- 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) | 6.94 | 8.78 | -7.1 | 5.88 | 1.2 | -13.02 | 1.06 | 89.29 | 51.43 | 15.31 | 73.98 | 62.18 | -0.39 | 58.95 | 53.01 | -5.59 | 62.63 | 49.68 | 0.3 | -18.92 | 76.47 | -0.09 | 84.75 | 86.15 | -0.08 | 86.21 | 88.06 | -0.07 | 86.27 | 88.14 | -0.33 | 60.24 | 55.41 | -2.59 | -2.78 | -34.2 |
| 24Q2 (19) | 6.38 | 13.93 | -21.91 | 5.81 | 9.83 | -20.19 | 0.56 | 80.65 | -37.08 | 8.80 | 58.56 | -19.12 | -0.95 | 15.93 | -7.95 | -14.96 | 26.09 | -38.13 | 0.37 | 132.17 | 105.56 | -0.59 | 74.12 | 15.71 | -0.58 | 74.67 | 13.43 | -0.51 | 74.63 | 13.56 | -0.83 | 17.0 | -10.67 | -2.52 | -25.37 | -88.06 |
| 24Q1 (18) | 5.6 | -21.9 | -23.29 | 5.29 | -15.63 | -20.09 | 0.31 | -65.56 | -53.73 | 5.55 | -55.74 | -39.94 | -1.13 | -71.21 | -50.67 | -20.24 | -121.44 | -98.04 | -1.15 | -5650.0 | -945.45 | -2.28 | -240.3 | -165.12 | -2.29 | -241.79 | -166.28 | -2.01 | -240.68 | -168.0 | -1.00 | -75.44 | -51.52 | -2.01 | 20.24 | -168.0 |
| 23Q4 (17) | 7.17 | -4.02 | -18.89 | 6.27 | -7.25 | -19.72 | 0.9 | 28.57 | -12.62 | 12.54 | 32.84 | 7.92 | -0.66 | 20.48 | 7.04 | -9.14 | 17.73 | -14.11 | -0.02 | -111.76 | 87.5 | -0.67 | -3.08 | 22.99 | -0.67 | 0.0 | 5.63 | -0.59 | 0.0 | 4.84 | -0.57 | 22.97 | -18.75 | -2.52 | -30.57 | -542.11 |
| 23Q3 (16) | 7.47 | -8.57 | -44.21 | 6.76 | -7.14 | -38.82 | 0.7 | -21.35 | -70.09 | 9.44 | -13.24 | -46.03 | -0.83 | 5.68 | -376.67 | -11.11 | -2.59 | -602.71 | 0.17 | -5.56 | -69.09 | -0.65 | 7.14 | -177.38 | -0.67 | 0.0 | -203.08 | -0.59 | 0.0 | -203.51 | -0.74 | 1.33 | -922.22 | -1.93 | -44.03 | -262.18 |
| 23Q2 (15) | 8.17 | 11.92 | -35.11 | 7.28 | 9.97 | -27.63 | 0.89 | 32.84 | -64.82 | 10.88 | 17.75 | -45.84 | -0.88 | -17.33 | -304.65 | -10.83 | -5.97 | -417.6 | 0.18 | 263.64 | -25.0 | -0.7 | 18.6 | -204.48 | -0.67 | 22.09 | -236.73 | -0.59 | 21.33 | -237.21 | -0.75 | -13.64 | -440.91 | -1.34 | -78.67 | -316.13 |
| 23Q1 (14) | 7.3 | -17.42 | -39.27 | 6.62 | -15.24 | -32.59 | 0.67 | -34.95 | -69.55 | 9.24 | -20.48 | -49.4 | -0.75 | -5.63 | -568.75 | -10.22 | -27.59 | -851.47 | -0.11 | 31.25 | -168.75 | -0.86 | 1.15 | -360.61 | -0.86 | -21.13 | -490.91 | -0.75 | -20.97 | -494.74 | -0.66 | -37.5 | -1420.0 | -0.75 | -231.58 | -494.74 |
| 22Q4 (13) | 8.84 | -33.98 | -31.37 | 7.81 | -29.32 | -27.42 | 1.03 | -55.98 | -51.18 | 11.62 | -33.56 | -29.23 | -0.71 | -336.67 | -2466.67 | -8.01 | -462.44 | -3582.61 | -0.16 | -129.09 | -366.67 | -0.87 | -203.57 | -1066.67 | -0.71 | -209.23 | -691.67 | -0.62 | -208.77 | -720.0 | -0.48 | -633.33 | -1060.0 | 0.57 | -52.1 | 147.83 |
| 22Q3 (12) | 13.39 | 6.35 | 17.25 | 11.05 | 9.84 | 21.3 | 2.34 | -7.51 | 0.86 | 17.49 | -12.94 | -13.71 | 0.3 | -30.23 | -28.57 | 2.21 | -35.19 | -39.45 | 0.55 | 129.17 | 816.67 | 0.84 | 25.37 | 75.0 | 0.65 | 32.65 | 85.71 | 0.57 | 32.56 | 90.0 | 0.09 | -59.09 | -64.0 | 1.19 | 91.94 | 815.38 |
