- 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) | 18.94 | 12.74 | -18.22 | 12.57 | 10.17 | -24.5 | 6.36 | 18.22 | -2.3 | 33.60 | 4.84 | 19.57 | 1.05 | 556.25 | -32.26 | 5.55 | 484.21 | -17.29 | 0.15 | -21.05 | -42.31 | 1.2 | 242.86 | -33.7 | 0.95 | 265.38 | -34.93 | 1.11 | 270.0 | -33.93 | 0.93 | 1062.5 | -33.57 | 1.43 | 346.87 | -69.44 |
| 24Q2 (19) | 16.8 | 6.13 | -34.4 | 11.41 | 2.7 | -42.11 | 5.38 | 13.74 | -8.81 | 32.05 | 7.33 | 39.17 | 0.16 | 188.89 | -85.19 | 0.95 | 181.9 | -77.54 | 0.19 | -17.39 | -45.71 | 0.35 | 775.0 | -75.52 | 0.26 | 1200.0 | -79.69 | 0.30 | 1400.0 | -79.73 | 0.08 | 133.33 | -92.59 | 0.32 | 1500.0 | -89.33 |
| 24Q1 (18) | 15.83 | -14.89 | -34.75 | 11.11 | -12.86 | -41.4 | 4.73 | -19.15 | -10.75 | 29.86 | -5.03 | 36.66 | -0.18 | -121.18 | -124.32 | -1.16 | -125.33 | -138.16 | 0.23 | 27.78 | -68.92 | 0.04 | -96.15 | -97.28 | 0.02 | -97.62 | -98.48 | 0.02 | -97.94 | -98.68 | -0.24 | -131.17 | -135.82 | 0.02 | -99.65 | -98.68 |
| 23Q4 (17) | 18.6 | -19.69 | -45.23 | 12.75 | -23.42 | -50.72 | 5.85 | -10.14 | -27.78 | 31.44 | 11.89 | 31.88 | 0.85 | -45.16 | -69.96 | 4.58 | -31.74 | -45.02 | 0.18 | -30.77 | 157.14 | 1.04 | -42.54 | -64.14 | 0.84 | -42.47 | -65.43 | 0.97 | -42.26 | -65.48 | 0.77 | -45.0 | -71.9 | 5.65 | 20.73 | -30.33 |
| 23Q3 (16) | 23.16 | -9.57 | -9.78 | 16.65 | -15.53 | -10.63 | 6.51 | 10.34 | -7.53 | 28.10 | 22.01 | 2.48 | 1.55 | 43.52 | -34.87 | 6.71 | 58.63 | -27.54 | 0.26 | -25.71 | -18.75 | 1.81 | 26.57 | -32.96 | 1.46 | 14.06 | -34.23 | 1.68 | 13.51 | -34.38 | 1.40 | 29.63 | -36.65 | 4.68 | 56.0 | -11.7 |
| 23Q2 (15) | 25.61 | 5.56 | 21.09 | 19.71 | 3.96 | 28.15 | 5.9 | 11.32 | 2.25 | 23.03 | 5.4 | -15.61 | 1.08 | 45.95 | -27.52 | 4.23 | 39.14 | -39.83 | 0.35 | -52.7 | 1266.67 | 1.43 | -2.72 | -2.05 | 1.28 | -3.03 | -5.88 | 1.48 | -2.63 | -5.73 | 1.08 | 61.19 | -33.33 | 3.00 | 97.37 | 9.49 |
| 23Q1 (14) | 24.26 | -28.56 | 29.73 | 18.96 | -26.71 | 38.09 | 5.3 | -34.57 | 6.64 | 21.85 | -8.35 | -17.8 | 0.74 | -73.85 | -34.51 | 3.04 | -63.51 | -49.59 | 0.74 | 957.14 | 428.57 | 1.47 | -49.31 | 16.67 | 1.32 | -45.68 | 30.69 | 1.52 | -45.91 | 29.91 | 0.67 | -75.55 | -33.66 | 1.52 | -81.26 | 29.91 |
| 22Q4 (13) | 33.96 | 32.29 | 140.51 | 25.87 | 38.86 | 151.41 | 8.1 | 15.06 | 111.49 | 23.84 | -13.06 | -12.06 | 2.83 | 18.91 | 708.57 | 8.33 | -10.04 | 235.89 | 0.07 | -78.12 | 0 | 2.9 | 7.41 | 728.57 | 2.43 | 9.46 | 237.5 | 2.81 | 9.77 | 238.55 | 2.74 | 23.98 | 226.19 | 8.11 | 53.02 | 273.73 |
| 22Q3 (12) | 25.67 | 21.37 | 108.02 | 18.63 | 21.13 | 108.16 | 7.04 | 22.01 | 108.28 | 27.42 | 0.48 | 0.0 | 2.38 | 59.73 | 920.69 | 9.26 | 31.72 | 489.08 | 0.32 | 1166.67 | 190.91 | 2.7 | 84.93 | 1521.05 | 2.22 | 63.24 | 1109.09 | 2.56 | 63.06 | 1124.0 | 2.21 | 36.42 | 681.58 | 5.30 | 93.43 | 292.59 |
