- 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) | 3.23 | 18.32 | 80.45 | 2.34 | 0.43 | 9.35 | 0.89 | 122.5 | 354.29 | 27.59 | 89.23 | 240.98 | 0.08 | 117.02 | 105.37 | 2.54 | 114.61 | 103.05 | 0.02 | -77.78 | -83.33 | 0.1 | 126.32 | 107.3 | 0.08 | 125.81 | 107.27 | 0.09 | 127.27 | 107.5 | 0.07 | 115.56 | 105.11 | -0.68 | 11.69 | 65.66 |
| 24Q2 (19) | 2.73 | -15.74 | 7.91 | 2.33 | -23.36 | 8.37 | 0.4 | 100.0 | 5.26 | 14.58 | 137.07 | -1.88 | -0.47 | 29.85 | 33.8 | -17.38 | 15.51 | 38.28 | 0.09 | -47.06 | -25.0 | -0.38 | 24.0 | 35.59 | -0.31 | 22.5 | 24.39 | -0.33 | 25.0 | 26.67 | -0.45 | 29.69 | 25.0 | -0.77 | -75.0 | 1.28 |
| 24Q1 (18) | 3.24 | 9.09 | -0.92 | 3.04 | 39.45 | 12.18 | 0.2 | -74.68 | -64.91 | 6.15 | -76.8 | -64.61 | -0.67 | -139.29 | -116.13 | -20.57 | -118.13 | -119.53 | 0.17 | 254.55 | 1600.0 | -0.5 | -28.21 | -66.67 | -0.4 | -29.03 | -33.33 | -0.44 | -29.41 | -33.33 | -0.64 | -190.91 | -82.86 | -0.44 | 80.95 | -33.33 |
| 23Q4 (17) | 2.97 | 65.92 | -55.61 | 2.18 | 1.87 | -48.1 | 0.79 | 325.71 | -68.15 | 26.51 | 235.46 | -28.56 | -0.28 | 81.21 | -120.9 | -9.43 | 88.68 | -146.96 | -0.11 | -191.67 | 15.38 | -0.39 | 71.53 | -132.23 | -0.31 | 71.82 | -126.5 | -0.34 | 71.67 | -126.36 | -0.22 | 83.94 | -115.07 | -2.31 | -16.67 | -163.99 |
| 23Q3 (16) | 1.79 | -29.25 | -72.92 | 2.14 | -0.47 | -53.28 | -0.35 | -192.11 | -117.24 | -19.57 | -231.7 | -163.85 | -1.49 | -109.86 | -253.61 | -83.30 | -195.81 | -666.67 | 0.12 | 0.0 | -60.0 | -1.37 | -132.2 | -207.87 | -1.1 | -168.29 | -206.8 | -1.20 | -166.67 | -206.19 | -1.37 | -128.33 | -267.07 | -1.98 | -153.85 | -184.98 |
| 23Q2 (15) | 2.53 | -22.63 | -57.9 | 2.15 | -20.66 | -46.91 | 0.38 | -33.33 | -80.61 | 14.86 | -14.5 | -54.38 | -0.71 | -129.03 | -177.17 | -28.16 | -200.53 | -284.29 | 0.12 | 1100.0 | -14.29 | -0.59 | -96.67 | -155.66 | -0.41 | -36.67 | -145.56 | -0.45 | -36.36 | -145.92 | -0.60 | -71.43 | -170.59 | -0.78 | -136.36 | -165.0 |
| 23Q1 (14) | 3.27 | -51.12 | -27.49 | 2.71 | -35.48 | -19.82 | 0.57 | -77.02 | -49.56 | 17.38 | -53.17 | -30.51 | -0.31 | -123.13 | -381.82 | -9.37 | -146.66 | -490.42 | 0.01 | 107.69 | -92.86 | -0.3 | -124.79 | -220.0 | -0.3 | -125.64 | -250.0 | -0.33 | -125.58 | -250.0 | -0.35 | -123.97 | -600.0 | -0.33 | -109.14 | -250.0 |
| 22Q4 (13) | 6.69 | 1.21 | 92.8 | 4.2 | -8.3 | 58.49 | 2.48 | 22.17 | 202.44 | 37.11 | 21.08 | 57.71 | 1.34 | 38.14 | 4366.67 | 20.08 | 36.6 | 2181.82 | -0.13 | -143.33 | 0 | 1.21 | -4.72 | 3933.33 | 1.17 | 13.59 | 1571.43 | 1.29 | 14.16 | 1512.5 | 1.46 | 78.05 | 1725.0 | 3.61 | 54.94 | -2.7 |
| 22Q3 (12) | 6.61 | 9.98 | 73.04 | 4.58 | 13.09 | 78.21 | 2.03 | 3.57 | 62.4 | 30.65 | -5.89 | -6.44 | 0.97 | 5.43 | 203.12 | 14.70 | -3.8 | 73.35 | 0.3 | 114.29 | 328.57 | 1.27 | 19.81 | 217.5 | 1.03 | 14.44 | 221.88 | 1.13 | 15.31 | 222.86 | 0.82 | -3.53 | 192.86 | 2.33 | 94.17 | -35.99 |
