- 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) | 9.09 | -10.18 | 23.17 | 6.23 | -4.15 | 13.89 | 2.86 | -20.99 | 49.74 | 31.48 | -12.12 | 21.64 | -0.01 | -101.33 | 98.82 | -0.16 | -102.15 | 98.61 | -0.2 | -200.0 | -166.67 | -0.22 | -123.16 | 60.0 | -0.17 | -122.37 | 62.22 | -0.19 | -122.62 | 62.0 | 0.03 | -95.08 | 103.66 | 0.95 | -16.67 | 145.45 |
| 24Q2 (19) | 10.12 | 17.54 | 37.13 | 6.5 | 11.68 | 16.07 | 3.62 | 29.75 | 103.37 | 35.82 | 10.56 | 48.45 | 0.75 | 0 | 179.79 | 7.44 | 18500.0 | 158.22 | 0.2 | -42.86 | -16.67 | 0.95 | 171.43 | 235.71 | 0.76 | 171.43 | 240.74 | 0.84 | 170.97 | 240.0 | 0.61 | 862.5 | 171.76 | 1.14 | 267.74 | 171.7 |
| 24Q1 (18) | 8.61 | -1.15 | 35.16 | 5.82 | -2.18 | 21.25 | 2.79 | 1.09 | 77.71 | 32.40 | 2.24 | 31.6 | 0 | 100.0 | 100.0 | 0.04 | 105.19 | 100.23 | 0.35 | 200.0 | 0 | 0.35 | 183.33 | 131.53 | 0.28 | 182.35 | 131.46 | 0.31 | 181.58 | 131.31 | -0.08 | -900.0 | 91.75 | 0.31 | 112.6 | 131.31 |
| 23Q4 (17) | 8.71 | 18.02 | 9.7 | 5.95 | 8.78 | 7.01 | 2.76 | 44.5 | 15.97 | 31.69 | 22.45 | 5.56 | -0.07 | 91.76 | 82.05 | -0.77 | 93.33 | 84.22 | -0.35 | -216.67 | 40.68 | -0.42 | 23.64 | 57.14 | -0.34 | 24.44 | 59.04 | -0.38 | 24.0 | 59.57 | 0.01 | 101.22 | 103.85 | -2.46 | -17.7 | -496.77 |
| 23Q3 (16) | 7.38 | 0.0 | -17.63 | 5.47 | -2.32 | -4.2 | 1.91 | 7.3 | -41.23 | 25.88 | 7.25 | -28.57 | -0.85 | 9.57 | -288.89 | -11.55 | 9.62 | -329.62 | 0.3 | 25.0 | -58.9 | -0.55 | 21.43 | -146.61 | -0.45 | 16.67 | -146.39 | -0.50 | 16.67 | -145.45 | -0.82 | 3.53 | -415.38 | -2.09 | -31.45 | -233.97 |
| 23Q2 (15) | 7.38 | 15.86 | -15.75 | 5.6 | 16.67 | -6.67 | 1.78 | 13.38 | -35.51 | 24.13 | -1.99 | -23.45 | -0.94 | 15.32 | -1666.67 | -12.78 | 26.76 | -1827.03 | 0.24 | 0 | -27.27 | -0.7 | 36.94 | -279.49 | -0.54 | 39.33 | -242.11 | -0.60 | 39.39 | -239.53 | -0.85 | 12.37 | -1800.0 | -1.59 | -60.61 | -445.65 |
| 23Q1 (14) | 6.37 | -19.77 | -26.19 | 4.8 | -13.67 | -25.35 | 1.57 | -34.03 | -28.31 | 24.62 | -17.99 | -3.15 | -1.11 | -184.62 | -270.0 | -17.45 | -257.58 | -401.44 | 0 | 100.0 | -100.0 | -1.11 | -13.27 | -5650.0 | -0.89 | -7.23 | -3066.67 | -0.99 | -5.32 | -2575.0 | -0.97 | -273.08 | -203.12 | -0.99 | -259.68 | -2575.0 |
| 22Q4 (13) | 7.94 | -11.38 | -2.46 | 5.56 | -2.63 | -17.01 | 2.38 | -26.77 | 65.28 | 30.02 | -17.14 | 69.41 | -0.39 | -186.67 | 56.18 | -4.88 | -197.02 | 55.23 | -0.59 | -180.82 | -1866.67 | -0.98 | -183.05 | -6.52 | -0.83 | -185.57 | -15.28 | -0.94 | -185.45 | -16.05 | -0.26 | -200.0 | 65.33 | 0.62 | -60.26 | -88.21 |
| 22Q3 (12) | 8.96 | 2.28 | -12.67 | 5.71 | -4.83 | -24.37 | 3.25 | 17.75 | 19.93 | 36.23 | 14.94 | 37.03 | 0.45 | 650.0 | 40.62 | 5.03 | 579.73 | 61.74 | 0.73 | 121.21 | 1725.0 | 1.18 | 202.56 | 227.78 | 0.97 | 155.26 | 234.48 | 1.10 | 155.81 | 233.33 | 0.26 | 420.0 | -3.7 | 1.56 | 239.13 | -74.3 |
