- 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) | 6.74 | -4.67 | -12.69 | 6.11 | -3.93 | -10.67 | 0.63 | -11.27 | -27.59 | 9.37 | -6.86 | -17.23 | 0.13 | -18.75 | -61.76 | 1.89 | -15.63 | -57.43 | -0.03 | -123.08 | -106.82 | 0.09 | -68.97 | -88.46 | 0.09 | -59.09 | -86.15 | 0.13 | -61.76 | -87.0 | 0.17 | 30.77 | -43.33 | 1.09 | 13.54 | -39.44 |
| 24Q2 (19) | 7.07 | 11.87 | -2.35 | 6.36 | 10.99 | -1.24 | 0.71 | 20.34 | -11.25 | 10.06 | 8.41 | -8.71 | 0.16 | 0.0 | -55.56 | 2.24 | -13.51 | -54.93 | 0.13 | -61.76 | -27.78 | 0.29 | -42.0 | -46.3 | 0.22 | -45.0 | -43.59 | 0.34 | -44.26 | -43.33 | 0.13 | 44.44 | -56.67 | 0.96 | 57.38 | 18.52 |
| 24Q1 (18) | 6.32 | -3.51 | 6.58 | 5.73 | -4.02 | 8.11 | 0.59 | 1.72 | -6.35 | 9.28 | 5.33 | -12.12 | 0.16 | 77.78 | -20.0 | 2.59 | 83.69 | -24.49 | 0.34 | 209.68 | 1233.33 | 0.5 | 327.27 | 194.12 | 0.4 | 335.29 | 185.71 | 0.61 | 344.0 | 177.27 | 0.09 | -55.0 | -64.0 | 0.61 | -60.65 | 177.27 |
| 23Q4 (17) | 6.55 | -15.16 | -8.65 | 5.97 | -12.72 | -8.29 | 0.58 | -33.33 | -10.77 | 8.81 | -22.17 | -3.19 | 0.09 | -73.53 | 50.0 | 1.41 | -68.24 | 65.88 | -0.31 | -170.45 | -10.71 | -0.22 | -128.21 | 0.0 | -0.17 | -126.15 | 5.56 | -0.25 | -125.0 | 16.67 | 0.20 | -33.33 | 42.86 | 1.55 | -13.89 | -53.45 |
| 23Q3 (16) | 7.72 | 6.63 | -4.46 | 6.84 | 6.21 | -5.0 | 0.87 | 8.75 | -1.14 | 11.32 | 2.72 | 3.95 | 0.34 | -5.56 | 13.33 | 4.44 | -10.66 | 19.03 | 0.44 | 144.44 | -50.0 | 0.78 | 44.44 | -33.9 | 0.65 | 66.67 | -32.29 | 1.00 | 66.67 | -35.06 | 0.30 | 0.0 | 150.0 | 1.80 | 122.22 | -50.41 |
| 23Q2 (15) | 7.24 | 22.09 | -24.97 | 6.44 | 21.51 | -24.06 | 0.8 | 26.98 | -31.03 | 11.02 | 4.36 | -8.7 | 0.36 | 80.0 | -46.27 | 4.97 | 44.9 | -27.97 | 0.18 | 700.0 | -47.06 | 0.54 | 217.65 | -46.53 | 0.39 | 178.57 | -50.0 | 0.60 | 172.73 | -54.55 | 0.30 | 20.0 | -53.12 | 0.81 | 268.18 | -63.35 |
| 23Q1 (14) | 5.93 | -17.29 | -21.46 | 5.3 | -18.59 | -20.9 | 0.63 | -3.08 | -25.0 | 10.56 | 16.04 | -5.46 | 0.2 | 233.33 | -28.57 | 3.43 | 303.53 | -8.29 | -0.03 | 89.29 | -108.82 | 0.17 | 177.27 | -72.58 | 0.14 | 177.78 | -73.58 | 0.22 | 173.33 | -75.28 | 0.25 | 78.57 | -10.71 | 0.22 | -93.39 | -75.28 |
| 22Q4 (13) | 7.17 | -11.26 | -30.99 | 6.51 | -9.58 | -31.11 | 0.65 | -26.14 | -30.85 | 9.10 | -16.44 | 0.33 | 0.06 | -80.0 | -83.78 | 0.85 | -77.21 | -76.19 | -0.28 | -131.82 | -2900.0 | -0.22 | -118.64 | -157.89 | -0.18 | -118.75 | -158.06 | -0.30 | -119.48 | -156.6 | 0.14 | 16.67 | -67.44 | 3.33 | -8.26 | 37.6 |
| 22Q3 (12) | 8.08 | -16.27 | -15.66 | 7.2 | -15.09 | -16.28 | 0.88 | -24.14 | -9.28 | 10.89 | -9.78 | 7.08 | 0.3 | -55.22 | -37.5 | 3.73 | -45.94 | -25.25 | 0.88 | 158.82 | 576.92 | 1.18 | 16.83 | 96.67 | 0.96 | 23.08 | 88.24 | 1.54 | 16.67 | 79.07 | 0.12 | -81.25 | -78.18 | 3.63 | 64.25 | 92.06 |
