- 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) | 3.85 | 2.39 | -40.68 | 3.95 | 25.8 | -22.85 | -0.1 | -116.13 | -107.3 | -2.63 | -115.98 | -112.49 | -0.52 | -2500.0 | -189.66 | -13.58 | -2090.32 | -251.06 | -0.13 | -139.39 | -122.81 | -0.65 | -309.68 | -156.52 | -0.54 | -334.78 | -157.45 | -0.88 | -337.84 | -157.14 | -0.67 | -318.75 | -209.84 | 0.45 | -65.91 | -80.0 |
| 24Q2 (19) | 3.76 | -10.05 | -22.79 | 3.14 | -7.92 | -22.66 | 0.62 | -19.48 | -23.46 | 16.46 | -10.64 | -1.5 | -0.02 | -118.18 | -116.67 | -0.62 | -124.6 | -124.8 | 0.33 | -47.62 | -19.51 | 0.31 | -57.53 | -42.59 | 0.23 | -60.34 | -45.24 | 0.37 | -61.05 | -45.59 | -0.16 | -100.0 | -900.0 | 1.32 | 38.95 | 88.57 |
| 24Q1 (18) | 4.18 | -14.69 | -8.53 | 3.41 | -11.89 | -12.79 | 0.77 | -25.96 | 16.67 | 18.42 | -12.78 | 28.27 | 0.11 | -80.0 | 266.67 | 2.52 | -77.46 | 350.0 | 0.63 | 253.66 | 3050.0 | 0.73 | 461.54 | 1725.0 | 0.58 | 427.27 | 5700.0 | 0.95 | 400.0 | 4650.0 | -0.08 | -109.41 | -300.0 | 0.95 | -60.91 | 4650.0 |
| 23Q4 (17) | 4.9 | -24.5 | -2.78 | 3.87 | -24.41 | -7.42 | 1.04 | -24.09 | 20.93 | 21.12 | 0.28 | 24.16 | 0.55 | -5.17 | 34.15 | 11.18 | 24.36 | 39.05 | -0.41 | -171.93 | -36.67 | 0.13 | -88.7 | 30.0 | 0.11 | -88.3 | 175.0 | 0.19 | -87.66 | 216.67 | 0.85 | 39.34 | 51.79 | 2.43 | 8.0 | -19.54 |
| 23Q3 (16) | 6.49 | 33.26 | 9.81 | 5.12 | 26.11 | 4.07 | 1.37 | 69.14 | 39.8 | 21.06 | 26.03 | 26.87 | 0.58 | 383.33 | 190.0 | 8.99 | 259.6 | 169.16 | 0.57 | 39.02 | -27.85 | 1.15 | 112.96 | 17.35 | 0.94 | 123.81 | 23.68 | 1.54 | 126.47 | 23.2 | 0.61 | 2950.0 | 1320.0 | 2.25 | 221.43 | -23.99 |
| 23Q2 (15) | 4.87 | 6.56 | -20.81 | 4.06 | 3.84 | -18.96 | 0.81 | 22.73 | -28.32 | 16.71 | 16.36 | -9.28 | 0.12 | 300.0 | -67.57 | 2.50 | 346.43 | -58.61 | 0.41 | 1950.0 | -8.89 | 0.54 | 1250.0 | -34.15 | 0.42 | 4100.0 | -35.38 | 0.68 | 3300.0 | -36.45 | 0.02 | 200.0 | -93.94 | 0.70 | 3400.0 | -59.3 |
| 23Q1 (14) | 4.57 | -9.33 | -14.1 | 3.91 | -6.46 | -13.3 | 0.66 | -23.26 | -17.5 | 14.36 | -15.58 | -4.71 | 0.03 | -92.68 | -62.5 | 0.56 | -93.03 | -64.56 | 0.02 | 106.67 | -95.24 | 0.04 | -60.0 | -92.16 | 0.01 | -75.0 | -97.5 | 0.02 | -66.67 | -96.92 | -0.02 | -103.57 | 33.33 | 0.02 | -99.34 | -96.92 |
| 22Q4 (13) | 5.04 | -14.72 | -11.73 | 4.18 | -15.04 | -10.68 | 0.86 | -12.24 | -16.5 | 17.01 | 2.47 | -5.5 | 0.41 | 105.0 | 17.14 | 8.04 | 140.72 | 31.59 | -0.3 | -137.97 | -350.0 | 0.1 | -89.8 | -78.72 | 0.04 | -94.74 | -91.84 | 0.06 | -95.2 | -92.41 | 0.56 | 1220.0 | -8.2 | 3.02 | 2.03 | 118.84 |
| 22Q3 (12) | 5.91 | -3.9 | 11.51 | 4.92 | -1.8 | 12.33 | 0.98 | -13.27 | 6.52 | 16.60 | -9.88 | -4.65 | 0.2 | -45.95 | -23.08 | 3.34 | -44.7 | -31.56 | 0.79 | 75.56 | 1028.57 | 0.98 | 19.51 | 196.97 | 0.76 | 16.92 | 192.31 | 1.25 | 16.82 | 190.7 | -0.05 | -115.15 | -116.13 | 2.96 | 72.09 | 401.69 |