| 22Q2 (11) | 6.01 | 33.26 | 11.3 | 4.05 | 19.82 | 33.66 | 1.96 | 73.45 | -17.3 | 32.57 | 30.23 | -25.84 | 0.92 | 736.36 | -35.66 | 15.28 | 536.67 | -42.21 | 0.14 | 0.0 | 240.0 | 1.06 | 324.0 | -20.3 | 0.9 | 350.0 | -14.29 | 0.98 | 345.45 | -15.52 | 0.85 | 1114.29 | -34.11 | 1.20 | 445.45 | -63.53 |
| 22Q1 (10) | 4.51 | 29.97 | -25.33 | 3.38 | 27.55 | 21.15 | 1.13 | 37.8 | -65.23 | 25.01 | 6.29 | -53.46 | 0.11 | 266.67 | -95.3 | 2.40 | 172.73 | -93.8 | 0.14 | 0 | 75.0 | 0.25 | 733.33 | -89.67 | 0.2 | 185.71 | -89.69 | 0.22 | 175.0 | -89.67 | 0.07 | -12.5 | -96.65 | 0.22 | -94.07 | -89.67 |
| 21Q4 (9) | 3.47 | -9.16 | -49.42 | 2.65 | 3.11 | -15.06 | 0.82 | -34.4 | -78.07 | 23.53 | -28.17 | -56.87 | 0.03 | -90.62 | -98.88 | 0.88 | -89.62 | -97.76 | 0 | -100.0 | 100.0 | 0.03 | -92.5 | -98.84 | 0.07 | -78.12 | -96.93 | 0.08 | -77.14 | -96.81 | 0.08 | -71.43 | -97.0 | 3.71 | 1.92 | -42.92 |
| 21Q3 (8) | 3.82 | -29.26 | -36.65 | 2.57 | -15.18 | -10.76 | 1.25 | -47.26 | -60.19 | 32.76 | -25.41 | -37.19 | 0.32 | -77.62 | -84.62 | 8.48 | -67.93 | -75.47 | 0.07 | 170.0 | -41.67 | 0.4 | -69.92 | -81.82 | 0.32 | -69.52 | -81.82 | 0.35 | -69.83 | -81.96 | 0.28 | -78.29 | -84.78 | 3.64 | 10.64 | -9.0 |
| 21Q2 (7) | 5.4 | -10.6 | 1.31 | 3.03 | 8.6 | 7.07 | 2.37 | -27.08 | -5.2 | 43.92 | -18.27 | -6.33 | 1.43 | -38.89 | 23.28 | 26.44 | -31.71 | 21.73 | -0.1 | -225.0 | -150.0 | 1.33 | -45.04 | 18.75 | 1.05 | -45.88 | 17.98 | 1.16 | -45.54 | 18.37 | 1.29 | -38.28 | 24.04 | 3.29 | 54.46 | 59.71 |
| 21Q1 (6) | 6.04 | -11.95 | 24.02 | 2.79 | -10.58 | 6.9 | 3.25 | -13.1 | 43.81 | 53.74 | -1.5 | 15.94 | 2.34 | -13.01 | 103.48 | 38.72 | -1.38 | 64.56 | 0.08 | 180.0 | 0.0 | 2.42 | -6.56 | 98.36 | 1.94 | -14.91 | 97.96 | 2.13 | -15.14 | 97.22 | 2.09 | -21.72 | 106.93 | 2.13 | -67.23 | 97.22 |
| 20Q4 (5) | 6.86 | 13.76 | 32.18 | 3.12 | 8.33 | 11.43 | 3.74 | 19.11 | 56.49 | 54.56 | 4.6 | 18.48 | 2.69 | 29.33 | 131.9 | 39.26 | 13.57 | 75.58 | -0.1 | -183.33 | -25.0 | 2.59 | 17.73 | 139.81 | 2.28 | 29.55 | 115.09 | 2.51 | 29.38 | 114.53 | 2.67 | 45.11 | 108.59 | 6.50 | 62.5 | 30.78 |
| 20Q3 (4) | 6.03 | 13.13 | 0.0 | 2.88 | 1.77 | 0.0 | 3.14 | 25.6 | 0.0 | 52.16 | 11.24 | 0.0 | 2.08 | 79.31 | 0.0 | 34.57 | 59.16 | 0.0 | 0.12 | 400.0 | 0.0 | 2.2 | 96.43 | 0.0 | 1.76 | 97.75 | 0.0 | 1.94 | 97.96 | 0.0 | 1.84 | 76.92 | 0.0 | 4.00 | 94.17 | 0.0 |
| 20Q2 (3) | 5.33 | 9.45 | 0.0 | 2.83 | 8.43 | 0.0 | 2.5 | 10.62 | 0.0 | 46.89 | 1.17 | 0.0 | 1.16 | 0.87 | 0.0 | 21.72 | -7.69 | 0.0 | -0.04 | -150.0 | 0.0 | 1.12 | -8.2 | 0.0 | 0.89 | -9.18 | 0.0 | 0.98 | -9.26 | 0.0 | 1.04 | 2.97 | 0.0 | 2.06 | 90.74 | 0.0 |
| 20Q1 (2) | 4.87 | -6.17 | 0.0 | 2.61 | -6.79 | 0.0 | 2.26 | -5.44 | 0.0 | 46.35 | 0.65 | 0.0 | 1.15 | -0.86 | 0.0 | 23.53 | 5.23 | 0.0 | 0.08 | 200.0 | 0.0 | 1.22 | 12.96 | 0.0 | 0.98 | -7.55 | 0.0 | 1.08 | -7.69 | 0.0 | 1.01 | -21.09 | 0.0 | 1.08 | -78.27 | 0.0 |
| 19Q4 (1) | 5.19 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 46.05 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 22.36 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 |
