- 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) | 6.68 | 13.03 | -5.38 | 4.77 | 9.91 | -6.1 | 1.91 | 22.44 | -3.54 | 28.56 | 7.81 | 1.75 | 0.78 | 41.82 | -12.36 | 11.67 | 26.16 | -7.53 | -0.07 | -187.5 | -129.17 | 0.71 | 14.52 | -37.17 | 0.56 | 19.15 | -38.46 | 0.69 | 4.55 | -46.09 | 0.78 | 62.5 | -6.02 | 1.82 | 41.09 | -26.02 |
| 24Q2 (19) | 5.91 | 12.79 | 1.2 | 4.34 | 12.44 | 0.46 | 1.56 | 13.87 | 2.63 | 26.49 | 1.03 | 1.88 | 0.55 | 19.57 | -5.17 | 9.25 | 4.52 | -7.04 | 0.08 | -20.0 | -33.33 | 0.62 | 10.71 | -12.68 | 0.47 | 4.44 | 11.9 | 0.66 | 4.76 | -4.35 | 0.48 | 11.63 | 29.73 | 1.29 | 104.76 | -5.84 |
| 24Q1 (18) | 5.24 | -9.34 | -12.23 | 3.86 | -9.81 | -14.79 | 1.37 | -8.67 | -4.86 | 26.22 | 1.16 | 8.98 | 0.46 | -22.03 | -22.03 | 8.85 | -13.15 | -10.88 | 0.1 | 190.91 | 242.86 | 0.56 | 16.67 | 7.69 | 0.45 | 28.57 | 7.14 | 0.63 | 28.57 | -8.7 | 0.43 | -24.56 | -28.33 | 0.63 | -78.64 | -8.7 |
| 23Q4 (17) | 5.78 | -18.13 | 3.58 | 4.28 | -15.75 | 5.16 | 1.5 | -24.24 | 0.0 | 25.92 | -7.66 | -3.86 | 0.59 | -33.71 | -3.28 | 10.19 | -19.26 | -6.68 | -0.11 | -145.83 | 26.67 | 0.48 | -57.52 | 4.35 | 0.35 | -61.54 | 16.67 | 0.49 | -61.72 | 0.0 | 0.57 | -31.33 | 1.79 | 2.95 | 19.92 | -58.33 |
| 23Q3 (16) | 7.06 | 20.89 | 27.21 | 5.08 | 17.59 | 33.68 | 1.98 | 30.26 | 12.5 | 28.07 | 7.96 | -11.28 | 0.89 | 53.45 | 28.99 | 12.62 | 26.83 | 2.19 | 0.24 | 100.0 | -57.14 | 1.13 | 59.15 | -9.6 | 0.91 | 116.67 | -13.33 | 1.28 | 85.51 | -25.15 | 0.83 | 124.32 | 38.33 | 2.46 | 79.56 | -62.67 |
| 23Q2 (15) | 5.84 | -2.18 | -20.33 | 4.32 | -4.64 | -12.02 | 1.52 | 5.56 | -37.19 | 26.00 | 8.06 | -21.38 | 0.58 | -1.69 | -50.0 | 9.95 | 0.2 | -37.34 | 0.12 | 271.43 | -85.37 | 0.71 | 36.54 | -64.14 | 0.42 | 0.0 | -71.43 | 0.69 | 0.0 | -71.25 | 0.37 | -38.33 | -53.75 | 1.37 | 98.55 | -71.87 |
| 23Q1 (14) | 5.97 | 6.99 | -22.16 | 4.53 | 11.3 | -14.2 | 1.44 | -4.0 | -40.0 | 24.06 | -10.76 | -22.93 | 0.59 | -3.28 | -54.26 | 9.93 | -9.07 | -41.03 | -0.07 | 53.33 | -111.67 | 0.52 | 13.04 | -72.49 | 0.42 | 40.0 | -72.37 | 0.69 | 40.82 | -72.18 | 0.60 | 7.14 | -47.37 | 0.69 | -90.25 | -72.18 |
| 22Q4 (13) | 5.58 | 0.54 | -23.25 | 4.07 | 7.11 | -19.41 | 1.5 | -14.77 | -32.74 | 26.96 | -14.79 | -11.95 | 0.61 | -11.59 | -51.59 | 10.92 | -11.58 | -37.02 | -0.15 | -126.79 | -114.29 | 0.46 | -63.2 | -61.34 | 0.3 | -71.43 | -69.07 | 0.49 | -71.35 | -68.99 | 0.56 | -6.67 | -56.25 | 7.08 | 7.44 | 22.49 |
| 22Q3 (12) | 5.55 | -24.28 | -20.03 | 3.8 | -22.61 | -22.61 | 1.76 | -27.27 | -13.73 | 31.64 | -4.32 | 7.99 | 0.69 | -40.52 | -33.65 | 12.35 | -22.23 | -17.61 | 0.56 | -31.71 | 600.0 | 1.25 | -36.87 | 10.62 | 1.05 | -28.57 | 23.53 | 1.71 | -28.75 | 23.91 | 0.60 | -25.0 | -36.84 | 6.59 | 35.32 | 56.9 |
