- 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) | 8.71 | -7.24 | -22.23 | 6.61 | -7.68 | -22.51 | 2.09 | -6.28 | -21.43 | 24.04 | 1.35 | 1.01 | 0.79 | 14.49 | -28.18 | 9.12 | 23.41 | -6.84 | 0.08 | -74.19 | -87.3 | 0.87 | -13.86 | -49.42 | 0.73 | -14.12 | -46.32 | 0.49 | -14.04 | -46.15 | 0.44 | 22.22 | -10.2 | 1.85 | 36.03 | -21.94 |
| 24Q2 (19) | 9.39 | -1.16 | -22.07 | 7.16 | -3.37 | -24.95 | 2.23 | 7.21 | -11.16 | 23.72 | 8.21 | 13.71 | 0.69 | 2.99 | -33.01 | 7.39 | 4.23 | -13.47 | 0.31 | -60.26 | -42.59 | 1.01 | -30.34 | -35.67 | 0.85 | -27.35 | -33.07 | 0.57 | -27.85 | -33.72 | 0.36 | 38.46 | -26.53 | 1.36 | 72.15 | -6.85 |
| 24Q1 (18) | 9.5 | 2.15 | -16.08 | 7.41 | 10.43 | -17.58 | 2.08 | -19.69 | -11.11 | 21.92 | -21.35 | 6.2 | 0.67 | -47.66 | -38.53 | 7.09 | -48.55 | -26.45 | 0.78 | 239.29 | 1400.0 | 1.45 | 101.39 | 40.78 | 1.17 | 80.0 | 30.0 | 0.79 | 79.55 | 31.67 | 0.26 | -68.29 | -60.0 | 0.79 | -71.89 | 31.67 |
| 23Q4 (17) | 9.3 | -16.96 | -21.91 | 6.71 | -21.34 | -28.92 | 2.59 | -2.63 | 4.44 | 27.87 | 17.1 | 34.12 | 1.28 | 16.36 | 5.79 | 13.78 | 40.76 | 36.17 | -0.56 | -188.89 | -30.23 | 0.72 | -58.14 | -7.69 | 0.65 | -52.21 | -10.96 | 0.44 | -51.65 | -10.2 | 0.82 | 67.35 | 5.13 | 2.81 | 18.57 | -0.71 |
| 23Q3 (16) | 11.2 | -7.05 | -12.23 | 8.53 | -10.59 | -16.86 | 2.66 | 5.98 | 6.4 | 23.80 | 14.09 | 21.61 | 1.1 | 6.8 | 11.11 | 9.79 | 14.64 | 26.32 | 0.63 | 16.67 | -30.77 | 1.72 | 9.55 | -9.47 | 1.36 | 7.09 | -10.53 | 0.91 | 5.81 | -10.78 | 0.49 | 0.0 | 19.51 | 2.37 | 62.33 | 1.72 |
| 23Q2 (15) | 12.05 | 6.45 | 0.67 | 9.54 | 6.12 | -0.42 | 2.51 | 7.26 | 4.58 | 20.86 | 1.07 | 4.2 | 1.03 | -5.5 | -2.83 | 8.54 | -11.41 | -3.72 | 0.54 | 1000.0 | 50.0 | 1.57 | 52.43 | 10.56 | 1.27 | 41.11 | 8.55 | 0.86 | 43.33 | 8.86 | 0.49 | -24.62 | -10.91 | 1.46 | 143.33 | 11.45 |
| 23Q1 (14) | 11.32 | -4.95 | 10.12 | 8.99 | -4.77 | 6.14 | 2.34 | -5.65 | 30.0 | 20.64 | -0.67 | 17.54 | 1.09 | -9.92 | 87.93 | 9.64 | -4.74 | 69.42 | -0.06 | 86.05 | -118.18 | 1.03 | 32.05 | 11.96 | 0.9 | 23.29 | 15.38 | 0.60 | 22.45 | 15.38 | 0.65 | -16.67 | 116.67 | 0.60 | -78.8 | 15.38 |
| 22Q4 (13) | 11.91 | -6.66 | 7.98 | 9.44 | -7.99 | 3.28 | 2.48 | -0.8 | 31.22 | 20.78 | 6.18 | 21.45 | 1.21 | 22.22 | 72.86 | 10.12 | 30.58 | 60.38 | -0.43 | -147.25 | -760.0 | 0.78 | -58.95 | 20.0 | 0.73 | -51.97 | 32.73 | 0.49 | -51.96 | 32.43 | 0.78 | 90.24 | 90.24 | 2.83 | 21.46 | 76.88 |
| 22Q3 (12) | 12.76 | 6.6 | 16.64 | 10.26 | 7.1 | 12.13 | 2.5 | 4.17 | 39.66 | 19.57 | -2.25 | 19.4 | 0.99 | -6.6 | 47.76 | 7.75 | -12.63 | 27.47 | 0.91 | 152.78 | 405.56 | 1.9 | 33.8 | 123.53 | 1.52 | 29.91 | 111.11 | 1.02 | 29.11 | 112.5 | 0.41 | -25.45 | 13.89 | 2.33 | 77.86 | 89.43 |
| 22Q2 (11) | 11.97 | 16.44 | 14.88 | 9.58 | 13.11 | 10.5 | 2.4 | 33.33 | 37.14 | 20.02 | 14.01 | 19.52 | 1.06 | 82.76 | 60.61 | 8.87 | 55.89 | 40.13 | 0.36 | 9.09 | 550.0 | 1.42 | 54.35 | 144.83 | 1.17 | 50.0 | 95.0 | 0.79 | 51.92 | 97.5 | 0.55 | 83.33 | 19.57 | 1.31 | 151.92 | 74.67 |
