- 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) | 24.53 | -3.95 | 4.92 | 21.09 | -3.87 | 3.89 | 3.43 | -4.72 | 11.36 | 13.99 | -0.78 | 6.31 | 0.91 | -6.19 | 19.74 | 3.71 | -2.88 | 14.86 | -0.13 | -360.0 | -181.25 | 0.78 | -23.53 | -14.29 | 0.75 | -9.64 | -21.88 | 0.65 | -9.72 | -23.53 | 0.77 | 13.24 | 10.0 | 1.64 | 65.66 | -6.82 |
| 24Q2 (19) | 25.54 | 45.78 | 24.65 | 21.94 | 42.84 | 25.3 | 3.6 | 67.44 | 21.21 | 14.10 | 14.63 | -2.89 | 0.97 | 385.0 | -1.02 | 3.82 | 241.07 | -20.08 | 0.05 | -28.57 | 114.29 | 1.02 | 292.31 | 61.9 | 0.83 | 176.67 | 29.69 | 0.72 | 176.92 | 20.0 | 0.68 | 240.0 | -20.93 | 0.99 | 280.77 | 12.5 |
| 24Q1 (18) | 17.52 | -32.51 | 17.58 | 15.36 | -30.05 | 20.66 | 2.15 | -46.25 | -0.92 | 12.30 | -20.23 | -15.64 | 0.2 | -85.51 | -52.38 | 1.12 | -78.99 | -60.56 | 0.07 | 216.67 | 146.67 | 0.26 | -80.45 | -3.7 | 0.3 | -75.21 | 0.0 | 0.26 | -76.36 | -7.14 | 0.20 | -81.82 | -48.72 | 0.26 | -90.81 | -7.14 |
| 23Q4 (17) | 25.96 | 11.04 | 16.05 | 21.96 | 8.18 | 15.09 | 4.0 | 29.87 | 21.58 | 15.42 | 17.17 | 4.83 | 1.38 | 81.58 | 0.0 | 5.33 | 65.02 | -13.33 | -0.06 | -137.5 | 75.0 | 1.33 | 46.15 | 16.67 | 1.21 | 26.04 | 18.63 | 1.10 | 29.41 | 12.24 | 1.10 | 57.14 | 0.0 | 2.83 | 60.8 | 843.33 |
| 23Q3 (16) | 23.38 | 14.1 | 36.89 | 20.3 | 15.93 | 41.86 | 3.08 | 3.7 | 11.19 | 13.16 | -9.37 | -18.87 | 0.76 | -22.45 | 33.33 | 3.23 | -32.43 | -2.71 | 0.16 | 145.71 | 233.33 | 0.91 | 44.44 | 102.22 | 0.96 | 50.0 | 60.0 | 0.85 | 41.67 | 51.79 | 0.70 | -18.6 | 11.11 | 1.76 | 100.0 | 355.07 |
| 23Q2 (15) | 20.49 | 37.52 | 81.97 | 17.51 | 37.55 | 62.73 | 2.97 | 36.87 | 482.35 | 14.52 | -0.41 | 223.39 | 0.98 | 133.33 | 174.24 | 4.78 | 68.31 | 140.92 | -0.35 | -133.33 | -133.33 | 0.63 | 133.33 | 143.15 | 0.64 | 113.33 | 143.84 | 0.60 | 114.29 | 143.8 | 0.86 | 120.51 | 175.44 | 0.88 | 214.29 | 168.22 |
| 23Q1 (14) | 14.9 | -33.39 | -3.31 | 12.73 | -33.28 | -5.98 | 2.17 | -34.04 | 15.43 | 14.58 | -0.88 | 19.8 | 0.42 | -69.57 | 600.0 | 2.84 | -53.82 | 610.0 | -0.15 | 37.5 | -236.36 | 0.27 | -76.32 | 50.0 | 0.3 | -70.59 | 100.0 | 0.28 | -71.43 | 75.0 | 0.39 | -64.55 | 1200.0 | 0.28 | -6.67 | 75.0 |
| 22Q4 (13) | 22.37 | 30.97 | 37.75 | 19.08 | 33.33 | 36.58 | 3.29 | 18.77 | 44.93 | 14.71 | -9.31 | 5.3 | 1.38 | 142.11 | 263.16 | 6.15 | 85.24 | 162.82 | -0.24 | -100.0 | -318.18 | 1.14 | 153.33 | 132.65 | 1.02 | 70.0 | 161.54 | 0.98 | 75.0 | 133.33 | 1.10 | 74.6 | 358.33 | 0.30 | 143.48 | -70.87 |
| 22Q3 (12) | 17.08 | 51.69 | 29.79 | 14.31 | 32.99 | 28.23 | 2.77 | 443.14 | 38.5 | 16.22 | 261.25 | 6.64 | 0.57 | 143.18 | 850.0 | 3.32 | 128.42 | 637.78 | -0.12 | 20.0 | -700.0 | 0.45 | 130.82 | 462.5 | 0.6 | 141.1 | 566.67 | 0.56 | 140.88 | 460.0 | 0.63 | 155.26 | 950.0 | -0.69 | 46.51 | -211.29 |
| 22Q2 (11) | 11.26 | -26.93 | -7.4 | 10.76 | -20.53 | 4.67 | 0.51 | -72.87 | -72.87 | 4.49 | -63.11 | -70.96 | -1.32 | -2300.0 | -3400.0 | -11.68 | -3020.0 | -3750.0 | -0.15 | -236.36 | -1600.0 | -1.46 | -911.11 | -3020.0 | -1.46 | -1073.33 | -4966.67 | -1.37 | -956.25 | -4666.67 | -1.14 | -3900.0 | -5800.0 | -1.29 | -906.25 | -343.4 |
