 | -8.37 | -12.99 | 28.77 | -8.32 | -15.33 | 5.59 | -8.51 | 1.64 | 16.27 | -0.25 | 16.8 | 1.35 | 29.81 | -23.3 | 3.93 | 42.39 | -11.88 | 0.54 | -49.06 | 980.0 | 1.89 | -10.0 | 4.42 | 1.33 | -30.73 | 1.53 | 0.71 | -31.07 | 1.43 | 0.42 | -8.7 | -38.24 | 0.71 | -82.38 | 1.43 |
| 21Q4 (9) | 37.5 | -14.27 | -7.54 | 31.38 | -15.03 | -10.29 | 6.11 | -10.28 | 9.5 | 16.31 | 4.75 | 18.53 | 1.04 | -52.29 | -19.38 | 2.76 | -44.58 | -13.21 | 1.06 | -22.63 | 488.89 | 2.1 | -40.85 | 42.86 | 1.92 | -31.67 | 48.84 | 1.03 | -31.33 | 51.47 | 0.46 | -40.26 | -23.33 | 4.03 | 34.33 | 13.52 |
| 21Q3 (8) | 43.74 | 4.12 | -2.37 | 36.93 | 2.04 | -2.66 | 6.81 | 17.01 | -0.73 | 15.57 | 12.34 | 1.7 | 2.18 | 24.57 | -8.4 | 4.98 | 20.0 | -6.21 | 1.37 | 242.5 | 38.38 | 3.55 | 65.12 | 5.34 | 2.81 | 87.33 | -3.77 | 1.50 | 87.5 | -3.85 | 0.77 | 30.51 | -25.96 | 3.00 | 100.0 | 4.9 |
| 21Q2 (7) | 42.01 | 6.38 | 16.15 | 36.19 | 6.5 | 17.35 | 5.82 | 5.82 | 9.19 | 13.86 | -0.5 | -5.97 | 1.75 | -0.57 | 32.58 | 4.15 | -6.95 | 13.7 | 0.4 | 700.0 | -87.88 | 2.15 | 18.78 | -53.46 | 1.5 | 14.5 | -44.03 | 0.80 | 14.29 | -44.06 | 0.59 | -13.24 | 278.79 | 1.50 | 114.29 | 14.5 |
| 21Q1 (6) | 39.49 | -2.64 | 49.36 | 33.98 | -2.86 | 44.29 | 5.5 | -1.43 | 90.31 | 13.93 | 1.24 | 27.45 | 1.76 | 36.43 | 575.68 | 4.46 | 40.25 | 420.86 | 0.05 | -72.22 | -80.0 | 1.81 | 23.13 | 1608.33 | 1.31 | 1.55 | 789.47 | 0.70 | 2.94 | 800.0 | 0.68 | 13.33 | 383.33 | 0.70 | -80.28 | 800.0 |
| 20Q4 (5) | 40.56 | -9.46 | 5.87 | 34.98 | -7.8 | 3.55 | 5.58 | -18.66 | 23.18 | 13.76 | -10.12 | 16.31 | 1.29 | -45.8 | 81.69 | 3.18 | -40.11 | 71.89 | 0.18 | -81.82 | 190.0 | 1.47 | -56.38 | 188.24 | 1.29 | -55.82 | 230.77 | 0.68 | -56.41 | 240.0 | 0.60 | -42.31 | 87.5 | 3.55 | 24.13 | 407.14 |
| 20Q3 (4) | 44.8 | 23.86 | 0.0 | 37.94 | 23.02 | 0.0 | 6.86 | 28.71 | 0.0 | 15.31 | 3.87 | 0.0 | 2.38 | 80.3 | 0.0 | 5.31 | 45.48 | 0.0 | 0.99 | -70.0 | 0.0 | 3.37 | -27.06 | 0.0 | 2.92 | 8.96 | 0.0 | 1.56 | 9.09 | 0.0 | 1.04 | 415.15 | 0.0 | 2.86 | 118.32 | 0.0 |
| 20Q2 (3) | 36.17 | 36.8 | 0.0 | 30.84 | 30.96 | 0.0 | 5.33 | 84.43 | 0.0 | 14.74 | 34.86 | 0.0 | 1.32 | 456.76 | 0.0 | 3.65 | 362.59 | 0.0 | 3.3 | 1220.0 | 0.0 | 4.62 | 3950.0 | 0.0 | 2.68 | 1510.53 | 0.0 | 1.43 | 1530.0 | 0.0 | -0.33 | -37.5 | 0.0 | 1.31 | 1410.0 | 0.0 |
| 20Q1 (2) | 26.44 | -30.98 | 0.0 | 23.55 | -30.28 | 0.0 | 2.89 | -36.2 | 0.0 | 10.93 | -7.61 | 0.0 | -0.37 | -152.11 | 0.0 | -1.39 | -175.14 | 0.0 | 0.25 | 225.0 | 0.0 | -0.12 | -123.53 | 0.0 | -0.19 | -148.72 | 0.0 | -0.10 | -150.0 | 0.0 | -0.24 | -175.0 | 0.0 | -0.10 | -114.29 | 0.0 |
| 19Q4 (1) | 38.31 | 0.0 | 0.0 | 33.78 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 11.83 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
