- 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) | 5.17 | 3.4 | 4.23 | 2.4 | 10.09 | -18.37 | 2.78 | -1.42 | 37.62 | 53.71 | -4.65 | -7.81 | 0.69 | -12.66 | -21.59 | 13.30 | -16.3 | -24.99 | 0.07 | -41.67 | 16.67 | 0.76 | -16.48 | -19.15 | 0.59 | -11.94 | -20.27 | 1.96 | -34.88 | -41.49 | 1.73 | -5.46 | -23.79 | 4.44 | 32.93 | -51.74 |
| 24Q2 (19) | 5.0 | 10.62 | 5.04 | 2.18 | -7.23 | 1.4 | 2.82 | 30.56 | 8.05 | 56.33 | 17.62 | 2.72 | 0.79 | 707.69 | 21.54 | 15.89 | 653.66 | 15.65 | 0.12 | -47.83 | 100.0 | 0.91 | 810.0 | 28.17 | 0.67 | 857.14 | 11.67 | 3.01 | 812.12 | 12.31 | 1.83 | 445.28 | 1.67 | 3.34 | 912.12 | -42.91 |
| 24Q1 (18) | 4.52 | -29.81 | 1.35 | 2.35 | 41.57 | 30.56 | 2.16 | -54.81 | -18.8 | 47.89 | -21.0 | -19.8 | -0.13 | -110.08 | -114.44 | -2.87 | -114.38 | -114.23 | 0.23 | 227.78 | 0 | 0.1 | -90.99 | -88.89 | 0.07 | -92.47 | -90.14 | 0.33 | -92.12 | -89.62 | -0.53 | -114.32 | -122.36 | 0.33 | -97.54 | -89.62 |
| 23Q4 (17) | 6.44 | 29.84 | 24.08 | 1.66 | -43.54 | 17.73 | 4.78 | 136.63 | 26.46 | 60.62 | 4.05 | -16.84 | 1.29 | 46.59 | 37.23 | 19.96 | 12.58 | 10.52 | -0.18 | -400.0 | -125.0 | 1.11 | 18.09 | 29.07 | 0.93 | 25.68 | 34.78 | 4.19 | 25.07 | 34.73 | 3.70 | 63.0 | 43.97 | 13.39 | 45.54 | 20.74 |
| 23Q3 (16) | 4.96 | 4.2 | 16.43 | 2.94 | 36.74 | 44.12 | 2.02 | -22.61 | -9.01 | 58.26 | 6.24 | 11.63 | 0.88 | 35.38 | 25.71 | 17.73 | 29.04 | 8.64 | 0.06 | 0.0 | 0 | 0.94 | 32.39 | 34.29 | 0.74 | 23.33 | 39.62 | 3.35 | 25.0 | 39.58 | 2.27 | 26.11 | 28.25 | 9.20 | 57.26 | 15.14 |
| 23Q2 (15) | 4.76 | 6.73 | 3.93 | 2.15 | 19.44 | -2.27 | 2.61 | -1.88 | 9.66 | 54.84 | -8.16 | 5.66 | 0.65 | -27.78 | -17.72 | 13.74 | -31.88 | -20.72 | 0.06 | 0 | -50.0 | 0.71 | -21.11 | -21.98 | 0.6 | -15.49 | -18.92 | 2.68 | -15.72 | -44.86 | 1.80 | -24.05 | -13.04 | 5.85 | 83.96 | -28.4 |
| 23Q1 (14) | 4.46 | -14.07 | 3.24 | 1.8 | 27.66 | -21.05 | 2.66 | -29.63 | 30.39 | 59.71 | -18.09 | 26.24 | 0.9 | -4.26 | 66.67 | 20.17 | 11.68 | 62.01 | 0 | 100.0 | -100.0 | 0.9 | 4.65 | 52.54 | 0.71 | 2.9 | 42.0 | 3.18 | 2.25 | -3.93 | 2.37 | -7.78 | 58.0 | 3.18 | -71.33 | -3.93 |
| 22Q4 (13) | 5.19 | 21.83 | 5.7 | 1.41 | -30.88 | -36.49 | 3.78 | 70.27 | 40.0 | 72.90 | 39.68 | 32.81 | 0.94 | 34.29 | 10.59 | 18.06 | 10.66 | 4.15 | -0.08 | 0 | -700.0 | 0.86 | 22.86 | 2.38 | 0.69 | 30.19 | 1.47 | 3.11 | 29.58 | -30.89 | 2.57 | 45.2 | 11.74 | 11.09 | 38.8 | -32.87 |
| 22Q3 (12) | 4.26 | -6.99 | 1.67 | 2.04 | -7.27 | 2.51 | 2.22 | -6.72 | 0.45 | 52.19 | 0.56 | -0.8 | 0.7 | -11.39 | -15.66 | 16.32 | -5.83 | -17.16 | 0 | -100.0 | 0 | 0.7 | -23.08 | -14.63 | 0.53 | -28.38 | -19.7 | 2.40 | -50.62 | -45.33 | 1.77 | -14.49 | -19.55 | 7.99 | -2.2 | -33.53 |
