- 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) | 8.81 | -3.29 | 4.88 | 7.27 | -16.63 | 6.75 | 1.54 | 294.87 | -2.53 | 17.50 | 309.84 | -7.31 | 0.68 | 207.94 | 0.0 | 7.67 | 211.81 | -5.89 | -0.29 | -314.29 | -825.0 | 0.38 | 155.07 | -47.95 | 0.26 | 128.57 | -55.93 | 0.27 | 129.35 | -55.74 | 0.56 | 165.12 | 0.0 | -0.66 | 28.26 | -149.25 |
| 24Q2 (19) | 9.11 | -6.08 | 6.18 | 8.72 | 6.08 | 22.3 | 0.39 | -73.65 | -73.1 | 4.27 | -72.0 | -74.66 | -0.63 | -290.91 | -221.15 | -6.86 | -300.58 | -212.27 | -0.07 | 58.82 | -170.0 | -0.69 | -531.25 | -211.29 | -0.91 | 0 | -352.78 | -0.92 | 0 | -330.0 | -0.86 | -605.88 | -418.52 | -0.92 | 0 | -229.58 |
| 24Q1 (18) | 9.7 | 9.48 | 16.87 | 8.22 | 1.99 | 11.68 | 1.48 | 82.72 | 55.79 | 15.25 | 67.21 | 33.42 | 0.33 | 925.0 | -17.5 | 3.42 | 843.48 | -29.63 | -0.17 | 43.33 | -1600.0 | 0.16 | 147.06 | -60.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.17 | 270.0 | -37.04 | 0.00 | -100.0 | -100.0 |
| 23Q4 (17) | 8.86 | 5.48 | -6.64 | 8.06 | 18.36 | 8.48 | 0.81 | -48.73 | -60.87 | 9.12 | -51.69 | -58.13 | -0.04 | -105.88 | -104.55 | -0.46 | -105.64 | -104.97 | -0.3 | -850.0 | -11.11 | -0.34 | -146.58 | -155.74 | -0.4 | -167.8 | -168.97 | -0.43 | -170.49 | -161.43 | -0.10 | -117.86 | -111.49 | 0.87 | -35.07 | -28.1 |
| 23Q3 (16) | 8.4 | -2.1 | 26.13 | 6.81 | -4.49 | 16.81 | 1.58 | 8.97 | 90.36 | 18.88 | 12.05 | 51.28 | 0.68 | 30.77 | 457.89 | 8.15 | 33.39 | 383.97 | 0.04 | -60.0 | -83.33 | 0.73 | 17.74 | 1360.0 | 0.59 | 63.89 | 2850.0 | 0.61 | 52.5 | 1933.33 | 0.56 | 107.41 | 354.55 | 1.34 | 88.73 | 162.75 |
| 23Q2 (15) | 8.58 | 3.37 | 38.61 | 7.13 | -3.12 | 32.28 | 1.45 | 52.63 | 79.01 | 16.85 | 47.42 | 29.52 | 0.52 | 30.0 | 2500.0 | 6.11 | 25.72 | 1751.52 | 0.1 | 1100.0 | -50.0 | 0.62 | 55.0 | 181.82 | 0.36 | 44.0 | 71.43 | 0.40 | 29.03 | 53.85 | 0.27 | 0.0 | 2600.0 | 0.71 | 129.03 | 47.92 |
| 23Q1 (14) | 8.3 | -12.54 | 53.14 | 7.36 | -0.94 | 62.11 | 0.95 | -54.11 | 7.95 | 11.43 | -47.52 | -29.4 | 0.4 | -54.55 | 122.22 | 4.86 | -47.46 | 45.07 | -0.01 | 96.3 | -150.0 | 0.4 | -34.43 | 100.0 | 0.25 | -56.9 | 38.89 | 0.31 | -55.71 | 40.91 | 0.27 | -68.97 | 68.75 | 0.31 | -74.38 | 40.91 |
| 22Q4 (13) | 9.49 | 42.49 | 109.49 | 7.43 | 27.44 | 97.61 | 2.07 | 149.4 | 168.83 | 21.78 | 74.52 | 28.12 | 0.88 | 563.16 | 2833.33 | 9.25 | 422.3 | 1117.11 | -0.27 | -212.5 | -1250.0 | 0.61 | 1120.0 | 6000.0 | 0.58 | 2800.0 | 480.0 | 0.70 | 2233.33 | 483.33 | 0.87 | 495.45 | 625.0 | 1.21 | 137.25 | -6.2 |
| 22Q3 (12) | 6.66 | 7.59 | 26.86 | 5.83 | 8.16 | 21.97 | 0.83 | 2.47 | 76.6 | 12.48 | -4.07 | 38.67 | -0.19 | -1050.0 | 56.82 | -2.87 | -969.7 | 65.67 | 0.24 | 20.0 | -63.08 | 0.05 | -77.27 | -76.19 | 0.02 | -90.48 | -90.48 | 0.03 | -88.46 | -88.0 | -0.22 | -2300.0 | 51.11 | 0.51 | 6.25 | -56.41 |
| 22Q2 (11) | 6.19 | 14.21 | -9.77 | 5.39 | 18.72 | -0.55 | 0.81 | -7.95 | -43.75 | 13.01 | -19.64 | -38.14 | 0.02 | -88.89 | -96.23 | 0.33 | -90.15 | -95.76 | 0.2 | 900.0 | 300.0 | 0.22 | 10.0 | -48.84 | 0.21 | 16.67 | -51.16 | 0.26 | 18.18 | -50.0 | 0.01 | -93.75 | -98.15 | 0.48 | 118.18 | -47.83 |