| 22Q1 (10) | 10.28 | -6.8 | 8.78 | 8.47 | -7.33 | 9.43 | 1.8 | -4.76 | 5.26 | 17.56 | 2.63 | -2.77 | 0.58 | -17.14 | -10.77 | 5.69 | -9.83 | -17.18 | 0.33 | 760.0 | 925.0 | 0.92 | 41.54 | 50.82 | 0.78 | 41.82 | 52.94 | 0.52 | 40.54 | 52.94 | 0.30 | -26.83 | -18.92 | 0.52 | -67.5 | 52.94 |
| 21Q4 (9) | 11.03 | 0.82 | 23.38 | 9.14 | -0.11 | 28.37 | 1.89 | 5.59 | 3.85 | 17.11 | 4.39 | -15.71 | 0.7 | 4.48 | 2.94 | 6.31 | 3.78 | -16.86 | -0.05 | -127.78 | 87.18 | 0.65 | -23.53 | 124.14 | 0.55 | -23.61 | 103.7 | 0.37 | -22.92 | 105.56 | 0.41 | 13.89 | -8.89 | 1.60 | 30.08 | 1.91 |
| 21Q3 (8) | 10.94 | 4.99 | 12.78 | 9.15 | 5.54 | 19.3 | 1.79 | 2.29 | -11.82 | 16.39 | -2.15 | -21.77 | 0.67 | 1.52 | -28.72 | 6.08 | -3.95 | -37.19 | 0.18 | 325.0 | 185.71 | 0.85 | 46.55 | 16.44 | 0.72 | 20.0 | 16.13 | 0.48 | 20.0 | 14.29 | 0.36 | -21.74 | -35.71 | 1.23 | 64.0 | -11.51 |
| 21Q2 (7) | 10.42 | 10.26 | -1.51 | 8.67 | 12.02 | 8.65 | 1.75 | 2.34 | -32.69 | 16.75 | -7.25 | -31.91 | 0.66 | 1.54 | -51.47 | 6.33 | -7.86 | -50.62 | -0.08 | -100.0 | 42.86 | 0.58 | -4.92 | -52.07 | 0.6 | 17.65 | -40.59 | 0.40 | 17.65 | -41.18 | 0.46 | 24.32 | -41.03 | 0.75 | 120.59 | -22.68 |
| 21Q1 (6) | 9.45 | 5.7 | 15.95 | 7.74 | 8.71 | 14.84 | 1.71 | -6.04 | 21.28 | 18.06 | -11.03 | 4.57 | 0.65 | -4.41 | 75.68 | 6.87 | -9.49 | 53.01 | -0.04 | 89.74 | -128.57 | 0.61 | 110.34 | 19.61 | 0.51 | 88.89 | 15.91 | 0.34 | 88.89 | 13.33 | 0.37 | -17.78 | 85.0 | 0.34 | -78.34 | 13.33 |
| 20Q4 (5) | 8.94 | -7.84 | -12.78 | 7.12 | -7.17 | -12.96 | 1.82 | -10.34 | -12.08 | 20.30 | -3.1 | 0.64 | 0.68 | -27.66 | -22.73 | 7.59 | -21.59 | -11.95 | -0.39 | -85.71 | 27.78 | 0.29 | -60.27 | -14.71 | 0.27 | -56.45 | -12.9 | 0.18 | -57.14 | -14.29 | 0.45 | -19.64 | -21.05 | 1.57 | 12.95 | -9.25 |
| 20Q3 (4) | 9.7 | -8.32 | 0.0 | 7.67 | -3.88 | 0.0 | 2.03 | -21.92 | 0.0 | 20.95 | -14.84 | 0.0 | 0.94 | -30.88 | 0.0 | 9.68 | -24.49 | 0.0 | -0.21 | -50.0 | 0.0 | 0.73 | -39.67 | 0.0 | 0.62 | -38.61 | 0.0 | 0.42 | -38.24 | 0.0 | 0.56 | -28.21 | 0.0 | 1.39 | 43.3 | 0.0 |
| 20Q2 (3) | 10.58 | 29.82 | 0.0 | 7.98 | 18.4 | 0.0 | 2.6 | 84.4 | 0.0 | 24.60 | 42.44 | 0.0 | 1.36 | 267.57 | 0.0 | 12.82 | 185.52 | 0.0 | -0.14 | -200.0 | 0.0 | 1.21 | 137.25 | 0.0 | 1.01 | 129.55 | 0.0 | 0.68 | 126.67 | 0.0 | 0.78 | 290.0 | 0.0 | 0.97 | 223.33 | 0.0 |
| 20Q1 (2) | 8.15 | -20.49 | 0.0 | 6.74 | -17.6 | 0.0 | 1.41 | -31.88 | 0.0 | 17.27 | -14.38 | 0.0 | 0.37 | -57.95 | 0.0 | 4.49 | -47.91 | 0.0 | 0.14 | 125.93 | 0.0 | 0.51 | 50.0 | 0.0 | 0.44 | 41.94 | 0.0 | 0.30 | 42.86 | 0.0 | 0.20 | -64.91 | 0.0 | 0.30 | -82.66 | 0.0 |
| 19Q4 (1) | 10.25 | 0.0 | 0.0 | 8.18 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 20.17 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 8.62 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 |
