- 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) | 21.49 | -5.95 | -16.87 | 18.09 | -3.0 | -12.57 | 3.39 | -19.09 | -34.3 | 15.79 | -14.0 | -20.89 | 0.79 | -55.37 | -70.41 | 3.69 | -52.45 | -64.24 | 0.46 | -13.21 | 6.98 | 1.26 | -45.22 | -59.35 | 0.72 | -56.1 | -68.42 | 1.09 | -56.05 | -70.93 | 0.39 | -76.79 | -86.07 | 6.07 | 21.89 | 3.58 |
| 24Q2 (19) | 22.85 | -3.95 | 15.93 | 18.65 | -5.67 | 11.74 | 4.19 | 4.23 | 38.74 | 18.36 | 8.77 | 19.84 | 1.77 | 8.59 | 86.32 | 7.76 | 13.45 | 60.33 | 0.53 | -17.19 | -39.08 | 2.3 | 1.77 | 26.37 | 1.64 | -0.61 | 34.43 | 2.48 | -0.8 | 21.57 | 1.68 | 9.8 | 216.98 | 4.98 | 99.2 | 137.14 |
| 24Q1 (18) | 23.79 | 1.41 | 80.36 | 19.77 | 6.86 | 71.91 | 4.02 | -18.95 | 137.87 | 16.88 | -20.19 | 31.67 | 1.63 | -28.19 | 8050.0 | 6.84 | -29.19 | 5600.0 | 0.64 | 1500.0 | 357.14 | 2.26 | -1.74 | 1406.67 | 1.65 | -9.34 | 5400.0 | 2.50 | -15.25 | 4066.67 | 1.53 | -43.33 | 1000.0 | 2.50 | -71.23 | 4066.67 |
| 23Q4 (17) | 23.46 | -9.25 | 37.92 | 18.5 | -10.58 | 33.86 | 4.96 | -3.88 | 55.97 | 21.15 | 5.96 | 12.92 | 2.27 | -14.98 | 110.19 | 9.66 | -6.4 | 52.61 | 0.04 | -90.7 | 300.0 | 2.3 | -25.81 | 116.98 | 1.82 | -20.18 | 219.3 | 2.95 | -21.33 | 213.83 | 2.70 | -3.57 | 203.37 | 8.69 | 48.29 | 10.28 |
| 23Q3 (16) | 25.85 | 31.15 | 57.72 | 20.69 | 23.97 | 57.94 | 5.16 | 70.86 | 56.84 | 19.96 | 30.29 | -0.6 | 2.67 | 181.05 | 200.0 | 10.32 | 113.22 | 90.06 | 0.43 | -50.57 | -68.38 | 3.1 | 70.33 | 37.78 | 2.28 | 86.89 | 36.53 | 3.75 | 83.82 | 34.89 | 2.80 | 428.3 | 495.74 | 5.86 | 179.05 | -15.56 |
| 23Q2 (15) | 19.71 | 49.43 | 36.12 | 16.69 | 45.13 | 44.0 | 3.02 | 78.7 | 4.14 | 15.32 | 19.5 | -23.4 | 0.95 | 4650.0 | 79.25 | 4.84 | 3933.33 | 31.88 | 0.87 | 521.43 | -11.22 | 1.82 | 1113.33 | 20.53 | 1.22 | 3966.67 | 40.23 | 2.04 | 3300.0 | 40.69 | 0.53 | 411.76 | 411.76 | 2.10 | 3400.0 | -49.52 |
| 23Q1 (14) | 13.19 | -22.46 | -40.91 | 11.5 | -16.79 | -34.88 | 1.69 | -46.86 | -63.81 | 12.82 | -31.55 | -38.69 | 0.02 | -98.15 | -99.01 | 0.12 | -98.1 | -98.68 | 0.14 | 800.0 | -65.0 | 0.15 | -85.85 | -93.8 | 0.03 | -94.74 | -98.16 | 0.06 | -93.62 | -97.79 | -0.17 | -119.1 | -109.14 | 0.06 | -99.24 | -97.79 |
| 22Q4 (13) | 17.01 | 3.78 | -30.17 | 13.82 | 5.5 | -30.62 | 3.18 | -3.34 | -28.54 | 18.73 | -6.72 | 2.63 | 1.08 | 21.35 | -26.53 | 6.33 | 16.57 | 5.15 | -0.02 | -101.47 | 0 | 1.06 | -52.89 | -27.89 | 0.57 | -65.87 | -62.75 | 0.94 | -66.19 | -63.14 | 0.89 | 89.36 | -61.64 | 7.88 | 13.54 | 91.26 |
| 22Q3 (12) | 16.39 | 13.19 | -2.73 | 13.1 | 13.03 | -8.77 | 3.29 | 13.45 | 32.13 | 20.08 | 0.4 | 35.77 | 0.89 | 67.92 | 584.62 | 5.43 | 47.96 | 578.75 | 1.36 | 38.78 | 1136.36 | 2.25 | 49.01 | 800.0 | 1.67 | 91.95 | 778.95 | 2.78 | 91.72 | 796.77 | 0.47 | 376.47 | 291.67 | 6.94 | 66.83 | 339.24 |
| 22Q2 (11) | 14.48 | -35.13 | -19.42 | 11.59 | -34.37 | -24.94 | 2.9 | -37.9 | 14.62 | 20.00 | -4.35 | 41.94 | 0.53 | -73.89 | 140.91 | 3.67 | -59.58 | 205.83 | 0.98 | 145.0 | 1533.33 | 1.51 | -37.6 | 459.26 | 0.87 | -46.63 | 569.23 | 1.45 | -46.49 | 559.09 | -0.17 | -109.14 | -254.55 | 4.16 | 53.51 | 230.16 |
