- 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) | 4.19 | 6.62 | 62.4 | 3.03 | 6.32 | 70.22 | 1.16 | 7.41 | 45.0 | 27.67 | 0.65 | -11.0 | 0.51 | -7.27 | 41.67 | 12.15 | -13.34 | -13.58 | 4.25 | 5971.43 | 5212.5 | 4.76 | 667.74 | 981.82 | 3.81 | 514.52 | 988.57 | 3.19 | 513.46 | 866.67 | -0.37 | -180.43 | -260.87 | 4.08 | 358.43 | 46.76 |
| 24Q2 (19) | 3.93 | 26.77 | 25.56 | 2.85 | 30.73 | 22.32 | 1.08 | 17.39 | 35.0 | 27.49 | -7.28 | 7.93 | 0.55 | 22.22 | 52.78 | 14.02 | -3.51 | 20.76 | 0.07 | -36.36 | -96.74 | 0.62 | 10.71 | -75.3 | 0.62 | 37.78 | -69.0 | 0.52 | 40.54 | -72.04 | 0.46 | 64.29 | 483.33 | 0.89 | 140.54 | -63.67 |
| 24Q1 (18) | 3.1 | 6.53 | -9.36 | 2.18 | -2.68 | -0.46 | 0.92 | 37.31 | -25.2 | 29.65 | 28.19 | -17.62 | 0.45 | 400.0 | -43.04 | 14.53 | 374.84 | -36.96 | 0.11 | 157.89 | 0 | 0.56 | 660.0 | -29.11 | 0.45 | 1225.0 | -28.57 | 0.37 | 1333.33 | -44.78 | 0.28 | 133.33 | -47.17 | 0.37 | -86.3 | -44.78 |
| 23Q4 (17) | 2.91 | 12.79 | 28.76 | 2.24 | 25.84 | 56.64 | 0.67 | -16.25 | -19.28 | 23.13 | -25.6 | -37.01 | 0.09 | -75.0 | -76.32 | 3.06 | -78.24 | -81.93 | -0.19 | -337.5 | -132.2 | -0.1 | -122.73 | -110.31 | -0.04 | -111.43 | -105.06 | -0.03 | -109.09 | -103.66 | 0.12 | -47.83 | -29.41 | 2.70 | -2.88 | -16.67 |
| 23Q3 (16) | 2.58 | -17.57 | -15.41 | 1.78 | -23.61 | -16.04 | 0.8 | 0.0 | -13.98 | 31.09 | 22.07 | 1.77 | 0.36 | 0.0 | -23.4 | 14.06 | 21.1 | -9.17 | 0.08 | -96.28 | -46.67 | 0.44 | -82.47 | -29.03 | 0.35 | -82.5 | -28.57 | 0.33 | -82.26 | -35.29 | 0.23 | 291.67 | -17.86 | 2.78 | 13.47 | 15.35 |
| 23Q2 (15) | 3.13 | -8.48 | 72.93 | 2.33 | 6.39 | 92.56 | 0.8 | -34.96 | 33.33 | 25.47 | -29.23 | -23.1 | 0.36 | -54.43 | 140.0 | 11.61 | -49.63 | 36.91 | 2.15 | 0 | 33.54 | 2.51 | 217.72 | 42.61 | 2.0 | 217.46 | 42.86 | 1.86 | 177.61 | 26.53 | -0.12 | -122.64 | 29.41 | 2.45 | 265.67 | 28.95 |
| 23Q1 (14) | 3.42 | 51.33 | 81.91 | 2.19 | 53.15 | 64.66 | 1.23 | 48.19 | 123.64 | 35.99 | -1.99 | 22.67 | 0.79 | 107.89 | 338.89 | 23.05 | 36.15 | 137.87 | 0 | -100.0 | -100.0 | 0.79 | -18.56 | 51.92 | 0.63 | -20.25 | 53.66 | 0.67 | -18.29 | 55.81 | 0.53 | 211.76 | 783.33 | 0.67 | -79.32 | 55.81 |
| 22Q4 (13) | 2.26 | -25.9 | 66.18 | 1.43 | -32.55 | 8.33 | 0.83 | -10.75 | 2666.67 | 36.72 | 20.2 | 1345.67 | 0.38 | -19.15 | 246.15 | 16.93 | 9.37 | 188.78 | 0.59 | 293.33 | 3050.0 | 0.97 | 56.45 | 446.43 | 0.79 | 61.22 | 495.0 | 0.82 | 60.78 | 490.48 | 0.17 | -39.29 | 213.33 | 3.24 | 34.44 | 458.62 |
| 22Q3 (12) | 3.05 | 68.51 | 33.77 | 2.12 | 75.21 | 37.66 | 0.93 | 55.0 | 25.68 | 30.55 | -7.76 | -6.03 | 0.47 | 213.33 | 27.03 | 15.48 | 82.55 | -3.97 | 0.15 | -90.68 | 0 | 0.62 | -64.77 | 67.57 | 0.49 | -65.0 | 63.33 | 0.51 | -65.31 | 64.52 | 0.28 | 264.71 | 12.0 | 2.41 | 26.84 | 205.06 |
| 22Q2 (11) | 1.81 | -3.72 | 2.26 | 1.21 | -9.02 | -14.79 | 0.6 | 9.09 | 71.43 | 33.12 | 12.88 | 69.07 | 0.15 | -16.67 | 200.0 | 8.48 | -12.49 | 177.12 | 1.61 | 373.53 | 16200.0 | 1.76 | 238.46 | 4300.0 | 1.4 | 241.46 | 3400.0 | 1.47 | 241.86 | 2840.0 | -0.17 | -383.33 | -525.0 | 1.90 | 341.86 | 233.33 |