| 22Q2 (11) | 4.58 | 6.02 | 15.08 | 2.2 | -3.51 | 22.22 | 2.38 | 16.67 | 9.17 | 51.90 | 9.73 | -5.15 | 0.79 | 46.3 | -9.2 | 17.33 | 39.2 | -21.08 | 0.12 | 140.0 | 700.0 | 0.91 | 54.24 | 7.06 | 0.74 | 48.0 | 8.82 | 4.86 | 46.83 | 8.0 | 2.07 | 38.0 | -11.16 | 8.17 | 146.83 | 7.08 |
| 22Q1 (10) | 4.32 | -12.02 | 26.32 | 2.28 | 2.7 | 38.18 | 2.04 | -24.44 | 15.25 | 47.30 | -13.83 | -8.67 | 0.54 | -36.47 | -10.0 | 12.45 | -28.2 | -28.73 | 0.05 | 600.0 | 0 | 0.59 | -29.76 | -1.67 | 0.5 | -26.47 | 6.38 | 3.31 | -26.44 | 5.75 | 1.50 | -34.78 | -4.46 | 3.31 | -79.96 | 5.75 |
| 21Q4 (9) | 4.91 | 17.18 | 55.87 | 2.22 | 11.56 | 60.87 | 2.7 | 22.17 | 52.54 | 54.89 | 4.33 | -2.49 | 0.85 | 2.41 | 11.84 | 17.34 | -11.98 | -28.11 | -0.01 | 0 | 0 | 0.84 | 2.44 | 10.53 | 0.68 | 3.03 | 15.25 | 4.50 | 2.51 | 14.21 | 2.30 | 4.55 | 16.75 | 16.52 | 37.44 | 33.98 |
| 21Q3 (8) | 4.19 | 5.28 | 73.86 | 1.99 | 10.56 | 80.91 | 2.21 | 1.38 | 68.7 | 52.61 | -3.86 | -3.11 | 0.83 | -4.6 | 50.91 | 19.70 | -10.29 | -13.37 | 0 | 100.0 | 100.0 | 0.82 | -3.53 | 51.85 | 0.66 | -2.94 | 73.68 | 4.39 | -2.44 | 74.9 | 2.20 | -5.58 | 69.23 | 12.02 | 57.54 | 43.1 |
| 21Q2 (7) | 3.98 | 16.37 | 65.83 | 1.8 | 9.09 | 62.16 | 2.18 | 23.16 | 70.31 | 54.72 | 5.66 | 2.36 | 0.87 | 45.0 | 50.0 | 21.96 | 25.7 | -9.44 | -0.02 | 0 | 0 | 0.85 | 41.67 | 46.55 | 0.68 | 44.68 | 51.11 | 4.50 | 43.77 | 49.5 | 2.33 | 48.41 | 55.33 | 7.63 | 143.77 | 29.54 |
| 21Q1 (6) | 3.42 | 8.57 | 46.78 | 1.65 | 19.57 | 46.02 | 1.77 | 0.0 | 46.28 | 51.79 | -7.99 | 0.04 | 0.6 | -21.05 | 7.14 | 17.47 | -27.57 | -27.03 | 0 | 0 | 0 | 0.6 | -21.05 | 7.14 | 0.47 | -20.34 | 9.3 | 3.13 | -20.56 | 8.68 | 1.57 | -20.3 | 9.79 | 3.13 | -74.61 | 8.68 |
| 20Q4 (5) | 3.15 | 30.71 | 29.63 | 1.38 | 25.45 | 22.12 | 1.77 | 35.11 | 36.15 | 56.29 | 3.66 | 4.9 | 0.76 | 38.18 | 31.03 | 24.12 | 6.07 | 0.37 | 0 | 100.0 | 100.0 | 0.76 | 40.74 | 33.33 | 0.59 | 55.26 | 59.46 | 3.94 | 56.97 | 50.38 | 1.97 | 51.54 | 51.54 | 12.33 | 46.79 | -20.19 |
| 20Q3 (4) | 2.41 | 0.42 | 0.0 | 1.1 | -0.9 | 0.0 | 1.31 | 2.34 | 0.0 | 54.30 | 1.57 | 0.0 | 0.55 | -5.17 | 0.0 | 22.74 | -6.23 | 0.0 | -0.01 | 0 | 0.0 | 0.54 | -6.9 | 0.0 | 0.38 | -15.56 | 0.0 | 2.51 | -16.61 | 0.0 | 1.30 | -13.33 | 0.0 | 8.40 | 42.61 | 0.0 |
| 20Q2 (3) | 2.4 | 3.0 | 0.0 | 1.11 | -1.77 | 0.0 | 1.28 | 5.79 | 0.0 | 53.46 | 3.26 | 0.0 | 0.58 | 3.57 | 0.0 | 24.25 | 1.29 | 0.0 | 0 | 0 | 0.0 | 0.58 | 3.57 | 0.0 | 0.45 | 4.65 | 0.0 | 3.01 | 4.51 | 0.0 | 1.50 | 4.9 | 0.0 | 5.89 | 104.51 | 0.0 |
| 20Q1 (2) | 2.33 | -4.12 | 0.0 | 1.13 | 0.0 | 0.0 | 1.21 | -6.92 | 0.0 | 51.77 | -3.52 | 0.0 | 0.56 | -3.45 | 0.0 | 23.94 | -0.37 | 0.0 | 0 | 100.0 | 0.0 | 0.56 | -1.75 | 0.0 | 0.43 | 16.22 | 0.0 | 2.88 | 9.92 | 0.0 | 1.43 | 10.0 | 0.0 | 2.88 | -81.36 | 0.0 |
| 19Q4 (1) | 2.43 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 53.66 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 24.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 15.45 | 0.0 | 0.0 |
