- 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) | 2.18 | -7.63 | -32.92 | 1.16 | -0.85 | -31.76 | 1.02 | -14.29 | -33.77 | 46.69 | -7.14 | -1.75 | 0.46 | -28.12 | -49.45 | 21.08 | -21.75 | -24.47 | 0.03 | -80.0 | -78.57 | 0.49 | -37.97 | -52.88 | 0.41 | -35.94 | -54.44 | 0.52 | -35.0 | -53.57 | 0.47 | -22.95 | -50.53 | 2.10 | 32.91 | -16.67 |
| 24Q2 (19) | 2.36 | 11.85 | -18.34 | 1.17 | 11.43 | -20.95 | 1.19 | 12.26 | -15.6 | 50.28 | -0.08 | 2.93 | 0.64 | 33.33 | -20.99 | 26.94 | 18.68 | -3.61 | 0.15 | -42.31 | 7.14 | 0.79 | 6.76 | -16.84 | 0.64 | 1.59 | -20.99 | 0.80 | 2.56 | -21.57 | 0.61 | 32.61 | -27.38 | 1.58 | 102.56 | 12.86 |
| 24Q1 (18) | 2.11 | -24.37 | 16.57 | 1.05 | -27.59 | 8.25 | 1.06 | -20.3 | 24.71 | 50.32 | 5.1 | 7.77 | 0.48 | -35.14 | 41.18 | 22.70 | -14.31 | 20.04 | 0.26 | 273.33 | 1200.0 | 0.74 | 25.42 | 100.0 | 0.63 | 31.25 | 103.23 | 0.78 | 30.0 | 105.26 | 0.46 | -41.77 | 27.78 | 0.78 | -75.0 | 105.26 |
| 23Q4 (17) | 2.79 | -14.15 | 228.24 | 1.45 | -14.71 | 215.22 | 1.33 | -13.64 | 232.5 | 47.88 | 0.76 | 3.06 | 0.74 | -18.68 | 1157.14 | 26.49 | -5.09 | 428.66 | -0.15 | -207.14 | -1600.0 | 0.59 | -43.27 | 1083.33 | 0.48 | -46.67 | 900.0 | 0.60 | -46.43 | 850.0 | 0.79 | -16.84 | 977.78 | 3.12 | 23.81 | 121.28 |
| 23Q3 (16) | 3.25 | 12.46 | 228.28 | 1.7 | 14.86 | 214.81 | 1.54 | 9.22 | 242.22 | 47.52 | -2.72 | 5.6 | 0.91 | 12.35 | 3133.33 | 27.91 | -0.14 | 1059.11 | 0.14 | 0.0 | 55.56 | 1.04 | 9.47 | 1633.33 | 0.9 | 11.11 | 1400.0 | 1.12 | 9.8 | 1300.0 | 0.95 | 13.1 | 2475.0 | 2.52 | 80.0 | 70.27 |
| 23Q2 (15) | 2.89 | 59.67 | 80.62 | 1.48 | 52.58 | 92.21 | 1.41 | 65.88 | 69.88 | 48.85 | 4.63 | -5.91 | 0.81 | 138.24 | 170.0 | 27.95 | 47.81 | 48.2 | 0.14 | 600.0 | -26.32 | 0.95 | 156.76 | 93.88 | 0.81 | 161.29 | 76.09 | 1.02 | 168.42 | 78.95 | 0.84 | 133.33 | 147.06 | 1.40 | 268.42 | -0.71 |
| 23Q1 (14) | 1.81 | 112.94 | -8.59 | 0.97 | 110.87 | 4.3 | 0.85 | 112.5 | -19.05 | 46.69 | 0.5 | -12.2 | 0.34 | 585.71 | -40.35 | 18.91 | 334.62 | -34.27 | 0.02 | 100.0 | -88.89 | 0.37 | 716.67 | -50.67 | 0.31 | 616.67 | -53.73 | 0.38 | 575.0 | -54.76 | 0.36 | 500.0 | -40.98 | 0.38 | -73.05 | -54.76 |
| 22Q4 (13) | 0.85 | -14.14 | -71.95 | 0.46 | -14.81 | -67.14 | 0.4 | -11.11 | -75.46 | 46.46 | 3.24 | -13.51 | -0.07 | -133.33 | -106.86 | -8.06 | -176.98 | -123.95 | 0.01 | -88.89 | -83.33 | -0.06 | -200.0 | -105.61 | -0.06 | -200.0 | -107.32 | -0.08 | -200.0 | -107.84 | -0.09 | -125.0 | -109.47 | 1.41 | -4.73 | -71.97 |
| 22Q3 (12) | 0.99 | -38.12 | -73.88 | 0.54 | -29.87 | -67.47 | 0.45 | -45.78 | -78.87 | 45.00 | -13.33 | -19.81 | -0.03 | -110.0 | -101.99 | -2.91 | -115.43 | -107.29 | 0.09 | -52.63 | 125.0 | 0.06 | -87.76 | -96.15 | 0.06 | -86.96 | -95.62 | 0.08 | -85.96 | -95.35 | -0.04 | -111.76 | -102.41 | 1.48 | 4.96 | -63.09 |
