- 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) | 5.23 | 14.44 | 8.96 | 3.92 | 11.68 | 5.95 | 1.32 | 24.53 | 20.0 | 25.13 | 8.65 | 9.59 | 0.17 | 342.86 | 325.0 | 3.31 | 331.47 | 329.87 | -0.22 | -175.86 | -246.67 | -0.05 | -122.73 | -127.78 | -0.06 | -142.86 | -146.15 | -0.06 | -146.15 | -150.0 | 0.16 | 206.67 | 900.0 | -0.08 | -300.0 | -114.55 |
| 24Q2 (19) | 4.57 | 3.16 | -4.39 | 3.51 | -4.62 | -4.62 | 1.06 | 41.33 | -3.64 | 23.13 | 36.86 | 0.83 | -0.07 | 79.41 | -275.0 | -1.43 | 81.11 | -283.33 | 0.29 | 93.33 | 70.59 | 0.22 | 215.79 | 10.0 | 0.14 | 193.33 | 27.27 | 0.13 | 186.67 | 8.33 | -0.15 | 48.28 | -150.0 | -0.02 | 86.67 | -104.17 |
| 24Q1 (18) | 4.43 | 9.93 | -29.79 | 3.68 | 15.0 | -23.97 | 0.75 | -9.64 | -48.98 | 16.90 | -17.6 | -27.56 | -0.34 | -112.5 | -177.27 | -7.57 | -88.78 | -208.45 | 0.15 | 236.36 | 850.0 | -0.19 | 32.14 | -145.24 | -0.15 | 25.0 | -145.45 | -0.15 | 21.05 | -142.86 | -0.29 | -222.22 | -185.29 | -0.15 | -141.67 | -142.86 |
| 23Q4 (17) | 4.03 | -16.04 | -44.18 | 3.2 | -13.51 | -39.51 | 0.83 | -24.55 | -56.99 | 20.51 | -10.55 | -23.36 | -0.16 | -500.0 | -120.0 | -4.01 | -620.78 | -136.36 | -0.11 | -173.33 | -1000.0 | -0.28 | -255.56 | -135.44 | -0.2 | -253.85 | -138.46 | -0.19 | -258.33 | -133.93 | -0.09 | -350.0 | -117.65 | 0.36 | -34.55 | -83.93 |
| 23Q3 (16) | 4.8 | 0.42 | -42.79 | 3.7 | 0.54 | -43.16 | 1.1 | 0.0 | -41.49 | 22.93 | -0.04 | 2.5 | 0.04 | 0.0 | -94.2 | 0.77 | -1.28 | -90.69 | 0.15 | -11.76 | -59.46 | 0.18 | -10.0 | -83.02 | 0.13 | 18.18 | -84.15 | 0.12 | 0.0 | -86.36 | -0.02 | 66.67 | -104.55 | 0.55 | 14.58 | -67.26 |
| 23Q2 (15) | 4.78 | -24.25 | -37.43 | 3.68 | -23.97 | -38.97 | 1.1 | -25.17 | -32.1 | 22.94 | -1.67 | 8.46 | 0.04 | -90.91 | -92.0 | 0.78 | -88.83 | -88.13 | 0.17 | 950.0 | 13.33 | 0.2 | -52.38 | -69.23 | 0.11 | -66.67 | -75.56 | 0.12 | -65.71 | -75.0 | -0.06 | -117.65 | -120.69 | 0.48 | 37.14 | -40.0 |
| 23Q1 (14) | 6.31 | -12.6 | -10.88 | 4.84 | -8.51 | -16.7 | 1.47 | -23.83 | 15.75 | 23.33 | -12.82 | 30.34 | 0.44 | -45.0 | 69.23 | 6.98 | -36.72 | 88.14 | -0.02 | -100.0 | -111.11 | 0.42 | -46.84 | -4.55 | 0.33 | -36.54 | 13.79 | 0.35 | -37.5 | 9.37 | 0.34 | -33.33 | 209.09 | 0.35 | -84.38 | 9.37 |
| 22Q4 (13) | 7.22 | -13.95 | 9.23 | 5.29 | -18.74 | -2.22 | 1.93 | 2.66 | 60.83 | 26.76 | 19.62 | 47.28 | 0.8 | 15.94 | 207.69 | 11.03 | 33.37 | 184.28 | -0.01 | -102.7 | 75.0 | 0.79 | -25.47 | 259.09 | 0.52 | -36.59 | 100.0 | 0.56 | -36.36 | 100.0 | 0.51 | 15.91 | 75.86 | 2.24 | 33.33 | 119.61 |
| 22Q3 (12) | 8.39 | 9.82 | 29.68 | 6.51 | 7.96 | 26.41 | 1.88 | 16.05 | 42.42 | 22.37 | 5.77 | 9.55 | 0.69 | 38.0 | 60.47 | 8.27 | 25.88 | 23.8 | 0.37 | 146.67 | 0 | 1.06 | 63.08 | 140.91 | 0.82 | 82.22 | 228.0 | 0.88 | 83.33 | 225.93 | 0.44 | 51.72 | 83.33 | 1.68 | 110.0 | 127.03 |
