- 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 | -1.98 | 8.78 | 5.18 | 3.6 | 9.28 | 1.76 | -15.38 | 7.32 | 25.34 | -13.84 | -1.59 | 0.71 | -28.28 | 14.52 | 10.26 | -26.71 | 5.56 | -0.03 | -127.27 | -110.0 | 0.68 | -38.18 | -26.09 | 0.5 | -43.82 | -31.51 | 0.43 | -43.42 | -30.65 | 0.46 | -31.34 | 24.32 | 1.66 | 33.87 | -19.42 |
| 24Q2 (19) | 7.08 | 19.59 | 7.6 | 5.0 | 12.87 | 8.7 | 2.08 | 39.6 | 5.05 | 29.41 | 16.52 | -2.32 | 0.99 | 110.64 | 2.06 | 14.00 | 77.89 | -4.96 | 0.11 | -54.17 | -21.43 | 1.1 | 54.93 | -0.9 | 0.89 | 58.93 | 2.3 | 0.76 | 58.33 | 2.7 | 0.67 | 139.29 | 6.35 | 1.24 | 158.33 | -13.89 |
| 24Q1 (18) | 5.92 | 1.37 | -12.04 | 4.43 | 0.68 | -5.94 | 1.49 | 3.47 | -26.24 | 25.24 | 2.64 | -15.84 | 0.47 | 2.17 | -54.81 | 7.87 | 0.64 | -49.06 | 0.24 | 196.0 | 2500.0 | 0.71 | 255.0 | -31.07 | 0.56 | 180.0 | -31.71 | 0.48 | 182.35 | -31.43 | 0.28 | -28.21 | -61.11 | 0.48 | -78.48 | -31.43 |
| 23Q4 (17) | 5.84 | -8.46 | -10.84 | 4.4 | -7.17 | -1.35 | 1.44 | -12.2 | -31.1 | 24.59 | -4.5 | -23.04 | 0.46 | -25.81 | -60.0 | 7.82 | -19.55 | -55.42 | -0.25 | -183.33 | -8.7 | 0.2 | -78.26 | -78.02 | 0.2 | -72.6 | -75.0 | 0.17 | -72.58 | -75.36 | 0.39 | 5.41 | -56.18 | 2.23 | 8.25 | -55.31 |
| 23Q3 (16) | 6.38 | -3.04 | -17.25 | 4.74 | 3.04 | -11.07 | 1.64 | -17.17 | -30.8 | 25.75 | -14.48 | -16.4 | 0.62 | -36.08 | -51.18 | 9.72 | -34.01 | -41.16 | 0.3 | 114.29 | -42.31 | 0.92 | -17.12 | -48.6 | 0.73 | -16.09 | -49.66 | 0.62 | -16.22 | -50.0 | 0.37 | -41.27 | -53.75 | 2.06 | 43.06 | -52.09 |
| 23Q2 (15) | 6.58 | -2.23 | -23.58 | 4.6 | -2.34 | -12.38 | 1.98 | -1.98 | -41.07 | 30.11 | 0.4 | -22.81 | 0.97 | -6.73 | -54.25 | 14.73 | -4.66 | -40.1 | 0.14 | 1500.0 | -50.0 | 1.11 | 7.77 | -53.75 | 0.87 | 6.1 | -50.57 | 0.74 | 5.71 | -50.67 | 0.63 | -12.5 | -50.78 | 1.44 | 105.71 | -52.94 |
| 23Q1 (14) | 6.73 | 2.75 | -23.09 | 4.71 | 5.61 | -18.65 | 2.02 | -3.35 | -31.76 | 29.99 | -6.13 | -11.27 | 1.04 | -9.57 | -43.78 | 15.45 | -11.92 | -26.85 | -0.01 | 95.65 | -102.33 | 1.03 | 13.19 | -54.82 | 0.82 | 2.5 | -55.19 | 0.70 | 1.45 | -55.13 | 0.72 | -19.1 | -40.5 | 0.70 | -85.97 | -55.13 |
| 22Q4 (13) | 6.55 | -15.05 | -24.89 | 4.46 | -16.32 | -23.89 | 2.09 | -11.81 | -26.92 | 31.95 | 3.73 | -2.5 | 1.15 | -9.45 | -36.46 | 17.54 | 6.17 | -15.43 | -0.23 | -144.23 | -1050.0 | 0.91 | -49.16 | -49.16 | 0.8 | -44.83 | -47.02 | 0.69 | -44.35 | -46.09 | 0.89 | 11.25 | -32.58 | 4.99 | 16.05 | 23.51 |
| 22Q3 (12) | 7.71 | -10.45 | -7.89 | 5.33 | 1.52 | -5.5 | 2.37 | -29.46 | -13.19 | 30.80 | -21.05 | -5.49 | 1.27 | -40.09 | -23.49 | 16.52 | -32.82 | -16.98 | 0.52 | 85.71 | 5300.0 | 1.79 | -25.42 | 8.48 | 1.45 | -17.61 | 12.4 | 1.24 | -17.33 | 12.73 | 0.80 | -37.5 | -28.57 | 4.30 | 40.52 | 55.8 |