| 22Q2 (11) | 12.59 | 4.74 | 14.66 | 10.06 | 2.44 | 12.28 | 2.53 | 15.0 | 25.25 | 20.09 | 10.02 | 9.36 | 0.43 | 168.75 | 152.94 | 3.41 | 150.74 | 121.43 | 0.24 | 50.0 | 380.0 | 0.67 | 103.03 | 204.55 | 0.49 | 122.73 | 276.92 | 0.43 | 126.32 | 290.91 | 0.22 | 340.0 | 214.29 | 0.62 | 226.32 | 464.71 |
| 22Q1 (10) | 12.02 | -6.68 | 16.14 | 9.82 | -8.74 | 9.84 | 2.2 | 4.27 | 56.03 | 18.26 | 11.21 | 34.36 | 0.16 | 433.33 | 147.06 | 1.36 | 491.3 | 141.09 | 0.16 | 166.67 | 128.57 | 0.33 | 266.67 | 222.22 | 0.22 | 83.33 | 166.67 | 0.19 | 90.0 | 167.86 | 0.05 | 0.0 | 114.29 | 0.19 | -17.39 | 167.86 |
| 21Q4 (9) | 12.88 | 12.78 | 23.02 | 10.76 | 18.11 | 27.19 | 2.11 | -9.05 | 4.98 | 16.42 | -18.99 | -14.48 | 0.03 | -92.86 | 107.14 | 0.23 | -93.7 | 105.78 | 0.06 | 0.0 | 133.33 | 0.09 | -81.25 | 115.0 | 0.12 | -65.71 | 118.18 | 0.10 | -66.67 | 117.24 | 0.05 | -80.0 | 111.9 | 0.23 | 76.92 | 111.11 |
| 21Q3 (8) | 11.42 | 4.01 | 3.91 | 9.11 | 1.67 | 0.89 | 2.32 | 14.85 | 17.77 | 20.27 | 10.34 | 13.24 | 0.42 | 147.06 | 180.77 | 3.65 | 137.01 | 177.0 | 0.06 | 20.0 | -33.33 | 0.48 | 118.18 | 211.63 | 0.35 | 169.23 | 172.92 | 0.30 | 172.73 | 171.43 | 0.25 | 257.14 | 150.0 | 0.13 | 176.47 | 108.78 |
| 21Q2 (7) | 10.98 | 6.09 | 3.39 | 8.96 | 0.22 | 4.19 | 2.02 | 43.26 | -0.49 | 18.37 | 35.17 | -3.72 | 0.17 | 150.0 | 145.95 | 1.54 | 146.53 | 143.63 | 0.05 | -28.57 | 0 | 0.22 | 181.48 | 157.89 | 0.13 | 139.39 | 136.11 | 0.11 | 139.29 | 135.48 | 0.07 | 120.0 | 121.88 | -0.17 | 39.29 | 83.96 |
| 21Q1 (6) | 10.35 | -1.15 | 48.49 | 8.94 | 5.67 | 52.56 | 1.41 | -29.85 | 27.03 | 13.59 | -29.22 | -14.53 | -0.34 | 19.05 | 67.31 | -3.31 | 16.83 | 77.87 | 0.07 | 138.89 | -46.15 | -0.27 | 55.0 | 70.65 | -0.33 | 50.0 | 61.18 | -0.28 | 51.72 | 62.67 | -0.35 | 16.67 | 59.3 | -0.28 | 86.47 | 62.67 |
| 20Q4 (5) | 10.47 | -4.73 | -10.97 | 8.46 | -6.31 | -9.32 | 2.01 | 2.03 | -16.94 | 19.20 | 7.26 | -6.8 | -0.42 | 19.23 | -23.53 | -3.98 | 16.03 | -38.19 | -0.18 | -300.0 | 0.0 | -0.6 | -39.53 | -15.38 | -0.66 | -37.5 | -40.43 | -0.58 | -38.1 | -41.46 | -0.42 | 16.0 | -68.0 | -2.07 | -39.86 | -5275.0 |
| 20Q3 (4) | 10.99 | 3.48 | 0.0 | 9.03 | 5.0 | 0.0 | 1.97 | -2.96 | 0.0 | 17.90 | -6.18 | 0.0 | -0.52 | -40.54 | 0.0 | -4.74 | -34.28 | 0.0 | 0.09 | 0 | 0.0 | -0.43 | -13.16 | 0.0 | -0.48 | -33.33 | 0.0 | -0.42 | -35.48 | 0.0 | -0.50 | -56.25 | 0.0 | -1.48 | -39.62 | 0.0 |
| 20Q2 (3) | 10.62 | 52.37 | 0.0 | 8.6 | 46.76 | 0.0 | 2.03 | 82.88 | 0.0 | 19.08 | 20.0 | 0.0 | -0.37 | 64.42 | 0.0 | -3.53 | 76.4 | 0.0 | 0 | -100.0 | 0.0 | -0.38 | 58.7 | 0.0 | -0.36 | 57.65 | 0.0 | -0.31 | 58.67 | 0.0 | -0.32 | 62.79 | 0.0 | -1.06 | -41.33 | 0.0 |
| 20Q1 (2) | 6.97 | -40.73 | 0.0 | 5.86 | -37.19 | 0.0 | 1.11 | -54.13 | 0.0 | 15.90 | -22.82 | 0.0 | -1.04 | -205.88 | 0.0 | -14.96 | -419.44 | 0.0 | 0.13 | 172.22 | 0.0 | -0.92 | -76.92 | 0.0 | -0.85 | -80.85 | 0.0 | -0.75 | -82.93 | 0.0 | -0.86 | -244.0 | 0.0 | -0.75 | -1975.0 | 0.0 |
| 19Q4 (1) | 11.76 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 20.60 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -2.88 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
