- 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) | 8.46 | -2.65 | -11.6 | 7.75 | 6.6 | -11.12 | 0.72 | -49.3 | -15.29 | 8.48 | -47.98 | -4.93 | -0.83 | -361.11 | 3.49 | -9.79 | -382.27 | -8.9 | 0.05 | -58.33 | 0 | -0.77 | -1440.0 | 10.47 | -0.74 | -1750.0 | 12.94 | -0.85 | -1600.0 | 13.27 | -0.91 | -405.56 | 7.14 | -1.09 | -354.17 | 31.45 |
| 24Q2 (19) | 8.69 | 15.71 | -5.85 | 7.27 | 12.02 | -8.21 | 1.42 | 39.22 | 8.4 | 16.30 | 19.59 | 15.19 | -0.18 | 55.0 | 50.0 | -2.03 | 61.84 | 47.41 | 0.12 | -52.0 | -7.69 | -0.05 | 66.67 | 78.26 | -0.04 | 76.47 | 80.0 | -0.05 | 73.68 | 78.26 | -0.18 | 62.5 | 52.63 | -0.24 | -26.32 | 60.66 |
| 24Q1 (18) | 7.51 | -12.78 | -16.74 | 6.49 | -22.83 | -16.15 | 1.02 | 410.0 | -20.31 | 13.63 | 500.44 | -4.01 | -0.4 | 81.13 | -48.15 | -5.32 | 78.39 | -76.16 | 0.25 | 0 | 516.67 | -0.15 | 92.92 | 55.88 | -0.17 | 92.38 | 48.48 | -0.19 | 92.55 | 50.0 | -0.48 | 81.25 | -54.84 | -0.19 | 95.41 | 50.0 |
| 23Q4 (17) | 8.61 | -10.03 | -16.16 | 8.41 | -3.56 | -4.21 | 0.2 | -76.47 | -86.67 | 2.27 | -74.55 | -84.42 | -2.12 | -146.51 | -2550.0 | -24.62 | -173.86 | -3227.03 | 0 | 0 | 100.0 | -2.12 | -146.51 | -2020.0 | -2.23 | -162.35 | -3085.71 | -2.55 | -160.2 | -3087.5 | -2.56 | -161.22 | -5020.0 | -4.14 | -160.38 | -1492.31 |
| 23Q3 (16) | 9.57 | 3.68 | -1.75 | 8.72 | 10.1 | 2.47 | 0.85 | -35.11 | -30.89 | 8.92 | -36.96 | -29.32 | -0.86 | -138.89 | -91.11 | -8.99 | -132.9 | -94.17 | 0 | -100.0 | -100.0 | -0.86 | -273.91 | -330.0 | -0.85 | -325.0 | -286.36 | -0.98 | -326.09 | -292.0 | -0.98 | -157.89 | -78.18 | -1.59 | -160.66 | -783.33 |
| 23Q2 (15) | 9.23 | 2.33 | -14.7 | 7.92 | 2.33 | -12.0 | 1.31 | 2.34 | -28.02 | 14.15 | -0.35 | -15.92 | -0.36 | -33.33 | -700.0 | -3.86 | -27.81 | -743.33 | 0.13 | 316.67 | 0.0 | -0.23 | 32.35 | -215.0 | -0.2 | 39.39 | -205.26 | -0.23 | 39.47 | -204.55 | -0.38 | -22.58 | -642.86 | -0.61 | -60.53 | -971.43 |
| 23Q1 (14) | 9.02 | -12.17 | -16.71 | 7.74 | -11.85 | -15.87 | 1.28 | -14.67 | -21.47 | 14.20 | -2.54 | -5.52 | -0.27 | -237.5 | -237.5 | -3.02 | -308.11 | -308.11 | -0.06 | -100.0 | -400.0 | -0.34 | -240.0 | -466.67 | -0.33 | -371.43 | -153.85 | -0.38 | -375.0 | -153.33 | -0.31 | -520.0 | -82.35 | -0.38 | -46.15 | -153.33 |
| 22Q4 (13) | 10.27 | 5.44 | -15.89 | 8.78 | 3.17 | -15.33 | 1.5 | 21.95 | -18.92 | 14.57 | 15.45 | -3.64 | -0.08 | 82.22 | -200.0 | -0.74 | 84.02 | -207.25 | -0.03 | -111.54 | -250.0 | -0.1 | 50.0 | -200.0 | -0.07 | 68.18 | 0 | -0.08 | 68.0 | 0 | -0.05 | 90.91 | -150.0 | -0.26 | -44.44 | -127.08 |
| 22Q3 (12) | 9.74 | -9.98 | -20.36 | 8.51 | -5.44 | -18.25 | 1.23 | -32.42 | -32.79 | 12.62 | -25.01 | -15.53 | -0.45 | -850.0 | -350.0 | -4.63 | -871.67 | -406.62 | 0.26 | 100.0 | 2500.0 | -0.2 | -200.0 | -205.26 | -0.22 | -215.79 | -466.67 | -0.25 | -213.64 | -457.14 | -0.55 | -885.71 | -1016.67 | -0.18 | -357.14 | -118.75 |
