- 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) | 4.16 | 12.43 | 1.71 | 3.32 | 11.41 | 0.3 | 0.83 | 13.7 | 6.41 | 19.98 | 1.94 | 4.33 | 0.33 | 57.14 | 6.45 | 7.85 | 40.43 | 3.84 | -0.36 | -263.64 | -185.71 | -0.03 | -106.98 | -104.11 | -0.07 | -119.44 | -112.5 | -0.12 | -120.0 | -113.04 | 0.48 | 108.7 | 108.7 | 1.24 | -8.82 | -42.33 |
| 24Q2 (19) | 3.7 | 7.87 | -7.04 | 2.98 | 0.68 | -6.58 | 0.73 | 52.08 | -7.59 | 19.60 | 40.91 | -0.91 | 0.21 | 0 | -40.0 | 5.59 | 4558.33 | -36.41 | 0.22 | -60.71 | -38.89 | 0.43 | -24.56 | -39.44 | 0.36 | -21.74 | -34.55 | 0.60 | -21.05 | -34.07 | 0.23 | 235.29 | -28.12 | 1.36 | 78.95 | 10.57 |
| 24Q1 (18) | 3.43 | -3.11 | -8.29 | 2.96 | -7.79 | 4.59 | 0.48 | 41.18 | -47.25 | 13.91 | 47.04 | -42.87 | 0 | 100.0 | -100.0 | 0.12 | 104.58 | -99.0 | 0.56 | 203.7 | 1033.33 | 0.57 | 190.48 | 46.15 | 0.46 | 193.88 | 130.0 | 0.76 | 193.83 | 137.5 | -0.17 | -312.5 | -139.53 | 0.76 | -43.28 | 137.5 |
| 23Q4 (17) | 3.54 | -13.45 | -40.0 | 3.21 | -3.02 | -26.04 | 0.34 | -56.41 | -78.21 | 9.46 | -50.6 | -64.19 | -0.09 | -129.03 | -109.78 | -2.62 | -134.66 | -116.81 | -0.54 | -228.57 | -31.71 | -0.63 | -186.3 | -223.53 | -0.49 | -187.5 | -253.12 | -0.81 | -188.04 | -252.83 | 0.08 | -65.22 | -93.44 | 1.34 | -37.67 | -85.84 |
| 23Q3 (16) | 4.09 | 2.76 | -48.62 | 3.31 | 3.76 | -33.13 | 0.78 | -1.27 | -74.09 | 19.15 | -3.19 | -49.39 | 0.31 | -11.43 | -86.22 | 7.56 | -13.99 | -73.22 | 0.42 | 16.67 | -34.38 | 0.73 | 2.82 | -74.74 | 0.56 | 1.82 | -77.14 | 0.92 | 1.1 | -77.23 | 0.23 | -28.12 | -92.38 | 2.15 | 74.8 | -75.92 |
| 23Q2 (15) | 3.98 | 6.42 | -42.82 | 3.19 | 12.72 | -31.69 | 0.79 | -13.19 | -65.5 | 19.78 | -18.77 | -39.82 | 0.35 | -22.22 | -77.85 | 8.79 | -26.63 | -61.28 | 0.36 | 700.0 | 20.0 | 0.71 | 82.05 | -62.23 | 0.55 | 175.0 | -64.52 | 0.91 | 184.38 | -64.45 | 0.32 | -25.58 | -84.62 | 1.23 | 284.37 | -74.85 |
| 23Q1 (14) | 3.74 | -36.61 | -42.37 | 2.83 | -34.79 | -35.39 | 0.91 | -41.67 | -56.87 | 24.35 | -7.83 | -25.1 | 0.45 | -51.09 | -67.63 | 11.98 | -23.16 | -44.07 | -0.06 | 85.37 | -119.35 | 0.39 | -23.53 | -77.06 | 0.2 | -37.5 | -85.82 | 0.32 | -39.62 | -86.27 | 0.43 | -64.75 | -76.5 | 0.32 | -96.62 | -86.27 |
| 22Q4 (13) | 5.9 | -25.88 | -13.36 | 4.34 | -12.32 | -13.89 | 1.56 | -48.17 | -11.86 | 26.42 | -30.18 | 1.62 | 0.92 | -59.11 | -15.6 | 15.59 | -44.78 | -2.2 | -0.41 | -164.06 | -412.5 | 0.51 | -82.35 | -49.5 | 0.32 | -86.94 | -60.0 | 0.53 | -86.88 | -59.85 | 1.22 | -59.6 | -17.01 | 9.46 | 5.94 | 130.73 |
| 22Q3 (12) | 7.96 | 14.37 | 23.03 | 4.95 | 6.0 | 8.79 | 3.01 | 31.44 | 56.77 | 37.84 | 15.12 | 27.62 | 2.25 | 42.41 | 95.65 | 28.23 | 24.36 | 58.95 | 0.64 | 113.33 | 6300.0 | 2.89 | 53.72 | 149.14 | 2.45 | 58.06 | 157.89 | 4.04 | 57.81 | 158.97 | 3.02 | 45.19 | 92.36 | 8.93 | 82.62 | 220.07 |
