- 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) | 5.72 | 62.04 | 77.09 | 5.0 | 60.77 | 74.22 | 0.72 | 71.43 | 100.0 | 12.52 | 4.59 | 10.99 | -0.11 | 62.07 | 66.67 | -1.86 | 77.62 | 81.51 | -0.18 | -1000.0 | -300.0 | -0.29 | -7.41 | -20.83 | -0.3 | -20.0 | -42.86 | -0.77 | -16.67 | -42.59 | -0.31 | 55.07 | 59.74 | -2.16 | -56.52 | 47.83 |
| 24Q2 (19) | 3.53 | 21.31 | 40.64 | 3.11 | 21.48 | 15.19 | 0.42 | 20.0 | 310.0 | 11.97 | -0.91 | 250.76 | -0.29 | 27.5 | 63.29 | -8.31 | 39.56 | 73.69 | 0.02 | -66.67 | -84.62 | -0.27 | 20.59 | 59.09 | -0.25 | 10.71 | 56.9 | -0.66 | 8.33 | 56.58 | -0.69 | 20.69 | 62.09 | -1.38 | -91.67 | 61.77 |
| 24Q1 (18) | 2.91 | -14.41 | 23.83 | 2.56 | -11.11 | -1.54 | 0.35 | -32.69 | 240.0 | 12.08 | -20.73 | 212.16 | -0.4 | -110.53 | 56.52 | -13.75 | -143.36 | 64.99 | 0.06 | 142.86 | 0 | -0.34 | -3.03 | 63.04 | -0.28 | -2900.0 | 65.0 | -0.72 | -2500.0 | 65.55 | -0.87 | -328.95 | 57.56 | -0.72 | 82.52 | 65.55 |
| 23Q4 (17) | 3.4 | 5.26 | -8.36 | 2.88 | 0.35 | -2.04 | 0.52 | 44.44 | -31.58 | 15.24 | 35.11 | -25.91 | -0.19 | 42.42 | -290.0 | -5.65 | 43.84 | -303.97 | -0.14 | -255.56 | -7.69 | -0.33 | -37.5 | -1000.0 | 0.01 | 104.76 | 107.14 | 0.03 | 105.56 | 108.11 | 0.38 | 149.35 | 1366.67 | -4.12 | 0.48 | -584.71 |
| 23Q3 (16) | 3.23 | 28.69 | -39.17 | 2.87 | 6.3 | -24.67 | 0.36 | 280.0 | -76.0 | 11.28 | 242.07 | -60.11 | -0.33 | 58.23 | -141.25 | -10.06 | 68.15 | -167.2 | 0.09 | -30.77 | -18.18 | -0.24 | 63.64 | -126.37 | -0.21 | 63.79 | -133.87 | -0.54 | 64.47 | -133.54 | -0.77 | 57.69 | -158.78 | -4.14 | -14.68 | -442.15 |
| 23Q2 (15) | 2.51 | 6.81 | -34.29 | 2.7 | 3.85 | -20.82 | -0.2 | 20.0 | -148.78 | -7.94 | 26.28 | -174.28 | -0.79 | 14.13 | -229.17 | -31.59 | 19.58 | -399.05 | 0.13 | 0 | -23.53 | -0.66 | 28.26 | -842.86 | -0.58 | 27.5 | -427.27 | -1.52 | 27.27 | -442.86 | -1.82 | 11.22 | -152.78 | -3.61 | -72.73 | -802.5 |
| 23Q1 (14) | 2.35 | -36.66 | -35.97 | 2.6 | -11.56 | -16.67 | -0.25 | -132.89 | -145.45 | -10.77 | -152.36 | -172.33 | -0.92 | -1020.0 | -607.69 | -39.28 | -1518.05 | -1031.99 | 0 | 100.0 | -100.0 | -0.92 | -2966.67 | -1740.0 | -0.8 | -471.43 | -1500.0 | -2.09 | -464.86 | -1641.67 | -2.05 | -6733.33 | -521.21 | -2.09 | -345.88 | -1641.67 |
| 22Q4 (13) | 3.71 | -30.13 | -35.14 | 2.94 | -22.83 | -32.26 | 0.76 | -49.33 | -44.53 | 20.57 | -27.26 | -14.43 | 0.1 | -87.5 | -81.13 | 2.77 | -81.5 | -70.31 | -0.13 | -218.18 | -244.44 | -0.03 | -103.3 | -104.84 | -0.14 | -122.58 | -133.33 | -0.37 | -122.98 | -133.33 | -0.03 | -102.29 | -103.53 | 0.85 | -29.75 | -74.4 |
| 22Q3 (12) | 5.31 | 39.01 | -12.95 | 3.81 | 11.73 | -17.17 | 1.5 | 265.85 | 0.0 | 28.28 | 164.55 | 14.73 | 0.8 | 433.33 | 5.26 | 14.97 | 336.49 | 19.76 | 0.11 | -35.29 | 1200.0 | 0.91 | 1400.0 | 19.74 | 0.62 | 663.64 | 31.91 | 1.61 | 675.0 | 29.84 | 1.31 | 281.94 | 6.5 | 1.21 | 402.5 | -45.25 |
| 22Q2 (11) | 3.82 | 4.09 | -25.1 | 3.41 | 9.29 | -13.89 | 0.41 | -25.45 | -64.04 | 10.69 | -28.21 | -52.11 | -0.24 | -84.62 | -157.14 | -6.33 | -82.42 | -177.67 | 0.17 | 112.5 | 666.67 | -0.07 | -40.0 | -117.95 | -0.11 | -120.0 | -145.83 | -0.28 | -133.33 | -144.44 | -0.72 | -118.18 | -204.35 | -0.40 | -233.33 | -141.24 |
| 22Q1 (10) | 3.67 | -35.84 | -7.32 | 3.12 | -28.11 | 0.65 | 0.55 | -59.85 | -36.05 | 14.89 | -38.06 | -31.48 | -0.13 | -124.53 | -230.0 | -3.47 | -137.19 | -237.7 | 0.08 | -11.11 | -50.0 | -0.05 | -108.06 | -119.23 | -0.05 | -111.9 | -138.46 | -0.12 | -110.81 | -135.29 | -0.33 | -138.82 | -312.5 | -0.12 | -103.61 | -135.29 |
| 21Q4 (9) | 5.72 | -6.23 | 18.43 | 4.34 | -5.65 | 19.23 | 1.37 | -8.67 | 15.13 | 24.04 | -2.47 | -2.47 | 0.53 | -30.26 | 17.78 | 9.33 | -25.36 | -0.74 | 0.09 | 1000.0 | 140.91 | 0.62 | -18.42 | 158.33 | 0.42 | -10.64 | 250.0 | 1.11 | -10.48 | 236.36 | 0.85 | -30.89 | -2.3 | 3.32 | 50.23 | 43.72 |
| 21Q3 (8) | 6.1 | 19.61 | 22.74 | 4.6 | 16.16 | 17.65 | 1.5 | 31.58 | 40.19 | 24.65 | 10.44 | 14.97 | 0.76 | 80.95 | 181.48 | 12.50 | 53.37 | 129.78 | -0.01 | 66.67 | -120.0 | 0.76 | 94.87 | 137.5 | 0.47 | 95.83 | 42.42 | 1.24 | 96.83 | 45.88 | 1.23 | 78.26 | 70.83 | 2.21 | 127.84 | 11.06 |
| 21Q2 (7) | 5.1 | 28.79 | 82.8 | 3.96 | 27.74 | 77.58 | 1.14 | 32.56 | 103.57 | 22.32 | 2.72 | 11.38 | 0.42 | 320.0 | 0 | 8.15 | 223.41 | 7309.09 | -0.03 | -118.75 | 25.0 | 0.39 | 50.0 | 1075.0 | 0.24 | 84.62 | 400.0 | 0.63 | 85.29 | 400.0 | 0.69 | 962.5 | 790.0 | 0.97 | 185.29 | -14.16 |
| 21Q1 (6) | 3.96 | -18.01 | -21.74 | 3.1 | -14.84 | -19.69 | 0.86 | -27.73 | -28.33 | 21.73 | -11.85 | -8.31 | 0.1 | -77.78 | -76.19 | 2.52 | -73.19 | -69.75 | 0.16 | 172.73 | -46.67 | 0.26 | 8.33 | -63.89 | 0.13 | 8.33 | -74.51 | 0.34 | 3.03 | -74.63 | -0.08 | -109.2 | -114.81 | 0.34 | -85.28 | -74.63 |
| 20Q4 (5) | 4.83 | -2.82 | -29.69 | 3.64 | -6.91 | -36.36 | 1.19 | 11.21 | 4.39 | 24.65 | 14.97 | 48.14 | 0.45 | 66.67 | 21.62 | 9.40 | 72.79 | 75.7 | -0.22 | -540.0 | -340.0 | 0.24 | -25.0 | -25.0 | 0.12 | -63.64 | -62.5 | 0.33 | -61.18 | -61.18 | 0.87 | 20.83 | -8.42 | 2.31 | 16.08 | 160.31 |
| 20Q3 (4) | 4.97 | 78.14 | 0.0 | 3.91 | 75.34 | 0.0 | 1.07 | 91.07 | 0.0 | 21.44 | 6.99 | 0.0 | 0.27 | 0 | 0.0 | 5.44 | 4845.45 | 0.0 | 0.05 | 225.0 | 0.0 | 0.32 | 900.0 | 0.0 | 0.33 | 512.5 | 0.0 | 0.85 | 504.76 | 0.0 | 0.72 | 820.0 | 0.0 | 1.99 | 76.11 | 0.0 |
| 20Q2 (3) | 2.79 | -44.86 | 0.0 | 2.23 | -42.23 | 0.0 | 0.56 | -53.33 | 0.0 | 20.04 | -15.44 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -98.68 | 0.0 | -0.04 | -113.33 | 0.0 | -0.04 | -105.56 | 0.0 | -0.08 | -115.69 | 0.0 | -0.21 | -115.67 | 0.0 | -0.10 | -118.52 | 0.0 | 1.13 | -15.67 | 0.0 |
| 20Q1 (2) | 5.06 | -26.35 | 0.0 | 3.86 | -32.52 | 0.0 | 1.2 | 5.26 | 0.0 | 23.70 | 42.43 | 0.0 | 0.42 | 13.51 | 0.0 | 8.33 | 55.7 | 0.0 | 0.3 | 700.0 | 0.0 | 0.72 | 125.0 | 0.0 | 0.51 | 59.38 | 0.0 | 1.34 | 57.65 | 0.0 | 0.54 | -43.16 | 0.0 | 1.34 | 134.99 | 0.0 |
| 19Q4 (1) | 6.87 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 16.64 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | -3.83 | 0.0 | 0.0 |
