- 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) | 6.19 | 4.92 | 22.33 | 4.33 | 6.39 | 18.96 | 1.86 | 1.64 | 30.99 | 30.07 | -3.06 | 7.05 | 0.62 | -34.04 | 3.33 | 10.02 | -36.9 | -15.59 | 0 | -100.0 | -100.0 | 0.62 | -46.09 | -12.68 | 0.64 | -46.67 | -3.03 | 0.49 | -46.15 | -2.0 | 0.49 | -35.53 | 16.67 | 1.61 | 42.48 | 474.42 |
| 24Q2 (19) | 5.9 | 26.88 | 31.99 | 4.07 | 11.81 | 12.74 | 1.83 | 81.19 | 112.79 | 31.02 | 42.23 | 61.98 | 0.94 | 291.67 | 726.67 | 15.88 | 204.21 | 574.03 | 0.21 | 425.0 | 400.0 | 1.15 | 310.71 | 622.73 | 1.2 | 313.79 | 700.0 | 0.91 | 313.64 | 706.67 | 0.76 | 300.0 | 860.0 | 1.13 | 413.64 | 221.51 |
| 24Q1 (18) | 4.65 | 31.73 | 62.02 | 3.64 | 10.3 | 22.56 | 1.01 | 320.83 | 1110.0 | 21.81 | 224.55 | 712.64 | 0.24 | 133.8 | 124.0 | 5.22 | 125.94 | 114.94 | 0.04 | 128.57 | 166.67 | 0.28 | 132.94 | 126.42 | 0.29 | 135.37 | 128.16 | 0.22 | 135.48 | 128.21 | 0.19 | 136.54 | 125.68 | 0.22 | 120.75 | 128.21 |
| 23Q4 (17) | 3.53 | -30.24 | 10.66 | 3.3 | -9.34 | 15.38 | 0.24 | -83.1 | -25.0 | 6.72 | -76.08 | -33.99 | -0.71 | -218.33 | -44.9 | -20.12 | -269.5 | -31.07 | -0.14 | -227.27 | -40.0 | -0.85 | -219.72 | -44.07 | -0.82 | -224.24 | -110.26 | -0.62 | -224.0 | -113.79 | -0.52 | -223.81 | -136.36 | -1.06 | -146.51 | -193.81 |
| 23Q3 (16) | 5.06 | 13.2 | 67.0 | 3.64 | 0.83 | 30.47 | 1.42 | 65.12 | 491.67 | 28.09 | 46.68 | 256.02 | 0.6 | 500.0 | 195.24 | 11.87 | 454.33 | 156.71 | 0.11 | 257.14 | 1000.0 | 0.71 | 422.73 | 214.52 | 0.66 | 430.0 | 211.86 | 0.50 | 433.33 | 211.11 | 0.42 | 520.0 | 191.3 | -0.43 | 53.76 | -130.28 |
| 23Q2 (15) | 4.47 | 55.75 | -27.08 | 3.61 | 21.55 | -12.8 | 0.86 | 960.0 | -57.0 | 19.15 | 637.92 | -41.2 | -0.15 | 85.0 | -113.27 | -3.35 | 90.41 | -118.25 | -0.07 | -16.67 | 12.5 | -0.22 | 79.25 | -120.95 | -0.2 | 80.58 | -116.0 | -0.15 | 80.77 | -115.79 | -0.10 | 86.49 | -109.8 | -0.93 | -19.23 | -149.73 |
| 23Q1 (14) | 2.87 | -10.03 | -56.12 | 2.97 | 3.85 | -30.93 | -0.1 | -131.25 | -104.44 | -3.56 | -134.97 | -110.36 | -1.0 | -104.08 | -172.99 | -34.95 | -127.69 | -266.67 | -0.06 | 40.0 | -175.0 | -1.06 | -79.66 | -173.1 | -1.03 | -164.1 | -185.12 | -0.78 | -168.97 | -184.78 | -0.74 | -236.36 | -186.05 | -0.78 | -169.03 | -184.78 |
| 22Q4 (13) | 3.19 | 5.28 | -42.73 | 2.86 | 2.51 | -24.54 | 0.32 | 33.33 | -82.12 | 10.18 | 29.02 | -68.24 | -0.49 | 22.22 | -162.82 | -15.35 | 26.66 | -209.41 | -0.1 | -1100.0 | -233.33 | -0.59 | 4.84 | -178.67 | -0.39 | 33.9 | -172.22 | -0.29 | 35.56 | -170.73 | -0.22 | 52.17 | -150.0 | 1.13 | -20.42 | -51.29 |
| 22Q3 (12) | 3.03 | -50.57 | -53.38 | 2.79 | -32.61 | -38.55 | 0.24 | -88.0 | -87.76 | 7.89 | -75.78 | -73.83 | -0.63 | -155.75 | -160.58 | -20.93 | -214.0 | -231.14 | 0.01 | 112.5 | -80.0 | -0.62 | -159.05 | -157.41 | -0.59 | -147.2 | -171.08 | -0.45 | -147.37 | -171.43 | -0.46 | -145.1 | -176.67 | 1.42 | -24.06 | -25.65 |
