- 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) | 8.49 | 4.04 | 19.07 | 5.48 | -4.7 | -0.72 | 3.01 | 24.9 | 86.96 | 35.41 | 20.03 | 56.61 | 1.21 | 22.22 | 426.09 | 14.31 | 17.68 | 341.67 | -0.47 | -422.22 | -393.75 | 0.75 | -17.58 | 92.31 | 0.52 | -13.33 | 136.36 | 0.95 | -12.04 | 131.71 | 1.80 | 44.0 | 1536.36 | 2.90 | 48.72 | 76.83 |
| 24Q2 (19) | 8.16 | 17.92 | 23.64 | 5.75 | 20.8 | 22.86 | 2.41 | 11.57 | 26.18 | 29.50 | -5.42 | 1.69 | 0.99 | 67.8 | 52.31 | 12.16 | 41.89 | 23.08 | -0.09 | -164.29 | 0 | 0.91 | 24.66 | 40.0 | 0.6 | 25.0 | 30.43 | 1.08 | 24.14 | 28.57 | 1.25 | 101.61 | 48.81 | 1.95 | 124.14 | 58.54 |
| 24Q1 (18) | 6.92 | -17.32 | 23.35 | 4.76 | -18.49 | 22.05 | 2.16 | -14.62 | 26.32 | 31.19 | 3.14 | 2.36 | 0.59 | -3.28 | -1.67 | 8.57 | 17.56 | -19.61 | 0.14 | 141.18 | 333.33 | 0.73 | 170.37 | 35.19 | 0.48 | 128.57 | 128.57 | 0.87 | 128.95 | 128.95 | 0.62 | -38.0 | 26.53 | 0.87 | -56.93 | 128.95 |
| 23Q4 (17) | 8.37 | 17.39 | 28.57 | 5.84 | 5.8 | 22.18 | 2.53 | 57.14 | 46.24 | 30.24 | 33.75 | 13.98 | 0.61 | 165.22 | 1320.0 | 7.29 | 125.0 | 1046.75 | -0.34 | -312.5 | -254.55 | 0.27 | -30.77 | 58.82 | 0.21 | -4.55 | 600.0 | 0.38 | -7.32 | 660.0 | 1.00 | 809.09 | 385.71 | 2.02 | 23.17 | 2.02 |
| 23Q3 (16) | 7.13 | 8.03 | 6.42 | 5.52 | 17.95 | 11.97 | 1.61 | -15.71 | -9.04 | 22.61 | -22.06 | -14.61 | 0.23 | -64.62 | 0.0 | 3.24 | -67.21 | -5.26 | 0.16 | 0 | -38.46 | 0.39 | -40.0 | -20.41 | 0.22 | -52.17 | -48.84 | 0.41 | -51.19 | -46.75 | 0.11 | -86.9 | -64.52 | 1.64 | 33.33 | -15.03 |
| 23Q2 (15) | 6.6 | 17.65 | 2.01 | 4.68 | 20.0 | -6.59 | 1.91 | 11.7 | 30.82 | 29.01 | -4.79 | 28.82 | 0.65 | 8.33 | 85.71 | 9.88 | -7.32 | 83.64 | 0 | 100.0 | -100.0 | 0.65 | 20.37 | 66.67 | 0.46 | 119.05 | 53.33 | 0.84 | 121.05 | 52.73 | 0.84 | 71.43 | 78.72 | 1.23 | 223.68 | 6.96 |
| 23Q1 (14) | 5.61 | -13.82 | -8.93 | 3.9 | -18.41 | -14.85 | 1.71 | -1.16 | 8.23 | 30.47 | 14.85 | 18.7 | 0.6 | 1300.0 | 400.0 | 10.66 | 1484.42 | 464.02 | -0.06 | -127.27 | -123.08 | 0.54 | 217.65 | 42.11 | 0.21 | 600.0 | -36.36 | 0.38 | 660.0 | -36.67 | 0.49 | 240.0 | 276.92 | 0.38 | -80.81 | -36.67 |
| 22Q4 (13) | 6.51 | -2.84 | 0.62 | 4.78 | -3.04 | -12.77 | 1.73 | -2.26 | 74.75 | 26.53 | 0.19 | 74.2 | -0.05 | -121.74 | 72.22 | -0.77 | -122.51 | 72.6 | 0.22 | -15.38 | 414.29 | 0.17 | -65.31 | 168.0 | 0.03 | -93.02 | 105.0 | 0.05 | -93.51 | 104.59 | -0.35 | -212.9 | 63.54 | 1.98 | 2.59 | 158.93 |
| 22Q3 (12) | 6.7 | 3.55 | 26.89 | 4.93 | -1.6 | 14.65 | 1.77 | 21.23 | 82.47 | 26.48 | 17.58 | 43.29 | 0.23 | -34.29 | 188.46 | 3.42 | -36.43 | 168.26 | 0.26 | 550.0 | 262.5 | 0.49 | 25.64 | 216.67 | 0.43 | 43.33 | 181.13 | 0.77 | 40.0 | 179.38 | 0.31 | -34.04 | 146.27 | 1.93 | 67.83 | 185.02 |
| 22Q2 (11) | 6.47 | 5.03 | 36.21 | 5.01 | 9.39 | 41.13 | 1.46 | -7.59 | 20.66 | 22.52 | -12.27 | -11.23 | 0.35 | 191.67 | 488.89 | 5.38 | 184.66 | 373.1 | 0.04 | -84.62 | 166.67 | 0.39 | 2.63 | 360.0 | 0.3 | -9.09 | 350.0 | 0.55 | -8.33 | 339.13 | 0.47 | 261.54 | 527.27 | 1.15 | 91.67 | 188.46 |
