- 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) | 3.28 | -10.38 | -42.46 | 3.17 | 3.93 | -36.47 | 0.11 | -81.97 | -84.51 | 3.31 | -80.04 | -73.41 | -0.11 | -125.0 | -121.57 | -3.42 | -128.41 | -138.26 | -0.03 | -50.0 | -50.0 | -0.14 | -133.33 | -128.57 | -0.11 | -132.35 | -128.21 | -0.22 | -132.84 | -127.85 | -0.16 | -122.22 | -119.51 | 0.51 | -30.14 | 50.0 |
| 24Q2 (19) | 3.66 | -2.14 | -10.73 | 3.05 | -11.59 | -19.95 | 0.61 | 110.34 | 110.34 | 16.58 | 116.17 | 133.19 | 0.44 | 528.57 | 528.57 | 12.04 | 572.63 | 568.89 | -0.02 | 33.33 | 33.33 | 0.42 | 1300.0 | 950.0 | 0.34 | 1033.33 | 385.71 | 0.67 | 1016.67 | 378.57 | 0.72 | 500.0 | 260.0 | 0.73 | 1116.67 | 265.91 |
| 24Q1 (18) | 3.74 | 16.88 | 30.77 | 3.45 | 9.18 | 14.62 | 0.29 | 625.0 | 307.14 | 7.67 | 508.73 | 253.09 | 0.07 | 138.89 | 121.21 | 1.79 | 132.6 | 115.47 | -0.03 | 0.0 | 0.0 | 0.03 | 114.29 | 108.33 | 0.03 | 117.65 | 110.34 | 0.06 | 117.65 | 110.34 | 0.12 | 142.86 | 123.08 | 0.06 | 500.0 | 110.34 |
| 23Q4 (17) | 3.2 | -43.86 | -9.35 | 3.16 | -36.67 | -1.25 | 0.04 | -94.37 | -87.88 | 1.26 | -89.88 | -86.68 | -0.18 | -135.29 | -185.71 | -5.49 | -161.41 | -193.53 | -0.03 | -50.0 | -200.0 | -0.21 | -142.86 | -205.0 | -0.17 | -143.59 | -206.25 | -0.34 | -143.04 | -206.25 | -0.28 | -134.15 | -182.35 | 0.01 | -97.06 | -99.2 |
| 23Q3 (16) | 5.7 | 39.02 | 14.46 | 4.99 | 30.97 | 2.46 | 0.71 | 144.83 | 545.45 | 12.45 | 75.11 | 473.73 | 0.51 | 628.57 | 563.64 | 8.94 | 396.67 | 508.22 | -0.02 | 33.33 | 33.33 | 0.49 | 1125.0 | 476.92 | 0.39 | 457.14 | 533.33 | 0.79 | 464.29 | 538.89 | 0.82 | 310.0 | 783.33 | 0.34 | 177.27 | -63.44 |
| 23Q2 (15) | 4.1 | 43.36 | -30.51 | 3.81 | 26.58 | -32.33 | 0.29 | 307.14 | 7.41 | 7.11 | 241.92 | 55.92 | 0.07 | 121.21 | 16.67 | 1.80 | 115.56 | 89.47 | -0.03 | 0.0 | -200.0 | 0.04 | 111.11 | 0.0 | 0.07 | 124.14 | 250.0 | 0.14 | 124.14 | 250.0 | 0.20 | 138.46 | 233.33 | -0.44 | 24.14 | -138.6 |
| 23Q1 (14) | 2.86 | -18.98 | -44.89 | 3.01 | -5.94 | -28.84 | -0.14 | -142.42 | -114.58 | -5.01 | -152.96 | -127.13 | -0.33 | -257.14 | -148.53 | -11.57 | -297.1 | -188.19 | -0.03 | -200.0 | -50.0 | -0.36 | -280.0 | -154.55 | -0.29 | -281.25 | -155.77 | -0.58 | -281.25 | -150.0 | -0.52 | -252.94 | -148.15 | -0.58 | -146.4 | -150.0 |
| 22Q4 (13) | 3.53 | -29.12 | -38.18 | 3.2 | -34.29 | -32.77 | 0.33 | 200.0 | -65.26 | 9.46 | 335.94 | -43.11 | 0.21 | 290.91 | -69.57 | 5.87 | 368.04 | -51.21 | -0.01 | 66.67 | 0 | 0.2 | 253.85 | -71.01 | 0.16 | 277.78 | -71.93 | 0.32 | 277.78 | -75.19 | 0.34 | 383.33 | -70.18 | 1.25 | 34.41 | -72.53 |