| 22Q2 (11) | 1.6 | -19.19 | -52.24 | 0.77 | -17.2 | -50.32 | 0.83 | -20.95 | -53.89 | 51.92 | -2.37 | -3.21 | 0.3 | -47.37 | -76.0 | 18.86 | -34.45 | -49.44 | 0.19 | 5.56 | 337.5 | 0.49 | -34.67 | -58.12 | 0.46 | -31.34 | -54.0 | 0.57 | -32.14 | -58.7 | 0.34 | -44.26 | -74.81 | 1.41 | 67.86 | -44.05 |
| 22Q1 (10) | 1.98 | -34.65 | -29.03 | 0.93 | -33.57 | -30.08 | 1.05 | -35.58 | -28.08 | 53.18 | -1.01 | 1.49 | 0.57 | -44.12 | -34.48 | 28.77 | -14.53 | -8.23 | 0.18 | 200.0 | 157.14 | 0.75 | -29.91 | -21.05 | 0.67 | -18.29 | -19.28 | 0.84 | -17.65 | -26.32 | 0.61 | -35.79 | -35.79 | 0.84 | -83.3 | -26.32 |
| 21Q4 (9) | 3.03 | -20.05 | -15.36 | 1.4 | -15.66 | -24.32 | 1.63 | -23.47 | -5.78 | 53.72 | -4.28 | 11.34 | 1.02 | -32.45 | -4.67 | 33.66 | -15.72 | 12.95 | 0.06 | 50.0 | 166.67 | 1.07 | -31.41 | 9.18 | 0.82 | -40.15 | -2.38 | 1.02 | -40.7 | -12.82 | 0.95 | -42.77 | -18.1 | 5.03 | 25.44 | 50.6 |
| 21Q3 (8) | 3.79 | 13.13 | 21.09 | 1.66 | 7.1 | 2.47 | 2.13 | 18.33 | 41.06 | 56.12 | 4.62 | 16.55 | 1.51 | 20.8 | 60.64 | 39.94 | 7.08 | 33.49 | 0.04 | 150.0 | 180.0 | 1.56 | 33.33 | 77.27 | 1.37 | 37.0 | 85.14 | 1.72 | 24.64 | 68.63 | 1.66 | 22.96 | 67.68 | 4.01 | 59.13 | 83.94 |
| 21Q2 (7) | 3.35 | 20.07 | 37.3 | 1.55 | 16.54 | 20.16 | 1.8 | 23.29 | 56.52 | 53.64 | 2.37 | 14.05 | 1.25 | 43.68 | 135.85 | 37.30 | 18.98 | 71.89 | -0.08 | -214.29 | -166.67 | 1.17 | 23.16 | 134.0 | 1.0 | 20.48 | 132.56 | 1.38 | 21.05 | 130.0 | 1.35 | 42.11 | 136.84 | 2.52 | 121.05 | 117.24 |
| 21Q1 (6) | 2.79 | -22.07 | 77.71 | 1.33 | -28.11 | 51.14 | 1.46 | -15.61 | 111.59 | 52.40 | 8.6 | 19.42 | 0.87 | -18.69 | 335.0 | 31.35 | 5.2 | 140.05 | 0.07 | 177.78 | -63.16 | 0.95 | -3.06 | 137.5 | 0.83 | -1.19 | 112.82 | 1.14 | -2.56 | 100.0 | 0.95 | -18.1 | 280.0 | 1.14 | -65.87 | 100.0 |
| 20Q4 (5) | 3.58 | 14.38 | 61.99 | 1.85 | 14.2 | 58.12 | 1.73 | 14.57 | 64.76 | 48.25 | 0.21 | 1.94 | 1.07 | 13.83 | 122.92 | 29.80 | -0.4 | 38.35 | -0.09 | -80.0 | 0.0 | 0.98 | 11.36 | 157.89 | 0.84 | 13.51 | 133.33 | 1.17 | 14.71 | 129.41 | 1.16 | 17.17 | 107.14 | 3.34 | 53.21 | 149.25 |
| 20Q3 (4) | 3.13 | 28.28 | 0.0 | 1.62 | 25.58 | 0.0 | 1.51 | 31.3 | 0.0 | 48.15 | 2.38 | 0.0 | 0.94 | 77.36 | 0.0 | 29.92 | 37.88 | 0.0 | -0.05 | -66.67 | 0.0 | 0.88 | 76.0 | 0.0 | 0.74 | 72.09 | 0.0 | 1.02 | 70.0 | 0.0 | 0.99 | 73.68 | 0.0 | 2.18 | 87.93 | 0.0 |
| 20Q2 (3) | 2.44 | 55.41 | 0.0 | 1.29 | 46.59 | 0.0 | 1.15 | 66.67 | 0.0 | 47.03 | 7.18 | 0.0 | 0.53 | 165.0 | 0.0 | 21.70 | 66.16 | 0.0 | -0.03 | -115.79 | 0.0 | 0.5 | 25.0 | 0.0 | 0.43 | 10.26 | 0.0 | 0.60 | 5.26 | 0.0 | 0.57 | 128.0 | 0.0 | 1.16 | 103.51 | 0.0 |
| 20Q1 (2) | 1.57 | -28.96 | 0.0 | 0.88 | -24.79 | 0.0 | 0.69 | -34.29 | 0.0 | 43.88 | -7.29 | 0.0 | 0.2 | -58.33 | 0.0 | 13.06 | -39.37 | 0.0 | 0.19 | 311.11 | 0.0 | 0.4 | 5.26 | 0.0 | 0.39 | 8.33 | 0.0 | 0.57 | 11.76 | 0.0 | 0.25 | -55.36 | 0.0 | 0.57 | -57.46 | 0.0 |
| 19Q4 (1) | 2.21 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 47.33 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 21.54 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |
