- 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) | 19.66 | 8.74 | 27.91 | 16.68 | 11.95 | 31.24 | 2.99 | -5.97 | 12.41 | 15.20 | -13.59 | -12.09 | 1.0 | -15.97 | 25.0 | 5.10 | -22.73 | -2.3 | 0.05 | 0 | -93.24 | 1.05 | -11.76 | -31.82 | 0.99 | -39.26 | -37.74 | 0.77 | -39.37 | -37.4 | 0.73 | -42.06 | 10.61 | 3.04 | 33.92 | 32.75 |
| 24Q2 (19) | 18.08 | 28.41 | 2.9 | 14.9 | 26.59 | 1.98 | 3.18 | 38.26 | 7.07 | 17.59 | 7.58 | 4.21 | 1.19 | 128.85 | -1.65 | 6.60 | 80.33 | -4.35 | 0 | -100.0 | -100.0 | 1.19 | -9.85 | -53.52 | 1.63 | 26.36 | -30.64 | 1.27 | 27.0 | -30.22 | 1.26 | 240.54 | 61.54 | 2.27 | 127.0 | 116.19 |
| 24Q1 (18) | 14.08 | -9.63 | 29.53 | 11.77 | -9.81 | 15.17 | 2.3 | -9.45 | 253.85 | 16.35 | 0.43 | 172.5 | 0.52 | -38.82 | 150.98 | 3.66 | -32.6 | 138.85 | 0.81 | 912.5 | 1250.0 | 1.32 | 43.48 | 236.08 | 1.29 | 248.65 | 230.3 | 1.00 | 244.83 | 229.87 | 0.37 | 68.18 | 145.68 | 1.00 | -61.09 | 229.87 |
| 23Q4 (17) | 15.58 | 1.37 | -31.0 | 13.05 | 2.68 | -27.7 | 2.54 | -4.51 | -43.93 | 16.28 | -5.84 | -18.92 | 0.85 | 6.25 | -65.02 | 5.43 | 4.02 | -49.54 | 0.08 | -89.19 | 161.54 | 0.92 | -40.26 | -60.0 | 0.37 | -76.73 | -84.45 | 0.29 | -76.42 | -84.24 | 0.22 | -66.67 | -88.72 | 2.57 | 12.23 | -68.07 |
| 23Q3 (16) | 15.37 | -12.52 | -51.73 | 12.71 | -13.0 | -48.85 | 2.66 | -10.44 | -61.95 | 17.29 | 2.43 | -21.19 | 0.8 | -33.88 | -82.18 | 5.22 | -24.35 | -63.0 | 0.74 | -45.19 | -36.75 | 1.54 | -39.84 | -72.79 | 1.59 | -32.34 | -67.81 | 1.23 | -32.42 | -67.97 | 0.66 | -15.38 | -77.4 | 2.29 | 118.1 | -63.06 |
| 23Q2 (15) | 17.57 | 61.64 | -4.51 | 14.61 | 42.95 | -9.98 | 2.97 | 356.92 | 37.5 | 16.88 | 181.33 | 43.54 | 1.21 | 218.63 | 348.15 | 6.90 | 173.25 | 372.6 | 1.35 | 2150.0 | 77.63 | 2.56 | 363.92 | 148.54 | 2.35 | 337.37 | 319.64 | 1.82 | 336.36 | 323.26 | 0.78 | 196.3 | 587.5 | 1.05 | 236.36 | -55.7 |
| 23Q1 (14) | 10.87 | -51.86 | -55.49 | 10.22 | -43.38 | -48.57 | 0.65 | -85.65 | -85.71 | 6.00 | -70.12 | -67.79 | -1.02 | -141.98 | -140.32 | -9.42 | -187.55 | -191.01 | 0.06 | 146.15 | -71.43 | -0.97 | -142.17 | -135.53 | -0.99 | -141.6 | -139.76 | -0.77 | -141.85 | -139.69 | -0.81 | -141.54 | -145.76 | -0.77 | -109.57 | -139.69 |
| 22Q4 (13) | 22.58 | -29.08 | -16.15 | 18.05 | -27.36 | -16.2 | 4.53 | -35.19 | -15.96 | 20.08 | -8.48 | 0.4 | 2.43 | -45.88 | -30.37 | 10.76 | -23.74 | -16.91 | -0.13 | -111.11 | 18.75 | 2.3 | -59.36 | -30.93 | 2.38 | -51.82 | -21.45 | 1.84 | -52.08 | -20.69 | 1.95 | -33.22 | -21.05 | 8.05 | 29.84 | -17.35 |
| 22Q3 (12) | 31.84 | 73.04 | 14.12 | 24.85 | 53.11 | 13.21 | 6.99 | 223.61 | 17.68 | 21.94 | 86.56 | 3.0 | 4.49 | 1562.96 | 17.85 | 14.11 | 866.44 | 3.45 | 1.17 | 53.95 | 408.7 | 5.66 | 449.51 | 40.45 | 4.94 | 782.14 | 31.38 | 3.84 | 793.02 | 33.8 | 2.92 | 1925.0 | 6.57 | 6.20 | 161.6 | -16.44 |
| 22Q2 (11) | 18.4 | -24.65 | -32.6 | 16.23 | -18.32 | -27.67 | 2.16 | -52.53 | -55.56 | 11.76 | -36.88 | -33.86 | 0.27 | -89.33 | -90.49 | 1.46 | -85.89 | -85.96 | 0.76 | 261.9 | 733.33 | 1.03 | -62.27 | -62.13 | 0.56 | -77.51 | -79.26 | 0.43 | -77.84 | -79.13 | -0.16 | -109.04 | -107.31 | 2.37 | 22.16 | -47.91 |
