- 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) | 10.16 | -2.68 | 5.72 | 7.92 | -2.94 | 7.46 | 2.23 | -2.19 | -0.89 | 22.00 | 0.59 | -5.94 | 0.69 | -27.37 | -27.37 | 6.81 | -25.49 | -31.21 | -0.07 | -114.89 | -187.5 | 0.62 | -56.34 | -39.81 | 0.39 | -60.2 | -54.65 | 0.66 | -60.24 | -54.79 | 0.78 | -9.3 | -40.91 | 3.53 | 23.0 | -20.85 |
| 24Q2 (19) | 10.44 | 30.34 | 7.08 | 8.16 | 30.56 | 5.7 | 2.28 | 29.55 | 12.32 | 21.87 | -0.32 | 5.14 | 0.95 | 48.44 | 9.2 | 9.14 | 14.54 | 2.12 | 0.47 | 34.29 | -20.34 | 1.42 | 43.43 | -2.74 | 0.98 | 38.03 | -18.33 | 1.66 | 37.19 | -18.23 | 0.86 | 40.98 | -16.5 | 2.87 | 137.19 | -4.33 |
| 24Q1 (18) | 8.01 | 0.25 | -2.08 | 6.25 | 0.97 | -3.55 | 1.76 | -2.22 | 3.53 | 21.94 | -2.49 | 5.79 | 0.64 | 0.0 | -7.25 | 7.98 | 0.0 | -6.01 | 0.35 | 169.23 | 1650.0 | 0.99 | 28.57 | 39.44 | 0.71 | 238.1 | 24.56 | 1.21 | 236.11 | 26.04 | 0.61 | 335.71 | -34.41 | 1.21 | -74.9 | 26.04 |
| 23Q4 (17) | 7.99 | -16.86 | -12.39 | 6.19 | -16.01 | -12.69 | 1.8 | -20.0 | -11.33 | 22.50 | -3.81 | 1.03 | 0.64 | -32.63 | -21.95 | 7.98 | -19.39 | -11.53 | 0.13 | 62.5 | 176.47 | 0.77 | -25.24 | 18.46 | 0.21 | -75.58 | 31.25 | 0.36 | -75.34 | 28.57 | 0.14 | -89.39 | -75.0 | 4.82 | 8.07 | 33.89 |
| 23Q3 (16) | 9.61 | -1.44 | -12.0 | 7.37 | -4.53 | -15.58 | 2.25 | 10.84 | 2.74 | 23.39 | 12.45 | 16.72 | 0.95 | 9.2 | 28.38 | 9.90 | 10.61 | 46.45 | 0.08 | -86.44 | -78.38 | 1.03 | -29.45 | -7.21 | 0.86 | -28.33 | 1.18 | 1.46 | -28.08 | 1.39 | 1.32 | 28.16 | 62.96 | 4.46 | 48.67 | 34.34 |
| 23Q2 (15) | 9.75 | 19.19 | -15.51 | 7.72 | 19.14 | -16.18 | 2.03 | 19.41 | -12.88 | 20.80 | 0.29 | 3.17 | 0.87 | 26.09 | 38.1 | 8.95 | 5.42 | 64.22 | 0.59 | 2850.0 | 90.32 | 1.46 | 105.63 | 55.32 | 1.2 | 110.53 | 69.01 | 2.03 | 111.46 | 69.17 | 1.03 | 10.75 | 51.47 | 3.00 | 212.5 | 59.57 |
| 23Q1 (14) | 8.18 | -10.31 | -17.29 | 6.48 | -8.6 | -21.26 | 1.7 | -16.26 | 2.41 | 20.74 | -6.87 | 23.67 | 0.69 | -15.85 | 56.82 | 8.49 | -5.88 | 90.79 | 0.02 | 111.76 | -80.0 | 0.71 | 9.23 | 31.48 | 0.57 | 256.25 | 42.5 | 0.96 | 242.86 | 41.18 | 0.93 | 66.07 | 82.35 | 0.96 | -73.33 | 41.18 |
| 22Q4 (13) | 9.12 | -16.48 | -15.4 | 7.09 | -18.79 | -23.93 | 2.03 | -7.31 | 39.04 | 22.27 | 11.13 | 64.11 | 0.82 | 10.81 | 228.0 | 9.02 | 33.43 | 288.79 | -0.17 | -145.95 | -666.67 | 0.65 | -41.44 | 132.14 | 0.16 | -81.18 | 45.45 | 0.28 | -80.56 | 47.37 | 0.56 | -30.86 | 300.0 | 3.60 | 8.43 | 50.63 |
| 22Q3 (12) | 10.92 | -5.37 | -3.36 | 8.73 | -5.21 | -9.25 | 2.19 | -6.01 | 30.36 | 20.04 | -0.6 | 35.13 | 0.74 | 17.46 | 105.56 | 6.76 | 24.04 | 111.91 | 0.37 | 19.35 | 54.17 | 1.11 | 18.09 | 85.0 | 0.85 | 19.72 | 80.85 | 1.44 | 20.0 | 63.64 | 0.81 | 19.12 | 107.69 | 3.32 | 76.6 | 48.21 |