| 22Q2 (11) | 6.13 | -6.27 | 4.43 | 4.14 | -3.72 | 0.0 | 2.0 | -11.11 | 15.61 | 32.57 | -5.21 | 10.56 | 1.13 | -17.52 | 34.52 | 18.36 | -12.45 | 28.21 | -0.08 | -200.0 | 11.11 | 1.05 | -27.59 | 40.0 | 1.25 | 3.31 | 64.47 | 0.95 | 3.26 | 63.79 | 1.02 | 18.6 | 56.92 | 1.87 | 103.26 | 46.09 |
| 22Q1 (10) | 6.54 | 17.41 | 9.36 | 4.3 | 13.46 | 13.16 | 2.25 | 25.7 | 3.69 | 34.36 | 7.21 | -5.58 | 1.37 | 75.64 | 9.6 | 20.97 | 49.47 | 0.53 | 0.08 | 366.67 | 200.0 | 1.45 | 93.33 | 23.93 | 1.21 | 124.07 | 32.97 | 0.92 | 124.39 | 33.33 | 0.86 | 95.45 | 13.16 | 0.92 | -60.34 | 33.33 |
| 21Q4 (9) | 5.57 | -14.31 | -7.01 | 3.79 | -16.52 | 0.8 | 1.79 | -8.67 | -20.09 | 32.05 | 6.3 | -14.05 | 0.78 | -25.0 | -34.45 | 14.03 | -12.09 | -29.6 | -0.03 | -160.0 | 57.14 | 0.75 | -30.56 | -33.63 | 0.54 | -34.94 | -38.64 | 0.41 | -34.92 | -39.71 | 0.44 | -26.67 | -39.73 | 2.32 | 21.47 | -15.94 |
| 21Q3 (8) | 6.5 | 10.73 | 11.68 | 4.54 | 9.66 | 28.25 | 1.96 | 13.29 | -14.04 | 30.15 | 2.34 | -23.05 | 1.04 | 23.81 | -22.39 | 15.96 | 11.45 | -30.76 | 0.05 | 155.56 | 162.5 | 1.08 | 44.0 | -14.96 | 0.83 | 9.21 | -30.83 | 0.63 | 8.62 | -31.52 | 0.60 | -7.69 | -38.78 | 1.91 | 49.22 | -8.61 |
| 21Q2 (7) | 5.87 | -1.84 | 27.33 | 4.14 | 8.95 | 51.09 | 1.73 | -20.28 | -7.49 | 29.46 | -19.04 | -27.33 | 0.84 | -32.8 | -22.94 | 14.32 | -31.35 | -39.22 | -0.09 | -12.5 | 30.77 | 0.75 | -35.9 | -21.88 | 0.76 | -16.48 | -26.92 | 0.58 | -15.94 | -27.5 | 0.65 | -14.47 | -26.97 | 1.28 | 85.51 | 10.34 |
| 21Q1 (6) | 5.98 | -0.17 | 61.19 | 3.8 | 1.06 | 50.79 | 2.17 | -3.12 | 82.35 | 36.39 | -2.41 | 13.51 | 1.25 | 5.04 | 127.27 | 20.86 | 4.67 | 40.85 | -0.08 | -14.29 | -700.0 | 1.17 | 3.54 | 116.67 | 0.91 | 3.41 | 93.62 | 0.69 | 1.47 | 91.67 | 0.76 | 4.11 | 105.41 | 0.69 | -75.0 | 91.67 |
| 20Q4 (5) | 5.99 | 2.92 | 39.63 | 3.76 | 6.21 | 8.05 | 2.24 | -1.75 | 173.17 | 37.29 | -4.82 | 96.16 | 1.19 | -11.19 | 600.0 | 19.93 | -13.54 | 402.02 | -0.07 | 12.5 | 12.5 | 1.13 | -11.02 | 1155.56 | 0.88 | -26.67 | 877.78 | 0.68 | -26.09 | 871.43 | 0.73 | -25.51 | 461.54 | 2.76 | 32.06 | 236.59 |
| 20Q3 (4) | 5.82 | 26.25 | 0.0 | 3.54 | 29.2 | 0.0 | 2.28 | 21.93 | 0.0 | 39.18 | -3.35 | 0.0 | 1.34 | 22.94 | 0.0 | 23.05 | -2.16 | 0.0 | -0.08 | 38.46 | 0.0 | 1.27 | 32.29 | 0.0 | 1.2 | 15.38 | 0.0 | 0.92 | 15.0 | 0.0 | 0.98 | 10.11 | 0.0 | 2.09 | 80.17 | 0.0 |
| 20Q2 (3) | 4.61 | 24.26 | 0.0 | 2.74 | 8.73 | 0.0 | 1.87 | 57.14 | 0.0 | 40.54 | 26.45 | 0.0 | 1.09 | 98.18 | 0.0 | 23.56 | 59.08 | 0.0 | -0.13 | -1200.0 | 0.0 | 0.96 | 77.78 | 0.0 | 1.04 | 121.28 | 0.0 | 0.80 | 122.22 | 0.0 | 0.89 | 140.54 | 0.0 | 1.16 | 222.22 | 0.0 |
| 20Q1 (2) | 3.71 | -13.52 | 0.0 | 2.52 | -27.59 | 0.0 | 1.19 | 45.12 | 0.0 | 32.06 | 68.65 | 0.0 | 0.55 | 223.53 | 0.0 | 14.81 | 273.05 | 0.0 | -0.01 | 87.5 | 0.0 | 0.54 | 500.0 | 0.0 | 0.47 | 422.22 | 0.0 | 0.36 | 414.29 | 0.0 | 0.37 | 184.62 | 0.0 | 0.36 | -56.1 | 0.0 |
| 19Q4 (1) | 4.29 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 19.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |
