- 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) | 3.54 | -11.72 | -3.28 | 2.88 | -10.56 | -9.43 | 0.66 | -16.46 | 37.5 | 18.69 | -4.64 | 42.67 | -0.48 | -33.33 | 15.79 | -13.65 | -53.03 | 12.22 | -0.13 | -192.86 | -159.09 | -0.61 | -190.48 | -74.29 | -0.61 | -221.05 | -90.62 | -0.51 | -218.75 | -88.89 | -0.40 | -42.86 | 11.11 | -0.95 | -115.91 | -206.45 |
| 24Q2 (19) | 4.01 | 22.26 | 16.57 | 3.22 | 16.67 | 11.81 | 0.79 | 51.92 | 41.07 | 19.60 | 23.5 | 19.95 | -0.36 | 29.41 | 35.71 | -8.92 | 42.86 | 45.44 | 0.14 | -12.5 | -83.13 | -0.21 | 40.0 | -177.78 | -0.19 | 44.12 | -173.08 | -0.16 | 42.86 | -172.73 | -0.28 | 33.33 | 40.43 | -0.44 | -57.14 | -1000.0 |
| 24Q1 (18) | 3.28 | 3.47 | -12.53 | 2.76 | 5.34 | -11.54 | 0.52 | -3.7 | -17.46 | 15.87 | -7.46 | -5.37 | -0.51 | 3.77 | -82.14 | -15.61 | 7.3 | -106.75 | 0.16 | 157.14 | 420.0 | -0.35 | 56.79 | -6.06 | -0.34 | 59.04 | -9.68 | -0.28 | 59.42 | -7.69 | -0.42 | 8.7 | -90.91 | -0.28 | 72.0 | -7.69 |
| 23Q4 (17) | 3.17 | -13.39 | -43.59 | 2.62 | -17.61 | -39.21 | 0.54 | 12.5 | -58.78 | 17.15 | 30.92 | -26.43 | -0.53 | 7.02 | -255.88 | -16.84 | -8.3 | -379.73 | -0.28 | -227.27 | 57.58 | -0.81 | -131.43 | -145.45 | -0.83 | -159.38 | -159.38 | -0.69 | -155.56 | -165.38 | -0.46 | -2.22 | -264.29 | -1.00 | -222.58 | -457.14 |
| 23Q3 (16) | 3.66 | 6.4 | -37.33 | 3.18 | 10.42 | -31.02 | 0.48 | -14.29 | -60.66 | 13.10 | -19.83 | -37.38 | -0.57 | -1.79 | -347.83 | -15.55 | 4.89 | -501.81 | 0.22 | -73.49 | -55.1 | -0.35 | -229.63 | -148.61 | -0.32 | -223.08 | -144.44 | -0.27 | -222.73 | -145.0 | -0.45 | 4.26 | -336.84 | -0.31 | -675.0 | -157.41 |
| 23Q2 (15) | 3.44 | -8.27 | -28.93 | 2.88 | -7.69 | -28.36 | 0.56 | -11.11 | -31.71 | 16.34 | -2.56 | -3.48 | -0.56 | -100.0 | -330.77 | -16.35 | -116.56 | -528.85 | 0.83 | 1760.0 | 245.83 | 0.27 | 181.82 | 145.45 | 0.26 | 183.87 | 30.0 | 0.22 | 184.62 | 37.5 | -0.47 | -113.64 | -1466.67 | -0.04 | 84.62 | 33.33 |
| 23Q1 (14) | 3.75 | -33.27 | 6.84 | 3.12 | -27.61 | 1.96 | 0.63 | -51.91 | 40.0 | 16.77 | -28.06 | 30.71 | -0.28 | -182.35 | 22.22 | -7.55 | -225.42 | 26.98 | -0.05 | 92.42 | -145.45 | -0.33 | 0.0 | -26.92 | -0.31 | 3.12 | -14.81 | -0.26 | 0.0 | -18.18 | -0.22 | -178.57 | 31.25 | -0.26 | -192.86 | -18.18 |
| 22Q4 (13) | 5.62 | -3.77 | 48.68 | 4.31 | -6.51 | 39.48 | 1.31 | 7.38 | 89.86 | 23.31 | 11.42 | 27.73 | 0.34 | 47.83 | 261.9 | 6.02 | 55.56 | 209.26 | -0.66 | -234.69 | -1220.0 | -0.33 | -145.83 | -32.0 | -0.32 | -144.44 | -28.0 | -0.26 | -143.33 | -23.81 | 0.28 | 47.37 | 264.71 | 0.28 | -48.15 | 184.85 |
| 22Q3 (12) | 5.84 | 20.66 | 40.72 | 4.61 | 14.68 | 31.34 | 1.22 | 48.78 | 90.62 | 20.92 | 23.57 | 36.55 | 0.23 | 276.92 | 221.05 | 3.87 | 248.85 | 185.24 | 0.49 | 104.17 | 308.33 | 0.72 | 554.55 | 1128.57 | 0.72 | 260.0 | 1128.57 | 0.60 | 275.0 | 1100.0 | 0.19 | 733.33 | 218.75 | 0.54 | 1000.0 | 550.0 |
| 22Q2 (11) | 4.84 | 37.89 | 4.99 | 4.02 | 31.37 | 5.24 | 0.82 | 82.22 | 3.8 | 16.93 | 31.96 | -1.28 | -0.13 | 63.89 | -333.33 | -2.60 | 74.85 | -333.33 | 0.24 | 118.18 | 1100.0 | 0.11 | 142.31 | 1200.0 | 0.2 | 174.07 | 2100.0 | 0.16 | 172.73 | 1700.0 | -0.03 | 90.63 | 0.0 | -0.06 | 72.73 | 14.29 |