| 22Q2 (11) | 7.64 | 7.91 | 23.42 | 6.03 | 3.79 | 22.81 | 1.62 | 27.56 | 27.56 | 21.15 | 18.16 | 2.82 | 0.5 | 92.31 | 13.64 | 6.57 | 77.09 | -7.72 | 0.15 | -16.67 | 850.0 | 0.65 | 47.73 | 54.76 | 0.45 | 55.17 | 73.08 | 0.48 | 50.0 | 71.43 | 0.29 | 163.64 | 7.41 | 0.80 | 150.0 | 70.21 |
| 22Q1 (10) | 7.08 | 7.11 | 28.26 | 5.81 | 7.39 | 32.35 | 1.27 | 5.83 | 12.39 | 17.90 | -1.49 | -12.47 | 0.26 | 0.0 | -25.71 | 3.71 | -4.38 | -42.21 | 0.18 | 550.0 | 357.14 | 0.44 | 100.0 | 51.72 | 0.29 | 11.54 | 70.59 | 0.32 | 14.29 | 68.42 | 0.11 | -62.07 | -52.17 | 0.32 | -68.63 | 68.42 |
| 21Q4 (9) | 6.61 | 2.16 | 35.73 | 5.41 | 5.05 | 30.99 | 1.2 | -9.09 | 62.16 | 18.17 | -11.02 | 20.01 | 0.26 | -39.53 | 966.67 | 3.88 | -41.92 | 654.29 | -0.04 | 0 | -116.0 | 0.22 | -50.0 | 0.0 | 0.26 | 4.0 | 136.36 | 0.28 | 3.7 | 133.33 | 0.29 | 20.83 | 307.14 | 1.02 | 37.84 | 29.11 |
| 21Q3 (8) | 6.47 | 4.52 | 5.37 | 5.15 | 4.89 | 10.04 | 1.32 | 3.94 | -9.59 | 20.42 | -0.73 | -14.17 | 0.43 | -2.27 | -31.75 | 6.68 | -6.18 | -35.33 | 0 | 100.0 | 100.0 | 0.44 | 4.76 | -20.0 | 0.25 | -3.85 | -39.02 | 0.27 | -3.57 | -38.64 | 0.24 | -11.11 | -51.02 | 0.74 | 57.45 | 8.82 |
| 21Q2 (7) | 6.19 | 12.14 | 9.36 | 4.91 | 11.85 | 12.87 | 1.27 | 12.39 | -3.05 | 20.57 | 0.59 | -10.99 | 0.44 | 25.71 | -18.52 | 7.12 | 10.9 | -25.6 | -0.02 | 71.43 | 80.0 | 0.42 | 44.83 | -4.55 | 0.26 | 52.94 | -21.21 | 0.28 | 47.37 | -20.0 | 0.27 | 17.39 | -35.71 | 0.47 | 147.37 | 95.83 |
| 21Q1 (6) | 5.52 | 13.35 | 55.93 | 4.39 | 6.3 | 47.32 | 1.13 | 52.7 | 105.45 | 20.45 | 35.07 | 30.67 | 0.35 | 1266.67 | 369.23 | 6.42 | 1017.14 | 277.35 | -0.07 | -128.0 | -800.0 | 0.29 | 31.82 | 341.67 | 0.17 | 54.55 | 270.0 | 0.19 | 58.33 | 272.73 | 0.23 | 264.29 | 309.09 | 0.19 | -75.95 | 272.73 |
| 20Q4 (5) | 4.87 | -20.68 | 15.95 | 4.13 | -11.75 | 25.15 | 0.74 | -49.32 | -17.78 | 15.14 | -36.36 | -29.05 | -0.03 | -104.76 | -111.11 | -0.70 | -106.78 | -110.92 | 0.25 | 377.78 | 219.05 | 0.22 | -60.0 | 266.67 | 0.11 | -73.17 | 237.5 | 0.12 | -72.73 | 233.33 | -0.14 | -128.57 | -207.69 | 0.79 | 16.18 | 71.74 |
| 20Q3 (4) | 6.14 | 8.48 | 0.0 | 4.68 | 7.59 | 0.0 | 1.46 | 11.45 | 0.0 | 23.79 | 2.94 | 0.0 | 0.63 | 16.67 | 0.0 | 10.33 | 7.94 | 0.0 | -0.09 | 10.0 | 0.0 | 0.55 | 25.0 | 0.0 | 0.41 | 24.24 | 0.0 | 0.44 | 25.71 | 0.0 | 0.49 | 16.67 | 0.0 | 0.68 | 183.33 | 0.0 |
| 20Q2 (3) | 5.66 | 59.89 | 0.0 | 4.35 | 45.97 | 0.0 | 1.31 | 138.18 | 0.0 | 23.11 | 47.67 | 0.0 | 0.54 | 515.38 | 0.0 | 9.57 | 364.36 | 0.0 | -0.1 | -1100.0 | 0.0 | 0.44 | 466.67 | 0.0 | 0.33 | 430.0 | 0.0 | 0.35 | 418.18 | 0.0 | 0.42 | 481.82 | 0.0 | 0.24 | 318.18 | 0.0 |
| 20Q1 (2) | 3.54 | -15.71 | 0.0 | 2.98 | -9.7 | 0.0 | 0.55 | -38.89 | 0.0 | 15.65 | -26.66 | 0.0 | -0.13 | -148.15 | 0.0 | -3.62 | -156.47 | 0.0 | 0.01 | 104.76 | 0.0 | -0.12 | -300.0 | 0.0 | -0.1 | -25.0 | 0.0 | -0.11 | -22.22 | 0.0 | -0.11 | -184.62 | 0.0 | -0.11 | -123.91 | 0.0 |
| 19Q4 (1) | 4.2 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 21.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |
