- 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) | 4.11 | 0.74 | 31.73 | 2.82 | 1.81 | 31.16 | 1.3 | 0.0 | 34.02 | 31.54 | -1.38 | 1.09 | 0.41 | -8.89 | 173.33 | 10.03 | -10.04 | 103.45 | -0.01 | 0.0 | 80.0 | 0.41 | -8.89 | 272.73 | 0.39 | 8.33 | 290.0 | 0.57 | 9.62 | 280.0 | 0.59 | 9.26 | 168.18 | 1.34 | 71.79 | 67.5 |
| 24Q2 (19) | 4.08 | 20.71 | 21.43 | 2.77 | 23.66 | 16.39 | 1.3 | 14.04 | 32.65 | 31.98 | -5.41 | 9.86 | 0.45 | 87.5 | 114.29 | 11.15 | 54.86 | 77.27 | -0.01 | -200.0 | -103.85 | 0.45 | 80.0 | -4.26 | 0.36 | 111.76 | -16.28 | 0.52 | 108.0 | -17.46 | 0.54 | 125.0 | 116.0 | 0.78 | 212.0 | 20.0 |
| 24Q1 (18) | 3.38 | 2.11 | 29.5 | 2.24 | 2.75 | 23.08 | 1.14 | 0.88 | 44.3 | 33.81 | -1.34 | 11.95 | 0.24 | 14.29 | 500.0 | 7.20 | 12.5 | 361.54 | 0.01 | 150.0 | 150.0 | 0.25 | 25.0 | 1150.0 | 0.17 | -5.56 | 750.0 | 0.25 | -3.85 | 1150.0 | 0.24 | -17.24 | 300.0 | 0.25 | -76.42 | 1150.0 |
| 23Q4 (17) | 3.31 | 6.09 | -5.16 | 2.18 | 1.4 | -7.63 | 1.13 | 16.49 | 0.0 | 34.27 | 9.84 | 6.13 | 0.21 | 40.0 | -61.82 | 6.40 | 29.82 | -59.62 | -0.02 | 60.0 | 71.43 | 0.2 | 81.82 | -58.33 | 0.18 | 80.0 | -62.5 | 0.26 | 73.33 | -63.38 | 0.29 | 31.82 | -64.2 | 1.06 | 32.5 | -71.35 |
| 23Q3 (16) | 3.12 | -7.14 | -30.97 | 2.15 | -9.66 | -19.17 | 0.97 | -1.02 | -47.85 | 31.20 | 7.18 | -24.16 | 0.15 | -28.57 | -81.01 | 4.93 | -21.62 | -71.86 | -0.05 | -119.23 | -150.0 | 0.11 | -76.6 | -87.64 | 0.1 | -76.74 | -85.71 | 0.15 | -76.19 | -85.29 | 0.22 | -12.0 | -75.0 | 0.80 | 23.08 | -73.24 |
| 23Q2 (15) | 3.36 | 28.74 | -33.73 | 2.38 | 30.77 | -22.73 | 0.98 | 24.05 | -50.75 | 29.11 | -3.61 | -25.95 | 0.21 | 425.0 | -78.57 | 6.29 | 303.21 | -67.61 | 0.26 | 1400.0 | 188.89 | 0.47 | 2250.0 | -56.07 | 0.43 | 2050.0 | -48.81 | 0.63 | 3050.0 | -49.19 | 0.25 | 316.67 | -77.27 | 0.65 | 3150.0 | -67.01 |
| 23Q1 (14) | 2.61 | -25.21 | -42.38 | 1.82 | -22.88 | -36.36 | 0.79 | -30.09 | -52.41 | 30.20 | -6.47 | -17.82 | 0.04 | -92.73 | -94.37 | 1.56 | -90.16 | -90.1 | -0.02 | 71.43 | 71.43 | 0.02 | -95.83 | -96.92 | 0.02 | -95.83 | -96.0 | 0.02 | -97.18 | -97.26 | 0.06 | -92.59 | -92.86 | 0.02 | -99.46 | -97.26 |
| 22Q4 (13) | 3.49 | -22.79 | -27.29 | 2.36 | -11.28 | -24.36 | 1.13 | -39.25 | -32.34 | 32.29 | -21.51 | -7.4 | 0.55 | -30.38 | -22.54 | 15.85 | -9.53 | 6.73 | -0.07 | -170.0 | -800.0 | 0.48 | -46.07 | -34.25 | 0.48 | -31.43 | -27.27 | 0.71 | -30.39 | -26.8 | 0.81 | -7.95 | -15.62 | 3.70 | 23.75 | 25.42 |
| 22Q3 (12) | 4.52 | -10.85 | -6.03 | 2.66 | -13.64 | -14.74 | 1.86 | -6.53 | 10.06 | 41.14 | 4.66 | 16.97 | 0.79 | -19.39 | 9.72 | 17.52 | -9.78 | 16.26 | 0.1 | 11.11 | 600.0 | 0.89 | -16.82 | 27.14 | 0.7 | -16.67 | 27.27 | 1.02 | -17.74 | 25.93 | 0.88 | -20.0 | 4.76 | 2.99 | 51.78 | 51.78 |
| 22Q2 (11) | 5.07 | 11.92 | 20.43 | 3.08 | 7.69 | 12.0 | 1.99 | 19.88 | 36.3 | 39.31 | 6.97 | 13.15 | 0.98 | 38.03 | 48.48 | 19.42 | 23.22 | 24.81 | 0.09 | 228.57 | 80.0 | 1.07 | 64.62 | 50.7 | 0.84 | 68.0 | 40.0 | 1.24 | 69.86 | 39.33 | 1.10 | 30.95 | 35.8 | 1.97 | 169.86 | 69.83 |
