- 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) | 17.41 | 3.57 | 53.93 | 16.82 | 4.28 | 55.31 | 0.59 | -13.24 | 22.92 | 3.42 | -15.14 | -18.76 | -0.09 | -1000.0 | 18.18 | -0.53 | -1866.67 | 43.62 | -0.12 | -200.0 | 64.71 | -0.21 | -600.0 | 53.33 | -0.17 | -1600.0 | 55.26 | -0.22 | -1000.0 | 55.1 | -0.07 | -275.0 | -40.0 | -0.41 | -115.79 | 66.39 |
| 24Q2 (19) | 16.81 | 51.17 | -36.42 | 16.13 | 51.17 | -37.53 | 0.68 | 47.83 | 7.94 | 4.03 | -1.71 | 70.04 | 0.01 | 109.09 | -83.33 | 0.03 | 102.94 | -86.36 | -0.04 | -100.0 | 87.1 | -0.03 | 76.92 | 88.46 | -0.01 | 92.31 | 95.45 | -0.02 | 88.24 | 93.1 | 0.04 | 126.67 | -66.67 | -0.19 | -11.76 | 73.97 |
| 24Q1 (18) | 11.12 | -10.75 | -50.56 | 10.67 | -11.08 | -51.54 | 0.46 | 0.0 | -2.13 | 4.10 | 10.81 | 96.17 | -0.11 | 0.0 | -83.33 | -1.02 | -17.24 | -308.0 | -0.02 | 80.0 | 94.29 | -0.13 | 38.1 | 67.5 | -0.13 | 31.58 | 60.61 | -0.17 | 32.0 | 61.36 | -0.15 | -25.0 | -600.0 | -0.17 | 88.44 | 61.36 |
| 23Q4 (17) | 12.46 | 10.17 | -45.68 | 12.0 | 10.8 | -46.45 | 0.46 | -4.17 | -13.21 | 3.70 | -12.11 | 60.87 | -0.11 | 0.0 | -283.33 | -0.87 | 7.45 | -448.0 | -0.1 | 70.59 | 81.82 | -0.21 | 53.33 | 57.14 | -0.19 | 50.0 | 51.28 | -0.25 | 48.98 | 50.98 | -0.12 | -140.0 | -157.14 | -1.47 | -20.49 | -559.38 |
| 23Q3 (16) | 11.31 | -57.22 | -57.66 | 10.83 | -58.06 | -58.15 | 0.48 | -23.81 | -42.17 | 4.21 | 77.64 | 35.37 | -0.11 | -283.33 | -137.93 | -0.94 | -527.27 | -185.45 | -0.34 | -9.68 | -183.33 | -0.45 | -73.08 | -364.71 | -0.38 | -72.73 | -371.43 | -0.49 | -68.97 | -357.89 | -0.05 | -141.67 | -114.29 | -1.22 | -67.12 | -246.99 |
| 23Q2 (15) | 26.44 | 17.56 | 34.08 | 25.82 | 17.26 | 36.9 | 0.63 | 34.04 | -26.74 | 2.37 | 13.4 | -45.89 | 0.06 | 200.0 | -82.35 | 0.22 | 188.0 | -87.28 | -0.31 | 11.43 | -106.67 | -0.26 | 35.0 | -236.84 | -0.22 | 33.33 | -269.23 | -0.29 | 34.09 | -270.59 | 0.12 | 300.0 | -67.57 | -0.73 | -65.91 | -214.06 |
| 23Q1 (14) | 22.49 | -1.96 | -29.3 | 22.02 | -1.74 | -28.39 | 0.47 | -11.32 | -56.07 | 2.09 | -9.13 | -37.8 | -0.06 | -200.0 | -112.5 | -0.25 | -200.0 | -116.67 | -0.35 | 36.36 | -3400.0 | -0.4 | 18.37 | -185.11 | -0.33 | 15.38 | -191.67 | -0.44 | 13.73 | -184.62 | 0.03 | -85.71 | -93.88 | -0.44 | -237.5 | -184.62 |
| 22Q4 (13) | 22.94 | -14.11 | -4.62 | 22.41 | -13.41 | -2.4 | 0.53 | -36.14 | -51.38 | 2.30 | -26.05 | -49.34 | 0.06 | -79.31 | -88.0 | 0.25 | -77.27 | -88.04 | -0.55 | -358.33 | -816.67 | -0.49 | -388.24 | -211.36 | -0.39 | -378.57 | -176.47 | -0.51 | -368.42 | -168.92 | 0.21 | -40.0 | -72.37 | 0.32 | -61.45 | -77.93 |
| 22Q3 (12) | 26.71 | 35.45 | 29.66 | 25.88 | 37.22 | 30.64 | 0.83 | -3.49 | 5.06 | 3.11 | -29.0 | -18.8 | 0.29 | -14.71 | 11.54 | 1.10 | -36.42 | -12.0 | -0.12 | 20.0 | -1100.0 | 0.17 | -10.53 | -32.0 | 0.14 | 7.69 | -17.65 | 0.19 | 11.76 | -24.0 | 0.35 | -5.41 | 45.83 | 0.83 | 29.69 | 15.28 |