| 22Q2 (11) | 8.61 | -1.6 | 12.11 | 5.25 | -9.33 | 3.14 | 3.36 | 13.51 | 29.73 | 39.01 | 15.41 | 15.59 | 2.12 | 14.59 | 32.5 | 24.59 | 16.43 | 17.77 | 0.28 | -34.88 | 264.71 | 2.4 | 5.26 | 67.83 | 1.76 | -3.83 | 58.56 | 1.50 | -3.85 | 57.89 | 1.28 | 5.79 | 16.36 | 3.06 | 96.15 | 84.34 |
| 22Q1 (10) | 8.75 | 0.34 | 38.89 | 5.79 | -1.19 | 32.8 | 2.96 | 3.5 | 53.37 | 33.80 | 3.14 | 10.21 | 1.85 | 2.21 | 79.61 | 21.12 | 1.83 | 28.62 | 0.43 | 2250.0 | 2050.0 | 2.28 | 27.37 | 117.14 | 1.83 | 21.19 | 117.86 | 1.56 | 21.88 | 116.67 | 1.21 | -8.33 | 70.42 | 1.56 | -61.39 | 116.67 |
| 21Q4 (9) | 8.72 | 4.18 | 50.34 | 5.86 | 3.9 | 33.49 | 2.86 | 4.76 | 104.29 | 32.77 | 0.55 | 35.47 | 1.81 | 9.04 | 212.07 | 20.74 | 4.22 | 105.55 | -0.02 | -100.0 | 50.0 | 1.79 | 8.48 | 231.48 | 1.51 | 17.05 | 184.91 | 1.28 | 16.36 | 184.44 | 1.32 | 17.86 | 169.39 | 4.04 | 46.38 | 180.56 |
| 21Q3 (8) | 8.37 | 8.98 | 45.82 | 5.64 | 10.81 | 26.46 | 2.73 | 5.41 | 114.96 | 32.59 | -3.44 | 46.74 | 1.66 | 3.75 | 245.83 | 19.90 | -4.69 | 137.19 | -0.01 | 94.12 | 50.0 | 1.65 | 15.38 | 258.7 | 1.29 | 16.22 | 248.65 | 1.10 | 15.79 | 243.75 | 1.12 | 1.82 | 229.41 | 2.76 | 66.27 | 178.79 |
| 21Q2 (7) | 7.68 | 21.9 | 41.7 | 5.09 | 16.74 | 31.87 | 2.59 | 34.2 | 66.03 | 33.75 | 10.04 | 17.31 | 1.6 | 55.34 | 107.79 | 20.88 | 27.16 | 46.53 | -0.17 | -950.0 | -142.86 | 1.43 | 36.19 | 104.29 | 1.11 | 32.14 | 79.03 | 0.95 | 31.94 | 79.25 | 1.10 | 54.93 | 86.44 | 1.66 | 130.56 | 147.76 |
| 21Q1 (6) | 6.3 | 8.62 | 46.17 | 4.36 | -0.68 | 27.86 | 1.93 | 37.86 | 114.44 | 30.67 | 26.79 | 46.61 | 1.03 | 77.59 | 472.22 | 16.42 | 62.74 | 297.58 | 0.02 | 150.0 | -33.33 | 1.05 | 94.44 | 400.0 | 0.84 | 58.49 | 425.0 | 0.72 | 60.0 | 414.29 | 0.71 | 44.9 | 545.45 | 0.72 | -50.0 | 414.29 |
| 20Q4 (5) | 5.8 | 1.05 | 37.12 | 4.39 | -1.57 | 17.07 | 1.4 | 10.24 | 191.67 | 24.19 | 8.91 | 114.45 | 0.58 | 20.83 | 405.26 | 10.09 | 20.26 | 323.23 | -0.04 | -100.0 | 73.33 | 0.54 | 17.39 | 258.82 | 0.53 | 43.24 | 289.29 | 0.45 | 40.62 | 287.5 | 0.49 | 44.12 | 545.45 | 1.44 | 45.45 | 18.03 |
| 20Q3 (4) | 5.74 | 5.9 | 0.0 | 4.46 | 15.54 | 0.0 | 1.27 | -18.59 | 0.0 | 22.21 | -22.8 | 0.0 | 0.48 | -37.66 | 0.0 | 8.39 | -41.12 | 0.0 | -0.02 | 71.43 | 0.0 | 0.46 | -34.29 | 0.0 | 0.37 | -40.32 | 0.0 | 0.32 | -39.62 | 0.0 | 0.34 | -42.37 | 0.0 | 0.99 | 47.76 | 0.0 |
| 20Q2 (3) | 5.42 | 25.75 | 0.0 | 3.86 | 13.2 | 0.0 | 1.56 | 73.33 | 0.0 | 28.77 | 37.52 | 0.0 | 0.77 | 327.78 | 0.0 | 14.25 | 245.04 | 0.0 | -0.07 | -333.33 | 0.0 | 0.7 | 233.33 | 0.0 | 0.62 | 287.5 | 0.0 | 0.53 | 278.57 | 0.0 | 0.59 | 436.36 | 0.0 | 0.67 | 378.57 | 0.0 |
| 20Q1 (2) | 4.31 | 1.89 | 0.0 | 3.41 | -9.07 | 0.0 | 0.9 | 87.5 | 0.0 | 20.92 | 85.46 | 0.0 | 0.18 | 194.74 | 0.0 | 4.13 | 191.37 | 0.0 | 0.03 | 120.0 | 0.0 | 0.21 | 161.76 | 0.0 | 0.16 | 157.14 | 0.0 | 0.14 | 158.33 | 0.0 | 0.11 | 200.0 | 0.0 | 0.14 | -88.52 | 0.0 |
| 19Q4 (1) | 4.23 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -4.52 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 |