| 22Q1 (10) | 6.16 | -4.79 | 65.15 | 4.58 | -16.42 | 49.19 | 1.58 | 59.6 | 139.39 | 25.67 | 68.55 | 44.05 | 0.12 | 166.67 | 123.08 | 1.89 | 167.26 | 113.67 | 0.26 | 471.43 | 213.04 | 0.38 | 252.0 | 150.67 | 0.33 | 155.0 | 155.93 | 0.60 | 155.05 | 155.56 | 0.13 | 113.54 | 120.0 | 0.60 | 117.86 | 155.56 |
| 21Q4 (9) | 6.47 | 22.54 | 12.72 | 5.48 | 27.44 | 16.1 | 0.99 | 2.06 | -2.94 | 15.23 | -17.59 | -14.2 | -0.18 | 30.77 | 30.77 | -2.81 | 43.91 | 37.83 | -0.07 | 56.25 | 96.7 | -0.25 | 40.48 | 89.5 | -0.6 | -13.21 | 69.23 | -1.09 | -12.37 | 70.54 | -0.96 | -43.28 | -409.68 | -3.36 | -48.02 | 49.85 |
| 21Q3 (8) | 5.28 | 11.16 | 18.65 | 4.3 | 21.13 | 5.39 | 0.97 | -19.83 | 162.16 | 18.48 | -27.16 | 120.79 | -0.26 | -188.89 | 51.85 | -5.01 | -154.31 | 59.0 | -0.16 | -166.67 | -166.67 | -0.42 | -180.0 | -35.48 | -0.53 | -341.67 | -152.38 | -0.97 | -321.74 | -155.26 | -0.67 | -509.09 | 18.29 | -2.27 | -74.62 | 25.33 |
| 21Q2 (7) | 4.75 | 27.35 | -18.8 | 3.55 | 15.64 | -29.7 | 1.21 | 83.33 | 51.25 | 25.37 | 42.37 | 84.91 | -0.09 | 82.69 | 87.67 | -1.97 | 85.76 | 84.1 | -0.06 | 73.91 | -20.0 | -0.15 | 80.0 | 80.77 | -0.12 | 79.66 | 80.33 | -0.23 | 78.7 | 79.46 | -0.11 | 83.08 | 89.22 | -1.30 | -20.37 | 52.03 |
| 21Q1 (6) | 3.73 | -35.02 | -23.88 | 3.07 | -34.96 | -24.01 | 0.66 | -35.29 | -23.26 | 17.82 | 0.39 | 1.54 | -0.52 | -100.0 | 32.47 | -13.83 | -205.97 | 12.41 | -0.23 | 89.15 | -64.29 | -0.75 | 68.49 | 17.58 | -0.59 | 69.74 | 21.33 | -1.08 | 70.81 | 34.55 | -0.65 | -309.68 | 41.44 | -1.08 | 83.88 | 34.55 |
| 20Q4 (5) | 5.74 | 28.99 | -30.68 | 4.72 | 15.69 | -32.86 | 1.02 | 175.68 | -19.05 | 17.75 | 112.07 | 17.01 | -0.26 | 51.85 | 46.94 | -4.52 | 63.01 | 24.03 | -2.12 | -983.33 | -1313.33 | -2.38 | -667.74 | -271.88 | -1.95 | -828.57 | -275.0 | -3.70 | -873.68 | -189.06 | 0.31 | 137.8 | 146.27 | -6.70 | -120.39 | -200.45 |
| 20Q3 (4) | 4.45 | -23.93 | 0.0 | 4.08 | -19.21 | 0.0 | 0.37 | -53.75 | 0.0 | 8.37 | -38.99 | 0.0 | -0.54 | 26.03 | 0.0 | -12.22 | 1.37 | 0.0 | 0.24 | 580.0 | 0.0 | -0.31 | 60.26 | 0.0 | -0.21 | 65.57 | 0.0 | -0.38 | 66.07 | 0.0 | -0.82 | 19.61 | 0.0 | -3.04 | -12.18 | 0.0 |
| 20Q2 (3) | 5.85 | 19.39 | 0.0 | 5.05 | 25.0 | 0.0 | 0.8 | -6.98 | 0.0 | 13.72 | -21.82 | 0.0 | -0.73 | 5.19 | 0.0 | -12.39 | 21.53 | 0.0 | -0.05 | 64.29 | 0.0 | -0.78 | 14.29 | 0.0 | -0.61 | 18.67 | 0.0 | -1.12 | 32.12 | 0.0 | -1.02 | 8.11 | 0.0 | -2.71 | -64.24 | 0.0 |
| 20Q1 (2) | 4.9 | -40.82 | 0.0 | 4.04 | -42.53 | 0.0 | 0.86 | -31.75 | 0.0 | 17.55 | 15.69 | 0.0 | -0.77 | -57.14 | 0.0 | -15.79 | -165.38 | 0.0 | -0.14 | 6.67 | 0.0 | -0.91 | -42.19 | 0.0 | -0.75 | -44.23 | 0.0 | -1.65 | -28.91 | 0.0 | -1.11 | -65.67 | 0.0 | -1.65 | 26.01 | 0.0 |
| 19Q4 (1) | 8.28 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -5.95 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 |
