- 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) | 16.32 | -8.52 | -21.08 | 12.58 | -9.69 | -21.13 | 3.74 | -4.1 | -20.93 | 22.91 | 4.66 | 0.09 | 1.37 | 6.2 | -32.51 | 8.40 | 15.86 | -14.46 | -0.23 | -133.82 | -133.33 | 1.15 | -41.62 | -57.72 | 0.7 | -67.59 | -61.33 | 0.62 | -67.71 | -61.73 | 0.82 | -37.4 | -17.17 | 3.94 | 18.67 | -6.64 |
| 24Q2 (19) | 17.84 | -11.94 | -18.84 | 13.93 | -12.94 | -17.23 | 3.9 | -8.45 | -24.42 | 21.89 | 4.04 | -6.73 | 1.29 | -21.34 | -46.69 | 7.25 | -10.6 | -34.03 | 0.68 | -4.23 | 47.83 | 1.97 | -16.17 | -31.36 | 2.16 | 37.58 | 10.77 | 1.92 | 37.14 | 9.71 | 1.31 | 72.37 | -0.76 | 3.32 | 137.14 | 27.2 |
| 24Q1 (18) | 20.26 | 0.7 | 9.16 | 16.0 | 5.12 | 9.36 | 4.26 | -13.06 | 8.12 | 21.04 | -13.56 | -0.75 | 1.64 | -27.11 | -7.87 | 8.11 | -27.46 | -15.61 | 0.71 | 473.68 | 888.89 | 2.35 | 14.08 | 39.05 | 1.57 | 17.16 | 65.26 | 1.40 | 17.65 | 62.79 | 0.76 | -43.7 | -17.39 | 1.40 | -74.12 | 62.79 |
| 23Q4 (17) | 20.12 | -2.71 | 22.68 | 15.22 | -4.58 | 24.86 | 4.9 | 3.59 | 16.39 | 24.34 | 6.33 | -5.22 | 2.25 | 10.84 | 26.4 | 11.18 | 13.85 | 3.14 | -0.19 | -127.54 | 44.12 | 2.06 | -24.26 | 44.06 | 1.34 | -25.97 | 50.56 | 1.19 | -26.54 | 50.63 | 1.35 | 36.36 | 23.85 | 5.41 | 28.2 | 64.94 |
| 23Q3 (16) | 20.68 | -5.91 | 35.52 | 15.95 | -5.23 | 33.58 | 4.73 | -8.33 | 42.9 | 22.89 | -2.47 | 5.39 | 2.03 | -16.12 | 62.4 | 9.82 | -10.65 | 19.76 | 0.69 | 50.0 | 27.78 | 2.72 | -5.23 | 51.96 | 1.81 | -7.18 | 81.0 | 1.62 | -7.43 | 82.02 | 0.99 | -25.0 | 141.46 | 4.22 | 61.69 | 70.16 |
| 23Q2 (15) | 21.98 | 18.43 | 33.94 | 16.83 | 15.04 | 27.4 | 5.16 | 30.96 | 61.25 | 23.47 | 10.71 | 20.24 | 2.42 | 35.96 | 157.45 | 10.99 | 14.36 | 91.46 | 0.46 | 611.11 | -48.89 | 2.87 | 69.82 | 55.98 | 1.95 | 105.26 | 82.24 | 1.75 | 103.49 | 86.17 | 1.32 | 43.48 | 780.0 | 2.61 | 203.49 | 64.15 |
| 23Q1 (14) | 18.56 | 13.17 | 18.29 | 14.63 | 20.02 | 14.57 | 3.94 | -6.41 | 34.93 | 21.20 | -17.45 | 14.04 | 1.78 | 0.0 | 114.46 | 9.61 | -11.35 | 80.98 | -0.09 | 73.53 | -118.0 | 1.69 | 18.18 | 27.07 | 0.95 | 6.74 | 30.14 | 0.86 | 8.86 | 32.31 | 0.92 | -15.6 | 360.0 | 0.86 | -73.78 | 32.31 |
| 22Q4 (13) | 16.4 | 7.47 | -7.61 | 12.19 | 2.09 | -10.5 | 4.21 | 27.19 | 1.94 | 25.68 | 18.23 | 10.45 | 1.78 | 42.4 | 27.14 | 10.84 | 32.2 | 37.04 | -0.34 | -162.96 | -161.54 | 1.43 | -20.11 | 12.6 | 0.89 | -11.0 | 71.15 | 0.79 | -11.24 | 71.74 | 1.09 | 165.85 | 87.93 | 3.28 | 32.26 | 24.71 |
| 22Q3 (12) | 15.26 | -7.01 | -19.0 | 11.94 | -9.61 | -21.24 | 3.31 | 3.44 | -10.05 | 21.72 | 11.27 | 11.04 | 1.25 | 32.98 | 47.06 | 8.20 | 42.86 | 81.02 | 0.54 | -40.0 | 20.0 | 1.79 | -2.72 | 37.69 | 1.0 | -6.54 | 29.87 | 0.89 | -5.32 | 30.88 | 0.41 | 173.33 | 46.43 | 2.48 | 55.97 | 14.29 |
| 22Q2 (11) | 16.41 | 4.59 | -23.43 | 13.21 | 3.45 | -25.2 | 3.2 | 9.59 | -15.34 | 19.52 | 5.0 | 10.78 | 0.94 | 13.25 | -24.19 | 5.74 | 8.1 | -0.52 | 0.9 | 80.0 | 500.0 | 1.84 | 38.35 | 32.37 | 1.07 | 46.58 | 11.46 | 0.94 | 44.62 | 10.59 | 0.15 | -25.0 | -79.17 | 1.59 | 144.62 | 6.71 |