| 22Q2 (11) | 19.72 | -38.01 | -9.91 | 18.86 | -38.67 | -10.7 | 0.86 | -19.63 | 10.26 | 4.38 | 30.36 | 23.38 | 0.34 | -29.17 | 25.93 | 1.73 | 15.33 | 39.52 | -0.15 | -1400.0 | -15.38 | 0.19 | -59.57 | 35.71 | 0.13 | -63.89 | 44.44 | 0.17 | -67.31 | 21.43 | 0.37 | -24.49 | 27.59 | 0.64 | 23.08 | 39.13 |
| 22Q1 (10) | 31.81 | 32.27 | 16.35 | 30.75 | 33.93 | 16.39 | 1.07 | -1.83 | 16.3 | 3.36 | -25.99 | 0.3 | 0.48 | -4.0 | 45.45 | 1.50 | -28.23 | 25.0 | -0.01 | 83.33 | 50.0 | 0.47 | 6.82 | 51.61 | 0.36 | -29.41 | 56.52 | 0.52 | -29.73 | 57.58 | 0.49 | -35.53 | 48.48 | 0.52 | -64.14 | 57.58 |
| 21Q4 (9) | 24.05 | 16.75 | 76.71 | 22.96 | 15.9 | 76.75 | 1.09 | 37.97 | 75.81 | 4.54 | 18.54 | -0.22 | 0.5 | 92.31 | 2400.0 | 2.09 | 67.2 | 1206.25 | -0.06 | -500.0 | 50.0 | 0.44 | 76.0 | 540.0 | 0.51 | 200.0 | 525.0 | 0.74 | 196.0 | 535.29 | 0.76 | 216.67 | 0 | 1.45 | 101.39 | 43.56 |
| 21Q3 (8) | 20.6 | -5.89 | -46.78 | 19.81 | -6.2 | -47.4 | 0.79 | 1.28 | -25.47 | 3.83 | 7.89 | 40.29 | 0.26 | -3.7 | -44.68 | 1.25 | 0.81 | 4.17 | -0.01 | 92.31 | 90.91 | 0.25 | 78.57 | -28.57 | 0.17 | 88.89 | -32.0 | 0.25 | 78.57 | -32.43 | 0.24 | -17.24 | -50.0 | 0.72 | 56.52 | -38.98 |
| 21Q2 (7) | 21.89 | -19.93 | -58.63 | 21.12 | -20.06 | -59.26 | 0.78 | -15.22 | -27.1 | 3.55 | 5.97 | 75.74 | 0.27 | -18.18 | -47.06 | 1.24 | 3.33 | 29.17 | -0.13 | -550.0 | -18.18 | 0.14 | -54.84 | -65.0 | 0.09 | -60.87 | -70.0 | 0.14 | -57.58 | -67.44 | 0.29 | -12.12 | -47.27 | 0.46 | 39.39 | -43.21 |
| 21Q1 (6) | 27.34 | 100.88 | -26.92 | 26.42 | 103.39 | -27.18 | 0.92 | 48.39 | -18.58 | 3.35 | -26.37 | 10.56 | 0.33 | 1550.0 | -38.89 | 1.20 | 650.0 | -17.24 | -0.02 | 83.33 | 89.47 | 0.31 | 410.0 | -11.43 | 0.23 | 291.67 | -11.54 | 0.33 | 294.12 | -13.16 | 0.33 | 0 | -45.0 | 0.33 | -67.33 | -13.16 |
| 20Q4 (5) | 13.61 | -64.84 | -58.63 | 12.99 | -65.51 | -59.42 | 0.62 | -41.51 | -30.34 | 4.55 | 66.67 | 69.14 | 0.02 | -95.74 | -94.12 | 0.16 | -86.67 | -84.31 | -0.12 | -9.09 | 69.23 | -0.1 | -128.57 | -100.0 | -0.12 | -148.0 | -71.43 | -0.17 | -145.95 | -70.0 | 0.00 | -100.0 | -100.0 | 1.01 | -14.41 | 57.81 |
| 20Q3 (4) | 38.71 | -26.84 | 0.0 | 37.66 | -27.35 | 0.0 | 1.06 | -0.93 | 0.0 | 2.73 | 35.15 | 0.0 | 0.47 | -7.84 | 0.0 | 1.20 | 25.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.35 | -12.5 | 0.0 | 0.25 | -16.67 | 0.0 | 0.37 | -13.95 | 0.0 | 0.48 | -12.73 | 0.0 | 1.18 | 45.68 | 0.0 |
| 20Q2 (3) | 52.91 | 41.43 | 0.0 | 51.84 | 42.89 | 0.0 | 1.07 | -5.31 | 0.0 | 2.02 | -33.33 | 0.0 | 0.51 | -5.56 | 0.0 | 0.96 | -33.79 | 0.0 | -0.11 | 42.11 | 0.0 | 0.4 | 14.29 | 0.0 | 0.3 | 15.38 | 0.0 | 0.43 | 13.16 | 0.0 | 0.55 | -8.33 | 0.0 | 0.81 | 113.16 | 0.0 |
| 20Q1 (2) | 37.41 | 13.71 | 0.0 | 36.28 | 13.34 | 0.0 | 1.13 | 26.97 | 0.0 | 3.03 | 12.64 | 0.0 | 0.54 | 58.82 | 0.0 | 1.45 | 42.16 | 0.0 | -0.19 | 51.28 | 0.0 | 0.35 | 800.0 | 0.0 | 0.26 | 471.43 | 0.0 | 0.38 | 480.0 | 0.0 | 0.60 | 39.53 | 0.0 | 0.38 | -40.62 | 0.0 |
| 19Q4 (1) | 32.9 | 0.0 | 0.0 | 32.01 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |
