- 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) | 19.99 | 1.89 | -5.75 | 17.54 | 0.92 | -2.56 | 2.45 | 9.87 | -23.68 | 12.25 | 7.55 | -19.04 | 1.49 | 50.51 | -28.02 | 7.46 | 48.61 | -23.57 | -0.08 | -188.89 | -366.67 | 1.41 | 30.56 | -32.86 | 0.67 | 28.85 | -36.79 | 0.50 | 28.21 | -36.71 | 0.56 | 75.0 | -27.27 | 1.35 | 58.82 | -15.09 |
| 24Q2 (19) | 19.62 | 7.39 | 13.67 | 17.38 | 7.28 | 16.88 | 2.23 | 7.73 | -6.69 | 11.39 | 0.44 | -17.7 | 0.99 | -10.0 | -25.0 | 5.02 | -16.61 | -34.55 | 0.09 | 200.0 | 280.0 | 1.08 | -4.42 | -15.62 | 0.52 | -14.75 | -3.7 | 0.39 | -15.22 | -2.5 | 0.32 | -25.58 | -27.27 | 0.85 | 84.78 | 6.25 |
| 24Q1 (18) | 18.27 | -12.04 | 9.99 | 16.2 | -9.8 | 10.2 | 2.07 | -26.33 | 8.95 | 11.34 | -16.12 | -1.05 | 1.1 | -20.29 | 14.58 | 6.02 | -9.61 | 4.15 | 0.03 | 108.57 | 121.43 | 1.13 | 9.71 | 37.8 | 0.61 | 35.56 | 15.09 | 0.46 | 35.29 | 17.95 | 0.43 | -28.33 | -14.0 | 0.46 | -76.17 | 17.95 |
| 23Q4 (17) | 20.77 | -2.07 | -1.98 | 17.96 | -0.22 | 0.06 | 2.81 | -12.46 | -13.27 | 13.52 | -10.64 | -11.52 | 1.38 | -33.33 | -28.12 | 6.66 | -31.76 | -26.49 | -0.35 | -1266.67 | -34.62 | 1.03 | -50.95 | -37.95 | 0.45 | -57.55 | -53.12 | 0.34 | -56.96 | -52.78 | 0.60 | -22.08 | -34.07 | 1.93 | 21.38 | -52.46 |
| 23Q3 (16) | 21.21 | 22.89 | -9.4 | 18.0 | 21.05 | -9.32 | 3.21 | 34.31 | -9.58 | 15.13 | 9.32 | -0.33 | 2.07 | 56.82 | -11.16 | 9.76 | 27.25 | -1.81 | 0.03 | 160.0 | -70.0 | 2.1 | 64.06 | -13.22 | 1.06 | 96.3 | -23.74 | 0.79 | 97.5 | -24.04 | 0.77 | 75.0 | -19.79 | 1.59 | 98.75 | -52.4 |
| 23Q2 (15) | 17.26 | 3.91 | -23.08 | 14.87 | 1.16 | -20.78 | 2.39 | 25.79 | -34.7 | 13.84 | 20.77 | -15.2 | 1.32 | 37.5 | -44.77 | 7.67 | 32.7 | -28.05 | -0.05 | 64.29 | -150.0 | 1.28 | 56.1 | -45.99 | 0.54 | 1.89 | -59.4 | 0.40 | 2.56 | -59.6 | 0.44 | -12.0 | -56.44 | 0.80 | 105.13 | -65.07 |
| 23Q1 (14) | 16.61 | -21.61 | -28.71 | 14.7 | -18.11 | -23.99 | 1.9 | -41.36 | -52.02 | 11.46 | -25.0 | -32.59 | 0.96 | -50.0 | -64.18 | 5.78 | -36.2 | -49.7 | -0.14 | 46.15 | -1500.0 | 0.82 | -50.6 | -69.52 | 0.53 | -44.79 | -69.54 | 0.39 | -45.83 | -70.0 | 0.50 | -45.05 | -61.24 | 0.39 | -90.39 | -70.0 |
| 22Q4 (13) | 21.19 | -9.48 | -10.4 | 17.95 | -9.57 | -9.48 | 3.24 | -8.73 | -15.18 | 15.28 | 0.66 | -5.33 | 1.92 | -17.6 | -22.89 | 9.06 | -8.85 | -13.96 | -0.26 | -360.0 | -116.67 | 1.66 | -31.4 | -29.96 | 0.96 | -30.94 | -34.25 | 0.72 | -30.77 | -33.94 | 0.91 | -5.21 | -22.88 | 4.06 | 21.56 | -7.94 |
| 22Q3 (12) | 23.41 | 4.32 | 5.69 | 19.85 | 5.75 | 10.46 | 3.55 | -3.01 | -14.87 | 15.18 | -6.99 | -19.47 | 2.33 | -2.51 | -18.25 | 9.94 | -6.75 | -22.71 | 0.1 | 600.0 | 176.92 | 2.42 | 2.11 | -11.03 | 1.39 | 4.51 | -12.03 | 1.04 | 5.05 | -12.61 | 0.96 | -4.95 | -25.0 | 3.34 | 45.85 | 0.91 |
| 22Q2 (11) | 22.44 | -3.69 | 2.14 | 18.77 | -2.95 | 4.8 | 3.66 | -7.58 | -9.85 | 16.32 | -4.0 | -11.74 | 2.39 | -10.82 | -17.01 | 10.66 | -7.22 | -18.63 | -0.02 | -300.0 | 86.67 | 2.37 | -11.9 | -12.87 | 1.33 | -23.56 | -24.43 | 0.99 | -23.85 | -25.0 | 1.01 | -21.71 | -29.37 | 2.29 | 76.15 | 7.51 |
| 22Q1 (10) | 23.3 | -1.48 | 24.93 | 19.34 | -2.47 | 23.74 | 3.96 | 3.66 | 30.69 | 17.00 | 5.33 | 4.68 | 2.68 | 7.63 | 28.85 | 11.49 | 9.12 | 3.05 | 0.01 | 108.33 | 107.14 | 2.69 | 13.5 | 38.66 | 1.74 | 19.18 | 61.11 | 1.30 | 19.27 | 60.49 | 1.29 | 9.32 | 41.76 | 1.30 | -70.52 | 60.49 |
| 21Q4 (9) | 23.65 | 6.77 | 37.98 | 19.83 | 10.35 | 36.95 | 3.82 | -8.39 | 43.61 | 16.14 | -14.38 | 4.13 | 2.49 | -12.63 | 42.29 | 10.53 | -18.12 | 3.03 | -0.12 | 7.69 | 14.29 | 2.37 | -12.87 | 47.2 | 1.46 | -7.59 | 78.05 | 1.09 | -8.4 | 78.69 | 1.18 | -7.81 | 63.89 | 4.41 | 33.23 | 179.11 |
| 21Q3 (8) | 22.15 | 0.82 | 41.53 | 17.97 | 0.34 | 34.81 | 4.17 | 2.71 | 79.74 | 18.85 | 1.95 | 27.11 | 2.85 | -1.04 | 103.57 | 12.86 | -1.83 | 43.69 | -0.13 | 13.33 | -1400.0 | 2.72 | 0.0 | 91.55 | 1.58 | -10.23 | 97.5 | 1.19 | -9.85 | 98.33 | 1.28 | -10.49 | 116.95 | 3.31 | 55.4 | 244.79 |
| 21Q2 (7) | 21.97 | 17.8 | 78.33 | 17.91 | 14.59 | 64.92 | 4.06 | 33.99 | 176.19 | 18.49 | 13.85 | 55.12 | 2.88 | 38.46 | 317.39 | 13.10 | 17.49 | 133.1 | -0.15 | -7.14 | 11.76 | 2.72 | 40.21 | 423.08 | 1.76 | 62.96 | 633.33 | 1.32 | 62.96 | 633.33 | 1.43 | 57.14 | 361.29 | 2.13 | 162.96 | 491.67 |
| 21Q1 (6) | 18.65 | 8.81 | 48.72 | 15.63 | 7.94 | 37.95 | 3.03 | 13.91 | 150.41 | 16.24 | 4.77 | 67.94 | 2.08 | 18.86 | 333.33 | 11.15 | 9.1 | 194.2 | -0.14 | 0.0 | -100.0 | 1.94 | 20.5 | 373.17 | 1.08 | 31.71 | 350.0 | 0.81 | 32.79 | 350.0 | 0.91 | 26.39 | 295.65 | 0.81 | -48.73 | 350.0 |
| 20Q4 (5) | 17.14 | 9.52 | -1.15 | 14.48 | 8.63 | -4.55 | 2.66 | 14.66 | 22.58 | 15.50 | 4.52 | 23.8 | 1.75 | 25.0 | 37.8 | 10.22 | 14.19 | 40.0 | -0.14 | -1500.0 | 30.0 | 1.61 | 13.38 | 51.89 | 0.82 | 2.5 | 43.86 | 0.61 | 1.67 | 45.24 | 0.72 | 22.03 | 26.32 | 1.58 | 64.58 | 27.42 |
| 20Q3 (4) | 15.65 | 27.03 | 0.0 | 13.33 | 22.74 | 0.0 | 2.32 | 57.82 | 0.0 | 14.83 | 24.41 | 0.0 | 1.4 | 102.9 | 0.0 | 8.95 | 59.25 | 0.0 | 0.01 | 105.88 | 0.0 | 1.42 | 173.08 | 0.0 | 0.8 | 233.33 | 0.0 | 0.60 | 233.33 | 0.0 | 0.59 | 90.32 | 0.0 | 0.96 | 166.67 | 0.0 |
| 20Q2 (3) | 12.32 | -1.75 | 0.0 | 10.86 | -4.15 | 0.0 | 1.47 | 21.49 | 0.0 | 11.92 | 23.27 | 0.0 | 0.69 | 43.75 | 0.0 | 5.62 | 48.28 | 0.0 | -0.17 | -142.86 | 0.0 | 0.52 | 26.83 | 0.0 | 0.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.31 | 34.78 | 0.0 | 0.36 | 100.0 | 0.0 |
| 20Q1 (2) | 12.54 | -27.68 | 0.0 | 11.33 | -25.31 | 0.0 | 1.21 | -44.24 | 0.0 | 9.67 | -22.76 | 0.0 | 0.48 | -62.2 | 0.0 | 3.79 | -48.08 | 0.0 | -0.07 | 65.0 | 0.0 | 0.41 | -61.32 | 0.0 | 0.24 | -57.89 | 0.0 | 0.18 | -57.14 | 0.0 | 0.23 | -59.65 | 0.0 | 0.18 | -85.48 | 0.0 |
| 19Q4 (1) | 17.34 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 7.30 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |
