- 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) | 14.49 | 0.14 | -21.97 | 13.09 | 0.77 | -21.52 | 1.4 | -5.41 | -25.93 | 9.66 | -5.48 | -5.2 | -0.11 | 0 | -168.75 | -0.75 | -3850.0 | -187.21 | -0.03 | -121.43 | 90.91 | -0.14 | -193.33 | 17.65 | -0.16 | -900.0 | 33.33 | -0.18 | -700.0 | 37.93 | -0.15 | -7.14 | -250.0 | -0.72 | -30.91 | 55.28 |
| 24Q2 (19) | 14.47 | 21.09 | -29.35 | 12.99 | 15.26 | -31.38 | 1.48 | 117.65 | -5.13 | 10.22 | 80.57 | 34.47 | 0 | 100.0 | 100.0 | 0.02 | 100.33 | 150.0 | 0.14 | -46.15 | 27.27 | 0.15 | 132.61 | 36.36 | 0.02 | 103.92 | 0.0 | 0.03 | 105.26 | 0.0 | -0.14 | 84.27 | -40.0 | -0.55 | 3.51 | 58.65 |
| 24Q1 (18) | 11.95 | -23.93 | -30.8 | 11.27 | -24.56 | -33.04 | 0.68 | -11.69 | 51.11 | 5.66 | 16.22 | 117.69 | -0.72 | 22.58 | 40.5 | -6.05 | -2.37 | 13.32 | 0.26 | 136.62 | 336.36 | -0.46 | 71.95 | 64.89 | -0.51 | 63.83 | 53.21 | -0.57 | 66.47 | 57.78 | -0.89 | -11.25 | 21.24 | -0.57 | 82.57 | 57.78 |
| 23Q4 (17) | 15.71 | -15.4 | -38.32 | 14.94 | -10.43 | -36.45 | 0.77 | -59.26 | -60.51 | 4.87 | -52.21 | -36.51 | -0.93 | -681.25 | -4550.0 | -5.91 | -787.21 | -8342.86 | -0.71 | -115.15 | -14.52 | -1.64 | -864.71 | -156.25 | -1.41 | -487.5 | -327.27 | -1.70 | -486.21 | -314.63 | -0.80 | -900.0 | -342.42 | -3.27 | -103.11 | -218.91 |
| 23Q3 (16) | 18.57 | -9.33 | -39.47 | 16.68 | -11.89 | -38.77 | 1.89 | 21.15 | -45.06 | 10.19 | 34.08 | -9.1 | 0.16 | 1700.0 | -85.71 | 0.86 | 2250.0 | -76.37 | -0.33 | -400.0 | -153.23 | -0.17 | -254.55 | -109.77 | -0.24 | -1300.0 | -118.6 | -0.29 | -1066.67 | -118.01 | 0.10 | 200.0 | -87.01 | -1.61 | -21.05 | -150.95 |
| 23Q2 (15) | 20.48 | 18.59 | -15.23 | 18.93 | 12.48 | -14.46 | 1.56 | 246.67 | -23.53 | 7.60 | 192.31 | -9.95 | -0.01 | 99.17 | -106.25 | -0.04 | 99.43 | -105.88 | 0.11 | 200.0 | -79.63 | 0.11 | 108.4 | -84.29 | 0.02 | 101.83 | -95.65 | 0.03 | 102.22 | -94.74 | -0.10 | 91.15 | -11.11 | -1.33 | 1.48 | -185.81 |
| 23Q1 (14) | 17.27 | -32.19 | -43.71 | 16.83 | -28.41 | -40.21 | 0.45 | -76.92 | -82.21 | 2.60 | -66.1 | -68.48 | -1.21 | -5950.0 | -298.36 | -6.98 | -9871.43 | -452.53 | -0.11 | 82.26 | -122.92 | -1.31 | -104.69 | -220.18 | -1.09 | -230.3 | -239.74 | -1.35 | -229.27 | -239.18 | -1.13 | -442.42 | -432.35 | -1.35 | -149.09 | -239.18 |
| 22Q4 (13) | 25.47 | -16.98 | -30.54 | 23.51 | -13.69 | -30.42 | 1.95 | -43.31 | -32.29 | 7.67 | -31.58 | -2.42 | -0.02 | -101.79 | -102.2 | -0.07 | -101.92 | -102.83 | -0.62 | -200.0 | -785.71 | -0.64 | -136.78 | -177.11 | -0.33 | -125.58 | -166.0 | -0.41 | -125.47 | -165.08 | 0.33 | -57.14 | -50.0 | 2.75 | -12.97 | -12.97 |
| 22Q3 (12) | 30.68 | 26.99 | 0.29 | 27.24 | 23.09 | -1.16 | 3.44 | 68.63 | 13.16 | 11.21 | 32.82 | 13.0 | 1.12 | 600.0 | 36.59 | 3.64 | 435.29 | 35.82 | 0.62 | 14.81 | 210.0 | 1.74 | 148.57 | 70.59 | 1.29 | 180.43 | 86.96 | 1.61 | 182.46 | 87.21 | 0.77 | 955.56 | 37.5 | 3.16 | 103.87 | 24.41 |