| 22Q1 (10) | 15.41 | -5.11 | 2.53 | 13.54 | -3.08 | 8.23 | 1.88 | -17.18 | -25.69 | 12.17 | -12.88 | -27.56 | 0.06 | -84.21 | -86.36 | 0.40 | -82.91 | -86.35 | 0.11 | 0.0 | -8.33 | 0.18 | -63.27 | -67.86 | 0.15 | -61.54 | -66.67 | 0.16 | -61.9 | -69.23 | 0.03 | -87.5 | -89.66 | 0.16 | -84.47 | -69.23 |
| 21Q4 (9) | 16.24 | 23.4 | 17.68 | 13.97 | 25.18 | 29.35 | 2.27 | 13.5 | -24.58 | 13.97 | -8.15 | -35.86 | 0.38 | 533.33 | -56.82 | 2.34 | 420.0 | -63.44 | 0.11 | 450.0 | 37.5 | 0.49 | 512.5 | -49.48 | 0.39 | 333.33 | -37.1 | 0.42 | 320.0 | -48.15 | 0.24 | 300.0 | -48.94 | 1.03 | 66.13 | 543.75 |
| 21Q3 (8) | 13.16 | 8.22 | 4.94 | 11.16 | 8.56 | 8.03 | 2.0 | 6.38 | -9.5 | 15.21 | -1.62 | -13.58 | 0.06 | 50.0 | -86.96 | 0.45 | 40.62 | -87.8 | 0.02 | 100.0 | -71.43 | 0.08 | 60.0 | -84.91 | 0.09 | 200.0 | -84.21 | 0.10 | 233.33 | -86.67 | 0.06 | 200.0 | -86.05 | 0.62 | 16.98 | 193.94 |
| 21Q2 (7) | 12.16 | -19.1 | 15.37 | 10.28 | -17.83 | 16.55 | 1.88 | -25.69 | 9.3 | 15.46 | -7.98 | -5.39 | 0.04 | -90.91 | -55.56 | 0.32 | -89.08 | -61.9 | 0.01 | -91.67 | -66.67 | 0.05 | -91.07 | -58.33 | 0.03 | -93.33 | -86.96 | 0.03 | -94.23 | -90.0 | 0.02 | -93.1 | -88.24 | 0.53 | 1.92 | 137.59 |
| 21Q1 (6) | 15.03 | 8.91 | 128.77 | 12.51 | 15.83 | 95.16 | 2.53 | -15.95 | 1481.25 | 16.80 | -22.87 | 577.42 | 0.44 | -50.0 | 131.88 | 2.93 | -54.22 | 113.99 | 0.12 | 50.0 | 250.0 | 0.56 | -42.27 | 138.36 | 0.45 | -27.42 | 134.88 | 0.52 | -35.8 | 130.41 | 0.29 | -38.3 | 127.62 | 0.52 | 225.0 | 130.41 |
| 20Q4 (5) | 13.8 | 10.05 | 25.8 | 10.8 | 4.55 | 15.76 | 3.01 | 36.2 | 82.42 | 21.78 | 23.75 | 45.2 | 0.88 | 91.3 | 166.67 | 6.40 | 73.44 | 115.49 | 0.08 | 14.29 | 157.14 | 0.97 | 83.02 | 438.89 | 0.62 | 8.77 | 244.44 | 0.81 | 8.0 | 237.5 | 0.47 | 9.3 | 67.86 | 0.16 | 124.24 | -11.11 |
| 20Q3 (4) | 12.54 | 18.98 | 0.0 | 10.33 | 17.12 | 0.0 | 2.21 | 28.49 | 0.0 | 17.60 | 7.71 | 0.0 | 0.46 | 411.11 | 0.0 | 3.69 | 339.29 | 0.0 | 0.07 | 133.33 | 0.0 | 0.53 | 341.67 | 0.0 | 0.57 | 147.83 | 0.0 | 0.75 | 150.0 | 0.0 | 0.43 | 152.94 | 0.0 | -0.66 | 53.19 | 0.0 |
| 20Q2 (3) | 10.54 | 60.43 | 0.0 | 8.82 | 37.6 | 0.0 | 1.72 | 975.0 | 0.0 | 16.34 | 558.87 | 0.0 | 0.09 | 106.52 | 0.0 | 0.84 | 104.01 | 0.0 | 0.03 | 137.5 | 0.0 | 0.12 | 108.22 | 0.0 | 0.23 | 117.83 | 0.0 | 0.30 | 117.54 | 0.0 | 0.17 | 116.19 | 0.0 | -1.41 | 17.54 | 0.0 |
| 20Q1 (2) | 6.57 | -40.11 | 0.0 | 6.41 | -31.3 | 0.0 | 0.16 | -90.3 | 0.0 | 2.48 | -83.47 | 0.0 | -1.38 | -518.18 | 0.0 | -20.94 | -805.05 | 0.0 | -0.08 | 42.86 | 0.0 | -1.46 | -911.11 | 0.0 | -1.29 | -816.67 | 0.0 | -1.71 | -812.5 | 0.0 | -1.05 | -475.0 | 0.0 | -1.71 | -1050.0 | 0.0 |
| 19Q4 (1) | 10.97 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 15.00 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
