- 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) | 7.44 | -18.78 | 96.83 | 4.32 | -39.24 | 206.38 | 3.12 | 52.2 | 31.65 | 41.94 | 87.23 | 169.88 | 1.5 | 1975.0 | -9.64 | 20.11 | 2465.88 | 349.81 | -0.2 | -242.86 | -385.71 | 1.3 | 2066.67 | -24.86 | 1.15 | -10.16 | 29.21 | 2.10 | -15.32 | 18.64 | 2.45 | 18.36 | 64.43 | 6.49 | 47.5 | 23.15 |
| 24Q2 (19) | 9.16 | 68.07 | 84.31 | 7.11 | 101.42 | 75.99 | 2.05 | 6.77 | 120.43 | 22.40 | -36.29 | 19.66 | -0.08 | -109.88 | 38.46 | -0.85 | -105.74 | 68.05 | 0.14 | -26.32 | 180.0 | 0.06 | -93.94 | 166.67 | 1.28 | 33.33 | 28.0 | 2.48 | 29.84 | 9.73 | 2.07 | 47.86 | 19.65 | 4.40 | 130.37 | 11.39 |
| 24Q1 (18) | 5.45 | 26.45 | 25.87 | 3.53 | 35.25 | 25.62 | 1.92 | 12.94 | 26.32 | 35.16 | -71.33 | -0.09 | 0.81 | -1.22 | 5.19 | 14.80 | -86.66 | -16.57 | 0.19 | 218.75 | 416.67 | 0.99 | 52.31 | 39.44 | 0.96 | 31.51 | 28.0 | 1.91 | 30.82 | 12.35 | 1.40 | -13.58 | -4.76 | 1.91 | -71.62 | 12.35 |
| 23Q4 (17) | 4.31 | 14.02 | -16.47 | 2.61 | 85.11 | -19.2 | 1.7 | -28.27 | -12.37 | 122.62 | 689.06 | 227.07 | 0.82 | -50.6 | -19.61 | 110.94 | 1478.14 | 458.61 | -0.16 | -328.57 | -100.0 | 0.65 | -62.43 | -30.85 | 0.73 | -17.98 | -27.0 | 1.46 | -17.51 | -35.11 | 1.62 | 8.72 | -17.35 | 6.73 | 27.7 | -34.41 |
| 23Q3 (16) | 3.78 | -23.94 | -31.77 | 1.41 | -65.1 | -59.01 | 2.37 | 154.84 | 12.32 | 15.54 | -16.99 | -59.09 | 1.66 | 1376.92 | 44.35 | -8.05 | -202.63 | -138.93 | 0.07 | 40.0 | 0.0 | 1.73 | 2022.22 | 41.8 | 0.89 | -11.0 | -26.45 | 1.77 | -21.68 | -34.93 | 1.49 | -13.87 | -28.02 | 5.27 | 33.42 | -34.21 |
| 23Q2 (15) | 4.97 | 14.78 | -14.16 | 4.04 | 43.77 | 11.29 | 0.93 | -38.82 | -56.94 | 18.72 | -46.8 | -49.88 | -0.13 | -116.88 | -110.74 | -2.66 | -114.99 | -112.7 | 0.05 | 183.33 | 0.0 | -0.09 | -112.68 | -107.14 | 1.0 | 33.33 | -21.26 | 2.26 | 32.94 | -20.7 | 1.73 | 17.69 | -22.07 | 3.95 | 132.35 | -25.33 |
| 23Q1 (14) | 4.33 | -16.09 | -17.99 | 2.81 | -13.0 | -18.31 | 1.52 | -21.65 | -17.39 | 35.19 | -6.13 | 0.95 | 0.77 | -24.51 | -18.95 | 17.74 | -10.67 | -0.78 | -0.06 | 25.0 | -185.71 | 0.71 | -24.47 | -29.7 | 0.75 | -25.0 | -30.56 | 1.70 | -24.44 | -30.33 | 1.47 | -25.0 | -20.11 | 1.70 | -83.43 | -30.33 |
| 22Q4 (13) | 5.16 | -6.86 | -6.01 | 3.23 | -6.1 | -9.27 | 1.94 | -8.06 | 0.52 | 37.49 | -1.32 | 6.69 | 1.02 | -11.3 | 0.0 | 19.86 | -3.97 | 7.41 | -0.08 | -214.29 | -100.0 | 0.94 | -22.95 | -3.09 | 1.0 | -17.36 | 1.01 | 2.25 | -17.28 | 0.45 | 1.96 | -5.31 | 4.81 | 10.26 | 28.09 | 39.4 |
| 22Q3 (12) | 5.54 | -4.32 | 2.59 | 3.44 | -5.23 | -3.37 | 2.11 | -2.31 | 14.67 | 37.99 | 1.71 | 11.64 | 1.15 | -4.96 | 21.05 | 20.68 | -1.29 | 17.7 | 0.07 | 40.0 | 450.0 | 1.22 | -3.17 | 31.18 | 1.21 | -4.72 | 23.47 | 2.72 | -4.56 | 23.64 | 2.07 | -6.76 | 13.74 | 8.01 | 51.42 | 56.45 |