| 22Q2 (11) | 24.16 | -21.25 | -36.25 | 22.13 | -21.39 | -37.34 | 2.04 | -19.37 | -21.24 | 8.44 | 2.3 | 23.75 | 0.16 | -73.77 | -73.77 | 0.68 | -65.66 | -57.76 | 0.54 | 12.5 | 1900.0 | 0.7 | -35.78 | 20.69 | 0.46 | -41.03 | 4.55 | 0.57 | -41.24 | 5.56 | -0.09 | -126.47 | -116.67 | 1.55 | 59.79 | -7.74 |
| 22Q1 (10) | 30.68 | -16.33 | -10.74 | 28.15 | -16.69 | -10.26 | 2.53 | -12.15 | -15.67 | 8.25 | 4.96 | -5.39 | 0.61 | -32.97 | -45.54 | 1.98 | -19.84 | -39.26 | 0.48 | 785.71 | 380.0 | 1.09 | 31.33 | -10.66 | 0.78 | 56.0 | -14.29 | 0.97 | 53.97 | -14.16 | 0.34 | -48.48 | -63.44 | 0.97 | -69.3 | -14.16 |
| 21Q4 (9) | 36.67 | 19.88 | 3.24 | 33.79 | 22.61 | 5.23 | 2.88 | -5.26 | -15.29 | 7.86 | -20.77 | -17.95 | 0.91 | 10.98 | -28.35 | 2.47 | -7.84 | -30.62 | -0.07 | -135.0 | -40.0 | 0.83 | -18.63 | -31.97 | 0.5 | -27.54 | -35.9 | 0.63 | -26.74 | -34.37 | 0.66 | 17.86 | -30.53 | 3.16 | 24.41 | -23.67 |
| 21Q3 (8) | 30.59 | -19.29 | -12.85 | 27.56 | -21.97 | -12.95 | 3.04 | 17.37 | -11.63 | 9.92 | 45.45 | 1.22 | 0.82 | 34.43 | -42.25 | 2.68 | 66.46 | -33.66 | 0.2 | 766.67 | 81.82 | 1.02 | 75.86 | -33.33 | 0.69 | 56.82 | -43.44 | 0.86 | 59.26 | -43.42 | 0.56 | 3.7 | -56.25 | 2.54 | 51.19 | -19.87 |
| 21Q2 (7) | 37.9 | 10.27 | 17.78 | 35.32 | 12.59 | 23.58 | 2.59 | -13.67 | -28.06 | 6.82 | -21.79 | -39.05 | 0.61 | -45.54 | -61.88 | 1.61 | -50.61 | -67.74 | -0.03 | -130.0 | 78.57 | 0.58 | -52.46 | -60.54 | 0.44 | -51.65 | -62.39 | 0.54 | -52.21 | -62.5 | 0.54 | -41.94 | -64.24 | 1.68 | 48.67 | 5.0 |
| 21Q1 (6) | 34.37 | -3.24 | 82.14 | 31.37 | -2.3 | 83.67 | 3.0 | -11.76 | 66.67 | 8.72 | -8.98 | -8.4 | 1.12 | -11.81 | 5500.0 | 3.26 | -8.43 | 3160.0 | 0.1 | 300.0 | -41.18 | 1.22 | 0.0 | 542.11 | 0.91 | 16.67 | 506.67 | 1.13 | 17.71 | 527.78 | 0.93 | -2.11 | 4750.0 | 1.13 | -72.71 | 527.78 |
| 20Q4 (5) | 35.52 | 1.2 | 44.86 | 32.11 | 1.42 | 47.02 | 3.4 | -1.16 | 26.87 | 9.58 | -2.24 | -12.35 | 1.27 | -10.56 | 76.39 | 3.56 | -11.88 | 21.5 | -0.05 | -145.45 | 79.17 | 1.22 | -20.26 | 154.17 | 0.78 | -36.07 | 116.67 | 0.96 | -36.84 | 128.57 | 0.95 | -25.78 | 37.68 | 4.14 | 30.6 | 123.78 |
| 20Q3 (4) | 35.1 | 9.07 | 0.0 | 31.66 | 10.78 | 0.0 | 3.44 | -4.44 | 0.0 | 9.80 | -12.42 | 0.0 | 1.42 | -11.25 | 0.0 | 4.04 | -19.04 | 0.0 | 0.11 | 178.57 | 0.0 | 1.53 | 4.08 | 0.0 | 1.22 | 4.27 | 0.0 | 1.52 | 5.56 | 0.0 | 1.28 | -15.23 | 0.0 | 3.17 | 98.12 | 0.0 |
| 20Q2 (3) | 32.18 | 70.54 | 0.0 | 28.58 | 67.33 | 0.0 | 3.6 | 100.0 | 0.0 | 11.19 | 17.54 | 0.0 | 1.6 | 7900.0 | 0.0 | 4.99 | 4890.0 | 0.0 | -0.14 | -182.35 | 0.0 | 1.47 | 673.68 | 0.0 | 1.17 | 680.0 | 0.0 | 1.44 | 700.0 | 0.0 | 1.51 | 7650.0 | 0.0 | 1.60 | 788.89 | 0.0 |
| 20Q1 (2) | 18.87 | -23.04 | 0.0 | 17.08 | -21.79 | 0.0 | 1.8 | -32.84 | 0.0 | 9.52 | -12.9 | 0.0 | 0.02 | -97.22 | 0.0 | 0.10 | -96.59 | 0.0 | 0.17 | 170.83 | 0.0 | 0.19 | -60.42 | 0.0 | 0.15 | -58.33 | 0.0 | 0.18 | -57.14 | 0.0 | -0.02 | -102.9 | 0.0 | 0.18 | -90.27 | 0.0 |
| 19Q4 (1) | 24.52 | 0.0 | 0.0 | 21.84 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 10.93 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |
