- 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) | 28.84 | 8.87 | -2.63 | 15.47 | 10.5 | -7.97 | 13.38 | 7.13 | 4.45 | 46.38 | -1.63 | 7.24 | 3.09 | 20.23 | -27.8 | 10.71 | 10.41 | -25.93 | 0.44 | -46.99 | 83.33 | 3.53 | 3.82 | -21.9 | 2.64 | 1.15 | -25.42 | 1.01 | 1.0 | -28.87 | 0.84 | 23.53 | -33.33 | 3.14 | 48.11 | -38.55 |
| 24Q2 (19) | 26.49 | 2.71 | -9.19 | 14.0 | 1.52 | -14.95 | 12.49 | 4.08 | -1.73 | 47.15 | 1.35 | 8.24 | 2.57 | -18.93 | -38.81 | 9.70 | -21.01 | -32.64 | 0.83 | 112.82 | -12.63 | 3.4 | -4.23 | -33.98 | 2.61 | -6.79 | -36.96 | 1.00 | -11.5 | -39.76 | 0.68 | -26.09 | -44.26 | 2.12 | 87.61 | -42.39 |
| 24Q1 (18) | 25.79 | -8.68 | -20.94 | 13.79 | -9.69 | -23.56 | 12.0 | -7.48 | -17.7 | 46.52 | 1.31 | 4.05 | 3.17 | -30.63 | -51.23 | 12.28 | -24.1 | -38.38 | 0.39 | 550.0 | 490.0 | 3.55 | -23.33 | -44.53 | 2.8 | -12.5 | -44.22 | 1.13 | -12.4 | -44.06 | 0.92 | -23.33 | -53.06 | 1.13 | -82.32 | -44.06 |
| 23Q4 (17) | 28.24 | -4.66 | -13.11 | 15.27 | -9.16 | -10.33 | 12.97 | 1.25 | -16.16 | 45.92 | 6.17 | -3.51 | 4.57 | 6.78 | -29.8 | 16.18 | 11.89 | -19.3 | 0.06 | -75.0 | 115.38 | 4.63 | 2.43 | -24.47 | 3.2 | -9.6 | -38.93 | 1.29 | -9.15 | -38.86 | 1.20 | -4.76 | -44.44 | 6.39 | 25.05 | -35.32 |
| 23Q3 (16) | 29.62 | 1.54 | -8.69 | 16.81 | 2.13 | 0.78 | 12.81 | 0.79 | -18.72 | 43.25 | -0.71 | -10.99 | 4.28 | 1.9 | -39.72 | 14.46 | 0.42 | -33.91 | 0.24 | -74.74 | -51.02 | 4.52 | -12.23 | -40.45 | 3.54 | -14.49 | -40.9 | 1.42 | -14.46 | -41.08 | 1.26 | 3.28 | -40.28 | 5.11 | 38.86 | -34.23 |
| 23Q2 (15) | 29.17 | -10.58 | -13.31 | 16.46 | -8.76 | -3.46 | 12.71 | -12.83 | -23.43 | 43.56 | -2.57 | -11.68 | 4.2 | -35.38 | -49.09 | 14.40 | -27.75 | -41.25 | 0.95 | 1050.0 | 533.33 | 5.15 | -19.53 | -38.62 | 4.14 | -17.53 | -37.37 | 1.66 | -17.82 | -37.59 | 1.22 | -37.76 | -50.81 | 3.68 | 82.18 | -31.34 |
| 23Q1 (14) | 32.62 | 0.37 | 1.71 | 18.04 | 5.93 | 11.77 | 14.58 | -5.75 | -8.47 | 44.71 | -6.05 | -10.0 | 6.5 | -0.15 | -11.68 | 19.93 | -0.6 | -13.12 | -0.1 | 74.36 | -109.01 | 6.4 | 4.4 | -24.44 | 5.02 | -4.2 | -25.07 | 2.02 | -4.27 | -25.19 | 1.96 | -9.26 | -8.41 | 2.02 | -79.55 | -25.19 |
| 22Q4 (13) | 32.5 | 0.18 | 22.87 | 17.03 | 2.1 | 32.43 | 15.47 | -1.84 | 13.92 | 47.59 | -2.06 | -7.32 | 6.51 | -8.31 | 9.78 | 20.05 | -8.36 | -10.61 | -0.39 | -179.59 | -269.57 | 6.13 | -19.24 | -0.49 | 5.24 | -12.52 | 9.39 | 2.11 | -12.45 | 9.33 | 2.16 | 2.37 | 23.43 | 9.88 | 27.16 | 112.47 |
| 22Q3 (12) | 32.44 | -3.6 | 46.26 | 16.68 | -2.17 | 55.45 | 15.76 | -5.06 | 37.64 | 48.59 | -1.48 | -5.85 | 7.1 | -13.94 | 58.13 | 21.88 | -10.73 | 7.94 | 0.49 | 226.67 | 1125.0 | 7.59 | -9.54 | 67.55 | 5.99 | -9.38 | 83.18 | 2.41 | -9.4 | 83.97 | 2.11 | -14.92 | 70.16 | 7.77 | 44.96 | 185.66 |
| 22Q2 (11) | 33.65 | 4.93 | 99.35 | 17.05 | 5.64 | 100.82 | 16.6 | 4.21 | 98.09 | 49.32 | -0.72 | -0.72 | 8.25 | 12.09 | 273.3 | 24.51 | 6.84 | 87.53 | 0.15 | -86.49 | 275.0 | 8.39 | -0.94 | 272.89 | 6.61 | -1.34 | 265.19 | 2.66 | -1.48 | 264.38 | 2.48 | 15.89 | 264.71 | 5.36 | 98.52 | 280.14 |