| 22Q2 (11) | 7.33 | -4.43 | 6.08 | 4.91 | -7.01 | 0.82 | 2.42 | 0.83 | 18.63 | 33.07 | 5.93 | 11.99 | 1.16 | -10.08 | 10.48 | 15.88 | -5.7 | 4.27 | 0.82 | 36.67 | 4200.0 | 1.98 | 4.76 | 92.23 | 1.47 | -3.29 | 77.11 | 2.40 | -3.23 | 77.78 | 0.80 | -29.82 | -23.81 | 4.87 | 96.37 | 72.7 |
| 22Q1 (10) | 7.67 | 5.5 | 2.68 | 5.28 | 4.55 | -0.75 | 2.4 | 7.62 | 11.63 | 31.22 | 1.96 | 8.4 | 1.29 | 2.38 | 13.16 | 16.84 | -2.88 | 10.64 | 0.6 | 957.14 | 6100.0 | 1.89 | 58.82 | 67.26 | 1.52 | 56.7 | 68.89 | 2.48 | 56.96 | 68.71 | 1.14 | -10.94 | 1.79 | 2.48 | -57.09 | 68.71 |
| 21Q4 (9) | 7.27 | 4.76 | 7.07 | 5.05 | 2.85 | -3.81 | 2.23 | 9.31 | 44.81 | 30.62 | 4.51 | 34.65 | 1.26 | 21.15 | 96.88 | 17.34 | 15.68 | 84.27 | -0.07 | -187.5 | -450.0 | 1.19 | 5.31 | 80.3 | 0.97 | 14.12 | 76.36 | 1.58 | 14.49 | 77.53 | 1.28 | 34.74 | 96.92 | 5.78 | 37.62 | 90.13 |
| 21Q3 (8) | 6.94 | 0.43 | 5.95 | 4.91 | 0.82 | 2.94 | 2.04 | 0.0 | 14.61 | 29.30 | -0.78 | 7.96 | 1.04 | -0.95 | 25.3 | 14.99 | -1.58 | 18.4 | 0.08 | 500.0 | 172.73 | 1.13 | 9.71 | 56.94 | 0.85 | 2.41 | 46.55 | 1.38 | 2.22 | 46.81 | 0.95 | -9.52 | 11.76 | 4.20 | 48.94 | 95.35 |
| 21Q2 (7) | 6.91 | -7.5 | 7.8 | 4.87 | -8.46 | 3.4 | 2.04 | -5.12 | 19.3 | 29.53 | 2.53 | 11.02 | 1.05 | -7.89 | 32.91 | 15.23 | 0.07 | 24.33 | -0.02 | -100.0 | 84.62 | 1.03 | -8.85 | 56.06 | 0.83 | -7.78 | 76.6 | 1.35 | -8.16 | 75.32 | 1.05 | -6.25 | 41.89 | 2.82 | 91.84 | 135.0 |
| 21Q1 (6) | 7.47 | 10.01 | 47.92 | 5.32 | 1.33 | 34.68 | 2.15 | 39.61 | 95.45 | 28.80 | 26.65 | 31.69 | 1.14 | 78.12 | 267.74 | 15.22 | 61.74 | 148.29 | -0.01 | -150.0 | -150.0 | 1.13 | 71.21 | 242.42 | 0.9 | 63.64 | 233.33 | 1.47 | 65.17 | 241.86 | 1.12 | 72.31 | 261.29 | 1.47 | -51.64 | 241.86 |
| 20Q4 (5) | 6.79 | 3.66 | -2.58 | 5.25 | 10.06 | -4.2 | 1.54 | -13.48 | 3.36 | 22.74 | -16.21 | 6.66 | 0.64 | -22.89 | 77.78 | 9.41 | -25.67 | 83.43 | 0.02 | 118.18 | 125.0 | 0.66 | -8.33 | 135.71 | 0.55 | -5.17 | 150.0 | 0.89 | -5.32 | 147.22 | 0.65 | -23.53 | 75.68 | 3.04 | 41.4 | -4.1 |
| 20Q3 (4) | 6.55 | 2.18 | 0.0 | 4.77 | 1.27 | 0.0 | 1.78 | 4.09 | 0.0 | 27.14 | 2.03 | 0.0 | 0.83 | 5.06 | 0.0 | 12.66 | 3.35 | 0.0 | -0.11 | 15.38 | 0.0 | 0.72 | 9.09 | 0.0 | 0.58 | 23.4 | 0.0 | 0.94 | 22.08 | 0.0 | 0.85 | 14.86 | 0.0 | 2.15 | 79.17 | 0.0 |
| 20Q2 (3) | 6.41 | 26.93 | 0.0 | 4.71 | 19.24 | 0.0 | 1.71 | 55.45 | 0.0 | 26.60 | 21.63 | 0.0 | 0.79 | 154.84 | 0.0 | 12.25 | 99.84 | 0.0 | -0.13 | -750.0 | 0.0 | 0.66 | 100.0 | 0.0 | 0.47 | 74.07 | 0.0 | 0.77 | 79.07 | 0.0 | 0.74 | 138.71 | 0.0 | 1.20 | 179.07 | 0.0 |
| 20Q1 (2) | 5.05 | -27.55 | 0.0 | 3.95 | -27.92 | 0.0 | 1.1 | -26.17 | 0.0 | 21.87 | 2.58 | 0.0 | 0.31 | -13.89 | 0.0 | 6.13 | 19.49 | 0.0 | 0.02 | 125.0 | 0.0 | 0.33 | 17.86 | 0.0 | 0.27 | 22.73 | 0.0 | 0.43 | 19.44 | 0.0 | 0.31 | -16.22 | 0.0 | 0.43 | -86.44 | 0.0 |
| 19Q4 (1) | 6.97 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 21.32 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 |