| 22Q2 (11) | 11.54 | 16.68 | 2.58 | 9.21 | 11.91 | -3.76 | 2.33 | 40.36 | 38.69 | 20.16 | 20.21 | 35.12 | 0.63 | 43.18 | 14.55 | 5.45 | 22.47 | 11.91 | 0.31 | 210.0 | 3200.0 | 0.94 | 74.07 | 74.07 | 0.71 | 77.5 | 65.12 | 1.20 | 76.47 | 50.0 | 0.68 | 33.33 | -9.33 | 1.88 | 176.47 | 38.24 |
| 22Q1 (10) | 9.89 | -8.26 | 6.34 | 8.23 | -11.7 | 2.36 | 1.66 | 13.7 | 32.8 | 16.77 | 23.58 | 24.31 | 0.44 | 76.0 | 62.96 | 4.45 | 91.81 | 56.14 | 0.1 | 233.33 | -16.67 | 0.54 | 92.86 | 42.11 | 0.4 | 263.64 | 33.33 | 0.68 | 257.89 | 21.43 | 0.51 | 264.29 | 64.52 | 0.68 | -71.55 | 21.43 |
| 21Q4 (9) | 10.78 | -4.6 | -5.77 | 9.32 | -3.12 | -6.89 | 1.46 | -13.1 | 2.1 | 13.57 | -8.5 | 8.56 | 0.25 | -30.56 | -24.24 | 2.32 | -27.27 | -18.31 | 0.03 | -87.5 | 137.5 | 0.28 | -53.33 | 12.0 | 0.11 | -76.6 | -45.0 | 0.19 | -78.41 | -48.65 | 0.14 | -64.1 | -70.21 | 2.39 | 6.7 | -17.59 |
| 21Q3 (8) | 11.3 | 0.44 | 10.89 | 9.62 | 0.52 | 18.33 | 1.68 | 0.0 | -18.45 | 14.83 | -0.6 | -26.69 | 0.36 | -34.55 | -62.89 | 3.19 | -34.5 | -66.35 | 0.24 | 2500.0 | 250.0 | 0.6 | 11.11 | -25.93 | 0.47 | 9.3 | -26.56 | 0.88 | 10.0 | -25.42 | 0.39 | -48.0 | -71.32 | 2.24 | 64.71 | -11.46 |
| 21Q2 (7) | 11.25 | 20.97 | 72.28 | 9.57 | 19.03 | 90.26 | 1.68 | 34.4 | 12.0 | 14.92 | 10.6 | -34.93 | 0.55 | 103.7 | -3.51 | 4.87 | 70.88 | -44.02 | -0.01 | -108.33 | -125.0 | 0.54 | 42.11 | -11.48 | 0.43 | 43.33 | -4.44 | 0.80 | 42.86 | -4.76 | 0.75 | 141.94 | 8.7 | 1.36 | 142.86 | 0.74 |
| 21Q1 (6) | 9.3 | -18.71 | 61.74 | 8.04 | -19.68 | 72.9 | 1.25 | -12.59 | 13.64 | 13.49 | 7.92 | -29.7 | 0.27 | -18.18 | 17.39 | 2.85 | 0.35 | -27.85 | 0.12 | 250.0 | -7.69 | 0.38 | 52.0 | 5.56 | 0.3 | 50.0 | 7.14 | 0.56 | 51.35 | 9.8 | 0.31 | -34.04 | 24.0 | 0.56 | -80.69 | 9.8 |
| 20Q4 (5) | 11.44 | 12.27 | 32.87 | 10.01 | 23.12 | 46.13 | 1.43 | -30.58 | -18.75 | 12.50 | -38.21 | -38.85 | 0.33 | -65.98 | -13.16 | 2.84 | -70.04 | -35.01 | -0.08 | 50.0 | 20.0 | 0.25 | -69.14 | -10.71 | 0.2 | -68.75 | -13.04 | 0.37 | -68.64 | -13.95 | 0.47 | -65.44 | -16.07 | 2.90 | 14.62 | -7.94 |
| 20Q3 (4) | 10.19 | 56.05 | 0.0 | 8.13 | 61.63 | 0.0 | 2.06 | 37.33 | 0.0 | 20.23 | -11.77 | 0.0 | 0.97 | 70.18 | 0.0 | 9.48 | 8.97 | 0.0 | -0.16 | -500.0 | 0.0 | 0.81 | 32.79 | 0.0 | 0.64 | 42.22 | 0.0 | 1.18 | 40.48 | 0.0 | 1.36 | 97.1 | 0.0 | 2.53 | 87.41 | 0.0 |
| 20Q2 (3) | 6.53 | 13.57 | 0.0 | 5.03 | 8.17 | 0.0 | 1.5 | 36.36 | 0.0 | 22.93 | 19.49 | 0.0 | 0.57 | 147.83 | 0.0 | 8.70 | 120.25 | 0.0 | 0.04 | -69.23 | 0.0 | 0.61 | 69.44 | 0.0 | 0.45 | 60.71 | 0.0 | 0.84 | 64.71 | 0.0 | 0.69 | 176.0 | 0.0 | 1.35 | 164.71 | 0.0 |
| 20Q1 (2) | 5.75 | -33.22 | 0.0 | 4.65 | -32.12 | 0.0 | 1.1 | -37.5 | 0.0 | 19.19 | -6.12 | 0.0 | 0.23 | -39.47 | 0.0 | 3.95 | -9.61 | 0.0 | 0.13 | 230.0 | 0.0 | 0.36 | 28.57 | 0.0 | 0.28 | 21.74 | 0.0 | 0.51 | 18.6 | 0.0 | 0.25 | -55.36 | 0.0 | 0.51 | -83.81 | 0.0 |
| 19Q4 (1) | 8.61 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 |