| 22Q2 (11) | 9.65 | 27.81 | 7.34 | 8.48 | 26.57 | 5.74 | 1.16 | 38.1 | 19.59 | 12.07 | 8.06 | 12.17 | 0.67 | 139.29 | 55.81 | 6.90 | 84.49 | 44.35 | 0.34 | 0.0 | 326.67 | 1.01 | 62.9 | 260.71 | 0.78 | 47.17 | 239.13 | 1.32 | 48.31 | 230.0 | 0.64 | 128.57 | 16.36 | 2.21 | 148.31 | 114.56 |
| 22Q1 (10) | 7.55 | -27.33 | -8.48 | 6.7 | -29.1 | -8.72 | 0.84 | -10.64 | -8.7 | 11.17 | 23.15 | 0.63 | 0.28 | -24.32 | -33.33 | 3.74 | 4.76 | -25.94 | 0.34 | 3300.0 | 750.0 | 0.62 | 63.16 | 34.78 | 0.53 | 70.97 | 39.47 | 0.89 | 67.92 | 39.06 | 0.28 | -34.88 | -42.86 | 0.89 | -63.22 | 39.06 |
| 21Q4 (9) | 10.39 | 8.46 | 17.93 | 9.45 | 9.88 | 20.38 | 0.94 | -3.09 | -2.08 | 9.07 | -10.82 | -16.79 | 0.37 | -22.92 | -15.91 | 3.57 | -28.46 | -29.03 | 0.01 | -92.31 | 112.5 | 0.38 | -36.67 | 5.56 | 0.31 | -39.22 | 3.33 | 0.53 | -38.37 | 3.92 | 0.43 | -21.82 | -21.82 | 2.42 | 28.04 | 37.5 |
| 21Q3 (8) | 9.58 | 6.56 | 31.96 | 8.6 | 7.23 | 32.31 | 0.97 | 0.0 | 25.97 | 10.17 | -5.48 | -3.6 | 0.48 | 11.63 | 41.18 | 4.99 | 4.39 | 7.78 | 0.13 | 186.67 | 116.67 | 0.6 | 114.29 | 50.0 | 0.51 | 121.74 | 34.21 | 0.86 | 115.0 | 32.31 | 0.55 | 0.0 | 19.57 | 1.89 | 83.5 | 50.0 |
| 21Q2 (7) | 8.99 | 8.97 | 13.65 | 8.02 | 9.26 | 12.8 | 0.97 | 5.43 | 19.75 | 10.76 | -3.06 | 5.39 | 0.43 | 2.38 | 22.86 | 4.78 | -5.35 | 8.64 | -0.15 | -475.0 | -36.36 | 0.28 | -39.13 | 16.67 | 0.23 | -39.47 | 35.29 | 0.40 | -37.5 | 37.93 | 0.55 | 12.24 | 34.15 | 1.03 | 60.94 | 68.85 |
| 21Q1 (6) | 8.25 | -6.36 | 4.56 | 7.34 | -6.5 | 1.38 | 0.92 | -4.17 | 41.54 | 11.10 | 1.83 | 34.38 | 0.42 | -4.55 | 121.05 | 5.05 | 0.4 | 110.42 | 0.04 | 150.0 | -42.86 | 0.46 | 27.78 | 76.92 | 0.38 | 26.67 | 100.0 | 0.64 | 25.49 | 93.94 | 0.49 | -10.91 | 188.24 | 0.64 | -63.64 | 93.94 |
| 20Q4 (5) | 8.81 | 21.35 | 1.85 | 7.85 | 20.77 | -3.56 | 0.96 | 24.68 | 88.24 | 10.90 | 3.32 | 86.01 | 0.44 | 29.41 | 29.41 | 5.03 | 8.64 | 27.02 | -0.08 | -233.33 | 70.37 | 0.36 | -10.0 | 350.0 | 0.3 | -21.05 | 275.0 | 0.51 | -21.54 | 264.29 | 0.55 | 19.57 | 7.84 | 1.76 | 39.68 | -30.71 |
| 20Q3 (4) | 7.26 | -8.22 | 0.0 | 6.5 | -8.58 | 0.0 | 0.77 | -4.94 | 0.0 | 10.55 | 3.33 | 0.0 | 0.34 | -2.86 | 0.0 | 4.63 | 5.23 | 0.0 | 0.06 | 154.55 | 0.0 | 0.4 | 66.67 | 0.0 | 0.38 | 123.53 | 0.0 | 0.65 | 124.14 | 0.0 | 0.46 | 12.2 | 0.0 | 1.26 | 106.56 | 0.0 |
| 20Q2 (3) | 7.91 | 0.25 | 0.0 | 7.11 | -1.8 | 0.0 | 0.81 | 24.62 | 0.0 | 10.21 | 23.61 | 0.0 | 0.35 | 84.21 | 0.0 | 4.40 | 83.33 | 0.0 | -0.11 | -257.14 | 0.0 | 0.24 | -7.69 | 0.0 | 0.17 | -10.53 | 0.0 | 0.29 | -12.12 | 0.0 | 0.41 | 141.18 | 0.0 | 0.61 | 84.85 | 0.0 |
| 20Q1 (2) | 7.89 | -8.79 | 0.0 | 7.24 | -11.06 | 0.0 | 0.65 | 27.45 | 0.0 | 8.26 | 40.96 | 0.0 | 0.19 | -44.12 | 0.0 | 2.40 | -39.39 | 0.0 | 0.07 | 125.93 | 0.0 | 0.26 | 225.0 | 0.0 | 0.19 | 137.5 | 0.0 | 0.33 | 135.71 | 0.0 | 0.17 | -66.67 | 0.0 | 0.33 | -87.01 | 0.0 |
| 19Q4 (1) | 8.65 | 0.0 | 0.0 | 8.14 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 |