| 22Q2 (11) | 21.15 | 13.1 | 38.69 | 15.38 | 12.02 | 40.97 | 5.77 | 16.1 | 32.95 | 27.29 | 2.67 | -4.01 | 1.49 | 31.86 | 727.78 | 7.03 | 16.58 | 480.99 | -0.03 | -121.43 | -102.97 | 1.46 | 15.87 | 22.69 | 1.36 | 34.65 | 58.14 | 1.57 | 34.19 | 57.0 | 1.62 | 60.4 | 1052.94 | 2.74 | 134.19 | 71.25 |
| 22Q1 (10) | 18.7 | 32.44 | 45.98 | 13.73 | 33.43 | 66.63 | 4.97 | 29.77 | 8.75 | 26.58 | -1.95 | -25.5 | 1.13 | 222.86 | 68.66 | 6.03 | 143.15 | 15.74 | 0.14 | 0 | 1500.0 | 1.26 | 260.0 | 93.85 | 1.01 | 40.28 | 94.23 | 1.17 | 40.96 | 95.0 | 1.01 | 20.24 | 62.9 | 1.17 | -46.08 | 95.0 |
| 21Q4 (9) | 14.12 | 14.42 | 14.24 | 10.29 | 14.97 | 26.1 | 3.83 | 13.31 | -9.03 | 27.11 | -1.13 | -20.31 | 0.35 | 220.69 | -22.22 | 2.48 | 204.2 | -32.24 | 0 | -100.0 | 100.0 | 0.35 | 284.21 | 6.06 | 0.72 | 427.27 | 41.18 | 0.83 | 432.0 | 40.68 | 0.84 | 321.05 | 15.07 | 2.17 | 60.74 | -25.17 |
| 21Q3 (8) | 12.34 | -19.08 | -7.01 | 8.95 | -17.97 | 5.17 | 3.38 | -22.12 | -28.99 | 27.42 | -3.55 | -23.58 | -0.29 | -261.11 | -129.29 | -2.38 | -296.69 | -132.03 | 0.11 | -89.11 | 222.22 | -0.19 | -115.97 | -121.35 | -0.22 | -125.58 | -133.33 | -0.25 | -125.0 | -132.89 | -0.38 | -123.53 | -143.68 | 1.35 | -15.62 | -41.81 |
| 21Q2 (7) | 15.25 | 19.05 | 8.77 | 10.91 | 32.4 | 13.65 | 4.34 | -5.03 | -1.81 | 28.43 | -20.32 | -9.8 | 0.18 | -73.13 | -35.71 | 1.21 | -76.78 | -39.8 | 1.01 | 10200.0 | 380.95 | 1.19 | 83.08 | 138.0 | 0.86 | 65.38 | 86.96 | 1.00 | 66.67 | 88.68 | -0.17 | -127.42 | -158.62 | 1.60 | 166.67 | 2.56 |
| 21Q1 (6) | 12.81 | 3.64 | -18.87 | 8.24 | 0.98 | -21.52 | 4.57 | 8.55 | -13.77 | 35.68 | 4.88 | 6.41 | 0.67 | 48.89 | -27.96 | 5.21 | 42.35 | -11.39 | -0.01 | 91.67 | -108.33 | 0.65 | 96.97 | -38.1 | 0.52 | 1.96 | -40.91 | 0.60 | 1.69 | -41.18 | 0.62 | -15.07 | -29.55 | 0.60 | -79.31 | -41.18 |
| 20Q4 (5) | 12.36 | -6.86 | -8.38 | 8.16 | -4.11 | -9.13 | 4.21 | -11.55 | -6.86 | 34.02 | -5.18 | 1.64 | 0.45 | -54.55 | 36.36 | 3.66 | -50.74 | 48.78 | -0.12 | -33.33 | 40.0 | 0.33 | -62.92 | 153.85 | 0.51 | -22.73 | 410.0 | 0.59 | -22.37 | 391.67 | 0.73 | -16.09 | 108.57 | 2.90 | 25.0 | -9.09 |
| 20Q3 (4) | 13.27 | -5.35 | 0.0 | 8.51 | -11.35 | 0.0 | 4.76 | 7.69 | 0.0 | 35.88 | 13.83 | 0.0 | 0.99 | 253.57 | 0.0 | 7.43 | 269.65 | 0.0 | -0.09 | -142.86 | 0.0 | 0.89 | 78.0 | 0.0 | 0.66 | 43.48 | 0.0 | 0.76 | 43.4 | 0.0 | 0.87 | 200.0 | 0.0 | 2.32 | 48.72 | 0.0 |
| 20Q2 (3) | 14.02 | -11.21 | 0.0 | 9.6 | -8.57 | 0.0 | 4.42 | -16.6 | 0.0 | 31.52 | -5.99 | 0.0 | 0.28 | -69.89 | 0.0 | 2.01 | -65.82 | 0.0 | 0.21 | 75.0 | 0.0 | 0.5 | -52.38 | 0.0 | 0.46 | -47.73 | 0.0 | 0.53 | -48.04 | 0.0 | 0.29 | -67.05 | 0.0 | 1.56 | 52.94 | 0.0 |
| 20Q1 (2) | 15.79 | 17.05 | 0.0 | 10.5 | 16.93 | 0.0 | 5.3 | 17.26 | 0.0 | 33.53 | 0.18 | 0.0 | 0.93 | 181.82 | 0.0 | 5.88 | 139.02 | 0.0 | 0.12 | 160.0 | 0.0 | 1.05 | 707.69 | 0.0 | 0.88 | 780.0 | 0.0 | 1.02 | 750.0 | 0.0 | 0.88 | 151.43 | 0.0 | 1.02 | -68.03 | 0.0 |
| 19Q4 (1) | 13.49 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 33.47 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 |