| 22Q2 (11) | 10.82 | -0.09 | -15.67 | 9.0 | -2.17 | -14.45 | 1.82 | 11.66 | -21.21 | 16.83 | 11.98 | -6.55 | 0.06 | 175.0 | -88.46 | 0.60 | 181.08 | -85.22 | 0.13 | 550.0 | 550.0 | 0.2 | 433.33 | -62.96 | 0.19 | 246.15 | -48.65 | 0.22 | 246.67 | -50.0 | 0.07 | 141.18 | -82.5 | 0.07 | 146.67 | -92.13 |
| 22Q1 (10) | 10.83 | -11.3 | -3.39 | 9.2 | -11.28 | 0.0 | 1.63 | -11.89 | -18.91 | 15.03 | -0.6 | -16.31 | -0.08 | -200.0 | -116.67 | -0.74 | -207.25 | -117.13 | 0.02 | 0.0 | -80.0 | -0.06 | -160.0 | -110.34 | -0.13 | 0 | -133.33 | -0.15 | 0 | -132.61 | -0.17 | -750.0 | -151.52 | -0.15 | -115.62 | -132.61 |
| 21Q4 (9) | 12.21 | -0.16 | 8.05 | 10.37 | -0.38 | 15.61 | 1.85 | 1.09 | -20.6 | 15.12 | 1.2 | -26.6 | 0.08 | -55.56 | -88.41 | 0.69 | -54.3 | -88.78 | 0.02 | 100.0 | 166.67 | 0.1 | -47.37 | -85.07 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.02 | -133.33 | -103.77 | 0.96 | 0.0 | 2.13 |
| 21Q3 (8) | 12.23 | -4.68 | 29.56 | 10.41 | -1.05 | 36.79 | 1.83 | -20.78 | -0.54 | 14.94 | -17.05 | -23.15 | 0.18 | -65.38 | -35.71 | 1.51 | -62.81 | -49.83 | 0.01 | -50.0 | -66.67 | 0.19 | -64.81 | -38.71 | 0.06 | -83.78 | -62.5 | 0.07 | -84.09 | -61.11 | 0.06 | -85.0 | -60.0 | 0.96 | 7.87 | 123.26 |
| 21Q2 (7) | 12.83 | 14.45 | 48.32 | 10.52 | 14.35 | 55.85 | 2.31 | 14.93 | 20.94 | 18.01 | 0.28 | -18.21 | 0.52 | 8.33 | 10.64 | 4.06 | -6.02 | -25.64 | 0.02 | -80.0 | -66.67 | 0.54 | -6.9 | 0.0 | 0.37 | -5.13 | -2.63 | 0.44 | -4.35 | -2.22 | 0.40 | 21.21 | 8.11 | 0.89 | 93.48 | 256.0 |
| 21Q1 (6) | 11.21 | -0.8 | 70.36 | 9.2 | 2.56 | 67.27 | 2.01 | -13.73 | 86.11 | 17.96 | -12.82 | 9.65 | 0.48 | -30.43 | 308.7 | 4.32 | -29.76 | 224.5 | 0.1 | 433.33 | -16.67 | 0.58 | -13.43 | 680.0 | 0.39 | -9.3 | 329.41 | 0.46 | -9.8 | 330.0 | 0.33 | -37.74 | 200.0 | 0.46 | -51.06 | 330.0 |
| 20Q4 (5) | 11.3 | 19.7 | 12.77 | 8.97 | 17.87 | 12.27 | 2.33 | 26.63 | 14.78 | 20.60 | 5.97 | 1.48 | 0.69 | 146.43 | 32.69 | 6.15 | 104.32 | 19.65 | -0.03 | -200.0 | 0 | 0.67 | 116.13 | 31.37 | 0.43 | 168.75 | 53.57 | 0.51 | 183.33 | 54.55 | 0.53 | 253.33 | 65.62 | 0.94 | 118.6 | 62.07 |
| 20Q3 (4) | 9.44 | 9.13 | 0.0 | 7.61 | 12.74 | 0.0 | 1.84 | -3.66 | 0.0 | 19.44 | -11.72 | 0.0 | 0.28 | -40.43 | 0.0 | 3.01 | -44.87 | 0.0 | 0.03 | -50.0 | 0.0 | 0.31 | -42.59 | 0.0 | 0.16 | -57.89 | 0.0 | 0.18 | -60.0 | 0.0 | 0.15 | -59.46 | 0.0 | 0.43 | 72.0 | 0.0 |
| 20Q2 (3) | 8.65 | 31.46 | 0.0 | 6.75 | 22.73 | 0.0 | 1.91 | 76.85 | 0.0 | 22.02 | 34.43 | 0.0 | 0.47 | 304.35 | 0.0 | 5.46 | 257.35 | 0.0 | 0.06 | -50.0 | 0.0 | 0.54 | 640.0 | 0.0 | 0.38 | 323.53 | 0.0 | 0.45 | 325.0 | 0.0 | 0.37 | 212.12 | 0.0 | 0.25 | 225.0 | 0.0 |
| 20Q1 (2) | 6.58 | -34.33 | 0.0 | 5.5 | -31.16 | 0.0 | 1.08 | -46.8 | 0.0 | 16.38 | -19.31 | 0.0 | -0.23 | -144.23 | 0.0 | -3.47 | -167.51 | 0.0 | 0.12 | 0 | 0.0 | -0.1 | -119.61 | 0.0 | -0.17 | -160.71 | 0.0 | -0.20 | -160.61 | 0.0 | -0.33 | -203.12 | 0.0 | -0.20 | -134.48 | 0.0 |
| 19Q4 (1) | 10.02 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 20.30 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 5.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |
