- 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) | 5.7 | 33.49 | 34.43 | 3.7 | -3.65 | 2.21 | 2.0 | 365.12 | 222.58 | 35.09 | 249.5 | 139.2 | 1.14 | 445.45 | 618.18 | 20.00 | 358.4 | 492.16 | -0.08 | -130.77 | -124.24 | 1.06 | 1614.29 | 863.64 | 0.95 | 1457.14 | 1087.5 | 1.22 | 1455.56 | 1120.0 | 1.32 | 414.29 | 512.5 | 0.95 | 451.85 | 138.0 |
| 24Q2 (19) | 4.27 | 23.05 | 11.78 | 3.84 | 17.79 | 6.67 | 0.43 | 104.76 | 95.45 | 10.04 | 64.32 | 74.31 | -0.33 | 45.0 | 46.77 | -7.74 | 54.97 | 51.99 | 0.26 | -43.48 | 18.18 | -0.07 | 50.0 | 82.05 | -0.07 | 50.0 | 82.05 | -0.09 | 50.0 | 82.35 | -0.42 | 45.45 | 46.15 | -0.27 | -50.0 | 89.62 |
| 24Q1 (18) | 3.47 | -20.96 | -16.99 | 3.26 | -25.57 | -40.4 | 0.21 | 2000.0 | 116.41 | 6.11 | 3718.75 | 119.9 | -0.6 | 28.57 | 70.59 | -17.19 | 10.28 | 64.77 | 0.46 | 239.39 | 4500.0 | -0.14 | 88.03 | 93.1 | -0.14 | 84.95 | 91.36 | -0.18 | 85.0 | 91.39 | -0.77 | 0.0 | 63.16 | -0.18 | 95.14 | 91.39 |
| 23Q4 (17) | 4.39 | 3.54 | 3.78 | 4.38 | 20.99 | 11.45 | 0.01 | -98.39 | -96.77 | 0.16 | -98.91 | -97.81 | -0.84 | -281.82 | -86.67 | -19.16 | -275.69 | -79.74 | -0.33 | -200.0 | -371.43 | -1.17 | -1163.64 | -125.0 | -0.93 | -1262.5 | -132.5 | -1.20 | -1300.0 | -130.77 | -0.77 | -140.62 | -83.33 | -3.70 | -48.0 | -332.7 |
| 23Q3 (16) | 4.24 | 10.99 | 20.8 | 3.62 | 0.56 | 29.75 | 0.62 | 181.82 | -13.89 | 14.67 | 154.69 | -28.51 | -0.22 | 64.52 | -83.33 | -5.10 | 68.36 | -48.26 | 0.33 | 50.0 | 560.0 | 0.11 | 128.21 | 257.14 | 0.08 | 120.51 | 366.67 | 0.10 | 119.61 | 350.0 | -0.32 | 58.97 | -220.0 | -2.50 | 3.85 | -218.48 |
| 23Q2 (15) | 3.82 | -8.61 | -33.33 | 3.6 | -34.19 | -7.93 | 0.22 | 117.19 | -87.91 | 5.76 | 118.76 | -81.84 | -0.62 | 69.61 | -173.81 | -16.12 | 66.96 | -209.88 | 0.22 | 2100.0 | 266.67 | -0.39 | 80.79 | -143.33 | -0.39 | 75.93 | -163.93 | -0.51 | 75.6 | -164.56 | -0.78 | 62.68 | -209.86 | -2.60 | -24.4 | -220.93 |
| 23Q1 (14) | 4.18 | -1.18 | -38.71 | 5.47 | 39.19 | 15.89 | -1.28 | -512.9 | -160.95 | -30.70 | -520.55 | -199.74 | -2.04 | -353.33 | -282.14 | -48.79 | -357.69 | -398.05 | 0.01 | 114.29 | -90.0 | -2.03 | -290.38 | -266.39 | -1.62 | -305.0 | -254.29 | -2.09 | -301.92 | -253.68 | -2.09 | -397.62 | -271.31 | -2.09 | -231.45 | -253.68 |
| 22Q4 (13) | 4.23 | 20.51 | -51.55 | 3.93 | 40.86 | -32.71 | 0.31 | -56.94 | -89.27 | 7.30 | -64.42 | -77.93 | -0.45 | -275.0 | -130.0 | -10.66 | -209.88 | -162.05 | -0.07 | -240.0 | -450.0 | -0.52 | -642.86 | -134.21 | -0.4 | -1233.33 | -131.01 | -0.52 | -1200.0 | -131.14 | -0.42 | -320.0 | -125.77 | 1.59 | -24.64 | -83.45 |
| 22Q3 (12) | 3.51 | -38.74 | -68.49 | 2.79 | -28.64 | -59.27 | 0.72 | -60.44 | -83.22 | 20.52 | -35.31 | -46.66 | -0.12 | -114.29 | -104.03 | -3.44 | -123.45 | -112.85 | 0.05 | -16.67 | 66.67 | -0.07 | -107.78 | -102.32 | -0.03 | -104.92 | -101.22 | -0.04 | -105.06 | -101.26 | -0.10 | -114.08 | -103.21 | 2.11 | -1.86 | -73.43 |
