- 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) | 9.3 | -8.19 | -10.75 | 7.37 | -9.01 | -10.23 | 1.93 | -4.93 | -13.06 | 20.76 | 3.39 | -2.4 | 0.63 | -8.7 | -21.25 | 6.80 | -0.73 | -11.23 | -0.18 | -166.67 | -160.0 | 0.45 | -53.12 | -59.09 | 0.41 | -44.59 | -52.33 | 0.47 | -44.71 | -52.04 | 0.68 | 25.93 | 6.25 | 2.09 | 29.01 | 3.47 |
| 24Q2 (19) | 10.13 | 17.93 | 18.48 | 8.1 | 17.9 | 18.94 | 2.03 | 17.34 | 16.67 | 20.08 | -0.1 | -1.18 | 0.69 | 50.0 | 50.0 | 6.85 | 26.62 | 25.92 | 0.27 | -35.71 | -37.21 | 0.96 | 9.09 | 6.67 | 0.74 | 8.82 | 13.85 | 0.85 | 10.39 | 14.86 | 0.54 | 80.0 | 116.0 | 1.62 | 110.39 | 55.77 |
| 24Q1 (18) | 8.59 | -20.83 | 3.49 | 6.87 | -19.93 | 3.31 | 1.73 | -23.79 | 4.85 | 20.10 | -3.83 | 0.85 | 0.46 | -53.54 | 9.52 | 5.41 | -40.42 | 7.77 | 0.42 | 380.0 | 800.0 | 0.88 | 6.02 | 144.44 | 0.68 | 1.49 | 161.54 | 0.77 | 1.32 | 156.67 | 0.30 | -68.09 | -18.92 | 0.77 | -72.3 | 156.67 |
| 23Q4 (17) | 10.85 | 4.13 | 18.06 | 8.58 | 4.51 | 16.73 | 2.27 | 2.25 | 23.37 | 20.90 | -1.74 | 4.45 | 0.99 | 23.75 | 17.86 | 9.08 | 18.54 | -0.87 | -0.15 | -150.0 | 11.76 | 0.83 | -24.55 | 23.88 | 0.67 | -22.09 | 42.55 | 0.76 | -22.45 | 43.4 | 0.94 | 46.87 | 27.03 | 2.78 | 37.62 | -8.85 |
| 23Q3 (16) | 10.42 | 21.87 | -14.66 | 8.21 | 20.56 | -16.99 | 2.22 | 27.59 | -4.31 | 21.27 | 4.68 | 12.07 | 0.8 | 73.91 | 40.35 | 7.66 | 40.81 | 63.33 | 0.3 | -30.23 | -46.43 | 1.1 | 22.22 | -3.51 | 0.86 | 32.31 | 7.5 | 0.98 | 32.43 | 7.69 | 0.64 | 156.0 | 128.57 | 2.02 | 94.23 | -19.52 |
| 23Q2 (15) | 8.55 | 3.01 | -29.16 | 6.81 | 2.41 | -30.72 | 1.74 | 5.45 | -21.97 | 20.32 | 1.96 | 9.78 | 0.46 | 9.52 | -28.12 | 5.44 | 8.37 | 2.64 | 0.43 | 816.67 | 10.26 | 0.9 | 150.0 | -12.62 | 0.65 | 150.0 | -16.67 | 0.74 | 146.67 | -16.85 | 0.25 | -32.43 | -44.44 | 1.04 | 246.67 | -35.0 |
| 23Q1 (14) | 8.3 | -9.68 | -32.02 | 6.65 | -9.52 | -32.62 | 1.65 | -10.33 | -29.49 | 19.93 | -0.4 | 4.02 | 0.42 | -50.0 | -40.0 | 5.02 | -45.2 | -12.85 | -0.06 | 64.71 | -150.0 | 0.36 | -46.27 | -56.1 | 0.26 | -44.68 | -58.06 | 0.30 | -43.4 | -57.75 | 0.37 | -50.0 | -35.09 | 0.30 | -90.16 | -57.75 |
| 22Q4 (13) | 9.19 | -24.73 | -30.22 | 7.35 | -25.68 | -31.44 | 1.84 | -20.69 | -24.9 | 20.01 | 5.43 | 7.41 | 0.84 | 47.37 | -18.45 | 9.16 | 95.31 | 16.99 | -0.17 | -130.36 | -41.67 | 0.67 | -41.23 | -26.37 | 0.47 | -41.25 | -35.62 | 0.53 | -41.76 | -36.14 | 0.74 | 164.29 | -24.49 | 3.05 | 21.51 | 43.19 |
| 22Q3 (12) | 12.21 | 1.16 | -4.39 | 9.89 | 0.61 | -4.35 | 2.32 | 4.04 | -4.53 | 18.98 | 2.54 | -0.26 | 0.57 | -10.94 | -28.75 | 4.69 | -11.51 | -25.08 | 0.56 | 43.59 | 1300.0 | 1.14 | 10.68 | 35.71 | 0.8 | 2.56 | 42.86 | 0.91 | 2.25 | 42.19 | 0.28 | -37.78 | -53.33 | 2.51 | 56.87 | 91.6 |
| 22Q2 (11) | 12.07 | -1.15 | -2.97 | 9.83 | -0.41 | -3.53 | 2.23 | -4.7 | -0.89 | 18.51 | -3.39 | 2.43 | 0.64 | -8.57 | -20.0 | 5.30 | -7.99 | -17.32 | 0.39 | 225.0 | 316.67 | 1.03 | 25.61 | 66.13 | 0.78 | 25.81 | 65.96 | 0.89 | 25.35 | 64.81 | 0.45 | -21.05 | -40.0 | 1.60 | 125.35 | 138.81 |