| 22Q1 (10) | 32.07 | 21.25 | 108.93 | 16.14 | 25.51 | 105.34 | 15.93 | 17.3 | 112.68 | 49.68 | -3.25 | 1.85 | 7.36 | 24.11 | 429.5 | 22.94 | 2.27 | 153.76 | 1.11 | 382.61 | 58.57 | 8.47 | 37.5 | 307.21 | 6.7 | 39.87 | 294.12 | 2.70 | 39.9 | 297.06 | 2.14 | 22.29 | 463.16 | 2.70 | -41.94 | 297.06 |
| 21Q4 (9) | 26.45 | 19.25 | 84.97 | 12.86 | 19.85 | 68.99 | 13.58 | 18.6 | 102.99 | 51.35 | -0.5 | 9.79 | 5.93 | 32.07 | 2370.83 | 22.43 | 10.66 | 1219.41 | 0.23 | 475.0 | 866.67 | 6.16 | 35.98 | 2833.33 | 4.79 | 46.48 | 1895.83 | 1.93 | 47.33 | 2044.44 | 1.75 | 41.13 | 1650.0 | 4.65 | 70.96 | 330.56 |
| 21Q3 (8) | 22.18 | 31.4 | 48.56 | 10.73 | 26.38 | 35.48 | 11.45 | 36.63 | 63.34 | 51.61 | 3.88 | 9.9 | 4.49 | 103.17 | 490.79 | 20.27 | 55.09 | 299.8 | 0.04 | 0.0 | -20.0 | 4.53 | 101.33 | 459.26 | 3.27 | 80.66 | 427.42 | 1.31 | 79.45 | 424.0 | 1.24 | 82.35 | 463.64 | 2.72 | 92.91 | 174.75 |
| 21Q2 (7) | 16.88 | 9.97 | 29.25 | 8.49 | 8.02 | 22.16 | 8.38 | 11.88 | 37.15 | 49.68 | 1.85 | 6.24 | 2.21 | 58.99 | 3057.14 | 13.07 | 44.58 | 2514.0 | 0.04 | -94.29 | -97.47 | 2.25 | 8.17 | 37.2 | 1.81 | 6.47 | 26.57 | 0.73 | 7.35 | 25.86 | 0.68 | 78.95 | 1233.33 | 1.41 | 107.35 | 90.54 |
| 21Q1 (6) | 15.35 | 7.34 | 21.34 | 7.86 | 3.29 | 21.48 | 7.49 | 11.96 | 21.0 | 48.78 | 4.3 | -0.22 | 1.39 | 479.17 | 223.26 | 9.04 | 431.76 | 169.05 | 0.7 | 2433.33 | 1300.0 | 2.08 | 890.48 | 342.55 | 1.7 | 608.33 | 335.9 | 0.68 | 655.56 | 325.0 | 0.38 | 280.0 | 192.31 | 0.68 | -37.04 | 325.0 |
| 20Q4 (5) | 14.3 | -4.22 | 2.0 | 7.61 | -3.91 | 7.94 | 6.69 | -4.56 | -4.02 | 46.77 | -0.4 | -5.88 | 0.24 | -68.42 | -57.89 | 1.70 | -66.47 | -58.02 | -0.03 | -160.0 | -50.0 | 0.21 | -74.07 | -61.82 | 0.24 | -61.29 | -51.02 | 0.09 | -64.0 | -55.0 | 0.10 | -54.55 | -50.0 | 1.08 | 9.09 | -22.86 |
| 20Q3 (4) | 14.93 | 14.32 | 0.0 | 7.92 | 13.96 | 0.0 | 7.01 | 14.73 | 0.0 | 46.96 | 0.43 | 0.0 | 0.76 | 985.71 | 0.0 | 5.07 | 914.0 | 0.0 | 0.05 | -96.84 | 0.0 | 0.81 | -50.61 | 0.0 | 0.62 | -56.64 | 0.0 | 0.25 | -56.9 | 0.0 | 0.22 | 466.67 | 0.0 | 0.99 | 33.78 | 0.0 |
| 20Q2 (3) | 13.06 | 3.24 | 0.0 | 6.95 | 7.42 | 0.0 | 6.11 | -1.29 | 0.0 | 46.76 | -4.36 | 0.0 | 0.07 | -83.72 | 0.0 | 0.50 | -85.12 | 0.0 | 1.58 | 3060.0 | 0.0 | 1.64 | 248.94 | 0.0 | 1.43 | 266.67 | 0.0 | 0.58 | 262.5 | 0.0 | -0.06 | -146.15 | 0.0 | 0.74 | 362.5 | 0.0 |
| 20Q1 (2) | 12.65 | -9.77 | 0.0 | 6.47 | -8.23 | 0.0 | 6.19 | -11.19 | 0.0 | 48.89 | -1.61 | 0.0 | 0.43 | -24.56 | 0.0 | 3.36 | -17.04 | 0.0 | 0.05 | 350.0 | 0.0 | 0.47 | -14.55 | 0.0 | 0.39 | -20.41 | 0.0 | 0.16 | -20.0 | 0.0 | 0.13 | -35.0 | 0.0 | 0.16 | -88.57 | 0.0 |
| 19Q4 (1) | 14.02 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 | 6.97 | 0.0 | 0.0 | 49.69 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 |
