- 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) | 13.04 | 37.26 | 62.19 | 11.42 | 37.42 | 52.88 | 1.62 | 37.29 | 189.29 | 12.44 | -0.32 | 77.71 | 0.48 | 284.62 | 158.54 | 3.67 | 232.97 | 136.09 | -0.1 | -233.33 | -106.13 | 0.38 | 226.67 | -53.09 | 0.32 | 194.12 | -58.97 | 0.24 | 192.31 | -60.0 | 0.32 | 239.13 | 150.0 | -0.65 | 27.78 | -186.67 |
| 24Q2 (19) | 9.5 | 37.28 | 14.6 | 8.31 | 27.26 | 13.06 | 1.18 | 210.53 | 25.53 | 12.48 | 124.46 | 10.25 | -0.26 | 63.89 | -4.0 | -2.76 | 73.64 | 8.61 | -0.03 | 66.67 | -105.08 | -0.3 | 62.96 | -188.24 | -0.34 | 59.52 | -217.24 | -0.26 | 59.38 | -218.18 | -0.23 | 59.65 | 0.0 | -0.90 | -40.62 | -662.5 |
| 24Q1 (18) | 6.92 | -37.55 | -18.78 | 6.53 | -33.03 | -11.88 | 0.38 | -71.43 | -65.77 | 5.56 | -53.78 | -57.39 | -0.72 | -280.0 | -554.55 | -10.47 | -386.85 | -751.22 | -0.09 | -50.0 | -400.0 | -0.81 | -338.24 | -912.5 | -0.84 | -354.55 | -950.0 | -0.64 | -356.0 | -966.67 | -0.57 | -290.0 | -612.5 | -0.64 | -163.37 | -966.67 |
| 23Q4 (17) | 11.08 | 37.81 | 19.14 | 9.75 | 30.52 | 18.04 | 1.33 | 137.5 | 26.67 | 12.03 | 71.86 | 6.74 | 0.4 | 148.78 | 193.02 | 3.65 | 135.89 | 178.83 | -0.06 | -103.68 | -131.58 | 0.34 | -58.02 | 241.67 | 0.33 | -57.69 | 257.14 | 0.25 | -58.33 | 231.58 | 0.30 | 146.87 | 200.0 | 1.01 | 34.67 | 154.3 |
| 23Q3 (16) | 8.04 | -3.02 | 28.64 | 7.47 | 1.63 | 32.68 | 0.56 | -40.43 | -9.68 | 7.00 | -38.16 | -29.72 | -0.82 | -228.0 | 12.77 | -10.17 | -236.75 | 32.38 | 1.63 | 176.27 | 2137.5 | 0.81 | 138.24 | 179.41 | 0.78 | 168.97 | 176.47 | 0.60 | 172.73 | 163.83 | -0.64 | -178.26 | 9.86 | 0.75 | 368.75 | 143.35 |
| 23Q2 (15) | 8.29 | -2.7 | 57.31 | 7.35 | -0.81 | 59.09 | 0.94 | -15.32 | 44.62 | 11.32 | -13.26 | -7.82 | -0.25 | -127.27 | 37.5 | -3.02 | -145.53 | 59.84 | 0.59 | 1866.67 | 690.0 | 0.34 | 525.0 | 168.0 | 0.29 | 462.5 | 154.72 | 0.22 | 466.67 | 144.9 | -0.23 | -187.5 | 30.3 | 0.16 | 366.67 | 120.0 |
| 23Q1 (14) | 8.52 | -8.39 | 143.43 | 7.41 | -10.29 | 148.66 | 1.11 | 5.71 | 113.46 | 13.05 | 15.79 | -12.06 | -0.11 | 74.42 | 62.07 | -1.23 | 73.43 | 85.09 | 0.03 | -84.21 | 133.33 | -0.08 | 66.67 | 78.95 | -0.08 | 61.9 | 76.47 | -0.06 | 68.42 | 80.65 | -0.08 | 73.33 | 57.89 | -0.06 | 96.77 | 80.65 |
| 22Q4 (13) | 9.3 | 48.8 | 130.2 | 8.26 | 46.71 | 140.12 | 1.05 | 69.35 | 75.0 | 11.27 | 13.15 | -23.75 | -0.43 | 54.26 | -279.17 | -4.63 | 69.22 | -179.28 | 0.19 | 337.5 | -36.67 | -0.24 | 76.47 | -145.28 | -0.21 | 79.41 | -155.26 | -0.19 | 79.79 | -148.72 | -0.30 | 57.75 | -600.0 | -1.86 | -7.51 | -326.83 |
| 22Q3 (12) | 6.25 | 18.6 | 101.61 | 5.63 | 21.86 | 117.37 | 0.62 | -4.62 | 21.57 | 9.96 | -18.89 | -39.6 | -0.94 | -135.0 | -1980.0 | -15.04 | -100.0 | -979.53 | -0.08 | 20.0 | -60.0 | -1.02 | -104.0 | 0 | -1.02 | -92.45 | -2450.0 | -0.94 | -91.84 | -1780.0 | -0.71 | -115.15 | -7200.0 | -1.73 | -116.25 | -511.9 |