| 22Q1 (10) | 24.42 | -9.32 | -8.57 | 19.87 | -7.75 | -6.93 | 4.55 | -15.58 | -14.95 | 18.63 | -6.85 | -7.04 | 2.53 | -27.51 | -19.68 | 10.35 | -20.08 | -12.29 | 0.21 | 231.25 | 0.0 | 2.73 | -18.02 | -18.75 | 2.49 | -17.82 | -23.38 | 1.94 | -16.38 | -22.09 | 1.77 | -28.34 | -25.0 | 1.94 | -80.08 | -22.09 |
| 21Q4 (9) | 26.93 | -3.48 | -22.97 | 21.54 | -1.87 | -22.32 | 5.39 | -9.26 | -25.45 | 20.00 | -6.1 | -3.33 | 3.49 | -8.4 | -29.07 | 12.95 | -5.06 | -7.96 | -0.16 | -169.57 | 68.63 | 3.33 | -17.37 | -24.49 | 3.03 | -19.41 | -28.03 | 2.32 | -19.16 | -27.95 | 2.47 | -9.85 | -32.51 | 9.74 | 31.27 | -5.89 |
| 21Q3 (8) | 27.9 | 2.2 | -18.61 | 21.95 | -2.18 | -16.73 | 5.94 | 22.22 | -25.0 | 21.30 | 19.8 | -7.87 | 3.81 | 34.15 | -33.27 | 13.64 | 31.15 | -18.13 | 0.23 | 291.67 | 154.76 | 4.03 | 48.16 | -23.82 | 3.76 | 39.26 | -19.14 | 2.87 | 39.32 | -19.15 | 2.74 | 25.11 | -30.28 | 7.42 | 63.08 | 4.07 |
| 21Q2 (7) | 27.3 | 2.21 | -5.96 | 22.44 | 5.11 | -2.65 | 4.86 | -9.16 | -18.86 | 17.78 | -11.28 | -13.77 | 2.84 | -9.84 | -29.7 | 10.40 | -11.86 | -25.34 | -0.12 | -157.14 | -400.0 | 2.72 | -19.05 | -33.33 | 2.7 | -16.92 | -26.83 | 2.06 | -17.27 | -26.95 | 2.19 | -7.2 | -22.61 | 4.55 | 82.73 | 27.09 |
| 21Q1 (6) | 26.71 | -23.6 | 93.83 | 21.35 | -23.01 | 90.62 | 5.35 | -26.0 | 107.36 | 20.04 | -3.14 | 6.94 | 3.15 | -35.98 | 191.67 | 11.80 | -16.13 | 50.7 | 0.21 | 141.18 | 2000.0 | 3.36 | -23.81 | 208.26 | 3.25 | -22.8 | 225.0 | 2.49 | -22.67 | 227.63 | 2.36 | -35.52 | 206.49 | 2.49 | -75.94 | 227.63 |
| 20Q4 (5) | 34.96 | 1.98 | 116.47 | 27.73 | 5.2 | 107.72 | 7.23 | -8.71 | 158.21 | 20.69 | -10.51 | 19.46 | 4.92 | -13.84 | 306.61 | 14.07 | -15.55 | 87.1 | -0.51 | -21.43 | -750.0 | 4.41 | -16.64 | 280.17 | 4.21 | -9.46 | 245.08 | 3.22 | -9.3 | 246.24 | 3.66 | -6.87 | 269.7 | 10.35 | 45.16 | 293.54 |
| 20Q3 (4) | 34.28 | 18.08 | 0.0 | 26.36 | 14.36 | 0.0 | 7.92 | 32.22 | 0.0 | 23.12 | 12.12 | 0.0 | 5.71 | 41.34 | 0.0 | 16.66 | 19.6 | 0.0 | -0.42 | -1150.0 | 0.0 | 5.29 | 29.66 | 0.0 | 4.65 | 26.02 | 0.0 | 3.55 | 25.89 | 0.0 | 3.93 | 38.87 | 0.0 | 7.13 | 99.16 | 0.0 |
| 20Q2 (3) | 29.03 | 110.67 | 0.0 | 23.05 | 105.8 | 0.0 | 5.99 | 132.17 | 0.0 | 20.62 | 10.03 | 0.0 | 4.04 | 274.07 | 0.0 | 13.93 | 77.91 | 0.0 | 0.04 | 300.0 | 0.0 | 4.08 | 274.31 | 0.0 | 3.69 | 269.0 | 0.0 | 2.82 | 271.05 | 0.0 | 2.83 | 267.53 | 0.0 | 3.58 | 371.05 | 0.0 |
| 20Q1 (2) | 13.78 | -14.67 | 0.0 | 11.2 | -16.1 | 0.0 | 2.58 | -7.86 | 0.0 | 18.74 | 8.2 | 0.0 | 1.08 | -10.74 | 0.0 | 7.83 | 4.12 | 0.0 | 0.01 | 116.67 | 0.0 | 1.09 | -6.03 | 0.0 | 1.0 | -18.03 | 0.0 | 0.76 | -18.28 | 0.0 | 0.77 | -22.22 | 0.0 | 0.76 | -71.1 | 0.0 |
| 19Q4 (1) | 16.15 | 0.0 | 0.0 | 13.35 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 17.32 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 7.52 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 |