| 22Q2 (11) | 6.96 | 7.24 | 18.97 | 4.67 | 6.62 | 3.78 | 2.29 | 8.53 | 68.38 | 32.87 | 1.11 | 41.68 | 1.58 | 13.67 | 100.0 | 22.70 | 5.98 | 68.77 | 0.3 | -3.23 | 276.47 | 1.88 | 10.59 | 208.2 | 1.55 | 9.93 | 229.79 | 2.56 | 9.87 | 232.47 | 2.08 | 13.66 | 94.39 | 4.89 | 109.87 | 297.56 |
| 22Q1 (10) | 6.49 | -4.7 | 26.02 | 4.38 | -13.1 | 4.29 | 2.11 | 19.21 | 122.11 | 32.51 | 25.04 | 76.78 | 1.39 | 27.52 | 286.11 | 21.42 | 34.38 | 204.26 | 0.31 | 487.5 | 1133.33 | 1.7 | 68.32 | 415.15 | 1.41 | 76.25 | 403.57 | 2.33 | 76.52 | 417.78 | 1.83 | 24.49 | 251.92 | 2.33 | -43.17 | 417.78 |
| 21Q4 (9) | 6.81 | 5.26 | 19.47 | 5.04 | 10.77 | 6.33 | 1.77 | -7.81 | 84.38 | 26.00 | -12.31 | 54.21 | 1.09 | -5.22 | 142.22 | 15.94 | -10.25 | 99.75 | -0.08 | -900.0 | 11.11 | 1.01 | -12.93 | 172.97 | 0.8 | -15.79 | 128.57 | 1.32 | -15.38 | 131.58 | 1.47 | -6.37 | 101.37 | 4.10 | 46.95 | 111.34 |
| 21Q3 (8) | 6.47 | 10.6 | 17.64 | 4.55 | 1.11 | -3.6 | 1.92 | 41.18 | 146.15 | 29.65 | 27.8 | 108.95 | 1.15 | 45.57 | 219.44 | 17.76 | 32.04 | 172.39 | 0.01 | 105.88 | 105.56 | 1.16 | 90.16 | 544.44 | 0.95 | 102.13 | 578.57 | 1.56 | 102.6 | 578.26 | 1.57 | 46.73 | 196.23 | 2.79 | 126.83 | 105.15 |
| 21Q2 (7) | 5.85 | 13.59 | 30.58 | 4.5 | 7.14 | 21.29 | 1.36 | 43.16 | 76.62 | 23.20 | 26.16 | 35.75 | 0.79 | 119.44 | 146.88 | 13.45 | 91.05 | 90.51 | -0.17 | -466.67 | -440.0 | 0.61 | 84.85 | 64.86 | 0.47 | 67.86 | 56.67 | 0.77 | 71.11 | 54.0 | 1.07 | 105.77 | 154.76 | 1.23 | 173.33 | 8.85 |
| 21Q1 (6) | 5.15 | -9.65 | -8.04 | 4.2 | -11.39 | -8.7 | 0.95 | -1.04 | -5.0 | 18.39 | 9.07 | 2.79 | 0.36 | -20.0 | -30.77 | 7.04 | -11.78 | -24.14 | -0.03 | 66.67 | 57.14 | 0.33 | -10.81 | -26.67 | 0.28 | -20.0 | -26.32 | 0.45 | -21.05 | -28.57 | 0.52 | -28.77 | -30.67 | 0.45 | -76.8 | -28.57 |
| 20Q4 (5) | 5.7 | 3.64 | -0.87 | 4.74 | 0.42 | -3.07 | 0.96 | 23.08 | 11.63 | 16.86 | 18.82 | 12.78 | 0.45 | 25.0 | 9.76 | 7.98 | 22.39 | 13.19 | -0.09 | 50.0 | 64.0 | 0.37 | 105.56 | 131.25 | 0.35 | 150.0 | 169.23 | 0.57 | 147.83 | 171.43 | 0.73 | 37.74 | 15.87 | 1.94 | 42.65 | -18.49 |
| 20Q3 (4) | 5.5 | 22.77 | 0.0 | 4.72 | 27.22 | 0.0 | 0.78 | 1.3 | 0.0 | 14.19 | -16.97 | 0.0 | 0.36 | 12.5 | 0.0 | 6.52 | -7.65 | 0.0 | -0.18 | -460.0 | 0.0 | 0.18 | -51.35 | 0.0 | 0.14 | -53.33 | 0.0 | 0.23 | -54.0 | 0.0 | 0.53 | 26.19 | 0.0 | 1.36 | 20.35 | 0.0 |
| 20Q2 (3) | 4.48 | -20.0 | 0.0 | 3.71 | -19.35 | 0.0 | 0.77 | -23.0 | 0.0 | 17.09 | -4.47 | 0.0 | 0.32 | -38.46 | 0.0 | 7.06 | -23.92 | 0.0 | 0.05 | 171.43 | 0.0 | 0.37 | -17.78 | 0.0 | 0.3 | -21.05 | 0.0 | 0.50 | -20.63 | 0.0 | 0.42 | -44.0 | 0.0 | 1.13 | 79.37 | 0.0 |
| 20Q1 (2) | 5.6 | -2.61 | 0.0 | 4.6 | -5.93 | 0.0 | 1.0 | 16.28 | 0.0 | 17.89 | 19.67 | 0.0 | 0.52 | 26.83 | 0.0 | 9.28 | 31.63 | 0.0 | -0.07 | 72.0 | 0.0 | 0.45 | 181.25 | 0.0 | 0.38 | 192.31 | 0.0 | 0.63 | 200.0 | 0.0 | 0.75 | 19.05 | 0.0 | 0.63 | -73.53 | 0.0 |
| 19Q4 (1) | 5.75 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 14.95 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 |
