- 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) | 5.61 | 9.78 | 22.22 | 4.73 | 14.53 | 17.37 | 0.88 | -10.2 | 60.0 | 15.67 | -17.96 | 30.04 | -0.14 | -55.56 | 76.67 | -2.51 | -37.16 | 80.74 | -0.02 | 33.33 | -133.33 | -0.16 | -23.08 | 70.37 | -0.13 | -30.0 | 69.77 | -0.23 | -27.78 | 70.13 | -0.19 | -58.33 | 77.91 | -0.49 | -96.0 | 70.48 |
| 24Q2 (19) | 5.11 | 6.68 | 11.82 | 4.13 | 4.56 | 6.17 | 0.98 | 16.67 | 44.12 | 19.10 | 8.65 | 28.27 | -0.09 | 40.0 | 81.25 | -1.83 | 42.27 | 82.59 | -0.03 | -127.27 | -130.0 | -0.13 | -160.0 | 65.79 | -0.1 | -150.0 | 68.75 | -0.18 | -157.14 | 68.42 | -0.12 | 53.85 | 83.78 | -0.25 | -257.14 | 71.91 |
| 24Q1 (18) | 4.79 | 9.61 | -12.11 | 3.95 | 0.25 | -9.2 | 0.84 | 100.0 | -22.94 | 17.58 | 80.86 | -12.49 | -0.15 | 78.26 | -1400.0 | -3.17 | 79.8 | -1278.26 | 0.11 | 147.83 | 155.0 | -0.05 | 94.51 | 77.27 | -0.04 | 94.03 | 77.78 | -0.07 | 94.07 | 78.12 | -0.26 | 66.23 | -750.0 | -0.07 | 97.54 | 78.12 |
| 23Q4 (17) | 4.37 | -4.79 | 3.31 | 3.94 | -2.23 | 9.14 | 0.42 | -23.64 | -32.26 | 9.72 | -19.34 | -33.92 | -0.69 | -15.0 | -27.78 | -15.69 | -20.41 | -23.74 | -0.23 | -483.33 | -15.0 | -0.91 | -68.52 | -22.97 | -0.67 | -55.81 | -13.56 | -1.18 | -53.25 | -12.38 | -0.77 | 10.47 | -13.24 | -2.84 | -71.08 | -1770.59 |
| 23Q3 (16) | 4.59 | 0.44 | -5.36 | 4.03 | 3.6 | 2.03 | 0.55 | -19.12 | -38.89 | 12.05 | -19.07 | -34.79 | -0.6 | -25.0 | -93.55 | -13.03 | -23.98 | -103.28 | 0.06 | -40.0 | -84.21 | -0.54 | -42.11 | -871.43 | -0.43 | -34.38 | -714.29 | -0.77 | -35.09 | -741.67 | -0.86 | -16.22 | -59.26 | -1.66 | -86.52 | -237.19 |
| 23Q2 (15) | 4.57 | -16.15 | -13.28 | 3.89 | -10.57 | -6.49 | 0.68 | -37.61 | -38.74 | 14.89 | -25.88 | -29.13 | -0.48 | -4700.0 | -500.0 | -10.51 | -4469.57 | -614.97 | 0.1 | 150.0 | -44.44 | -0.38 | -72.73 | -480.0 | -0.32 | -77.78 | -288.24 | -0.57 | -78.12 | -290.0 | -0.74 | -1950.0 | -3600.0 | -0.89 | -178.13 | -181.65 |
| 23Q1 (14) | 5.45 | 28.84 | -14.44 | 4.35 | 20.5 | -12.12 | 1.09 | 75.81 | -23.78 | 20.09 | 36.57 | -10.15 | -0.01 | 98.15 | -103.12 | -0.23 | 98.19 | -104.55 | -0.2 | 0.0 | -176.92 | -0.22 | 70.27 | -137.93 | -0.18 | 69.49 | -140.0 | -0.32 | 69.52 | -140.51 | 0.04 | 105.88 | -87.88 | -0.32 | -288.24 | -140.51 |
| 22Q4 (13) | 4.23 | -12.78 | -10.19 | 3.61 | -8.61 | -8.14 | 0.62 | -31.11 | -20.51 | 14.71 | -20.4 | -10.63 | -0.54 | -74.19 | -107.69 | -12.68 | -97.82 | -128.88 | -0.2 | -152.63 | -2100.0 | -0.74 | -1157.14 | -184.62 | -0.59 | -942.86 | -195.0 | -1.05 | -975.0 | -200.0 | -0.68 | -25.93 | -83.78 | 0.17 | -85.95 | -77.33 |
| 22Q3 (12) | 4.85 | -7.97 | -11.82 | 3.95 | -5.05 | -12.22 | 0.9 | -18.92 | -10.0 | 18.48 | -12.04 | 1.82 | -0.31 | -287.5 | -342.86 | -6.41 | -336.05 | -425.41 | 0.38 | 111.11 | 660.0 | 0.07 | -30.0 | 450.0 | 0.07 | -58.82 | -81.08 | 0.12 | -60.0 | -81.54 | -0.54 | -2600.0 | -196.43 | 1.21 | 11.01 | 9.01 |
| 22Q2 (11) | 5.27 | -17.27 | -10.68 | 4.16 | -15.96 | -7.96 | 1.11 | -22.38 | -19.57 | 21.01 | -6.04 | -10.21 | -0.08 | -125.0 | -134.78 | -1.47 | -129.05 | -138.08 | 0.18 | -30.77 | 228.57 | 0.1 | -82.76 | 25.0 | 0.17 | -62.22 | 750.0 | 0.30 | -62.03 | 900.0 | -0.02 | -106.06 | -107.14 | 1.09 | 37.97 | 136.96 |
| 22Q1 (10) | 6.37 | 35.24 | 4.26 | 4.95 | 25.95 | 3.34 | 1.43 | 83.33 | 8.33 | 22.36 | 35.84 | 3.47 | 0.32 | 223.08 | 18.52 | 5.06 | 191.34 | 13.71 | 0.26 | 2500.0 | 766.67 | 0.58 | 323.08 | 93.33 | 0.45 | 325.0 | 87.5 | 0.79 | 325.71 | 88.1 | 0.33 | 189.19 | -10.81 | 0.79 | 5.33 | 88.1 |
| 21Q4 (9) | 4.71 | -14.36 | -20.97 | 3.93 | -12.67 | -2.72 | 0.78 | -22.0 | -59.16 | 16.46 | -9.31 | -48.74 | -0.26 | -271.43 | -135.14 | -5.54 | -354.1 | -144.5 | 0.01 | -80.0 | 106.25 | -0.26 | -1200.0 | -144.83 | -0.2 | -154.05 | -155.56 | -0.35 | -153.85 | -155.56 | -0.37 | -166.07 | -140.66 | 0.75 | -32.43 | 412.5 |
| 21Q3 (8) | 5.5 | -6.78 | -5.01 | 4.5 | -0.44 | -4.86 | 1.0 | -27.54 | -5.66 | 18.15 | -22.44 | -0.82 | -0.07 | -130.43 | 65.0 | -1.22 | -131.61 | 65.04 | 0.05 | 135.71 | 0 | -0.02 | -125.0 | 90.48 | 0.37 | 1750.0 | 294.74 | 0.65 | 2066.67 | 296.97 | 0.56 | 100.0 | 269.7 | 1.11 | 141.3 | 227.59 |
| 21Q2 (7) | 5.9 | -3.44 | 39.48 | 4.52 | -5.64 | 29.89 | 1.38 | 4.55 | 84.0 | 23.40 | 8.28 | 31.83 | 0.23 | -14.81 | 179.31 | 3.86 | -13.26 | 156.52 | -0.14 | -566.67 | -133.33 | 0.08 | -73.33 | 122.86 | 0.02 | -91.67 | 106.9 | 0.03 | -92.86 | 105.77 | 0.28 | -24.32 | 170.0 | 0.46 | 9.52 | 183.64 |
| 21Q1 (6) | 6.11 | 2.52 | 51.99 | 4.79 | 18.56 | 47.84 | 1.32 | -30.89 | 67.09 | 21.61 | -32.7 | 10.48 | 0.27 | -63.51 | 193.1 | 4.45 | -64.26 | 161.89 | 0.03 | 118.75 | 0 | 0.3 | -48.28 | 203.45 | 0.24 | -33.33 | 1300.0 | 0.42 | -33.33 | 1500.0 | 0.37 | -59.34 | 1025.0 | 0.42 | 275.0 | 1500.0 |
| 20Q4 (5) | 5.96 | 2.94 | 17.09 | 4.04 | -14.59 | -0.98 | 1.91 | 80.19 | 89.11 | 32.11 | 75.46 | 61.6 | 0.74 | 470.0 | 436.36 | 12.45 | 456.73 | 388.19 | -0.16 | 0 | -128.57 | 0.58 | 376.19 | 300.0 | 0.36 | 289.47 | 250.0 | 0.63 | 290.91 | 250.0 | 0.91 | 375.76 | 403.33 | -0.24 | 72.41 | -103.44 |
| 20Q3 (4) | 5.79 | 36.88 | 0.0 | 4.73 | 35.92 | 0.0 | 1.06 | 41.33 | 0.0 | 18.30 | 3.1 | 0.0 | -0.2 | 31.03 | 0.0 | -3.49 | 48.9 | 0.0 | 0 | 100.0 | 0.0 | -0.21 | 40.0 | 0.0 | -0.19 | 34.48 | 0.0 | -0.33 | 36.54 | 0.0 | -0.33 | 17.5 | 0.0 | -0.87 | -58.18 | 0.0 |
| 20Q2 (3) | 4.23 | 5.22 | 0.0 | 3.48 | 7.41 | 0.0 | 0.75 | -5.06 | 0.0 | 17.75 | -9.25 | 0.0 | -0.29 | 0.0 | 0.0 | -6.83 | 5.01 | 0.0 | -0.06 | 0 | 0.0 | -0.35 | -20.69 | 0.0 | -0.29 | -1350.0 | 0.0 | -0.52 | -1633.33 | 0.0 | -0.40 | -900.0 | 0.0 | -0.55 | -1733.33 | 0.0 |
| 20Q1 (2) | 4.02 | -21.02 | 0.0 | 3.24 | -20.59 | 0.0 | 0.79 | -21.78 | 0.0 | 19.56 | -1.56 | 0.0 | -0.29 | -31.82 | 0.0 | -7.19 | -66.44 | 0.0 | 0 | 100.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.02 | 91.67 | 0.0 | -0.03 | 92.86 | 0.0 | -0.04 | 86.67 | 0.0 | -0.03 | -100.43 | 0.0 |
| 19Q4 (1) | 5.09 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 19.87 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -4.32 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 6.97 | 0.0 | 0.0 |
