- 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) | 12.08 | 17.17 | -7.79 | 10.03 | 16.22 | -7.56 | 2.05 | 22.02 | -8.48 | 17.00 | 4.23 | -0.82 | 0.23 | 15.0 | -55.77 | 1.90 | 0.0 | -52.38 | 0.13 | -35.0 | 62.5 | 0.35 | -10.26 | -42.62 | 0.15 | 7.14 | 15.38 | 0.12 | 20.0 | 20.0 | 0.02 | 140.0 | -50.0 | 0.29 | 70.59 | 124.79 |
| 24Q2 (19) | 10.31 | 3.41 | 18.37 | 8.63 | -0.58 | 13.55 | 1.68 | 30.23 | 51.35 | 16.31 | 26.14 | 27.62 | 0.2 | 140.0 | 160.61 | 1.90 | 138.23 | 150.26 | 0.2 | -66.67 | 150.0 | 0.39 | 254.55 | 256.0 | 0.14 | 55.56 | 122.95 | 0.10 | 42.86 | 121.28 | -0.05 | 87.5 | 90.74 | 0.17 | 142.86 | 113.39 |
| 24Q1 (18) | 9.97 | -11.46 | 19.98 | 8.68 | -8.05 | 9.6 | 1.29 | -29.12 | 222.5 | 12.93 | -20.19 | 171.07 | -0.5 | -272.41 | 47.37 | -4.97 | -290.42 | 56.59 | 0.6 | 361.54 | 500.0 | 0.11 | -74.42 | 112.79 | 0.09 | -60.87 | 108.57 | 0.07 | -61.11 | 108.64 | -0.40 | -600.0 | 55.56 | 0.07 | 107.0 | 108.64 |
| 23Q4 (17) | 11.26 | -14.05 | -6.94 | 9.44 | -13.0 | -7.18 | 1.82 | -18.75 | -5.7 | 16.20 | -5.48 | 1.57 | 0.29 | -44.23 | -47.27 | 2.61 | -34.59 | -42.89 | 0.13 | 62.5 | -7.14 | 0.43 | -29.51 | -37.68 | 0.23 | 76.92 | 182.14 | 0.18 | 80.0 | 181.82 | 0.08 | 100.0 | 124.24 | -1.00 | 14.53 | 16.67 |
| 23Q3 (16) | 13.1 | 50.4 | -15.27 | 10.85 | 42.76 | -17.68 | 2.24 | 101.8 | -1.75 | 17.14 | 34.12 | 16.2 | 0.52 | 257.58 | -32.47 | 3.99 | 205.56 | -19.88 | 0.08 | 0.0 | -69.23 | 0.61 | 344.0 | -40.78 | 0.13 | 121.31 | -76.36 | 0.10 | 121.28 | -76.19 | 0.04 | 107.41 | -82.61 | -1.17 | 7.87 | -19.39 |
| 23Q2 (15) | 8.71 | 4.81 | 3.2 | 7.6 | -4.04 | -14.8 | 1.11 | 177.5 | 326.53 | 12.78 | 167.92 | 322.26 | -0.33 | 65.26 | 82.54 | -3.78 | 66.99 | 83.1 | 0.08 | -20.0 | -63.64 | -0.25 | 70.93 | 85.03 | -0.61 | 41.9 | 56.74 | -0.47 | 41.98 | 56.48 | -0.54 | 40.0 | 57.48 | -1.27 | -56.79 | 8.63 |
| 23Q1 (14) | 8.31 | -31.32 | -32.77 | 7.92 | -22.12 | -29.6 | 0.4 | -79.27 | -63.96 | 4.77 | -70.09 | -46.88 | -0.95 | -272.73 | -239.29 | -11.45 | -350.55 | -397.83 | 0.1 | -28.57 | 11.11 | -0.86 | -224.64 | -330.0 | -1.05 | -275.0 | -150.0 | -0.81 | -268.18 | -153.13 | -0.90 | -172.73 | -125.0 | -0.81 | 32.5 | -153.13 |
| 22Q4 (13) | 12.1 | -21.73 | -16.55 | 10.17 | -22.84 | -20.79 | 1.93 | -15.35 | 16.27 | 15.95 | 8.14 | 39.55 | 0.55 | -28.57 | 139.13 | 4.57 | -8.23 | 189.24 | 0.14 | -46.15 | 0.0 | 0.69 | -33.01 | 86.49 | -0.28 | -150.91 | -247.37 | -0.22 | -152.38 | -246.67 | -0.33 | -243.48 | -925.0 | -1.20 | -22.45 | -766.67 |
| 22Q3 (12) | 15.46 | 83.18 | 15.81 | 13.18 | 47.76 | 9.56 | 2.28 | 565.31 | 72.73 | 14.75 | 356.52 | 49.14 | 0.77 | 140.74 | 450.0 | 4.98 | 122.26 | 396.43 | 0.26 | 18.18 | 533.33 | 1.03 | 161.68 | 455.17 | 0.55 | 139.01 | 257.14 | 0.42 | 138.89 | 255.56 | 0.23 | 118.11 | 200.0 | -0.98 | 29.5 | -2550.0 |
| 22Q2 (11) | 8.44 | -31.72 | -31.21 | 8.92 | -20.71 | -17.25 | -0.49 | -144.14 | -132.89 | -5.75 | -164.03 | -147.33 | -1.89 | -575.0 | -19000.0 | -22.37 | -872.61 | -18741.67 | 0.22 | 144.44 | -18.52 | -1.67 | -735.0 | -696.43 | -1.41 | -235.71 | -883.33 | -1.08 | -237.5 | -871.43 | -1.27 | -217.5 | -1714.29 | -1.39 | -334.37 | -563.33 |