| 22Q1 (10) | 22.32 | -8.37 | 46.07 | 17.66 | -11.35 | 41.62 | 4.67 | 4.94 | 66.19 | 20.91 | 14.58 | 13.52 | 2.03 | 38.1 | 322.92 | 9.08 | 50.83 | 187.34 | 0.4 | 0 | -4.76 | 2.42 | 64.63 | 168.89 | 1.63 | 6.54 | 158.73 | 2.71 | 6.27 | 160.58 | 1.86 | -19.83 | 481.25 | 2.71 | -34.22 | 160.58 |
| 21Q4 (9) | 24.36 | 44.57 | 46.92 | 19.92 | 38.72 | 51.6 | 4.45 | 78.71 | 29.36 | 18.25 | 23.39 | -12.13 | 1.47 | 1030.77 | 37.38 | 6.02 | 652.5 | -6.67 | 0 | -100.0 | 100.0 | 1.47 | 488.0 | 162.5 | 1.53 | 705.26 | 146.77 | 2.55 | 722.58 | 147.57 | 2.32 | 1833.33 | 35.67 | 4.12 | 160.76 | -18.09 |
| 21Q3 (8) | 16.85 | -6.23 | 10.2 | 14.36 | -6.99 | 22.63 | 2.49 | -1.58 | -30.45 | 14.79 | 4.97 | -36.77 | 0.13 | -40.91 | -90.58 | 0.80 | -33.33 | -91.15 | 0.11 | 83.33 | 140.74 | 0.25 | -7.41 | -77.48 | 0.19 | 46.15 | -83.76 | 0.31 | 40.91 | -84.02 | 0.12 | 9.09 | -94.5 | 1.58 | 25.4 | -60.6 |
| 21Q2 (7) | 17.97 | 17.6 | 30.5 | 15.44 | 23.82 | 40.75 | 2.53 | -9.96 | -9.64 | 14.09 | -23.51 | -30.66 | 0.22 | -54.17 | -66.67 | 1.20 | -62.03 | -74.84 | 0.06 | -85.71 | -94.12 | 0.27 | -70.0 | -83.93 | 0.13 | -79.37 | -87.96 | 0.22 | -78.85 | -87.78 | 0.11 | -65.62 | 22.22 | 1.26 | 21.15 | -39.13 |
| 21Q1 (6) | 15.28 | -7.84 | 55.44 | 12.47 | -5.1 | 48.98 | 2.81 | -18.31 | 92.47 | 18.42 | -11.31 | 24.38 | 0.48 | -55.14 | 2500.0 | 3.16 | -51.01 | 1855.56 | 0.42 | 182.35 | 20.0 | 0.9 | 60.71 | 172.73 | 0.63 | 1.61 | 293.75 | 1.04 | 0.97 | 285.19 | 0.32 | -81.29 | 210.34 | 1.04 | -79.32 | 285.19 |
| 20Q4 (5) | 16.58 | 8.44 | 15.3 | 13.14 | 12.21 | 14.96 | 3.44 | -3.91 | 16.61 | 20.77 | -11.2 | 1.27 | 1.07 | -22.46 | 8.08 | 6.45 | -28.65 | -6.52 | -0.51 | -88.89 | -240.0 | 0.56 | -49.55 | -33.33 | 0.62 | -47.01 | -33.33 | 1.03 | -46.91 | -33.55 | 1.71 | -21.56 | 4.27 | 5.03 | 25.44 | -34.93 |
| 20Q3 (4) | 15.29 | 11.04 | 0.0 | 11.71 | 6.75 | 0.0 | 3.58 | 27.86 | 0.0 | 23.39 | 15.11 | 0.0 | 1.38 | 109.09 | 0.0 | 9.04 | 89.52 | 0.0 | -0.27 | -126.47 | 0.0 | 1.11 | -33.93 | 0.0 | 1.17 | 8.33 | 0.0 | 1.94 | 7.78 | 0.0 | 2.18 | 2322.22 | 0.0 | 4.01 | 93.72 | 0.0 |
| 20Q2 (3) | 13.77 | 40.08 | 0.0 | 10.97 | 31.06 | 0.0 | 2.8 | 91.78 | 0.0 | 20.32 | 37.2 | 0.0 | 0.66 | 3400.0 | 0.0 | 4.77 | 2750.0 | 0.0 | 1.02 | 191.43 | 0.0 | 1.68 | 409.09 | 0.0 | 1.08 | 575.0 | 0.0 | 1.80 | 566.67 | 0.0 | 0.09 | 131.03 | 0.0 | 2.07 | 666.67 | 0.0 |
| 20Q1 (2) | 9.83 | -31.64 | 0.0 | 8.37 | -26.77 | 0.0 | 1.46 | -50.51 | 0.0 | 14.81 | -27.79 | 0.0 | -0.02 | -102.02 | 0.0 | -0.18 | -102.61 | 0.0 | 0.35 | 333.33 | 0.0 | 0.33 | -60.71 | 0.0 | 0.16 | -82.8 | 0.0 | 0.27 | -82.58 | 0.0 | -0.29 | -117.68 | 0.0 | 0.27 | -96.51 | 0.0 |
| 19Q4 (1) | 14.38 | 0.0 | 0.0 | 11.43 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 20.51 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 6.90 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 7.73 | 0.0 | 0.0 |