| 22Q3 (12) | 4.98 | -15.59 | -13.69 | 4.87 | -13.5 | -1.02 | 0.11 | -59.26 | -87.06 | 2.17 | -52.41 | -85.32 | -0.11 | -283.33 | -115.71 | -2.19 | -330.53 | -117.97 | -0.03 | -200.0 | -250.0 | -0.13 | -425.0 | -118.06 | -0.09 | -550.0 | -116.07 | -0.18 | -550.0 | -114.17 | -0.12 | -300.0 | -111.11 | 0.93 | -18.42 | -71.56 |
| 22Q2 (11) | 5.9 | 13.68 | 15.69 | 5.63 | 33.1 | 33.1 | 0.27 | -71.88 | -68.97 | 4.56 | -75.31 | -73.19 | 0.06 | -91.18 | -91.78 | 0.95 | -92.76 | -93.38 | -0.01 | 50.0 | 0 | 0.04 | -93.94 | -94.52 | 0.02 | -96.15 | -96.55 | 0.04 | -96.55 | -96.97 | 0.06 | -94.44 | -94.83 | 1.14 | -1.72 | -43.0 |
| 22Q1 (10) | 5.19 | -9.11 | 11.13 | 4.23 | -11.13 | 7.36 | 0.96 | 1.05 | 31.51 | 18.47 | 11.06 | 18.55 | 0.68 | -1.45 | 88.89 | 13.12 | 9.06 | 71.06 | -0.02 | 0 | -300.0 | 0.66 | -4.35 | 78.38 | 0.52 | -8.77 | 73.33 | 1.16 | -10.08 | 73.13 | 1.08 | -5.26 | 86.21 | 1.16 | -74.51 | 73.13 |
| 21Q4 (9) | 5.71 | -1.04 | 35.95 | 4.76 | -3.25 | 42.09 | 0.95 | 11.76 | 11.76 | 16.63 | 12.52 | -17.59 | 0.69 | -1.43 | 6.15 | 12.03 | -1.31 | -22.14 | 0 | -100.0 | -100.0 | 0.69 | -4.17 | 4.55 | 0.57 | 1.79 | 7.55 | 1.29 | 1.57 | 6.61 | 1.14 | 5.56 | 11.76 | 4.55 | 39.14 | 124.14 |
| 21Q3 (8) | 5.77 | 13.14 | 49.87 | 4.92 | 16.31 | 51.85 | 0.85 | -2.3 | 39.34 | 14.78 | -13.11 | -6.75 | 0.7 | -4.11 | 62.79 | 12.19 | -15.11 | 9.13 | 0.02 | 0 | 200.0 | 0.72 | -1.37 | 75.61 | 0.56 | -3.45 | 69.7 | 1.27 | -3.79 | 71.62 | 1.08 | -6.9 | 54.29 | 3.27 | 63.5 | 298.78 |
| 21Q2 (7) | 5.1 | 9.21 | -13.85 | 4.23 | 7.36 | -24.19 | 0.87 | 19.18 | 155.88 | 17.01 | 9.18 | 200.53 | 0.73 | 102.78 | 1116.67 | 14.36 | 87.22 | 1307.84 | 0 | -100.0 | 100.0 | 0.73 | 97.3 | 1360.0 | 0.58 | 93.33 | 1350.0 | 1.32 | 97.01 | 1550.0 | 1.16 | 100.0 | 1060.0 | 2.00 | 198.51 | 2400.0 |
| 21Q1 (6) | 4.67 | 11.19 | 0 | 3.94 | 17.61 | 0 | 0.73 | -14.12 | 0 | 15.58 | -22.79 | 0 | 0.36 | -44.62 | 0 | 7.67 | -50.36 | 0 | 0.01 | -50.0 | 0 | 0.37 | -43.94 | 0 | 0.3 | -43.4 | 0 | 0.67 | -44.63 | 0 | 0.58 | -43.14 | 0 | 0.67 | -67.0 | 0 |
| 20Q4 (5) | 4.2 | 9.09 | 0 | 3.35 | 3.4 | 0 | 0.85 | 39.34 | 0 | 20.18 | 27.32 | 0 | 0.65 | 51.16 | 0 | 15.45 | 38.32 | 0 | 0.02 | 200.0 | 0 | 0.66 | 60.98 | 0 | 0.53 | 60.61 | 0 | 1.21 | 63.51 | 0 | 1.02 | 45.71 | 0 | 2.03 | 147.56 | 0 |
| 20Q3 (4) | 3.85 | -34.97 | 0.0 | 3.24 | -41.94 | 0.0 | 0.61 | 79.41 | 0.0 | 15.85 | 180.04 | 0.0 | 0.43 | 616.67 | 0.0 | 11.17 | 995.1 | 0.0 | -0.02 | -100.0 | 0.0 | 0.41 | 720.0 | 0.0 | 0.33 | 725.0 | 0.0 | 0.74 | 825.0 | 0.0 | 0.70 | 600.0 | 0.0 | 0.82 | 925.0 | 0.0 |
| 20Q2 (3) | 5.92 | 0 | 0.0 | 5.58 | 0 | 0.0 | 0.34 | 0 | 0.0 | 5.66 | 0 | 0.0 | 0.06 | 0 | 0.0 | 1.02 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.10 | 0 | 0.0 | 0.08 | 0 | 0.0 |