| 22Q1 (10) | 12.36 | -14.76 | -5.5 | 11.25 | -12.38 | -0.35 | 1.11 | -33.13 | -37.99 | 8.98 | -21.43 | -34.5 | -0.28 | -221.74 | -165.12 | -2.30 | -245.57 | -169.91 | 0.09 | -35.71 | 400.0 | -0.2 | -154.05 | -150.0 | -0.42 | -321.05 | -290.91 | -0.32 | -313.33 | -300.0 | -0.40 | -1100.0 | -300.0 | -0.32 | -277.78 | -300.0 |
| 21Q4 (9) | 14.5 | 8.61 | -15.06 | 12.84 | 6.73 | -7.89 | 1.66 | 25.76 | -46.96 | 11.43 | 15.57 | -37.68 | 0.23 | 204.55 | -82.17 | 1.58 | 194.05 | -79.05 | 0.14 | 333.33 | 187.5 | 0.37 | 227.59 | -67.26 | 0.19 | 154.29 | -78.89 | 0.15 | 155.56 | -77.94 | 0.04 | 117.39 | -95.18 | 0.18 | 350.0 | -72.31 |
| 21Q3 (8) | 13.35 | 8.8 | -18.25 | 12.03 | 11.6 | -6.53 | 1.32 | -11.41 | -61.85 | 9.89 | -18.6 | -53.33 | -0.22 | -2300.0 | -112.02 | -1.68 | -1500.0 | -115.03 | -0.06 | -122.22 | 72.73 | -0.29 | -203.57 | -118.01 | -0.35 | -294.44 | -131.25 | -0.27 | -292.86 | -131.76 | -0.23 | -228.57 | -121.9 | 0.04 | -86.67 | 233.33 |
| 21Q2 (7) | 12.27 | -6.19 | 7.63 | 10.78 | -4.52 | 16.54 | 1.49 | -16.76 | -30.37 | 12.15 | -11.38 | -35.37 | 0.01 | -97.67 | -98.51 | 0.12 | -96.35 | -97.95 | 0.27 | 1000.0 | 350.0 | 0.28 | -30.0 | -61.64 | 0.18 | -18.18 | -53.85 | 0.14 | -12.5 | -53.33 | -0.07 | -135.0 | -126.92 | 0.30 | 87.5 | 134.09 |
| 21Q1 (6) | 13.08 | -23.37 | 113.03 | 11.29 | -19.01 | 79.78 | 1.79 | -42.81 | 1378.57 | 13.71 | -25.25 | 693.51 | 0.43 | -66.67 | 126.88 | 3.29 | -56.37 | 112.58 | -0.03 | 81.25 | -50.0 | 0.4 | -64.6 | 124.54 | 0.22 | -75.56 | 114.19 | 0.16 | -76.47 | 113.56 | 0.20 | -75.9 | 116.67 | 0.16 | -75.38 | 113.56 |
| 20Q4 (5) | 17.07 | 4.53 | 30.6 | 13.94 | 8.31 | 23.36 | 3.13 | -9.54 | 76.84 | 18.34 | -13.45 | 35.45 | 1.29 | -29.51 | 706.25 | 7.54 | -32.56 | 528.33 | -0.16 | 27.27 | -633.33 | 1.13 | -29.81 | 494.74 | 0.9 | -19.64 | 291.3 | 0.68 | -20.0 | 300.0 | 0.83 | -20.95 | 418.75 | 0.65 | 2266.67 | 182.61 |
| 20Q3 (4) | 16.33 | 43.25 | 0.0 | 12.87 | 39.14 | 0.0 | 3.46 | 61.68 | 0.0 | 21.19 | 12.71 | 0.0 | 1.83 | 173.13 | 0.0 | 11.18 | 91.11 | 0.0 | -0.22 | -466.67 | 0.0 | 1.61 | 120.55 | 0.0 | 1.12 | 187.18 | 0.0 | 0.85 | 183.33 | 0.0 | 1.05 | 303.85 | 0.0 | -0.03 | 96.59 | 0.0 |
| 20Q2 (3) | 11.4 | 85.67 | 0.0 | 9.25 | 47.29 | 0.0 | 2.14 | 1628.57 | 0.0 | 18.80 | 913.85 | 0.0 | 0.67 | 141.88 | 0.0 | 5.85 | 122.37 | 0.0 | 0.06 | 400.0 | 0.0 | 0.73 | 144.79 | 0.0 | 0.39 | 125.16 | 0.0 | 0.30 | 125.42 | 0.0 | 0.26 | 121.67 | 0.0 | -0.88 | 25.42 | 0.0 |
| 20Q1 (2) | 6.14 | -53.02 | 0.0 | 6.28 | -44.42 | 0.0 | -0.14 | -107.91 | 0.0 | -2.31 | -117.06 | 0.0 | -1.6 | -1100.0 | 0.0 | -26.15 | -2279.17 | 0.0 | -0.02 | -166.67 | 0.0 | -1.63 | -957.89 | 0.0 | -1.55 | -773.91 | 0.0 | -1.18 | -794.12 | 0.0 | -1.20 | -850.0 | 0.0 | -1.18 | -613.04 | 0.0 |
| 19Q4 (1) | 13.07 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 13.54 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
