- 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) | 10.46 | 2.55 | 8.62 | 7.95 | 4.33 | 18.66 | 2.51 | -2.71 | -14.33 | 23.98 | -5.22 | -21.22 | 1.85 | -5.13 | -13.55 | 17.65 | -7.69 | -20.53 | 0.37 | -21.28 | -64.08 | 2.21 | -8.68 | -30.28 | 1.75 | -16.27 | -31.1 | 1.28 | -16.88 | -31.18 | 1.01 | -15.13 | -9.01 | 4.68 | 37.65 | -8.06 |
| 24Q2 (19) | 10.2 | 1.9 | 13.21 | 7.62 | 5.98 | 22.12 | 2.58 | -8.19 | -6.86 | 25.30 | -10.03 | -17.59 | 1.95 | -8.88 | -7.14 | 19.12 | -10.74 | -18.15 | 0.47 | -53.92 | -42.68 | 2.42 | -23.66 | -17.12 | 2.09 | -17.39 | -19.62 | 1.54 | -17.2 | -19.37 | 1.19 | 7.21 | -9.16 | 3.40 | 82.8 | 5.59 |
| 24Q1 (18) | 10.01 | 5.81 | 16.67 | 7.19 | 8.45 | 18.45 | 2.81 | -0.71 | 11.95 | 28.12 | -6.02 | -3.76 | 2.14 | -8.15 | 11.46 | 21.42 | -13.1 | -4.12 | 1.02 | 292.45 | 264.29 | 3.17 | 76.11 | 44.09 | 2.53 | 72.11 | 40.56 | 1.86 | 72.22 | 40.91 | 1.11 | -24.49 | -0.89 | 1.86 | -69.81 | 40.91 |
| 23Q4 (17) | 9.46 | -1.77 | 6.29 | 6.63 | -1.04 | 7.63 | 2.83 | -3.41 | 3.28 | 29.92 | -1.71 | -2.98 | 2.33 | 8.88 | 4.48 | 24.65 | 10.99 | -1.56 | -0.53 | -151.46 | 10.17 | 1.8 | -43.22 | 9.76 | 1.47 | -42.13 | 14.84 | 1.08 | -41.94 | 14.89 | 1.47 | 32.43 | 6.52 | 6.16 | 21.02 | -8.47 |
| 23Q3 (16) | 9.63 | 6.88 | -0.72 | 6.7 | 7.37 | 4.04 | 2.93 | 5.78 | -10.12 | 30.44 | -0.85 | -9.54 | 2.14 | 1.9 | -19.25 | 22.21 | -4.92 | -18.67 | 1.03 | 25.61 | 151.22 | 3.17 | 8.56 | 3.59 | 2.54 | -2.31 | 2.42 | 1.86 | -2.62 | 2.2 | 1.11 | -15.27 | -26.97 | 5.09 | 58.07 | -12.09 |
| 23Q2 (15) | 9.01 | 5.01 | -19.19 | 6.24 | 2.8 | -14.17 | 2.77 | 10.36 | -28.61 | 30.70 | 5.07 | -11.76 | 2.1 | 9.38 | -33.75 | 23.36 | 4.57 | -17.69 | 0.82 | 192.86 | 105.0 | 2.92 | 32.73 | -18.21 | 2.6 | 44.44 | -16.93 | 1.91 | 44.7 | -16.96 | 1.31 | 16.96 | -34.83 | 3.22 | 143.94 | -18.89 |
| 23Q1 (14) | 8.58 | -3.6 | -11.64 | 6.07 | -1.46 | -7.33 | 2.51 | -8.39 | -20.57 | 29.22 | -5.25 | -10.29 | 1.92 | -13.9 | -23.81 | 22.34 | -10.78 | -14.04 | 0.28 | 147.46 | -12.5 | 2.2 | 34.15 | -22.81 | 1.8 | 40.62 | -21.05 | 1.32 | 40.43 | -20.96 | 1.12 | -18.84 | -22.22 | 1.32 | -80.39 | -20.96 |
| 22Q4 (13) | 8.9 | -8.25 | 5.58 | 6.16 | -4.35 | -3.14 | 2.74 | -15.95 | 33.01 | 30.84 | -8.35 | 25.98 | 2.23 | -15.85 | 46.71 | 25.04 | -8.31 | 39.27 | -0.59 | -243.9 | -6000.0 | 1.64 | -46.41 | 7.19 | 1.28 | -48.39 | 6.67 | 0.94 | -48.35 | 6.82 | 1.38 | -9.21 | 56.82 | 6.73 | 16.23 | 132.87 |
| 22Q3 (12) | 9.7 | -13.0 | 12.14 | 6.44 | -11.42 | 1.9 | 3.26 | -15.98 | 39.91 | 33.65 | -3.28 | 24.72 | 2.65 | -16.4 | 56.8 | 27.31 | -3.77 | 39.76 | 0.41 | 2.5 | 1950.0 | 3.06 | -14.29 | 78.95 | 2.48 | -20.77 | 82.35 | 1.82 | -20.87 | 82.0 | 1.52 | -24.38 | 53.54 | 5.79 | 45.84 | 188.06 |
| 22Q2 (11) | 11.15 | 14.83 | 59.06 | 7.27 | 10.99 | 34.13 | 3.88 | 22.78 | 144.03 | 34.79 | 6.82 | 53.26 | 3.17 | 25.79 | 217.0 | 28.38 | 9.2 | 99.58 | 0.4 | 25.0 | 600.0 | 3.57 | 25.26 | 292.31 | 3.13 | 37.28 | 259.77 | 2.30 | 37.72 | 259.37 | 2.01 | 39.58 | 187.14 | 3.97 | 137.72 | 293.07 |