| 22Q1 (10) | 12.21 | -7.29 | 7.2 | 9.87 | -7.93 | 1.86 | 2.34 | -4.49 | 37.65 | 19.16 | 2.84 | 28.42 | 0.7 | -32.04 | 250.0 | 5.76 | -26.44 | 227.27 | 0.12 | 200.0 | 1300.0 | 0.82 | -9.89 | 331.58 | 0.62 | -15.07 | 463.64 | 0.71 | -14.46 | 446.15 | 0.57 | -41.84 | 307.14 | 0.71 | -66.67 | 446.15 |
| 21Q4 (9) | 13.17 | 3.13 | 1.78 | 10.72 | 3.68 | 3.78 | 2.45 | 0.82 | -6.13 | 18.63 | -2.1 | -7.77 | 1.03 | 28.75 | 35.53 | 7.83 | 25.08 | 32.71 | -0.12 | -400.0 | 20.0 | 0.91 | 8.33 | 49.18 | 0.73 | 30.36 | 82.5 | 0.83 | 29.69 | 84.44 | 0.98 | 63.33 | 55.56 | 2.13 | 62.6 | -17.44 |
| 21Q3 (8) | 12.77 | 2.65 | -0.78 | 10.34 | 1.47 | -1.15 | 2.43 | 8.0 | 1.25 | 19.03 | 5.31 | 1.87 | 0.8 | 0.0 | 1.27 | 6.26 | -2.34 | 2.29 | 0.04 | 122.22 | 114.81 | 0.84 | 35.48 | 64.71 | 0.56 | 19.15 | 55.56 | 0.64 | 18.52 | 56.1 | 0.60 | -20.0 | -16.67 | 1.31 | 95.52 | -38.5 |
| 21Q2 (7) | 12.44 | 9.22 | -24.79 | 10.19 | 5.16 | -22.33 | 2.25 | 32.35 | -34.21 | 18.07 | 21.11 | -12.62 | 0.8 | 300.0 | -45.95 | 6.41 | 264.2 | -28.46 | -0.18 | -1700.0 | 18.18 | 0.62 | 226.32 | -50.79 | 0.47 | 327.27 | -45.98 | 0.54 | 315.38 | -45.45 | 0.75 | 435.71 | -40.0 | 0.67 | 415.38 | -61.05 |
| 21Q1 (6) | 11.39 | -11.98 | 11.45 | 9.69 | -6.2 | 20.67 | 1.7 | -34.87 | -22.37 | 14.92 | -26.14 | -30.41 | 0.2 | -73.68 | -68.25 | 1.76 | -70.17 | -71.57 | -0.01 | 93.33 | -104.17 | 0.19 | -68.85 | -78.16 | 0.11 | -72.5 | -82.54 | 0.13 | -71.11 | -82.19 | 0.14 | -77.78 | -68.89 | 0.13 | -94.96 | -82.19 |
| 20Q4 (5) | 12.94 | 0.54 | -7.37 | 10.33 | -1.24 | -4.53 | 2.61 | 8.75 | -17.41 | 20.20 | 8.14 | -10.58 | 0.76 | -3.8 | -44.93 | 5.90 | -3.59 | -40.22 | -0.15 | 44.44 | 25.0 | 0.61 | 19.61 | -48.31 | 0.4 | 11.11 | -49.37 | 0.45 | 9.76 | -51.09 | 0.63 | -12.5 | -44.74 | 2.58 | 21.13 | -23.67 |
| 20Q3 (4) | 12.87 | -22.19 | 0.0 | 10.46 | -20.27 | 0.0 | 2.4 | -29.82 | 0.0 | 18.68 | -9.67 | 0.0 | 0.79 | -46.62 | 0.0 | 6.12 | -31.7 | 0.0 | -0.27 | -22.73 | 0.0 | 0.51 | -59.52 | 0.0 | 0.36 | -58.62 | 0.0 | 0.41 | -58.59 | 0.0 | 0.72 | -42.4 | 0.0 | 2.13 | 23.84 | 0.0 |
| 20Q2 (3) | 16.54 | 61.84 | 0.0 | 13.12 | 63.39 | 0.0 | 3.42 | 56.16 | 0.0 | 20.68 | -3.54 | 0.0 | 1.48 | 134.92 | 0.0 | 8.96 | 44.75 | 0.0 | -0.22 | -191.67 | 0.0 | 1.26 | 44.83 | 0.0 | 0.87 | 38.1 | 0.0 | 0.99 | 35.62 | 0.0 | 1.25 | 177.78 | 0.0 | 1.72 | 135.62 | 0.0 |
| 20Q1 (2) | 10.22 | -26.84 | 0.0 | 8.03 | -25.79 | 0.0 | 2.19 | -30.7 | 0.0 | 21.44 | -5.09 | 0.0 | 0.63 | -54.35 | 0.0 | 6.19 | -37.28 | 0.0 | 0.24 | 220.0 | 0.0 | 0.87 | -26.27 | 0.0 | 0.63 | -20.25 | 0.0 | 0.73 | -20.65 | 0.0 | 0.45 | -60.53 | 0.0 | 0.73 | -78.4 | 0.0 |
| 19Q4 (1) | 13.97 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 22.59 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 9.87 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 |