| 22Q2 (11) | 5.73 | -15.98 | -47.24 | 3.91 | -17.16 | -40.03 | 1.82 | -13.33 | -58.06 | 31.72 | 3.05 | -20.66 | 0.84 | -25.0 | -72.09 | 14.67 | -10.38 | -47.1 | 0.06 | -40.0 | 500.0 | 0.9 | -26.23 | -70.2 | 0.61 | -41.9 | -75.5 | 0.79 | -41.91 | -75.47 | 0.71 | -41.8 | -77.67 | 2.15 | 58.09 | -54.83 |
| 22Q1 (10) | 6.82 | -21.88 | -26.11 | 4.72 | -19.18 | -31.4 | 2.1 | -27.34 | -11.02 | 30.78 | -6.95 | 20.52 | 1.12 | -25.33 | -17.04 | 16.37 | -4.71 | 12.28 | 0.1 | 400.0 | 233.33 | 1.22 | -19.74 | -11.59 | 1.05 | -18.6 | -11.02 | 1.36 | -18.56 | -11.11 | 1.22 | -25.15 | -17.01 | 1.36 | -85.85 | -11.11 |
| 21Q4 (9) | 8.73 | -21.63 | -30.77 | 5.84 | -14.74 | -41.6 | 2.89 | -32.63 | 10.73 | 33.08 | -14.01 | 59.81 | 1.5 | -49.66 | -7.41 | 17.18 | -35.82 | 33.7 | 0.02 | -33.33 | 128.57 | 1.52 | -49.67 | -1.94 | 1.29 | -47.56 | -3.01 | 1.67 | -47.48 | -2.91 | 1.63 | -47.76 | -8.94 | 9.61 | 21.03 | 163.29 |
| 21Q3 (8) | 11.14 | 2.58 | 19.91 | 6.85 | 5.06 | -6.29 | 4.29 | -1.15 | 117.77 | 38.47 | -3.78 | 80.87 | 2.98 | -1.0 | 189.32 | 26.77 | -3.46 | 140.74 | 0.03 | 200.0 | -25.0 | 3.02 | 0.0 | 182.24 | 2.46 | -1.2 | 164.52 | 3.18 | -1.24 | 165.0 | 3.12 | -1.89 | 173.68 | 7.94 | 66.81 | 311.4 |
| 21Q2 (7) | 10.86 | 17.66 | 101.48 | 6.52 | -5.23 | 44.57 | 4.34 | 83.9 | 393.18 | 39.98 | 56.54 | 143.78 | 3.01 | 122.96 | 3662.5 | 27.73 | 90.19 | 1748.67 | 0.01 | -66.67 | -85.71 | 3.02 | 118.84 | 1913.33 | 2.49 | 111.02 | 1815.38 | 3.22 | 110.46 | 1912.5 | 3.18 | 116.33 | 3875.0 | 4.76 | 211.11 | 552.05 |
| 21Q1 (6) | 9.23 | -26.8 | 53.83 | 6.88 | -31.2 | 44.84 | 2.36 | -9.58 | 88.8 | 25.54 | 23.38 | 22.32 | 1.35 | -16.67 | 181.25 | 14.58 | 13.46 | 81.57 | 0.03 | 142.86 | 0.0 | 1.38 | -10.97 | 170.59 | 1.18 | -11.28 | 174.42 | 1.53 | -11.05 | 173.21 | 1.47 | -17.88 | 188.24 | 1.53 | -58.08 | 173.21 |
| 20Q4 (5) | 12.61 | 35.74 | 85.99 | 10.0 | 36.8 | 83.49 | 2.61 | 32.49 | 94.78 | 20.70 | -2.68 | 5.13 | 1.62 | 57.28 | 170.0 | 12.85 | 15.56 | 45.2 | -0.07 | -275.0 | -216.67 | 1.55 | 44.86 | 134.85 | 1.33 | 43.01 | 133.33 | 1.72 | 43.33 | 132.43 | 1.79 | 57.02 | 175.38 | 3.65 | 89.12 | 81.59 |
| 20Q3 (4) | 9.29 | 72.36 | 0.0 | 7.31 | 62.08 | 0.0 | 1.97 | 123.86 | 0.0 | 21.27 | 29.7 | 0.0 | 1.03 | 1187.5 | 0.0 | 11.12 | 641.33 | 0.0 | 0.04 | -42.86 | 0.0 | 1.07 | 613.33 | 0.0 | 0.93 | 615.38 | 0.0 | 1.20 | 650.0 | 0.0 | 1.14 | 1325.0 | 0.0 | 1.93 | 164.38 | 0.0 |
| 20Q2 (3) | 5.39 | -10.17 | 0.0 | 4.51 | -5.05 | 0.0 | 0.88 | -29.6 | 0.0 | 16.40 | -21.46 | 0.0 | 0.08 | -83.33 | 0.0 | 1.50 | -81.32 | 0.0 | 0.07 | 133.33 | 0.0 | 0.15 | -70.59 | 0.0 | 0.13 | -69.77 | 0.0 | 0.16 | -71.43 | 0.0 | 0.08 | -84.31 | 0.0 | 0.73 | 30.36 | 0.0 |
| 20Q1 (2) | 6.0 | -11.5 | 0.0 | 4.75 | -12.84 | 0.0 | 1.25 | -6.72 | 0.0 | 20.88 | 6.04 | 0.0 | 0.48 | -20.0 | 0.0 | 8.03 | -9.27 | 0.0 | 0.03 | -50.0 | 0.0 | 0.51 | -22.73 | 0.0 | 0.43 | -24.56 | 0.0 | 0.56 | -24.32 | 0.0 | 0.51 | -21.54 | 0.0 | 0.56 | -72.14 | 0.0 |
| 19Q4 (1) | 6.78 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 19.69 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 8.85 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 |