| 22Q1 (10) | 3.51 | -7.14 | 7.34 | 3.06 | -0.97 | 16.79 | 0.45 | -34.78 | -30.77 | 12.83 | -29.7 | -35.2 | -0.36 | -71.43 | -200.0 | -10.34 | -87.66 | -179.46 | 0.11 | 320.0 | 120.0 | -0.26 | -4.0 | -271.43 | -0.27 | -8.0 | -285.71 | -0.22 | -4.76 | -266.67 | -0.32 | -88.24 | -220.0 | -0.22 | 33.33 | -266.67 |
| 21Q4 (9) | 3.78 | -8.92 | -5.74 | 3.09 | -11.97 | -0.64 | 0.69 | 7.81 | -23.33 | 18.25 | 19.13 | -19.03 | -0.21 | -10.53 | -1150.0 | -5.51 | -21.37 | -1477.5 | -0.05 | -141.67 | -266.67 | -0.25 | -257.14 | -600.0 | -0.25 | -257.14 | -600.0 | -0.21 | -250.0 | -625.0 | -0.17 | -6.25 | -950.0 | -0.33 | -175.0 | -154.1 |
| 21Q3 (8) | 4.15 | -9.98 | 45.1 | 3.51 | -8.12 | 64.79 | 0.64 | -18.99 | -12.33 | 15.32 | -10.67 | -39.99 | -0.19 | -533.33 | -311.11 | -4.54 | -656.67 | -245.05 | 0.12 | 500.0 | 1300.0 | -0.07 | -600.0 | -187.5 | -0.07 | -600.0 | -106.09 | -0.06 | -500.0 | -106.25 | -0.16 | -433.33 | -116.49 | -0.12 | -71.43 | -121.05 |
| 21Q2 (7) | 4.61 | 40.98 | 0.0 | 3.82 | 45.8 | 4.95 | 0.79 | 21.54 | -19.39 | 17.15 | -13.38 | -18.87 | -0.03 | 75.0 | -400.0 | -0.60 | 83.78 | -385.71 | 0.02 | -60.0 | -83.33 | -0.01 | 85.71 | -108.33 | -0.01 | 85.71 | -107.69 | -0.01 | 83.33 | -109.09 | -0.03 | 70.0 | -400.0 | -0.07 | -16.67 | 81.58 |
| 21Q1 (6) | 3.27 | -18.45 | 17.2 | 2.62 | -15.76 | 5.22 | 0.65 | -27.78 | 116.67 | 19.80 | -12.16 | 83.5 | -0.12 | -700.0 | 79.66 | -3.70 | -1025.0 | 82.38 | 0.05 | 66.67 | 600.0 | -0.07 | -240.0 | 88.33 | -0.07 | -240.0 | 88.14 | -0.06 | -250.0 | 87.76 | -0.10 | -600.0 | 79.17 | -0.06 | -109.84 | 87.76 |
| 20Q4 (5) | 4.01 | 40.21 | -4.3 | 3.11 | 46.01 | -8.8 | 0.9 | 23.29 | 16.88 | 22.54 | -11.71 | 22.1 | 0.02 | -77.78 | 115.38 | 0.40 | -87.22 | 113.29 | 0.03 | 400.0 | 160.0 | 0.05 | -37.5 | 129.41 | 0.05 | -95.65 | 111.63 | 0.04 | -95.83 | 111.11 | 0.02 | -97.94 | 106.25 | 0.61 | 7.02 | 205.17 |
| 20Q3 (4) | 2.86 | -37.96 | 0.0 | 2.13 | -41.48 | 0.0 | 0.73 | -25.51 | 0.0 | 25.53 | 20.77 | 0.0 | 0.09 | 800.0 | 0.0 | 3.13 | 1390.48 | 0.0 | -0.01 | -108.33 | 0.0 | 0.08 | -33.33 | 0.0 | 1.15 | 784.62 | 0.0 | 0.96 | 772.73 | 0.0 | 0.97 | 9600.0 | 0.0 | 0.57 | 250.0 | 0.0 |
| 20Q2 (3) | 4.61 | 65.23 | 0.0 | 3.64 | 46.18 | 0.0 | 0.98 | 226.67 | 0.0 | 21.14 | 95.92 | 0.0 | 0.01 | 101.69 | 0.0 | 0.21 | 101.0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.12 | 120.0 | 0.0 | 0.13 | 122.03 | 0.0 | 0.11 | 122.45 | 0.0 | 0.01 | 102.08 | 0.0 | -0.38 | 22.45 | 0.0 |
| 20Q1 (2) | 2.79 | -33.41 | 0.0 | 2.49 | -26.98 | 0.0 | 0.3 | -61.04 | 0.0 | 10.79 | -41.55 | 0.0 | -0.59 | -353.85 | 0.0 | -21.00 | -597.67 | 0.0 | -0.01 | 80.0 | 0.0 | -0.6 | -252.94 | 0.0 | -0.59 | -37.21 | 0.0 | -0.49 | -36.11 | 0.0 | -0.48 | -50.0 | 0.0 | -0.49 | 15.52 | 0.0 |
| 19Q4 (1) | 4.19 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 18.46 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -3.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 |