| 22Q1 (10) | 9.71 | 15.18 | 43.43 | 6.55 | 2.99 | 15.93 | 3.16 | 53.4 | 179.65 | 32.57 | 33.05 | 95.85 | 2.52 | 65.79 | 320.0 | 25.99 | 44.55 | 193.01 | 0.32 | 3100.0 | 900.0 | 2.85 | 86.27 | 408.93 | 2.28 | 90.0 | 347.06 | 1.67 | 89.77 | 351.35 | 1.44 | 63.64 | 260.0 | 1.67 | -42.21 | 351.35 |
| 21Q4 (9) | 8.43 | -2.54 | 11.8 | 6.36 | 0.63 | 10.42 | 2.06 | -11.59 | 15.73 | 24.48 | -9.27 | 3.64 | 1.52 | -10.06 | 18.75 | 17.98 | -7.98 | 5.52 | 0.01 | -50.0 | 111.11 | 1.53 | -10.53 | 28.57 | 1.2 | -11.76 | 30.43 | 0.88 | -12.0 | 29.41 | 0.88 | -11.11 | 18.92 | 2.89 | 43.78 | 87.66 |
| 21Q3 (8) | 8.65 | 23.4 | 21.66 | 6.32 | 16.61 | 12.26 | 2.33 | 46.54 | 56.38 | 26.98 | 18.85 | 29.09 | 1.69 | 69.0 | 70.71 | 19.54 | 37.41 | 40.07 | 0.02 | 125.0 | 300.0 | 1.71 | 87.91 | 74.49 | 1.36 | 56.32 | 72.15 | 1.00 | 56.25 | 72.41 | 0.99 | 41.43 | 67.8 | 2.01 | 99.01 | 133.72 |
| 21Q2 (7) | 7.01 | 3.55 | 22.13 | 5.42 | -4.07 | 5.45 | 1.59 | 40.71 | 165.0 | 22.70 | 36.5 | 116.6 | 1.0 | 66.67 | 809.09 | 14.22 | 60.32 | 672.83 | -0.08 | -100.0 | -166.67 | 0.91 | 62.5 | 1037.5 | 0.87 | 70.59 | 141.67 | 0.64 | 72.97 | 146.15 | 0.70 | 75.0 | 141.38 | 1.01 | 172.97 | 260.71 |
| 21Q1 (6) | 6.77 | -10.21 | 17.94 | 5.65 | -1.91 | 7.01 | 1.13 | -36.52 | 145.65 | 16.63 | -29.59 | 105.56 | 0.6 | -53.12 | 645.45 | 8.87 | -47.95 | 554.87 | -0.04 | 55.56 | -130.77 | 0.56 | -52.94 | 2700.0 | 0.51 | -44.57 | 2450.0 | 0.37 | -45.59 | 3600.0 | 0.40 | -45.95 | 600.0 | 0.37 | -75.97 | 3600.0 |
| 20Q4 (5) | 7.54 | 6.05 | -41.19 | 5.76 | 2.31 | -2.21 | 1.78 | 19.46 | -74.31 | 23.62 | 13.01 | -56.29 | 1.28 | 29.29 | -79.42 | 17.04 | 22.15 | -64.86 | -0.09 | -800.0 | -200.0 | 1.19 | 21.43 | -80.74 | 0.92 | 16.46 | -80.87 | 0.68 | 17.24 | -80.74 | 0.74 | 25.42 | -79.21 | 1.54 | 79.07 | -63.07 |
| 20Q3 (4) | 7.11 | 23.87 | 0.0 | 5.63 | 9.53 | 0.0 | 1.49 | 148.33 | 0.0 | 20.90 | 99.43 | 0.0 | 0.99 | 800.0 | 0.0 | 13.95 | 658.15 | 0.0 | -0.01 | 66.67 | 0.0 | 0.98 | 1125.0 | 0.0 | 0.79 | 119.44 | 0.0 | 0.58 | 123.08 | 0.0 | 0.59 | 103.45 | 0.0 | 0.86 | 207.14 | 0.0 |
| 20Q2 (3) | 5.74 | 0.0 | 0.0 | 5.14 | -2.65 | 0.0 | 0.6 | 30.43 | 0.0 | 10.48 | 29.54 | 0.0 | 0.11 | 200.0 | 0.0 | 1.84 | 194.36 | 0.0 | -0.03 | -123.08 | 0.0 | 0.08 | 300.0 | 0.0 | 0.36 | 1700.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 0.29 | 462.5 | 0.0 | 0.28 | 2700.0 | 0.0 |
| 20Q1 (2) | 5.74 | -55.23 | 0.0 | 5.28 | -10.36 | 0.0 | 0.46 | -93.36 | 0.0 | 8.09 | -85.03 | 0.0 | -0.11 | -101.77 | 0.0 | -1.95 | -104.02 | 0.0 | 0.13 | 533.33 | 0.0 | 0.02 | -99.68 | 0.0 | 0.02 | -99.58 | 0.0 | 0.01 | -99.72 | 0.0 | -0.08 | -102.25 | 0.0 | 0.01 | -99.76 | 0.0 |
| 19Q4 (1) | 12.82 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 6.93 | 0.0 | 0.0 | 54.04 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 48.49 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 |
