- 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) | 7.23 | -0.55 | -21.33 | 5.45 | 13.31 | -20.67 | 1.79 | -27.24 | -22.84 | 24.69 | -26.97 | -2.26 | 0.93 | -39.61 | -36.73 | 12.84 | -39.43 | -19.75 | -0.07 | -109.86 | -153.85 | 0.86 | -61.78 | -46.25 | 0.69 | -59.41 | -42.98 | 1.18 | -59.31 | -42.72 | 1.29 | -23.21 | -29.51 | 6.75 | 21.18 | 34.46 |
| 24Q2 (19) | 7.27 | -4.09 | 5.82 | 4.81 | -3.41 | 5.02 | 2.46 | -5.38 | 7.42 | 33.81 | -1.57 | 1.62 | 1.54 | -14.44 | -1.28 | 21.20 | -10.89 | -6.48 | 0.71 | 317.65 | 610.0 | 2.25 | 14.21 | 36.36 | 1.7 | 8.97 | 32.81 | 2.90 | 9.02 | 33.64 | 1.68 | -28.81 | -16.0 | 5.57 | 109.4 | 88.18 |
| 24Q1 (18) | 7.58 | 1.2 | 19.37 | 4.98 | 15.01 | -2.54 | 2.6 | -17.72 | 109.68 | 34.35 | -18.62 | 75.97 | 1.8 | -17.05 | 195.08 | 23.79 | -17.97 | 147.55 | 0.17 | 213.33 | 1600.0 | 1.97 | -2.48 | 217.74 | 1.56 | -6.02 | 239.13 | 2.66 | -6.01 | 241.03 | 2.36 | -23.13 | 210.53 | 2.66 | -66.11 | 241.03 |
| 23Q4 (17) | 7.49 | -18.5 | 6.85 | 4.33 | -36.97 | -14.76 | 3.16 | 36.21 | 62.89 | 42.21 | 67.1 | 52.77 | 2.17 | 47.62 | 99.08 | 29.00 | 81.25 | 86.02 | -0.15 | -215.38 | -850.0 | 2.02 | 26.25 | 81.98 | 1.66 | 37.19 | 62.75 | 2.83 | 37.38 | 62.64 | 3.07 | 67.76 | 81.66 | 7.85 | 56.37 | 101.8 |
| 23Q3 (16) | 9.19 | 33.77 | 20.6 | 6.87 | 50.0 | 14.31 | 2.32 | 1.31 | 44.1 | 25.26 | -24.08 | 19.66 | 1.47 | -5.77 | 70.93 | 16.00 | -29.42 | 41.97 | 0.13 | 30.0 | 0.0 | 1.6 | -3.03 | 61.62 | 1.21 | -5.47 | 57.14 | 2.06 | -5.07 | 57.25 | 1.83 | -8.5 | 69.44 | 5.02 | 69.59 | 133.49 |
| 23Q2 (15) | 6.87 | 8.19 | -1.72 | 4.58 | -10.37 | -19.37 | 2.29 | 84.68 | 74.81 | 33.27 | 70.44 | 77.91 | 1.56 | 155.74 | 160.0 | 22.67 | 135.9 | 163.91 | 0.1 | 900.0 | -33.33 | 1.65 | 166.13 | 117.11 | 1.28 | 178.26 | 255.56 | 2.17 | 178.21 | 255.74 | 2.00 | 163.16 | 455.56 | 2.96 | 279.49 | 252.38 |
| 23Q1 (14) | 6.35 | -9.42 | 16.09 | 5.11 | 0.59 | 7.81 | 1.24 | -36.08 | 69.86 | 19.52 | -29.35 | 46.22 | 0.61 | -44.04 | 454.55 | 9.61 | -38.36 | 397.93 | 0.01 | -50.0 | -88.89 | 0.62 | -44.14 | 226.32 | 0.46 | -54.9 | 253.85 | 0.78 | -55.17 | 239.13 | 0.76 | -55.03 | 985.71 | 0.78 | -79.95 | 239.13 |
| 22Q4 (13) | 7.01 | -8.01 | 38.54 | 5.08 | -15.47 | 25.43 | 1.94 | 20.5 | 92.08 | 27.63 | 30.89 | 38.08 | 1.09 | 26.74 | 153.49 | 15.59 | 38.33 | 81.7 | 0.02 | -84.62 | -80.0 | 1.11 | 12.12 | 105.56 | 1.02 | 32.47 | 264.29 | 1.74 | 32.82 | 262.5 | 1.69 | 56.48 | 445.16 | 3.89 | 80.93 | -64.21 |
| 22Q3 (12) | 7.62 | 9.01 | -7.41 | 6.01 | 5.81 | -3.53 | 1.61 | 22.9 | -19.1 | 21.11 | 12.89 | -12.91 | 0.86 | 43.33 | -36.3 | 11.27 | 31.2 | -31.57 | 0.13 | -13.33 | 333.33 | 0.99 | 30.26 | -28.78 | 0.77 | 113.89 | -35.29 | 1.31 | 114.75 | -35.15 | 1.08 | 200.0 | -45.18 | 2.15 | 155.95 | -79.31 |
| 22Q2 (11) | 6.99 | 27.79 | -18.63 | 5.68 | 19.83 | -16.84 | 1.31 | 79.45 | -25.57 | 18.70 | 40.07 | -8.82 | 0.6 | 445.45 | -16.67 | 8.59 | 345.08 | 2.26 | 0.15 | 66.67 | -96.95 | 0.76 | 300.0 | -86.5 | 0.36 | 176.92 | -91.98 | 0.61 | 165.22 | -92.03 | 0.36 | 414.29 | 150.7 | 0.84 | 265.22 | -89.96 |