| 22Q2 (11) | 5.27 | 50.57 | 48.87 | 4.62 | 55.03 | 55.56 | 0.65 | 25.0 | 14.04 | 12.28 | -17.25 | -23.63 | -0.4 | -37.93 | -266.67 | -7.52 | 8.85 | -212.07 | -0.1 | -11.11 | -600.0 | -0.5 | -31.58 | -300.0 | -0.53 | -55.88 | -320.83 | -0.49 | -58.06 | -258.06 | -0.33 | -73.68 | -294.12 | -0.80 | -158.06 | -233.33 |
| 22Q1 (10) | 3.5 | -13.37 | 25.9 | 2.98 | -13.37 | 30.7 | 0.52 | -13.33 | 4.0 | 14.84 | 0.41 | -17.19 | -0.29 | -220.83 | -220.83 | -8.25 | -241.27 | -195.27 | -0.09 | -130.0 | 0 | -0.38 | -171.7 | -258.33 | -0.34 | -189.47 | -254.55 | -0.31 | -179.49 | -272.22 | -0.19 | -416.67 | -211.76 | -0.31 | -137.8 | -272.22 |
| 21Q4 (9) | 4.04 | 30.32 | 19.53 | 3.44 | 32.82 | 27.88 | 0.6 | 17.65 | -13.04 | 14.78 | -10.37 | -27.37 | 0.24 | 380.0 | -31.43 | 5.84 | 241.52 | -43.95 | 0.3 | 700.0 | 275.0 | 0.53 | 0 | 20.45 | 0.38 | 1050.0 | 0.0 | 0.39 | 880.0 | 30.0 | 0.06 | 500.0 | -73.91 | 0.82 | 95.24 | 1071.43 |
| 21Q3 (8) | 3.1 | -12.43 | 56.57 | 2.59 | -12.79 | 50.58 | 0.51 | -10.53 | 96.15 | 16.49 | 2.55 | 25.11 | 0.05 | -79.17 | 350.0 | 1.71 | -74.52 | 294.32 | -0.05 | -350.0 | -400.0 | 0 | -100.0 | 100.0 | -0.04 | -116.67 | 0.0 | -0.05 | -116.13 | -66.67 | 0.01 | -94.12 | 150.0 | 0.42 | -30.0 | 282.61 |
| 21Q2 (7) | 3.54 | 27.34 | 139.19 | 2.97 | 30.26 | 109.15 | 0.57 | 14.0 | 850.0 | 16.08 | -10.27 | 296.06 | 0.24 | 0.0 | 241.18 | 6.71 | -22.52 | 159.86 | 0.02 | 0 | 150.0 | 0.25 | 4.17 | 219.05 | 0.24 | 9.09 | 214.29 | 0.31 | 72.22 | 282.35 | 0.17 | 0.0 | 230.77 | 0.60 | 233.33 | 400.0 |
| 21Q1 (6) | 2.78 | -17.75 | 46.32 | 2.28 | -15.24 | 32.56 | 0.5 | -27.54 | 177.78 | 17.92 | -11.94 | 90.64 | 0.24 | -31.43 | 1300.0 | 8.66 | -16.89 | 776.56 | 0 | -100.0 | 100.0 | 0.24 | -45.45 | 900.0 | 0.22 | -42.11 | 833.33 | 0.18 | -40.0 | 700.0 | 0.17 | -26.09 | 950.0 | 0.18 | 157.14 | 700.0 |
| 20Q4 (5) | 3.38 | 70.71 | 48.9 | 2.69 | 56.4 | 33.17 | 0.69 | 165.38 | 176.0 | 20.35 | 54.4 | 85.84 | 0.35 | 1850.0 | 1850.0 | 10.42 | 1284.09 | 1220.43 | 0.08 | 900.0 | 136.36 | 0.44 | 1566.67 | 283.33 | 0.38 | 1050.0 | 258.33 | 0.30 | 1100.0 | 257.89 | 0.23 | 1250.0 | 1250.0 | 0.07 | 130.43 | 111.29 |
| 20Q3 (4) | 1.98 | 33.78 | 0.0 | 1.72 | 21.13 | 0.0 | 0.26 | 333.33 | 0.0 | 13.18 | 224.63 | 0.0 | -0.02 | 88.24 | 0.0 | -0.88 | 92.15 | 0.0 | -0.01 | 75.0 | 0.0 | -0.03 | 85.71 | 0.0 | -0.04 | 80.95 | 0.0 | -0.03 | 82.35 | 0.0 | -0.02 | 84.62 | 0.0 | -0.23 | -15.0 | 0.0 |
| 20Q2 (3) | 1.48 | -22.11 | 0.0 | 1.42 | -17.44 | 0.0 | 0.06 | -66.67 | 0.0 | 4.06 | -56.81 | 0.0 | -0.17 | -750.0 | 0.0 | -11.21 | -775.78 | 0.0 | -0.04 | -300.0 | 0.0 | -0.21 | -600.0 | 0.0 | -0.21 | -600.0 | 0.0 | -0.17 | -466.67 | 0.0 | -0.13 | -550.0 | 0.0 | -0.20 | -566.67 | 0.0 |
| 20Q1 (2) | 1.9 | -16.3 | 0.0 | 1.72 | -14.85 | 0.0 | 0.18 | -28.0 | 0.0 | 9.40 | -14.16 | 0.0 | -0.02 | 0.0 | 0.0 | -1.28 | -37.63 | 0.0 | -0.01 | 95.45 | 0.0 | -0.03 | 87.5 | 0.0 | -0.03 | 87.5 | 0.0 | -0.03 | 84.21 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 95.16 | 0.0 |
| 19Q4 (1) | 2.27 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 |
