- 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) | 13.9 | -9.39 | 10.06 | 11.81 | -5.9 | 19.17 | 2.08 | -25.45 | -23.53 | 14.98 | -17.6 | -30.42 | 0.15 | -85.29 | -83.52 | 1.05 | -84.16 | -85.36 | 0.25 | 175.76 | 377.78 | 0.4 | -41.18 | -50.62 | 0.3 | -30.23 | -45.45 | 0.80 | -29.2 | -45.58 | 0.13 | -93.5 | -92.26 | 3.63 | 28.27 | -65.4 |
| 24Q2 (19) | 15.34 | 10.28 | 2.95 | 12.55 | 12.76 | 12.46 | 2.79 | 0.36 | -25.4 | 18.18 | -8.96 | -27.54 | 1.02 | -2.86 | -45.45 | 6.63 | -12.07 | -47.17 | -0.33 | -43.48 | -210.0 | 0.68 | -17.07 | -68.66 | 0.43 | -33.85 | -76.37 | 1.13 | -33.53 | -76.56 | 2.00 | -13.79 | -50.0 | 2.83 | 66.47 | -68.66 |
| 24Q1 (18) | 13.91 | 42.96 | -4.79 | 11.13 | 43.24 | 4.61 | 2.78 | 41.84 | -29.97 | 19.97 | -0.84 | -26.55 | 1.05 | 356.52 | -47.24 | 7.54 | 223.61 | -44.6 | -0.23 | -2400.0 | -675.0 | 0.82 | 256.52 | -59.41 | 0.65 | 400.0 | -59.12 | 1.70 | 400.0 | -59.62 | 2.32 | 625.0 | -43.14 | 1.70 | -84.29 | -59.62 |
| 23Q4 (17) | 9.73 | -22.96 | -12.26 | 7.77 | -21.59 | -9.65 | 1.96 | -27.94 | -21.6 | 20.14 | -6.46 | -10.45 | 0.23 | -74.73 | -78.5 | 2.33 | -67.5 | -75.83 | 0.01 | 111.11 | 102.86 | 0.23 | -71.6 | -68.06 | 0.13 | -76.36 | -76.79 | 0.34 | -76.87 | -77.03 | 0.32 | -80.95 | -86.61 | 10.82 | 3.15 | -7.84 |
| 23Q3 (16) | 12.63 | -15.23 | -34.25 | 9.91 | -11.2 | -36.92 | 2.72 | -27.27 | -22.29 | 21.53 | -14.19 | 18.1 | 0.91 | -51.34 | -36.81 | 7.17 | -42.87 | -4.65 | -0.09 | -130.0 | -325.0 | 0.81 | -62.67 | -45.64 | 0.55 | -69.78 | -56.0 | 1.47 | -69.5 | -55.72 | 1.68 | -58.0 | -47.17 | 10.49 | 16.17 | 2.24 |
| 23Q2 (15) | 14.9 | 1.98 | -35.89 | 11.16 | 4.89 | -44.14 | 3.74 | -5.79 | 14.72 | 25.09 | -7.72 | 78.83 | 1.87 | -6.03 | 49.6 | 12.55 | -7.79 | 132.84 | 0.3 | 650.0 | 25.0 | 2.17 | 7.43 | 45.64 | 1.82 | 14.47 | 43.31 | 4.82 | 14.49 | 43.45 | 4.00 | -1.96 | 47.6 | 9.03 | 114.49 | 30.12 |
| 23Q1 (14) | 14.61 | 31.74 | -29.56 | 10.64 | 23.72 | -38.74 | 3.97 | 58.8 | 17.8 | 27.19 | 20.9 | 67.12 | 1.99 | 85.98 | 20.61 | 13.61 | 41.18 | 71.19 | 0.04 | 111.43 | 500.0 | 2.02 | 180.56 | 23.17 | 1.59 | 183.93 | 18.66 | 4.21 | 184.46 | -1.86 | 4.08 | 70.71 | 14.93 | 4.21 | -64.14 | -1.86 |
| 22Q4 (13) | 11.09 | -42.27 | -39.47 | 8.6 | -45.26 | -46.82 | 2.5 | -28.57 | 16.28 | 22.49 | 23.37 | 91.89 | 1.07 | -25.69 | 118.37 | 9.64 | 28.19 | 259.7 | -0.35 | -975.0 | -218.18 | 0.72 | -51.68 | 84.62 | 0.56 | -55.2 | 64.71 | 1.48 | -55.42 | 37.04 | 2.39 | -24.84 | 102.54 | 11.74 | 14.42 | 9.51 |
| 22Q3 (12) | 19.21 | -17.34 | -15.3 | 15.71 | -21.37 | -19.64 | 3.5 | 7.36 | 11.82 | 18.23 | 29.94 | 32.01 | 1.44 | 15.2 | 22.03 | 7.52 | 39.52 | 44.62 | 0.04 | -83.33 | 0 | 1.49 | 0.0 | 26.27 | 1.25 | -1.57 | 26.26 | 3.32 | -1.19 | 5.06 | 3.18 | 17.34 | 21.84 | 10.26 | 47.84 | 6.43 |
| 22Q2 (11) | 23.24 | 12.05 | 28.19 | 19.98 | 15.03 | 27.42 | 3.26 | -3.26 | 33.06 | 14.03 | -13.77 | 4.0 | 1.25 | -24.24 | 60.26 | 5.39 | -32.2 | 24.48 | 0.24 | 2500.0 | 41.18 | 1.49 | -9.15 | 55.21 | 1.27 | -5.22 | 64.94 | 3.36 | -21.68 | 37.14 | 2.71 | -23.66 | 71.52 | 6.94 | 61.77 | 7.1 |