| 22Q1 (10) | 5.42 | 19.65 | 24.88 | 4.54 | 20.74 | 18.23 | 0.88 | 14.29 | 79.59 | 16.19 | -4.76 | 42.77 | 0.18 | 500.0 | 140.91 | 3.35 | 340.79 | 132.91 | 0.02 | 200.0 | -97.44 | 0.2 | 1900.0 | -39.39 | 0.18 | 80.0 | -45.45 | 0.22 | 83.33 | -45.0 | 0.16 | 33.33 | 134.78 | 0.22 | -82.95 | -45.0 |
| 21Q4 (9) | 4.53 | -13.71 | -6.6 | 3.76 | -21.34 | -15.32 | 0.77 | 63.83 | 87.8 | 17.00 | 88.89 | 100.71 | 0.03 | 106.82 | 105.36 | 0.76 | 109.09 | 106.57 | -0.02 | -103.08 | 88.89 | 0.01 | -95.24 | 101.35 | 0.1 | -52.38 | 113.33 | 0.12 | -52.0 | 113.19 | 0.12 | 126.67 | 120.69 | 1.29 | 10.26 | 172.47 |
| 21Q3 (8) | 5.25 | -23.47 | 7.36 | 4.78 | -11.81 | 10.65 | 0.47 | -67.36 | -18.97 | 9.00 | -57.2 | -23.53 | -0.44 | -183.02 | -1000.0 | -8.36 | -207.32 | -850.0 | 0.65 | 750.0 | 506.25 | 0.21 | -51.16 | 200.0 | 0.21 | -51.16 | 205.0 | 0.25 | -51.92 | 204.17 | -0.45 | -183.33 | -1025.0 | 1.17 | 27.17 | 236.05 |
| 21Q2 (7) | 6.86 | 58.06 | -17.05 | 5.42 | 41.15 | -23.66 | 1.44 | 193.88 | 24.14 | 21.03 | 85.45 | 49.36 | 0.53 | 220.45 | 145.3 | 7.79 | 176.52 | 154.94 | -0.1 | -112.82 | 41.18 | 0.43 | 30.3 | 132.09 | 0.43 | 30.3 | 139.09 | 0.52 | 30.0 | 138.81 | 0.54 | 217.39 | 156.84 | 0.92 | 130.0 | 203.37 |
| 21Q1 (6) | 4.34 | -10.52 | -72.48 | 3.84 | -13.51 | -66.17 | 0.49 | 19.51 | -88.91 | 11.34 | 33.88 | -59.56 | -0.44 | 21.43 | -166.67 | -10.18 | 11.94 | -343.54 | 0.78 | 533.33 | 425.0 | 0.33 | 144.59 | -21.43 | 0.33 | 144.0 | -10.81 | 0.40 | 143.96 | -11.11 | -0.46 | 20.69 | -174.19 | 0.40 | 122.47 | -11.11 |
| 20Q4 (5) | 4.85 | -0.82 | -77.0 | 4.44 | 2.78 | -73.16 | 0.41 | -29.31 | -90.99 | 8.47 | -28.04 | -60.77 | -0.56 | -1300.0 | -69.7 | -11.56 | -1213.64 | -650.65 | -0.18 | -12.5 | -157.14 | -0.74 | -252.38 | -85.0 | -0.75 | -275.0 | -334.38 | -0.91 | -279.17 | -333.33 | -0.58 | -1350.0 | -245.0 | -1.78 | -106.98 | -144.28 |
| 20Q3 (4) | 4.89 | -40.87 | 0.0 | 4.32 | -39.15 | 0.0 | 0.58 | -50.0 | 0.0 | 11.77 | -16.41 | 0.0 | -0.04 | 96.58 | 0.0 | -0.88 | 93.79 | 0.0 | -0.16 | 5.88 | 0.0 | -0.21 | 84.33 | 0.0 | -0.2 | 81.82 | 0.0 | -0.24 | 82.09 | 0.0 | -0.04 | 95.79 | 0.0 | -0.86 | 3.37 | 0.0 |
| 20Q2 (3) | 8.27 | -47.56 | 0.0 | 7.1 | -37.44 | 0.0 | 1.16 | -73.76 | 0.0 | 14.08 | -49.79 | 0.0 | -1.17 | -277.27 | 0.0 | -14.18 | -439.23 | 0.0 | -0.17 | 29.17 | 0.0 | -1.34 | -419.05 | 0.0 | -1.1 | -397.3 | 0.0 | -1.34 | -397.78 | 0.0 | -0.95 | -253.23 | 0.0 | -0.89 | -297.78 | 0.0 |
| 20Q1 (2) | 15.77 | -25.23 | 0.0 | 11.35 | -31.38 | 0.0 | 4.42 | -2.86 | 0.0 | 28.04 | 29.87 | 0.0 | 0.66 | 300.0 | 0.0 | 4.18 | 371.43 | 0.0 | -0.24 | -242.86 | 0.0 | 0.42 | 205.0 | 0.0 | 0.37 | 15.62 | 0.0 | 0.45 | 15.38 | 0.0 | 0.62 | 55.0 | 0.0 | 0.45 | -88.81 | 0.0 |
| 19Q4 (1) | 21.09 | 0.0 | 0.0 | 16.54 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 21.59 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -1.54 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 |