| 22Q2 (11) | 8.76 | 1.51 | -49.51 | 6.0 | -6.69 | -49.2 | 2.76 | 26.03 | -50.18 | 31.52 | 24.0 | -1.25 | 0.06 | 120.0 | -97.92 | 0.74 | 121.26 | -95.56 | 0.33 | 3.12 | 375.0 | 0.39 | 1850.0 | -85.92 | 0.38 | 1166.67 | -84.92 | 0.43 | 975.0 | -89.2 | 0.05 | 115.62 | -98.26 | 0.46 | 1050.0 | -94.28 |
| 22Q1 (10) | 8.63 | 6.02 | -50.43 | 6.43 | -4.03 | -44.81 | 2.19 | 52.08 | -62.05 | 25.42 | 43.45 | -23.27 | -0.3 | 66.29 | -109.97 | -3.48 | 68.07 | -120.14 | 0.32 | 1166.67 | 540.0 | 0.02 | 102.17 | -99.35 | 0.03 | 104.17 | -98.83 | 0.04 | 104.94 | -99.01 | -0.32 | 57.33 | -111.68 | 0.04 | -99.24 | -99.01 |
| 21Q4 (9) | 8.14 | -20.66 | -50.34 | 6.7 | -11.26 | -34.95 | 1.44 | -46.86 | -76.35 | 17.72 | -32.98 | -52.29 | -0.89 | -378.12 | -123.99 | -10.90 | -450.48 | -148.14 | -0.03 | -175.0 | 50.0 | -0.92 | -355.56 | -125.21 | -0.72 | -348.28 | -121.88 | -0.81 | -345.45 | -115.4 | -0.75 | -377.78 | -120.6 | 5.26 | -13.34 | -61.94 |
| 21Q3 (8) | 10.26 | -40.86 | -39.07 | 7.55 | -36.07 | -29.04 | 2.71 | -51.08 | -56.36 | 26.44 | -17.17 | -28.23 | 0.32 | -88.93 | -91.62 | 3.11 | -81.35 | -86.28 | 0.04 | 133.33 | -55.56 | 0.36 | -87.0 | -90.79 | 0.29 | -88.49 | -90.61 | 0.33 | -91.71 | -93.27 | 0.27 | -90.59 | -91.72 | 6.07 | -24.5 | -29.34 |
| 21Q2 (7) | 17.35 | -0.34 | 45.07 | 11.81 | 1.37 | 52.78 | 5.54 | -3.99 | 30.97 | 31.92 | -3.65 | -9.81 | 2.89 | -3.99 | 43.78 | 16.68 | -3.47 | -0.89 | -0.12 | -340.0 | -300.0 | 2.77 | -9.48 | 33.82 | 2.52 | -1.95 | 36.96 | 3.98 | -1.97 | 34.46 | 2.87 | 4.74 | 48.7 | 8.04 | 98.03 | 119.67 |
| 21Q1 (6) | 17.41 | 6.22 | 109.51 | 11.65 | 13.11 | 99.15 | 5.77 | -5.25 | 134.55 | 33.13 | -10.8 | 11.81 | 3.01 | -18.87 | 457.41 | 17.28 | -23.67 | 166.67 | 0.05 | 183.33 | 0 | 3.06 | -16.16 | 466.67 | 2.57 | -21.88 | 497.67 | 4.06 | -22.81 | 480.0 | 2.74 | -24.73 | 482.98 | 4.06 | -70.62 | 480.0 |
| 20Q4 (5) | 16.39 | -2.67 | 96.52 | 10.3 | -3.2 | 78.82 | 6.09 | -1.93 | 136.05 | 37.14 | 0.81 | 20.23 | 3.71 | -2.88 | 539.66 | 22.64 | -0.09 | 225.29 | -0.06 | -166.67 | -500.0 | 3.65 | -6.65 | 540.35 | 3.29 | 6.47 | 631.11 | 5.26 | 7.35 | 610.81 | 3.64 | 11.66 | 628.0 | 13.82 | 60.88 | 341.53 |
| 20Q3 (4) | 16.84 | 40.8 | 0.0 | 10.64 | 37.65 | 0.0 | 6.21 | 46.81 | 0.0 | 36.84 | 4.1 | 0.0 | 3.82 | 90.05 | 0.0 | 22.66 | 34.64 | 0.0 | 0.09 | 50.0 | 0.0 | 3.91 | 88.89 | 0.0 | 3.09 | 67.93 | 0.0 | 4.90 | 65.54 | 0.0 | 3.26 | 68.91 | 0.0 | 8.59 | 134.7 | 0.0 |
| 20Q2 (3) | 11.96 | 43.92 | 0.0 | 7.73 | 32.14 | 0.0 | 4.23 | 71.95 | 0.0 | 35.39 | 19.44 | 0.0 | 2.01 | 272.22 | 0.0 | 16.83 | 159.72 | 0.0 | 0.06 | 0 | 0.0 | 2.07 | 283.33 | 0.0 | 1.84 | 327.91 | 0.0 | 2.96 | 322.86 | 0.0 | 1.93 | 310.64 | 0.0 | 3.66 | 422.86 | 0.0 |
| 20Q1 (2) | 8.31 | -0.36 | 0.0 | 5.85 | 1.56 | 0.0 | 2.46 | -4.65 | 0.0 | 29.63 | -4.08 | 0.0 | 0.54 | -6.9 | 0.0 | 6.48 | -6.9 | 0.0 | 0 | 100.0 | 0.0 | 0.54 | -5.26 | 0.0 | 0.43 | -4.44 | 0.0 | 0.70 | -5.41 | 0.0 | 0.47 | -6.0 | 0.0 | 0.70 | -77.64 | 0.0 |
| 19Q4 (1) | 8.34 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 30.89 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |
