- 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) | 3.29 | -1.2 | 15.44 | 1.78 | -4.81 | 8.54 | 1.51 | 3.42 | 25.83 | 46.02 | 4.73 | 8.97 | 0.73 | 7.35 | 52.08 | 22.17 | 8.68 | 32.6 | 0.07 | -41.67 | -12.5 | 0.8 | 0.0 | 45.45 | 0.61 | 0.0 | 38.64 | 1.93 | 1.05 | 40.88 | 1.69 | 10.46 | 50.89 | 4.76 | 68.2 | 41.25 |
| 24Q2 (19) | 3.33 | 31.1 | 14.43 | 1.87 | 23.03 | 6.86 | 1.46 | 44.55 | 25.86 | 43.94 | 9.88 | 10.29 | 0.68 | 100.0 | 65.85 | 20.40 | 52.69 | 43.66 | 0.12 | 71.43 | 1100.0 | 0.8 | 95.12 | 90.48 | 0.61 | 110.34 | 103.33 | 1.91 | 107.61 | 103.19 | 1.53 | 121.74 | 68.13 | 2.83 | 207.61 | 42.21 |
| 24Q1 (18) | 2.54 | -15.89 | -5.93 | 1.52 | -10.06 | -3.18 | 1.01 | -24.06 | -10.62 | 39.99 | -9.09 | -4.74 | 0.34 | -45.16 | -12.82 | 13.36 | -34.64 | -6.96 | 0.07 | 275.0 | 0.0 | 0.41 | -29.31 | -10.87 | 0.29 | -21.62 | -14.71 | 0.92 | -21.37 | -13.21 | 0.69 | -46.09 | -17.86 | 0.92 | -79.74 | -13.21 |
| 23Q4 (17) | 3.02 | 5.96 | -6.5 | 1.69 | 3.05 | -8.15 | 1.33 | 10.83 | -5.0 | 43.99 | 4.17 | 1.88 | 0.62 | 29.17 | 10.71 | 20.44 | 22.25 | 17.61 | -0.04 | -150.0 | -157.14 | 0.58 | 5.45 | -7.94 | 0.37 | -15.91 | -15.91 | 1.17 | -14.6 | -14.6 | 1.28 | 14.29 | 10.34 | 4.54 | 34.72 | -23.7 |
| 23Q3 (16) | 2.85 | -2.06 | -10.09 | 1.64 | -6.29 | -12.77 | 1.2 | 3.45 | -6.98 | 42.23 | 6.0 | 3.68 | 0.48 | 17.07 | -17.24 | 16.72 | 17.75 | -8.38 | 0.08 | 700.0 | -11.11 | 0.55 | 30.95 | -17.91 | 0.44 | 46.67 | -16.98 | 1.37 | 45.74 | -17.96 | 1.12 | 23.08 | -18.84 | 3.37 | 69.35 | -26.42 |
| 23Q2 (15) | 2.91 | 7.78 | -3.0 | 1.75 | 11.46 | -2.78 | 1.16 | 2.65 | -3.33 | 39.84 | -5.1 | -0.62 | 0.41 | 5.13 | -22.64 | 14.20 | -1.11 | -19.95 | 0.01 | -85.71 | 0.0 | 0.42 | -8.7 | -23.64 | 0.3 | -11.76 | -25.0 | 0.94 | -11.32 | -31.39 | 0.91 | 8.33 | -25.41 | 1.99 | 87.74 | -37.81 |
| 23Q1 (14) | 2.7 | -16.41 | -22.19 | 1.57 | -14.67 | -27.65 | 1.13 | -19.29 | -12.4 | 41.98 | -2.78 | 12.76 | 0.39 | -30.36 | -31.58 | 14.36 | -17.38 | -12.49 | 0.07 | 0.0 | -50.0 | 0.46 | -26.98 | -35.21 | 0.34 | -22.73 | -35.85 | 1.06 | -22.63 | -42.39 | 0.84 | -27.59 | -31.15 | 1.06 | -82.18 | -42.39 |
| 22Q4 (13) | 3.23 | 1.89 | -0.62 | 1.84 | -2.13 | -8.91 | 1.4 | 8.53 | 13.82 | 43.18 | 6.02 | 14.38 | 0.56 | -3.45 | 14.29 | 17.38 | -4.77 | 15.25 | 0.07 | -22.22 | 800.0 | 0.63 | -5.97 | 31.25 | 0.44 | -16.98 | 33.33 | 1.37 | -17.96 | 20.18 | 1.16 | -15.94 | 9.43 | 5.95 | 29.91 | 29.07 |
| 22Q3 (12) | 3.17 | 5.67 | 1.6 | 1.88 | 4.44 | -2.59 | 1.29 | 7.5 | 8.4 | 40.73 | 1.6 | 6.68 | 0.58 | 9.43 | 7.41 | 18.25 | 2.87 | 4.76 | 0.09 | 800.0 | 1000.0 | 0.67 | 21.82 | 26.42 | 0.53 | 32.5 | 32.5 | 1.67 | 21.9 | 20.14 | 1.38 | 13.11 | 7.81 | 4.58 | 43.12 | 31.99 |
| 22Q2 (11) | 3.0 | -13.54 | -0.33 | 1.8 | -17.05 | -3.23 | 1.2 | -6.98 | 4.35 | 40.09 | 7.68 | 4.84 | 0.53 | -7.02 | 6.0 | 17.74 | 8.1 | 7.13 | 0.01 | -92.86 | 133.33 | 0.55 | -22.54 | 17.02 | 0.4 | -24.53 | 17.65 | 1.37 | -25.54 | 1.48 | 1.22 | 0.0 | 5.17 | 3.20 | 73.91 | 33.89 |
| 22Q1 (10) | 3.47 | 6.77 | 27.11 | 2.17 | 7.43 | 25.43 | 1.29 | 4.88 | 29.0 | 37.23 | -1.38 | 1.72 | 0.57 | 16.33 | 62.86 | 16.41 | 8.82 | 27.7 | 0.14 | 1500.0 | 1500.0 | 0.71 | 47.92 | 108.82 | 0.53 | 60.61 | 103.85 | 1.84 | 61.4 | 76.92 | 1.22 | 15.09 | 45.24 | 1.84 | -60.09 | 76.92 |
| 21Q4 (9) | 3.25 | 4.17 | 10.54 | 2.02 | 4.66 | 8.6 | 1.23 | 3.36 | 13.89 | 37.75 | -1.13 | 2.58 | 0.49 | -9.26 | 28.95 | 15.08 | -13.43 | 15.91 | -0.01 | 0.0 | 0.0 | 0.48 | -9.43 | 29.73 | 0.33 | -17.5 | 17.86 | 1.14 | -17.99 | 1.79 | 1.06 | -17.19 | 16.48 | 4.61 | 32.85 | 22.61 |
| 21Q3 (8) | 3.12 | 3.65 | 14.29 | 1.93 | 3.76 | 16.97 | 1.19 | 3.48 | 10.19 | 38.18 | -0.16 | -3.71 | 0.54 | 8.0 | 12.5 | 17.42 | 5.19 | -0.85 | -0.01 | 66.67 | -125.0 | 0.53 | 12.77 | 1.92 | 0.4 | 17.65 | 0.0 | 1.39 | 2.96 | -11.46 | 1.28 | 10.34 | 14.29 | 3.47 | 45.19 | 31.44 |
| 21Q2 (7) | 3.01 | 10.26 | 39.35 | 1.86 | 7.51 | 39.85 | 1.15 | 15.0 | 38.55 | 38.24 | 4.48 | -0.91 | 0.5 | 42.86 | 61.29 | 16.56 | 28.87 | 15.08 | -0.03 | -200.0 | 40.0 | 0.47 | 38.24 | 80.77 | 0.34 | 30.77 | 88.89 | 1.35 | 29.81 | 92.86 | 1.16 | 38.1 | 61.11 | 2.39 | 129.81 | 123.36 |
| 21Q1 (6) | 2.73 | -7.14 | 33.17 | 1.73 | -6.99 | 38.4 | 1.0 | -7.41 | 23.46 | 36.60 | -0.54 | -6.92 | 0.35 | -7.89 | 94.44 | 12.85 | -1.23 | 47.36 | -0.01 | 0.0 | 75.0 | 0.34 | -8.11 | 142.86 | 0.26 | -7.14 | 188.89 | 1.04 | -7.14 | 181.08 | 0.84 | -7.69 | 104.88 | 1.04 | -72.34 | 181.08 |
| 20Q4 (5) | 2.94 | 7.69 | -6.07 | 1.86 | 12.73 | -3.12 | 1.08 | 0.0 | -10.0 | 36.80 | -7.19 | -4.27 | 0.38 | -20.83 | -28.3 | 13.01 | -25.95 | -23.96 | -0.01 | -125.0 | 83.33 | 0.37 | -28.85 | -22.92 | 0.28 | -30.0 | -20.0 | 1.12 | -28.66 | -20.57 | 0.91 | -18.75 | -28.91 | 3.76 | 42.42 | -21.67 |
| 20Q3 (4) | 2.73 | 26.39 | 0.0 | 1.65 | 24.06 | 0.0 | 1.08 | 30.12 | 0.0 | 39.65 | 2.75 | 0.0 | 0.48 | 54.84 | 0.0 | 17.57 | 22.1 | 0.0 | 0.04 | 180.0 | 0.0 | 0.52 | 100.0 | 0.0 | 0.4 | 122.22 | 0.0 | 1.57 | 124.29 | 0.0 | 1.12 | 55.56 | 0.0 | 2.64 | 146.73 | 0.0 |
| 20Q2 (3) | 2.16 | 5.37 | 0.0 | 1.33 | 6.4 | 0.0 | 0.83 | 2.47 | 0.0 | 38.59 | -1.86 | 0.0 | 0.31 | 72.22 | 0.0 | 14.39 | 65.02 | 0.0 | -0.05 | -25.0 | 0.0 | 0.26 | 85.71 | 0.0 | 0.18 | 100.0 | 0.0 | 0.70 | 89.19 | 0.0 | 0.72 | 75.61 | 0.0 | 1.07 | 189.19 | 0.0 |
| 20Q1 (2) | 2.05 | -34.5 | 0.0 | 1.25 | -34.9 | 0.0 | 0.81 | -32.5 | 0.0 | 39.32 | 2.29 | 0.0 | 0.18 | -66.04 | 0.0 | 8.72 | -49.04 | 0.0 | -0.04 | 33.33 | 0.0 | 0.14 | -70.83 | 0.0 | 0.09 | -74.29 | 0.0 | 0.37 | -73.76 | 0.0 | 0.41 | -67.97 | 0.0 | 0.37 | -92.29 | 0.0 |
| 19Q4 (1) | 3.13 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 38.44 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 17.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 4.80 | 0.0 | 0.0 |