| 22Q1 (10) | 20.74 | 13.21 | 37.81 | 17.37 | 7.42 | 45.48 | 3.37 | 56.74 | 8.01 | 16.27 | 38.82 | -21.4 | 1.65 | 236.73 | 1.85 | 7.95 | 196.64 | -26.32 | -0.01 | 90.91 | 50.0 | 1.64 | 320.51 | 2.5 | 1.34 | 294.12 | 6.35 | 4.29 | 297.22 | 6.45 | 3.55 | 200.85 | 5.34 | 4.29 | -59.98 | 6.45 |
| 21Q4 (9) | 18.32 | -19.22 | 45.28 | 16.17 | -17.29 | 68.44 | 2.15 | -31.31 | -28.57 | 11.72 | -15.13 | -50.86 | 0.49 | -58.47 | -61.11 | 2.68 | -48.46 | -73.2 | -0.11 | 0 | 21.43 | 0.39 | -66.95 | -65.18 | 0.34 | -65.66 | -55.84 | 1.08 | -65.82 | -55.74 | 1.18 | -54.79 | -50.63 | 10.72 | 11.2 | -19.09 |
| 21Q3 (8) | 22.68 | 25.1 | 38.38 | 19.55 | 24.68 | 58.94 | 3.13 | 27.76 | -23.47 | 13.81 | 2.37 | -44.63 | 1.18 | 51.28 | -52.61 | 5.20 | 20.09 | -65.72 | 0 | -100.0 | 100.0 | 1.18 | 22.92 | -48.92 | 0.99 | 28.57 | -48.7 | 3.16 | 28.98 | -48.7 | 2.61 | 65.19 | -52.8 | 9.64 | 48.77 | -10.74 |
| 21Q2 (7) | 18.13 | 20.47 | 70.39 | 15.68 | 31.32 | 79.61 | 2.45 | -21.47 | 27.6 | 13.49 | -34.83 | -25.06 | 0.78 | -51.85 | 23.81 | 4.33 | -59.87 | -26.86 | 0.17 | 950.0 | 466.67 | 0.96 | -40.0 | 45.45 | 0.77 | -38.89 | 54.0 | 2.45 | -39.21 | 55.06 | 1.58 | -53.12 | 27.42 | 6.48 | 60.79 | 39.35 |
| 21Q1 (6) | 15.05 | 19.35 | 5.69 | 11.94 | 24.38 | 3.29 | 3.12 | 3.65 | 16.42 | 20.70 | -13.21 | 9.93 | 1.62 | 28.57 | 38.46 | 10.79 | 7.9 | 31.27 | -0.02 | 85.71 | -118.18 | 1.6 | 42.86 | 25.0 | 1.26 | 63.64 | 31.25 | 4.03 | 65.16 | 31.7 | 3.37 | 41.0 | 50.45 | 4.03 | -69.58 | 31.7 |
| 20Q4 (5) | 12.61 | -23.06 | -18.65 | 9.6 | -21.95 | -25.47 | 3.01 | -26.41 | 14.89 | 23.85 | -4.37 | 41.12 | 1.26 | -49.4 | 82.61 | 10.00 | -34.08 | 125.23 | -0.14 | 17.65 | 44.0 | 1.12 | -51.52 | 154.55 | 0.77 | -60.1 | 196.15 | 2.44 | -60.39 | 162.37 | 2.39 | -56.78 | 78.36 | 13.25 | 22.69 | -4.81 |
| 20Q3 (4) | 16.39 | 54.04 | 0.0 | 12.3 | 40.89 | 0.0 | 4.09 | 113.02 | 0.0 | 24.94 | 38.56 | 0.0 | 2.49 | 295.24 | 0.0 | 15.17 | 156.25 | 0.0 | -0.17 | -666.67 | 0.0 | 2.31 | 250.0 | 0.0 | 1.93 | 286.0 | 0.0 | 6.16 | 289.87 | 0.0 | 5.53 | 345.97 | 0.0 | 10.80 | 132.26 | 0.0 |
| 20Q2 (3) | 10.64 | -25.28 | 0.0 | 8.73 | -24.48 | 0.0 | 1.92 | -28.36 | 0.0 | 18.00 | -4.41 | 0.0 | 0.63 | -46.15 | 0.0 | 5.92 | -27.98 | 0.0 | 0.03 | -72.73 | 0.0 | 0.66 | -48.44 | 0.0 | 0.5 | -47.92 | 0.0 | 1.58 | -48.37 | 0.0 | 1.24 | -44.64 | 0.0 | 4.65 | 51.96 | 0.0 |
| 20Q1 (2) | 14.24 | -8.13 | 0.0 | 11.56 | -10.25 | 0.0 | 2.68 | 2.29 | 0.0 | 18.83 | 11.42 | 0.0 | 1.17 | 69.57 | 0.0 | 8.22 | 85.14 | 0.0 | 0.11 | 144.0 | 0.0 | 1.28 | 190.91 | 0.0 | 0.96 | 269.23 | 0.0 | 3.06 | 229.03 | 0.0 | 2.24 | 67.16 | 0.0 | 3.06 | -78.02 | 0.0 |
| 19Q4 (1) | 15.5 | 0.0 | 0.0 | 12.88 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 16.90 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 |
