- 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) | 6.7 | 5.18 | 7.89 | 4.67 | 8.6 | 7.11 | 2.03 | -1.93 | 9.73 | 30.32 | -6.54 | 1.68 | 0.42 | -27.59 | 44.83 | 6.30 | -30.23 | 33.76 | -0.12 | -163.16 | -192.31 | 0.3 | -61.04 | -28.57 | 0.15 | -53.12 | -40.0 | 0.14 | -51.72 | -36.36 | 0.25 | 108.33 | 127.27 | 0.48 | 37.14 | -54.29 |
| 24Q2 (19) | 6.37 | 16.24 | 6.34 | 4.3 | 11.4 | 4.37 | 2.07 | 27.78 | 10.7 | 32.44 | 9.93 | 3.87 | 0.58 | 176.19 | 176.19 | 9.03 | 135.77 | 163.27 | 0.19 | 46.15 | -76.25 | 0.77 | 126.47 | -23.76 | 0.32 | 433.33 | -56.76 | 0.29 | 383.33 | -57.35 | 0.12 | 300.0 | 300.0 | 0.35 | 483.33 | -57.83 |
| 24Q1 (18) | 5.48 | -2.49 | -10.6 | 3.86 | -0.77 | -11.26 | 1.62 | -6.36 | -8.99 | 29.51 | -4.03 | 1.72 | 0.21 | 10.53 | 23.53 | 3.83 | 15.02 | 40.29 | 0.13 | 8.33 | 225.0 | 0.34 | 9.68 | 61.9 | 0.06 | -64.71 | -62.5 | 0.06 | -62.5 | -60.0 | -0.06 | -220.0 | -154.55 | 0.06 | -95.04 | -60.0 |
| 23Q4 (17) | 5.62 | -9.5 | -17.72 | 3.89 | -10.78 | -20.61 | 1.73 | -6.49 | -10.36 | 30.75 | 3.12 | 8.81 | 0.19 | -34.48 | -59.57 | 3.33 | -29.3 | -51.39 | 0.12 | -7.69 | -64.71 | 0.31 | -26.19 | -61.73 | 0.17 | -32.0 | -52.78 | 0.16 | -27.27 | -51.52 | 0.05 | -54.55 | 150.0 | 1.21 | 15.24 | -41.83 |
| 23Q3 (16) | 6.21 | 3.67 | -24.18 | 4.36 | 5.83 | -25.6 | 1.85 | -1.07 | -20.6 | 29.82 | -4.51 | 4.85 | 0.29 | 38.1 | -43.14 | 4.71 | 37.32 | -23.66 | 0.13 | -83.75 | -71.74 | 0.42 | -58.42 | -56.25 | 0.25 | -66.22 | -65.28 | 0.22 | -67.65 | -66.15 | 0.11 | 283.33 | -54.17 | 1.05 | 26.51 | -40.34 |
| 23Q2 (15) | 5.99 | -2.28 | -7.56 | 4.12 | -5.29 | -12.9 | 1.87 | 5.06 | 6.86 | 31.23 | 7.65 | 15.54 | 0.21 | 23.53 | -58.0 | 3.43 | 25.64 | -55.91 | 0.8 | 1900.0 | 90.48 | 1.01 | 380.95 | 9.78 | 0.74 | 362.5 | -6.33 | 0.68 | 353.33 | -6.85 | -0.06 | -154.55 | -117.65 | 0.83 | 453.33 | -24.55 |
| 23Q1 (14) | 6.13 | -10.25 | -4.07 | 4.35 | -11.22 | -7.25 | 1.78 | -7.77 | 4.71 | 29.01 | 2.65 | 9.06 | 0.17 | -63.83 | -69.09 | 2.73 | -60.15 | -68.29 | 0.04 | -88.24 | 140.0 | 0.21 | -74.07 | -53.33 | 0.16 | -55.56 | -60.98 | 0.15 | -54.55 | -60.53 | 0.11 | 450.0 | -76.6 | 0.15 | -92.79 | -60.53 |
| 22Q4 (13) | 6.83 | -16.61 | 9.46 | 4.9 | -16.38 | 9.13 | 1.93 | -17.17 | 10.29 | 28.26 | -0.63 | 0.86 | 0.47 | -7.84 | -18.97 | 6.85 | 11.02 | -26.34 | 0.34 | -26.09 | 1800.0 | 0.81 | -15.62 | 44.64 | 0.36 | -50.0 | -25.0 | 0.33 | -49.23 | -25.0 | 0.02 | -91.67 | -95.65 | 2.08 | 18.18 | 11.83 |
| 22Q3 (12) | 8.19 | 26.39 | 17.0 | 5.86 | 23.89 | 16.27 | 2.33 | 33.14 | 19.49 | 28.44 | 5.22 | 1.83 | 0.51 | 2.0 | -28.17 | 6.17 | -20.69 | -39.39 | 0.46 | 9.52 | 557.14 | 0.96 | 4.35 | 23.08 | 0.72 | -8.86 | 9.09 | 0.65 | -10.96 | 6.56 | 0.24 | -29.41 | -56.36 | 1.76 | 60.0 | 23.08 |
| 22Q2 (11) | 6.48 | 1.41 | 1.89 | 4.73 | 0.85 | 1.94 | 1.75 | 2.94 | 2.34 | 27.03 | 1.62 | 0.37 | 0.5 | -9.09 | -5.66 | 7.78 | -9.64 | -7.38 | 0.42 | 520.0 | 950.0 | 0.92 | 104.44 | 61.4 | 0.79 | 92.68 | 64.58 | 0.73 | 92.11 | 65.91 | 0.34 | -27.66 | -17.07 | 1.10 | 189.47 | 34.15 |