| 22Q2 (11) | 6.15 | 15.6 | 20.83 | 5.01 | 11.09 | 17.88 | 1.13 | 41.25 | 34.52 | 18.42 | 22.23 | 11.43 | 0.37 | 362.5 | 76.19 | 6.04 | 282.28 | 44.84 | 0.45 | 7.14 | 314.29 | 0.82 | 60.78 | 8100.0 | 0.65 | 62.5 | 2066.67 | 1.07 | 64.62 | 2040.0 | 0.33 | 1200.0 | -15.38 | 1.72 | 164.62 | 975.0 |
| 22Q1 (10) | 5.32 | -6.83 | 17.44 | 4.51 | -3.63 | 16.84 | 0.8 | -22.33 | 19.4 | 15.07 | -16.28 | 1.48 | 0.08 | -77.14 | 100.0 | 1.58 | -74.14 | 75.56 | 0.42 | 250.0 | 950.0 | 0.51 | 8.51 | 537.5 | 0.4 | -18.37 | 471.43 | 0.65 | -17.72 | 490.91 | -0.03 | -104.92 | -160.0 | 0.65 | -52.9 | 490.91 |
| 21Q4 (9) | 5.71 | 7.74 | 16.53 | 4.68 | 6.85 | 20.93 | 1.03 | 11.96 | 0.0 | 18.00 | 3.39 | -14.24 | 0.35 | 34.62 | -14.63 | 6.11 | 25.2 | -26.83 | 0.12 | 71.43 | 0 | 0.47 | 42.42 | 14.63 | 0.49 | 88.46 | 81.48 | 0.79 | 83.72 | 75.56 | 0.61 | 96.77 | 38.64 | 1.38 | 133.9 | 64.29 |
| 21Q3 (8) | 5.3 | 4.13 | 19.37 | 4.38 | 3.06 | 22.69 | 0.92 | 9.52 | 5.75 | 17.41 | 5.32 | -10.76 | 0.26 | 23.81 | 13.04 | 4.88 | 17.03 | -6.51 | 0.07 | 133.33 | 170.0 | 0.33 | 3200.0 | 153.85 | 0.26 | 766.67 | 225.0 | 0.43 | 760.0 | 230.77 | 0.31 | -20.51 | 3.33 | 0.59 | 268.75 | 51.28 |
| 21Q2 (7) | 5.09 | 12.36 | 27.89 | 4.25 | 10.1 | 34.49 | 0.84 | 25.37 | 2.44 | 16.53 | 11.31 | -19.64 | 0.21 | 425.0 | 23.53 | 4.17 | 363.33 | -3.47 | -0.21 | -625.0 | -600.0 | 0.01 | -87.5 | -92.86 | 0.03 | -57.14 | -78.57 | 0.05 | -54.55 | -78.26 | 0.39 | 680.0 | 39.29 | 0.16 | 45.45 | -38.46 |
| 21Q1 (6) | 4.53 | -7.55 | 24.11 | 3.86 | -0.26 | 25.32 | 0.67 | -34.95 | 17.54 | 14.85 | -29.25 | -4.99 | 0.04 | -90.24 | 233.33 | 0.90 | -89.22 | 220.0 | 0.04 | 0 | -42.86 | 0.08 | -80.49 | 100.0 | 0.07 | -74.07 | 250.0 | 0.11 | -75.56 | 266.67 | 0.05 | -88.64 | 162.5 | 0.11 | -86.9 | 266.67 |
| 20Q4 (5) | 4.9 | 10.36 | 0.41 | 3.87 | 8.4 | 3.75 | 1.03 | 18.39 | -10.43 | 20.99 | 7.59 | -10.83 | 0.41 | 78.26 | 5.13 | 8.35 | 59.96 | 4.51 | 0 | 100.0 | -100.0 | 0.41 | 215.38 | -31.67 | 0.27 | 237.5 | -46.0 | 0.45 | 246.15 | -45.12 | 0.44 | 46.67 | -8.33 | 0.84 | 115.38 | -63.32 |
| 20Q3 (4) | 4.44 | 11.56 | 0.0 | 3.57 | 12.97 | 0.0 | 0.87 | 6.1 | 0.0 | 19.51 | -5.15 | 0.0 | 0.23 | 35.29 | 0.0 | 5.22 | 20.83 | 0.0 | -0.1 | -233.33 | 0.0 | 0.13 | -7.14 | 0.0 | 0.08 | -42.86 | 0.0 | 0.13 | -43.48 | 0.0 | 0.30 | 7.14 | 0.0 | 0.39 | 50.0 | 0.0 |
| 20Q2 (3) | 3.98 | 9.04 | 0.0 | 3.16 | 2.6 | 0.0 | 0.82 | 43.86 | 0.0 | 20.57 | 31.61 | 0.0 | 0.17 | 666.67 | 0.0 | 4.32 | 676.0 | 0.0 | -0.03 | -142.86 | 0.0 | 0.14 | 250.0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.23 | 666.67 | 0.0 | 0.28 | 450.0 | 0.0 | 0.26 | 766.67 | 0.0 |
| 20Q1 (2) | 3.65 | -25.2 | 0.0 | 3.08 | -17.43 | 0.0 | 0.57 | -50.43 | 0.0 | 15.63 | -33.6 | 0.0 | -0.03 | -107.69 | 0.0 | -0.75 | -109.39 | 0.0 | 0.07 | -66.67 | 0.0 | 0.04 | -93.33 | 0.0 | 0.02 | -96.0 | 0.0 | 0.03 | -96.34 | 0.0 | -0.08 | -116.67 | 0.0 | 0.03 | -98.69 | 0.0 |
| 19Q4 (1) | 4.88 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 23.54 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 |