| 22Q1 (10) | 4.53 | -5.62 | 32.84 | 2.86 | -8.33 | 26.55 | 1.66 | -0.6 | 44.35 | 36.75 | 5.39 | 8.73 | 0.71 | 0.0 | 121.88 | 15.76 | 6.13 | 66.42 | -0.07 | -800.0 | -16.67 | 0.65 | -10.96 | 140.74 | 0.5 | -24.24 | 163.16 | 0.73 | -24.74 | 160.71 | 0.84 | -12.5 | 127.03 | 0.73 | -75.25 | 160.71 |
| 21Q4 (9) | 4.8 | -0.21 | 18.52 | 3.12 | 0.0 | 19.54 | 1.67 | -1.18 | 15.97 | 34.87 | -0.85 | -2.13 | 0.71 | -1.39 | 36.54 | 14.85 | -1.46 | 15.03 | 0.01 | 150.0 | 106.67 | 0.73 | 4.29 | 97.3 | 0.66 | 20.0 | 127.59 | 0.97 | 19.75 | 130.95 | 0.96 | 14.29 | 47.69 | 2.95 | 49.75 | 163.39 |
| 21Q3 (8) | 4.81 | 14.25 | 49.84 | 3.12 | 13.45 | 52.2 | 1.69 | 15.75 | 45.69 | 35.17 | 1.24 | -2.63 | 0.72 | 9.09 | 176.92 | 15.07 | -3.15 | 84.0 | -0.02 | -140.0 | 86.67 | 0.7 | -1.41 | 536.36 | 0.55 | -8.33 | 1733.33 | 0.81 | -8.99 | 1520.0 | 0.84 | 3.7 | 223.08 | 1.97 | 69.83 | 181.43 |
| 21Q2 (7) | 4.21 | 23.46 | 58.27 | 2.75 | 21.68 | 63.69 | 1.46 | 26.96 | 48.98 | 34.74 | 2.78 | -5.39 | 0.66 | 106.25 | 500.0 | 15.56 | 64.31 | 279.51 | 0.05 | 183.33 | 0 | 0.71 | 162.96 | 545.45 | 0.6 | 215.79 | 757.14 | 0.89 | 217.86 | 790.0 | 0.81 | 118.92 | 710.0 | 1.16 | 314.29 | 75.76 |
| 21Q1 (6) | 3.41 | -15.8 | 28.68 | 2.26 | -13.41 | 35.33 | 1.15 | -20.14 | 17.35 | 33.80 | -5.14 | -8.3 | 0.32 | -38.46 | -11.11 | 9.47 | -26.65 | -30.16 | -0.06 | 60.0 | -166.67 | 0.27 | -27.03 | -40.0 | 0.19 | -34.48 | -50.0 | 0.28 | -33.33 | -50.0 | 0.37 | -43.08 | -13.95 | 0.28 | -75.0 | -50.0 |
| 20Q4 (5) | 4.05 | 26.17 | 27.36 | 2.61 | 27.32 | 31.16 | 1.44 | 24.14 | 22.03 | 35.63 | -1.36 | -4.37 | 0.52 | 100.0 | 10.64 | 12.91 | 57.63 | -12.83 | -0.15 | 0.0 | -142.86 | 0.37 | 236.36 | -54.88 | 0.29 | 866.67 | -69.15 | 0.42 | 740.0 | -70.21 | 0.65 | 150.0 | -25.29 | 1.12 | 60.0 | -74.43 |
| 20Q3 (4) | 3.21 | 20.68 | 0.0 | 2.05 | 22.02 | 0.0 | 1.16 | 18.37 | 0.0 | 36.12 | -1.63 | 0.0 | 0.26 | 136.36 | 0.0 | 8.19 | 99.76 | 0.0 | -0.15 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.05 | -50.0 | 0.0 | 0.26 | 160.0 | 0.0 | 0.70 | 6.06 | 0.0 |
| 20Q2 (3) | 2.66 | 0.38 | 0.0 | 1.68 | 0.6 | 0.0 | 0.98 | 0.0 | 0.0 | 36.72 | -0.38 | 0.0 | 0.11 | -69.44 | 0.0 | 4.10 | -69.76 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -75.56 | 0.0 | 0.07 | -81.58 | 0.0 | 0.10 | -82.14 | 0.0 | 0.10 | -76.74 | 0.0 | 0.66 | 17.86 | 0.0 |
| 20Q1 (2) | 2.65 | -16.67 | 0.0 | 1.67 | -16.08 | 0.0 | 0.98 | -16.95 | 0.0 | 36.86 | -1.07 | 0.0 | 0.36 | -23.4 | 0.0 | 13.56 | -8.44 | 0.0 | 0.09 | -74.29 | 0.0 | 0.45 | -45.12 | 0.0 | 0.38 | -59.57 | 0.0 | 0.56 | -60.28 | 0.0 | 0.43 | -50.57 | 0.0 | 0.56 | -87.21 | 0.0 |
| 19Q4 (1) | 3.18 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 37.26 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 14.81 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |
