- 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) | 43.35 | -15.02 | 37.18 | 36.35 | -13.33 | 40.4 | 7.0 | -22.74 | 22.59 | 16.14 | -9.17 | -10.73 | 2.59 | -41.27 | 48.0 | 5.97 | -30.9 | 7.76 | -0.37 | -126.24 | -130.08 | 2.22 | -61.86 | -25.5 | 1.68 | -63.48 | -29.41 | 0.26 | -63.38 | -31.58 | 0.32 | -34.69 | 77.78 | 1.28 | 25.49 | 36.17 |
| 24Q2 (19) | 51.01 | 65.19 | 64.39 | 41.94 | 66.36 | 62.56 | 9.06 | 59.79 | 73.23 | 17.77 | -3.21 | 5.52 | 4.41 | 162.5 | 154.91 | 8.64 | 58.53 | 54.56 | 1.41 | 80.77 | -11.88 | 5.82 | 136.59 | 74.77 | 4.6 | 138.34 | 80.39 | 0.71 | 136.67 | 73.17 | 0.49 | 172.22 | 226.67 | 1.02 | 240.0 | 82.14 |
| 24Q1 (18) | 30.88 | -23.16 | 4.96 | 25.21 | -25.52 | 1.2 | 5.67 | -10.57 | 25.72 | 18.36 | 16.5 | 19.77 | 1.68 | -15.15 | 33.33 | 5.45 | 10.55 | 27.04 | 0.78 | 105.26 | 3800.0 | 2.46 | 4.24 | 92.19 | 1.93 | -11.87 | 116.85 | 0.30 | -14.29 | 100.0 | 0.18 | -35.71 | 38.46 | 0.30 | -76.92 | 100.0 |
| 23Q4 (17) | 40.19 | 27.18 | 29.56 | 33.85 | 30.75 | 31.46 | 6.34 | 11.03 | 20.3 | 15.76 | -12.83 | -7.18 | 1.98 | 13.14 | 35.62 | 4.93 | -11.01 | 4.67 | 0.38 | -69.11 | 165.52 | 2.36 | -20.81 | 168.18 | 2.19 | -7.98 | -9.13 | 0.35 | -7.89 | -12.5 | 0.28 | 55.56 | -39.13 | 1.30 | 38.3 | -24.42 |
| 23Q3 (16) | 31.6 | 1.84 | -11.29 | 25.89 | 0.35 | -11.58 | 5.71 | 9.18 | -9.94 | 18.08 | 7.36 | 1.57 | 1.75 | 1.16 | -30.83 | 5.54 | -0.89 | -22.08 | 1.23 | -23.12 | -29.71 | 2.98 | -10.51 | -30.37 | 2.38 | -6.67 | -8.11 | 0.38 | -7.32 | -11.63 | 0.18 | 20.0 | 38.46 | 0.94 | 67.86 | -28.79 |
| 23Q2 (15) | 31.03 | 5.47 | -24.68 | 25.8 | 3.57 | -23.17 | 5.23 | 15.96 | -31.36 | 16.84 | 9.85 | -8.92 | 1.73 | 37.3 | -51.54 | 5.59 | 30.3 | -35.45 | 1.6 | 7900.0 | 162.3 | 3.33 | 160.16 | -20.33 | 2.55 | 186.52 | 24.39 | 0.41 | 173.33 | 20.59 | 0.15 | 15.38 | -31.82 | 0.56 | 273.33 | -37.08 |
| 23Q1 (14) | 29.42 | -5.16 | -24.31 | 24.91 | -3.26 | -22.59 | 4.51 | -14.42 | -32.59 | 15.33 | -9.72 | -10.92 | 1.26 | -13.7 | -57.14 | 4.29 | -8.92 | -43.33 | 0.02 | 103.45 | -98.54 | 1.28 | 45.45 | -70.3 | 0.89 | -63.07 | -73.27 | 0.15 | -62.5 | -72.73 | 0.13 | -71.74 | -56.67 | 0.15 | -91.28 | -72.73 |
| 22Q4 (13) | 31.02 | -12.91 | -27.23 | 25.75 | -12.06 | -28.67 | 5.27 | -16.88 | -19.3 | 16.98 | -4.61 | 10.76 | 1.46 | -42.29 | -40.89 | 4.71 | -33.76 | -18.51 | -0.58 | -133.14 | -1833.33 | 0.88 | -79.44 | -63.79 | 2.41 | -6.95 | 89.76 | 0.40 | -6.98 | 81.82 | 0.46 | 253.85 | 130.0 | 1.72 | 30.3 | 17.01 |
| 22Q3 (12) | 35.62 | -13.54 | -18.3 | 29.28 | -12.81 | -18.58 | 6.34 | -16.8 | -17.02 | 17.80 | -3.73 | 1.54 | 2.53 | -29.13 | -35.29 | 7.11 | -17.9 | -20.65 | 1.75 | 186.89 | 5733.33 | 4.28 | 2.39 | 8.63 | 2.59 | 26.34 | 137.76 | 0.43 | 26.47 | 137.72 | 0.13 | -40.91 | 112.15 | 1.32 | 48.31 | 3.94 |
| 22Q2 (11) | 41.2 | 5.99 | -10.84 | 33.58 | 4.35 | -10.95 | 7.62 | 13.9 | -10.25 | 18.49 | 7.44 | 0.6 | 3.57 | 21.43 | -13.14 | 8.66 | 14.4 | -2.59 | 0.61 | -55.47 | -4.69 | 4.18 | -3.02 | -12.0 | 2.05 | -38.44 | -52.66 | 0.34 | -38.18 | -56.96 | 0.22 | -26.67 | -61.4 | 0.89 | 61.82 | -66.03 |