| 22Q1 (10) | 6.39 | 2.4 | 17.25 | 4.69 | 4.45 | 19.95 | 1.7 | -2.86 | 9.68 | 26.60 | -5.07 | -6.27 | 0.55 | -5.17 | 37.5 | 8.61 | -7.42 | 16.98 | -0.1 | -400.0 | -242.86 | 0.45 | -19.64 | -4.26 | 0.41 | -14.58 | 0.0 | 0.38 | -13.64 | 2.7 | 0.47 | 2.17 | 51.61 | 0.38 | -79.57 | 2.7 |
| 21Q4 (9) | 6.24 | -10.86 | 19.08 | 4.49 | -10.91 | 25.77 | 1.75 | -10.26 | 4.79 | 28.02 | 0.32 | -11.91 | 0.58 | -18.31 | 13.73 | 9.30 | -8.64 | -4.71 | -0.02 | -128.57 | 86.67 | 0.56 | -28.21 | 55.56 | 0.48 | -27.27 | 60.0 | 0.44 | -27.87 | 57.14 | 0.46 | -16.36 | 9.52 | 1.86 | 30.07 | 2.2 |
| 21Q3 (8) | 7.0 | 10.06 | 19.25 | 5.04 | 8.62 | 27.92 | 1.95 | 14.04 | 1.56 | 27.93 | 3.71 | -14.85 | 0.71 | 33.96 | 1.43 | 10.18 | 21.19 | -14.31 | 0.07 | 75.0 | 216.67 | 0.78 | 36.84 | 21.88 | 0.66 | 37.5 | 13.79 | 0.61 | 38.64 | 15.09 | 0.55 | 34.15 | -6.78 | 1.43 | 74.39 | -7.14 |
| 21Q2 (7) | 6.36 | 16.7 | 2.75 | 4.64 | 18.67 | 12.08 | 1.71 | 10.32 | -16.59 | 26.93 | -5.11 | -18.52 | 0.53 | 32.5 | -32.05 | 8.40 | 14.13 | -33.17 | 0.04 | -42.86 | -78.95 | 0.57 | 21.28 | -40.62 | 0.48 | 17.07 | -45.45 | 0.44 | 18.92 | -45.0 | 0.41 | 32.26 | -35.94 | 0.82 | 121.62 | -18.81 |
| 21Q1 (6) | 5.45 | 4.01 | 39.39 | 3.91 | 9.52 | 33.9 | 1.55 | -7.19 | 56.57 | 28.38 | -10.78 | 12.22 | 0.4 | -21.57 | 671.43 | 7.36 | -24.59 | 530.41 | 0.07 | 146.67 | -78.12 | 0.47 | 30.56 | 80.77 | 0.41 | 36.67 | 78.26 | 0.37 | 32.14 | 76.19 | 0.31 | -26.19 | 487.5 | 0.37 | -79.67 | 76.19 |
| 20Q4 (5) | 5.24 | -10.73 | -1.32 | 3.57 | -9.39 | -1.92 | 1.67 | -13.02 | -0.6 | 31.81 | -3.02 | 0.82 | 0.51 | -27.14 | 4.08 | 9.76 | -17.85 | 5.17 | -0.15 | -150.0 | -150.0 | 0.36 | -43.75 | -16.28 | 0.3 | -48.28 | -21.05 | 0.28 | -47.17 | -15.15 | 0.42 | -28.81 | 2.44 | 1.82 | 18.18 | 0.55 |
| 20Q3 (4) | 5.87 | -5.17 | 0.0 | 3.94 | -4.83 | 0.0 | 1.92 | -6.34 | 0.0 | 32.80 | -0.76 | 0.0 | 0.7 | -10.26 | 0.0 | 11.88 | -5.49 | 0.0 | -0.06 | -131.58 | 0.0 | 0.64 | -33.33 | 0.0 | 0.58 | -34.09 | 0.0 | 0.53 | -33.75 | 0.0 | 0.59 | -7.81 | 0.0 | 1.54 | 52.48 | 0.0 |
| 20Q2 (3) | 6.19 | 58.31 | 0.0 | 4.14 | 41.78 | 0.0 | 2.05 | 107.07 | 0.0 | 33.05 | 30.68 | 0.0 | 0.78 | 1214.29 | 0.0 | 12.57 | 835.09 | 0.0 | 0.19 | -40.62 | 0.0 | 0.96 | 269.23 | 0.0 | 0.88 | 282.61 | 0.0 | 0.80 | 280.95 | 0.0 | 0.64 | 900.0 | 0.0 | 1.01 | 380.95 | 0.0 |
| 20Q1 (2) | 3.91 | -26.37 | 0.0 | 2.92 | -19.78 | 0.0 | 0.99 | -41.07 | 0.0 | 25.29 | -19.84 | 0.0 | -0.07 | -114.29 | 0.0 | -1.71 | -118.43 | 0.0 | 0.32 | 633.33 | 0.0 | 0.26 | -39.53 | 0.0 | 0.23 | -39.47 | 0.0 | 0.21 | -36.36 | 0.0 | -0.08 | -119.51 | 0.0 | 0.21 | -88.4 | 0.0 |
| 19Q4 (1) | 5.31 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 31.55 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 9.28 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 |
