- 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) | 9.77 | -1.11 | -34.61 | 7.77 | -0.51 | -33.82 | 2.01 | -2.9 | -37.19 | 20.52 | -1.87 | -4.29 | 0.38 | -53.09 | -72.26 | 3.85 | -52.82 | -58.02 | 0.05 | 129.41 | 0 | 0.43 | -32.81 | -68.61 | 0.32 | -31.91 | -62.35 | 0.27 | -34.15 | -63.01 | 0.23 | -58.18 | -68.49 | 0.93 | 40.91 | -58.67 |
| 24Q2 (19) | 9.88 | 38.38 | -23.11 | 7.81 | 35.36 | -20.31 | 2.07 | 51.09 | -31.91 | 20.91 | 9.19 | -11.77 | 0.81 | 62.0 | -53.45 | 8.16 | 16.41 | -39.82 | -0.17 | -1600.0 | -466.67 | 0.64 | 30.61 | -62.57 | 0.47 | 62.07 | -58.41 | 0.41 | 64.0 | -57.73 | 0.55 | 111.54 | -44.44 | 0.66 | 164.0 | -56.58 |
| 24Q1 (18) | 7.14 | -51.1 | -11.52 | 5.77 | -49.21 | -9.84 | 1.37 | -57.72 | -17.96 | 19.15 | -13.66 | -7.4 | 0.5 | -74.09 | -52.38 | 7.01 | -47.01 | -46.2 | -0.01 | -106.25 | 85.71 | 0.49 | -76.56 | -50.0 | 0.29 | -79.29 | -53.97 | 0.25 | -79.34 | -54.55 | 0.26 | -75.47 | -56.67 | 0.25 | -92.77 | -54.55 |
| 23Q4 (17) | 14.6 | -2.28 | 3.84 | 11.36 | -3.24 | 5.77 | 3.24 | 1.25 | -2.41 | 22.18 | 3.45 | -6.1 | 1.93 | 40.88 | -3.98 | 13.23 | 44.27 | -7.68 | 0.16 | 0 | 220.0 | 2.09 | 52.55 | 1.46 | 1.4 | 64.71 | -2.1 | 1.21 | 65.75 | -1.63 | 1.06 | 45.21 | -10.17 | 3.46 | 53.78 | -9.9 |
| 23Q3 (16) | 14.94 | 16.26 | 0.07 | 11.74 | 19.8 | 1.56 | 3.2 | 5.26 | -5.04 | 21.44 | -9.54 | -4.96 | 1.37 | -21.26 | -35.38 | 9.17 | -32.37 | -35.33 | 0 | 100.0 | -100.0 | 1.37 | -19.88 | -36.28 | 0.85 | -24.78 | -40.97 | 0.73 | -24.74 | -41.13 | 0.73 | -26.26 | -39.67 | 2.25 | 48.03 | -13.79 |
| 23Q2 (15) | 12.85 | 59.23 | 4.73 | 9.8 | 53.12 | 1.45 | 3.04 | 82.04 | 16.48 | 23.70 | 14.6 | 11.32 | 1.74 | 65.71 | 28.89 | 13.56 | 4.07 | 23.38 | -0.03 | 57.14 | -127.27 | 1.71 | 74.49 | 17.12 | 1.13 | 79.37 | 24.18 | 0.97 | 76.36 | 22.78 | 0.99 | 65.0 | 45.59 | 1.52 | 176.36 | 10.95 |
| 23Q1 (14) | 8.07 | -42.6 | -20.49 | 6.4 | -40.41 | -20.4 | 1.67 | -49.7 | -20.85 | 20.68 | -12.45 | -0.43 | 1.05 | -47.76 | -4.55 | 13.03 | -9.07 | 20.09 | -0.07 | -240.0 | -600.0 | 0.98 | -52.43 | -10.09 | 0.63 | -55.94 | -7.35 | 0.55 | -55.28 | -6.78 | 0.60 | -49.15 | 1.69 | 0.55 | -85.68 | -6.78 |
| 22Q4 (13) | 14.06 | -5.83 | -7.26 | 10.74 | -7.09 | -13.04 | 3.32 | -1.48 | 18.57 | 23.62 | 4.7 | 27.74 | 2.01 | -5.19 | 14.86 | 14.33 | 1.06 | 24.07 | 0.05 | 66.67 | 400.0 | 2.06 | -4.19 | 17.05 | 1.43 | -0.69 | 18.18 | 1.23 | -0.81 | 17.14 | 1.18 | -2.48 | 14.56 | 3.84 | 47.13 | 22.68 |
| 22Q3 (12) | 14.93 | 21.68 | 0.34 | 11.56 | 19.67 | -4.78 | 3.37 | 29.12 | 22.99 | 22.56 | 5.97 | 22.61 | 2.12 | 57.04 | 21.14 | 14.18 | 29.03 | 20.27 | 0.03 | -72.73 | -25.0 | 2.15 | 47.26 | 19.44 | 1.44 | 58.24 | 17.07 | 1.24 | 56.96 | 16.98 | 1.21 | 77.94 | 18.63 | 2.61 | 90.51 | 25.48 |
| 22Q2 (11) | 12.27 | 20.89 | 11.55 | 9.66 | 20.15 | 8.05 | 2.61 | 23.7 | 26.7 | 21.29 | 2.5 | 13.61 | 1.35 | 22.73 | 40.62 | 10.99 | 1.29 | 25.74 | 0.11 | 1200.0 | 450.0 | 1.46 | 33.94 | 48.98 | 0.91 | 33.82 | 33.82 | 0.79 | 33.9 | 36.21 | 0.68 | 15.25 | 21.43 | 1.37 | 132.2 | 34.31 |