| 22Q1 (10) | 38.87 | -8.82 | -1.3 | 32.18 | -10.86 | -2.43 | 6.69 | 2.45 | 4.53 | 17.21 | 12.26 | 5.91 | 2.94 | 19.03 | 14.84 | 7.57 | 30.97 | 16.64 | 1.37 | 4666.67 | -84.13 | 4.31 | 77.37 | -61.48 | 3.33 | 162.2 | -66.5 | 0.55 | 150.0 | -69.95 | 0.30 | 50.0 | 50.0 | 0.55 | -62.59 | -69.95 |
| 21Q4 (9) | 42.63 | -2.22 | 7.0 | 36.1 | 0.39 | 8.02 | 6.53 | -14.53 | 1.71 | 15.33 | -12.55 | -4.84 | 2.47 | -36.83 | 31.38 | 5.78 | -35.49 | 22.72 | -0.03 | -200.0 | 99.51 | 2.43 | -38.32 | 156.78 | 1.27 | 118.51 | 131.28 | 0.22 | 119.3 | 128.95 | 0.20 | 118.69 | -39.39 | 1.47 | 15.75 | -2.65 |
| 21Q3 (8) | 43.6 | -5.65 | 22.58 | 35.96 | -4.64 | 23.19 | 7.64 | -10.01 | 19.75 | 17.53 | -4.62 | -2.29 | 3.91 | -4.87 | 55.78 | 8.96 | 0.79 | 27.09 | 0.03 | -95.31 | -99.66 | 3.94 | -17.05 | -65.13 | -6.86 | -258.43 | -165.21 | -1.14 | -244.3 | -157.0 | -1.07 | -287.72 | -496.3 | 1.27 | -51.53 | -44.05 |
| 21Q2 (7) | 46.21 | 17.34 | 42.05 | 37.71 | 14.34 | 40.34 | 8.49 | 32.66 | 50.0 | 18.38 | 13.11 | 5.57 | 4.11 | 60.55 | 102.46 | 8.89 | 36.98 | 42.01 | 0.64 | -92.58 | -65.96 | 4.75 | -57.55 | 21.48 | 4.33 | -56.44 | 26.61 | 0.79 | -56.83 | 23.44 | 0.57 | 185.0 | 137.5 | 2.62 | 43.17 | 773.33 |
| 21Q1 (6) | 39.38 | -1.15 | 24.82 | 32.98 | -1.32 | 22.06 | 6.4 | -0.31 | 41.28 | 16.25 | 0.87 | 13.16 | 2.56 | 36.17 | 265.71 | 6.49 | 37.79 | 191.03 | 8.63 | 240.1 | 490.5 | 11.19 | 361.45 | 841.06 | 9.94 | 344.83 | 649.17 | 1.83 | 340.79 | 638.24 | 0.20 | -39.39 | 233.33 | 1.83 | 21.19 | 638.24 |
| 20Q4 (5) | 39.84 | 12.0 | -1.48 | 33.42 | 14.49 | -5.94 | 6.42 | 0.63 | 30.75 | 16.11 | -10.2 | 32.59 | 1.88 | -25.1 | 218.64 | 4.71 | -33.19 | 224.83 | -6.16 | -170.0 | 10.47 | -4.28 | -137.88 | 32.06 | -4.06 | -138.59 | 26.18 | -0.76 | -138.0 | 28.97 | 0.33 | 22.22 | 57.14 | 1.51 | -33.48 | 252.53 |
| 20Q3 (4) | 35.57 | 9.35 | 0.0 | 29.19 | 8.63 | 0.0 | 6.38 | 12.72 | 0.0 | 17.94 | 3.04 | 0.0 | 2.51 | 23.65 | 0.0 | 7.05 | 12.62 | 0.0 | 8.8 | 368.09 | 0.0 | 11.3 | 189.0 | 0.0 | 10.52 | 207.6 | 0.0 | 2.00 | 212.5 | 0.0 | 0.27 | 12.5 | 0.0 | 2.27 | 656.67 | 0.0 |
| 20Q2 (3) | 32.53 | 3.11 | 0.0 | 26.87 | -0.56 | 0.0 | 5.66 | 24.94 | 0.0 | 17.41 | 21.24 | 0.0 | 2.03 | 190.0 | 0.0 | 6.26 | 180.72 | 0.0 | 1.88 | 185.07 | 0.0 | 3.91 | 358.94 | 0.0 | 3.42 | 288.95 | 0.0 | 0.64 | 288.24 | 0.0 | 0.24 | 300.0 | 0.0 | 0.30 | 188.24 | 0.0 |
| 20Q1 (2) | 31.55 | -21.98 | 0.0 | 27.02 | -23.95 | 0.0 | 4.53 | -7.74 | 0.0 | 14.36 | 18.19 | 0.0 | 0.7 | 18.64 | 0.0 | 2.23 | 53.79 | 0.0 | -2.21 | 67.88 | 0.0 | -1.51 | 76.03 | 0.0 | -1.81 | 67.09 | 0.0 | -0.34 | 68.22 | 0.0 | 0.06 | -71.43 | 0.0 | -0.34 | 65.66 | 0.0 |
| 19Q4 (1) | 40.44 | 0.0 | 0.0 | 35.53 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | -6.88 | 0.0 | 0.0 | -6.3 | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 |