| 22Q1 (10) | 1.88 | 38.24 | -41.98 | 1.33 | 0.76 | -41.67 | 0.55 | 1733.33 | -42.71 | 29.34 | 1055.12 | -0.95 | 0.18 | 169.23 | -68.42 | 9.69 | 150.81 | -45.32 | 0.34 | 1800.0 | 780.0 | 0.52 | 285.71 | 0.0 | 0.41 | 305.0 | -2.38 | 0.43 | 304.76 | -17.31 | 0.06 | 140.0 | -84.62 | 0.43 | -25.86 | -17.31 |
| 21Q4 (9) | 1.36 | -40.35 | -72.69 | 1.32 | -14.29 | -51.47 | 0.03 | -95.95 | -98.67 | 2.54 | -92.19 | -94.4 | -0.26 | -170.27 | -111.26 | -19.07 | -218.3 | -141.05 | -0.02 | 0 | 99.65 | -0.28 | -175.68 | 91.91 | -0.2 | -166.67 | 92.83 | -0.21 | -167.74 | 94.02 | -0.15 | -160.0 | -106.05 | 0.58 | -26.58 | -87.2 |
| 21Q3 (8) | 2.28 | 28.81 | -66.42 | 1.54 | 8.45 | -58.38 | 0.74 | 111.43 | -75.97 | 32.51 | 65.95 | -28.46 | 0.37 | 640.0 | -84.9 | 16.12 | 426.8 | -55.3 | 0 | 100.0 | 100.0 | 0.37 | 825.0 | -84.45 | 0.3 | 650.0 | -84.13 | 0.31 | 520.0 | -86.97 | 0.25 | 525.0 | -84.66 | 0.79 | 38.6 | -90.17 |
| 21Q2 (7) | 1.77 | -45.37 | -75.69 | 1.42 | -37.72 | -58.96 | 0.35 | -63.54 | -90.81 | 19.59 | -33.86 | -62.62 | 0.05 | -91.23 | -98.31 | 3.06 | -82.73 | -92.45 | -0.01 | 80.0 | -150.0 | 0.04 | -92.31 | -98.65 | 0.04 | -90.48 | -98.35 | 0.05 | -90.38 | -98.36 | 0.04 | -89.74 | -98.0 | 0.57 | 9.62 | -89.93 |
| 21Q1 (6) | 3.24 | -34.94 | -58.67 | 2.28 | -16.18 | -46.48 | 0.96 | -57.52 | -73.18 | 29.62 | -34.71 | -35.19 | 0.57 | -75.32 | -79.64 | 17.72 | -61.85 | -50.41 | -0.05 | 99.13 | 64.29 | 0.52 | 115.03 | -80.45 | 0.42 | 115.05 | -79.81 | 0.52 | 114.81 | -80.15 | 0.39 | -84.27 | -78.92 | 0.52 | -88.52 | -80.15 |
| 20Q4 (5) | 4.98 | -26.66 | -4.23 | 2.72 | -26.49 | -22.06 | 2.26 | -26.62 | 32.16 | 45.37 | -0.15 | 38.11 | 2.31 | -5.71 | 86.29 | 46.45 | 28.81 | 95.0 | -5.77 | -8142.86 | -3105.56 | -3.46 | -245.38 | -426.42 | -2.79 | -247.62 | -413.48 | -3.51 | -247.48 | -410.62 | 2.48 | 52.15 | 178.65 | 4.53 | -43.66 | -37.0 |
| 20Q3 (4) | 6.79 | -6.73 | 0.0 | 3.7 | 6.94 | 0.0 | 3.08 | -19.16 | 0.0 | 45.44 | -13.3 | 0.0 | 2.45 | -16.95 | 0.0 | 36.06 | -11.07 | 0.0 | -0.07 | -450.0 | 0.0 | 2.38 | -19.87 | 0.0 | 1.89 | -21.9 | 0.0 | 2.38 | -21.71 | 0.0 | 1.63 | -18.5 | 0.0 | 8.04 | 42.05 | 0.0 |
| 20Q2 (3) | 7.28 | -7.14 | 0.0 | 3.46 | -18.78 | 0.0 | 3.81 | 6.42 | 0.0 | 52.41 | 14.68 | 0.0 | 2.95 | 5.36 | 0.0 | 40.55 | 13.49 | 0.0 | 0.02 | 114.29 | 0.0 | 2.97 | 11.65 | 0.0 | 2.42 | 16.35 | 0.0 | 3.04 | 16.03 | 0.0 | 2.00 | 8.11 | 0.0 | 5.66 | 116.03 | 0.0 |
| 20Q1 (2) | 7.84 | 50.77 | 0.0 | 4.26 | 22.06 | 0.0 | 3.58 | 109.36 | 0.0 | 45.70 | 39.12 | 0.0 | 2.8 | 125.81 | 0.0 | 35.73 | 50.0 | 0.0 | -0.14 | 22.22 | 0.0 | 2.66 | 150.94 | 0.0 | 2.08 | 133.71 | 0.0 | 2.62 | 131.86 | 0.0 | 1.85 | 107.87 | 0.0 | 2.62 | -63.56 | 0.0 |
| 19Q4 (1) | 5.2 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 32.85 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 23.82 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 |