| 22Q2 (11) | 5.79 | 9.66 | 11.56 | 3.63 | 5.52 | 3.42 | 2.16 | 17.39 | 28.57 | 37.35 | 7.14 | 15.17 | 1.21 | 27.37 | 44.05 | 20.95 | 17.17 | 29.8 | 0.05 | -28.57 | 225.0 | 1.26 | 24.75 | 57.5 | 1.27 | 17.59 | 49.41 | 2.85 | 16.8 | 50.0 | 2.22 | 20.65 | 37.04 | 5.29 | 116.8 | 81.16 |
| 22Q1 (10) | 5.28 | -3.83 | 17.59 | 3.44 | -3.37 | 10.26 | 1.84 | -4.66 | 34.31 | 34.86 | -0.8 | 14.52 | 0.95 | -6.86 | 61.02 | 17.88 | -3.3 | 35.15 | 0.07 | 275.0 | 800.0 | 1.01 | 4.12 | 74.14 | 1.08 | 9.09 | 140.0 | 2.44 | 8.93 | 139.22 | 1.84 | -1.6 | 119.05 | 2.44 | -66.85 | 139.22 |
| 21Q4 (9) | 5.49 | 1.67 | 40.41 | 3.56 | 0.0 | 23.61 | 1.93 | 4.89 | 87.38 | 35.14 | 3.26 | 33.66 | 1.02 | 7.37 | 292.31 | 18.49 | 5.24 | 173.12 | -0.04 | -100.0 | 50.0 | 0.97 | 4.3 | 438.89 | 0.99 | 1.02 | 518.75 | 2.24 | 1.82 | 522.22 | 1.87 | 2.75 | 325.0 | 7.36 | 43.75 | 250.48 |
| 21Q3 (8) | 5.4 | 4.05 | 54.73 | 3.56 | 1.42 | 41.27 | 1.84 | 9.52 | 87.76 | 34.03 | 4.93 | 21.84 | 0.95 | 13.1 | 206.45 | 17.57 | 8.86 | 96.97 | -0.02 | 50.0 | 71.43 | 0.93 | 16.25 | 287.5 | 0.98 | 15.29 | 415.79 | 2.20 | 15.79 | 411.63 | 1.82 | 12.35 | 287.23 | 5.12 | 75.34 | 194.25 |
| 21Q2 (7) | 5.19 | 15.59 | 25.36 | 3.51 | 12.5 | 18.58 | 1.68 | 22.63 | 42.37 | 32.43 | 6.54 | 13.67 | 0.84 | 42.37 | 78.72 | 16.14 | 22.0 | 42.58 | -0.04 | -300.0 | 33.33 | 0.8 | 37.93 | 95.12 | 0.85 | 88.89 | 136.11 | 1.90 | 86.27 | 134.57 | 1.62 | 92.86 | 113.16 | 2.92 | 186.27 | 122.9 |
| 21Q1 (6) | 4.49 | 14.83 | 17.23 | 3.12 | 8.33 | 6.12 | 1.37 | 33.01 | 53.93 | 30.44 | 15.79 | 30.31 | 0.59 | 126.92 | 103.45 | 13.23 | 95.42 | 75.23 | -0.01 | 87.5 | 0 | 0.58 | 222.22 | 100.0 | 0.45 | 181.25 | 104.55 | 1.02 | 183.33 | 100.0 | 0.84 | 90.91 | 110.0 | 1.02 | -51.43 | 100.0 |
| 20Q4 (5) | 3.91 | 12.03 | -2.01 | 2.88 | 14.29 | -10.28 | 1.03 | 5.1 | 32.05 | 26.29 | -5.87 | 34.48 | 0.26 | -16.13 | -23.53 | 6.77 | -24.1 | -21.64 | -0.08 | -14.29 | -700.0 | 0.18 | -25.0 | -45.45 | 0.16 | -15.79 | -30.43 | 0.36 | -16.28 | -32.08 | 0.44 | -6.38 | 0.0 | 2.10 | 20.69 | -8.7 |
| 20Q3 (4) | 3.49 | -15.7 | 0.0 | 2.52 | -14.86 | 0.0 | 0.98 | -16.95 | 0.0 | 27.93 | -2.1 | 0.0 | 0.31 | -34.04 | 0.0 | 8.92 | -21.2 | 0.0 | -0.07 | -16.67 | 0.0 | 0.24 | -41.46 | 0.0 | 0.19 | -47.22 | 0.0 | 0.43 | -46.91 | 0.0 | 0.47 | -38.16 | 0.0 | 1.74 | 32.82 | 0.0 |
| 20Q2 (3) | 4.14 | 8.09 | 0.0 | 2.96 | 0.68 | 0.0 | 1.18 | 32.58 | 0.0 | 28.53 | 22.13 | 0.0 | 0.47 | 62.07 | 0.0 | 11.32 | 49.93 | 0.0 | -0.06 | 0 | 0.0 | 0.41 | 41.38 | 0.0 | 0.36 | 63.64 | 0.0 | 0.81 | 58.82 | 0.0 | 0.76 | 90.0 | 0.0 | 1.31 | 156.86 | 0.0 |
| 20Q1 (2) | 3.83 | -4.01 | 0.0 | 2.94 | -8.41 | 0.0 | 0.89 | 14.1 | 0.0 | 23.36 | 19.49 | 0.0 | 0.29 | -14.71 | 0.0 | 7.55 | -12.62 | 0.0 | 0 | 100.0 | 0.0 | 0.29 | -12.12 | 0.0 | 0.22 | -4.35 | 0.0 | 0.51 | -3.77 | 0.0 | 0.40 | -9.09 | 0.0 | 0.51 | -77.83 | 0.0 |
| 19Q4 (1) | 3.99 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 19.55 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 |