| 22Q1 (10) | 15.69 | -11.61 | -37.01 | 12.77 | -6.24 | -38.31 | 2.92 | -29.3 | -30.48 | 18.59 | -20.04 | 10.13 | 0.83 | -40.71 | -17.0 | 5.31 | -32.87 | 32.42 | 0.5 | 484.62 | 108.33 | 1.33 | 4.72 | 7.26 | 0.73 | 40.38 | 1.39 | 0.65 | 41.3 | 1.56 | 0.20 | -65.52 | -52.38 | 0.65 | -75.29 | 1.56 |
| 21Q4 (9) | 17.75 | -5.79 | -34.43 | 13.62 | -10.16 | -39.95 | 4.13 | 12.23 | -5.92 | 23.25 | 18.87 | 43.25 | 1.4 | 64.71 | -4.11 | 7.91 | 74.61 | 46.75 | -0.13 | -128.89 | 61.76 | 1.27 | -2.31 | 13.39 | 0.52 | -32.47 | -43.48 | 0.46 | -32.35 | -44.58 | 0.58 | 107.14 | -48.21 | 2.63 | 21.2 | -37.53 |
| 21Q3 (8) | 18.84 | -12.09 | -31.91 | 15.16 | -14.16 | -32.35 | 3.68 | -2.65 | -30.04 | 19.56 | 11.01 | 2.89 | 0.85 | -31.45 | -57.5 | 4.53 | -21.49 | -37.34 | 0.45 | 200.0 | -33.82 | 1.3 | -6.47 | -51.49 | 0.77 | -19.79 | -53.61 | 0.68 | -20.0 | -54.97 | 0.28 | -61.11 | -67.82 | 2.17 | 45.64 | -35.61 |
| 21Q2 (7) | 21.43 | -13.97 | 4.89 | 17.66 | -14.69 | 9.55 | 3.78 | -10.0 | -12.09 | 17.62 | 4.38 | -16.37 | 1.24 | 24.0 | -31.49 | 5.77 | 43.89 | -34.8 | 0.15 | -37.5 | -21.05 | 1.39 | 12.1 | -30.5 | 0.96 | 33.33 | -27.27 | 0.85 | 32.81 | -28.57 | 0.72 | 71.43 | -28.0 | 1.49 | 132.81 | -19.89 |
| 21Q1 (6) | 24.91 | -7.98 | 45.08 | 20.7 | -8.73 | 46.29 | 4.2 | -4.33 | 39.07 | 16.88 | 4.0 | -3.98 | 1.0 | -31.51 | 28.21 | 4.01 | -25.6 | -11.87 | 0.24 | 170.59 | -56.36 | 1.24 | 10.71 | -6.77 | 0.72 | -21.74 | -5.26 | 0.64 | -22.89 | -4.48 | 0.42 | -62.5 | 121.05 | 0.64 | -84.8 | -4.48 |
| 20Q4 (5) | 27.07 | -2.17 | 31.92 | 22.68 | 1.2 | 34.92 | 4.39 | -16.54 | 18.33 | 16.23 | -14.62 | -10.13 | 1.46 | -27.0 | 13.18 | 5.39 | -25.45 | -14.31 | -0.34 | -150.0 | -78.95 | 1.12 | -58.21 | 1.82 | 0.92 | -44.58 | 37.31 | 0.83 | -45.03 | 38.33 | 1.12 | 28.74 | 47.37 | 4.21 | 24.93 | 68.4 |
| 20Q3 (4) | 27.67 | 35.44 | 0.0 | 22.41 | 39.02 | 0.0 | 5.26 | 22.33 | 0.0 | 19.01 | -9.78 | 0.0 | 2.0 | 10.5 | 0.0 | 7.23 | -18.31 | 0.0 | 0.68 | 257.89 | 0.0 | 2.68 | 34.0 | 0.0 | 1.66 | 25.76 | 0.0 | 1.51 | 26.89 | 0.0 | 0.87 | -13.0 | 0.0 | 3.37 | 81.18 | 0.0 |
| 20Q2 (3) | 20.43 | 18.99 | 0.0 | 16.12 | 13.92 | 0.0 | 4.3 | 42.38 | 0.0 | 21.07 | 19.85 | 0.0 | 1.81 | 132.05 | 0.0 | 8.85 | 94.51 | 0.0 | 0.19 | -65.45 | 0.0 | 2.0 | 50.38 | 0.0 | 1.32 | 73.68 | 0.0 | 1.19 | 77.61 | 0.0 | 1.00 | 426.32 | 0.0 | 1.86 | 177.61 | 0.0 |
| 20Q1 (2) | 17.17 | -16.33 | 0.0 | 14.15 | -15.82 | 0.0 | 3.02 | -18.6 | 0.0 | 17.58 | -2.66 | 0.0 | 0.78 | -39.53 | 0.0 | 4.55 | -27.66 | 0.0 | 0.55 | 389.47 | 0.0 | 1.33 | 20.91 | 0.0 | 0.76 | 13.43 | 0.0 | 0.67 | 11.67 | 0.0 | 0.19 | -75.0 | 0.0 | 0.67 | -73.2 | 0.0 |
| 19Q4 (1) | 20.52 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 18.06 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 |