| 22Q1 (10) | 10.15 | -33.05 | 13.15 | 8.04 | -34.9 | 14.04 | 2.11 | -24.64 | 9.9 | 20.77 | 12.33 | -2.81 | 1.1 | -37.14 | 42.86 | 10.85 | -6.06 | 26.6 | -0.01 | -200.0 | 0.0 | 1.09 | -38.07 | 43.42 | 0.68 | -43.8 | 33.33 | 0.59 | -43.81 | 34.09 | 0.59 | -42.72 | 34.09 | 0.59 | -81.15 | 34.09 |
| 21Q4 (9) | 15.16 | 1.88 | 11.06 | 12.35 | 1.73 | 15.85 | 2.8 | 2.19 | -6.35 | 18.49 | 0.49 | -15.53 | 1.75 | 0.0 | 22.38 | 11.55 | -2.04 | 9.9 | 0.01 | -75.0 | 114.29 | 1.76 | -2.22 | 29.41 | 1.21 | -1.63 | 37.5 | 1.05 | -0.94 | 38.16 | 1.03 | 0.98 | 27.16 | 3.13 | 50.48 | 40.99 |
| 21Q3 (8) | 14.88 | 35.27 | 4.86 | 12.14 | 35.79 | 8.39 | 2.74 | 33.01 | -8.67 | 18.40 | -1.81 | -12.92 | 1.75 | 82.29 | 22.38 | 11.79 | 34.9 | 17.2 | 0.04 | 100.0 | -50.0 | 1.8 | 83.67 | 20.0 | 1.23 | 80.88 | 20.59 | 1.06 | 82.76 | 20.45 | 1.02 | 82.14 | 27.5 | 2.08 | 103.92 | 42.47 |
| 21Q2 (7) | 11.0 | 22.63 | 5.97 | 8.94 | 26.81 | 8.5 | 2.06 | 7.29 | -3.74 | 18.74 | -12.31 | -9.21 | 0.96 | 24.68 | -40.74 | 8.74 | 1.98 | -43.9 | 0.02 | 300.0 | -60.0 | 0.98 | 28.95 | -41.32 | 0.68 | 33.33 | -36.45 | 0.58 | 31.82 | -36.96 | 0.56 | 27.27 | -35.63 | 1.02 | 131.82 | 75.86 |
| 21Q1 (6) | 8.97 | -34.29 | 59.33 | 7.05 | -33.86 | 50.0 | 1.92 | -35.79 | 106.45 | 21.37 | -2.38 | 29.67 | 0.77 | -46.15 | 250.98 | 8.57 | -18.46 | 195.33 | -0.01 | 85.71 | 50.0 | 0.76 | -44.12 | 243.4 | 0.51 | -42.05 | 230.77 | 0.44 | -42.11 | 229.41 | 0.44 | -45.68 | 237.5 | 0.44 | -80.18 | 229.41 |
| 20Q4 (5) | 13.65 | -3.81 | 4.84 | 10.66 | -4.82 | 4.51 | 2.99 | -0.33 | 6.03 | 21.89 | 3.6 | 0.97 | 1.43 | 0.0 | -6.54 | 10.51 | 4.47 | -10.63 | -0.07 | -187.5 | -216.67 | 1.36 | -9.33 | -14.47 | 0.88 | -13.73 | -20.0 | 0.76 | -13.64 | -19.15 | 0.81 | 1.25 | -8.99 | 2.22 | 52.05 | -31.06 |
| 20Q3 (4) | 14.19 | 36.71 | 0.0 | 11.2 | 35.92 | 0.0 | 3.0 | 40.19 | 0.0 | 21.13 | 2.37 | 0.0 | 1.43 | -11.73 | 0.0 | 10.06 | -35.43 | 0.0 | 0.08 | 60.0 | 0.0 | 1.5 | -10.18 | 0.0 | 1.02 | -4.67 | 0.0 | 0.88 | -4.35 | 0.0 | 0.80 | -8.05 | 0.0 | 1.46 | 151.72 | 0.0 |
| 20Q2 (3) | 10.38 | 84.37 | 0.0 | 8.24 | 75.32 | 0.0 | 2.14 | 130.11 | 0.0 | 20.64 | 25.24 | 0.0 | 1.62 | 417.65 | 0.0 | 15.58 | 273.3 | 0.0 | 0.05 | 350.0 | 0.0 | 1.67 | 415.09 | 0.0 | 1.07 | 374.36 | 0.0 | 0.92 | 370.59 | 0.0 | 0.87 | 371.87 | 0.0 | 0.58 | 270.59 | 0.0 |
| 20Q1 (2) | 5.63 | -56.76 | 0.0 | 4.7 | -53.92 | 0.0 | 0.93 | -67.02 | 0.0 | 16.48 | -23.99 | 0.0 | -0.51 | -133.33 | 0.0 | -8.99 | -176.45 | 0.0 | -0.02 | -133.33 | 0.0 | -0.53 | -133.33 | 0.0 | -0.39 | -135.45 | 0.0 | -0.34 | -136.17 | 0.0 | -0.32 | -135.96 | 0.0 | -0.34 | -110.56 | 0.0 |
| 19Q4 (1) | 13.02 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 21.68 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 |