| 22Q1 (10) | 5.47 | 8.1 | -11.77 | 4.74 | 17.04 | -1.46 | 0.73 | -27.72 | -47.48 | 13.35 | -33.28 | -40.35 | 0.11 | -74.42 | -85.14 | 1.93 | -77.51 | -83.73 | 0.09 | -10.0 | 145.0 | 0.19 | -64.81 | -64.81 | 0.13 | -53.57 | -69.05 | 0.23 | -52.08 | -68.06 | 0.07 | -77.42 | -93.33 | 0.23 | -97.88 | -68.06 |
| 21Q4 (9) | 5.06 | -38.52 | -32.26 | 4.05 | -34.99 | -25.0 | 1.01 | -49.25 | -51.21 | 20.01 | -17.45 | -27.87 | 0.43 | -68.15 | -63.56 | 8.58 | -47.91 | -45.87 | 0.1 | 233.33 | -84.85 | 0.54 | -61.15 | -70.81 | 0.28 | -76.47 | -79.56 | 0.48 | -76.24 | -79.49 | 0.31 | -84.26 | -74.17 | 10.87 | 4.62 | 97.28 |
| 21Q3 (8) | 8.23 | -4.19 | -14.09 | 6.23 | -8.78 | -16.71 | 1.99 | 13.07 | -4.78 | 24.24 | 18.19 | 10.94 | 1.35 | 87.5 | 4.65 | 16.47 | 96.07 | 22.0 | 0.03 | -99.39 | 0 | 1.39 | -75.31 | 7.75 | 1.19 | -73.5 | 16.67 | 2.02 | -73.59 | 16.76 | 1.97 | 377.46 | 13.87 | 10.39 | 24.13 | 227.76 |
| 21Q2 (7) | 8.59 | 38.55 | 35.06 | 6.83 | 42.0 | 41.12 | 1.76 | 26.62 | 15.79 | 20.51 | -8.36 | -14.36 | 0.72 | -2.7 | -7.69 | 8.40 | -29.17 | -31.93 | 4.91 | 2555.0 | 49200.0 | 5.63 | 942.59 | 621.79 | 4.49 | 969.05 | 648.33 | 7.65 | 962.5 | 650.0 | -0.71 | -167.62 | -168.93 | 8.37 | 1062.5 | 481.25 |
| 21Q1 (6) | 6.2 | -17.0 | -2.36 | 4.81 | -10.93 | -8.03 | 1.39 | -32.85 | 23.01 | 22.38 | -19.32 | 26.3 | 0.74 | -37.29 | 64.44 | 11.86 | -25.17 | 67.04 | -0.2 | -130.3 | -42.86 | 0.54 | -70.81 | 74.19 | 0.42 | -69.34 | 75.0 | 0.72 | -69.23 | 71.43 | 1.05 | -12.5 | 64.06 | 0.72 | -86.93 | 71.43 |
| 20Q4 (5) | 7.47 | -22.03 | -3.49 | 5.4 | -27.81 | -1.1 | 2.07 | -0.96 | -9.21 | 27.74 | 26.96 | -5.97 | 1.18 | -8.53 | -14.49 | 15.85 | 17.41 | -11.3 | 0.66 | 0 | 247.37 | 1.85 | 43.41 | 17.83 | 1.37 | 34.31 | 15.13 | 2.34 | 35.26 | 15.27 | 1.20 | -30.64 | -28.99 | 5.51 | 73.82 | 16.24 |
| 20Q3 (4) | 9.58 | 50.63 | 0.0 | 7.48 | 54.55 | 0.0 | 2.09 | 37.5 | 0.0 | 21.85 | -8.77 | 0.0 | 1.29 | 65.38 | 0.0 | 13.50 | 9.4 | 0.0 | 0 | 100.0 | 0.0 | 1.29 | 65.38 | 0.0 | 1.02 | 70.0 | 0.0 | 1.73 | 69.61 | 0.0 | 1.73 | 67.96 | 0.0 | 3.17 | 120.14 | 0.0 |
| 20Q2 (3) | 6.36 | 0.16 | 0.0 | 4.84 | -7.46 | 0.0 | 1.52 | 34.51 | 0.0 | 23.95 | 35.16 | 0.0 | 0.78 | 73.33 | 0.0 | 12.34 | 73.8 | 0.0 | -0.01 | 92.86 | 0.0 | 0.78 | 151.61 | 0.0 | 0.6 | 150.0 | 0.0 | 1.02 | 142.86 | 0.0 | 1.03 | 60.94 | 0.0 | 1.44 | 242.86 | 0.0 |
| 20Q1 (2) | 6.35 | -17.96 | 0.0 | 5.23 | -4.21 | 0.0 | 1.13 | -50.44 | 0.0 | 17.72 | -39.93 | 0.0 | 0.45 | -67.39 | 0.0 | 7.10 | -60.27 | 0.0 | -0.14 | -173.68 | 0.0 | 0.31 | -80.25 | 0.0 | 0.24 | -79.83 | 0.0 | 0.42 | -79.31 | 0.0 | 0.64 | -62.13 | 0.0 | 0.42 | -91.14 | 0.0 |
| 19Q4 (1) | 7.74 | 0.0 | 0.0 | 5.46 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 29.50 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 17.87 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 |
