- 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) | 6.15 | 30.57 | -4.65 | 4.16 | 28.0 | 11.23 | 1.99 | 36.3 | -26.3 | 32.40 | 4.79 | -22.77 | 1.15 | 194.87 | -22.3 | 18.65 | 124.7 | -18.63 | -0.96 | -585.71 | -1060.0 | 0.19 | -26.92 | -87.97 | 0.24 | 118.18 | -83.22 | 0.50 | 117.39 | -83.28 | 2.50 | 380.77 | -9.75 | -0.53 | 48.54 | -106.41 |
| 24Q2 (19) | 4.71 | -21.89 | -16.19 | 3.25 | -16.88 | -2.69 | 1.46 | -31.13 | -36.24 | 30.92 | -11.98 | -23.95 | 0.39 | 139.39 | -68.55 | 8.30 | 150.61 | -62.32 | -0.14 | -170.0 | -200.0 | 0.26 | 132.91 | -81.16 | 0.11 | 118.33 | -91.67 | 0.23 | 118.25 | -91.67 | 0.52 | 131.14 | -78.86 | -1.03 | 18.25 | -119.51 |
| 24Q1 (18) | 6.03 | 24.59 | 7.87 | 3.91 | 15.68 | 20.31 | 2.12 | 46.21 | -9.4 | 35.13 | 16.94 | -15.92 | -0.99 | -243.48 | -167.81 | -16.40 | -214.53 | -162.6 | 0.2 | 136.36 | 385.71 | -0.79 | -664.29 | -156.83 | -0.6 | -2100.0 | -149.59 | -1.26 | -1900.0 | -150.0 | -1.67 | -238.02 | -162.55 | -1.26 | -115.13 | -150.0 |
| 23Q4 (17) | 4.84 | -24.96 | -6.74 | 3.38 | -9.63 | 10.1 | 1.45 | -46.3 | -31.6 | 30.04 | -28.39 | -26.37 | 0.69 | -53.38 | -34.91 | 14.32 | -37.52 | -29.8 | -0.55 | -650.0 | -129.17 | 0.14 | -91.14 | -82.93 | 0.03 | -97.9 | -95.52 | 0.07 | -97.66 | -95.3 | 1.21 | -56.32 | -36.32 | 8.33 | 0.73 | 52.84 |
| 23Q3 (16) | 6.45 | 14.77 | 32.17 | 3.74 | 11.98 | 16.51 | 2.7 | 17.9 | 61.68 | 41.95 | 3.17 | 22.77 | 1.48 | 19.35 | 62.64 | 22.92 | 4.04 | 22.76 | 0.1 | -28.57 | 233.33 | 1.58 | 14.49 | 68.09 | 1.43 | 8.33 | 90.67 | 2.99 | 8.33 | 76.92 | 2.77 | 12.6 | 84.67 | 8.27 | 56.63 | 105.21 |
| 23Q2 (15) | 5.62 | 0.54 | 43.73 | 3.34 | 2.77 | 27.48 | 2.29 | -2.14 | 76.15 | 40.66 | -2.68 | 22.62 | 1.24 | -15.07 | 106.67 | 22.03 | -15.92 | 43.33 | 0.14 | 300.0 | 180.0 | 1.38 | -0.72 | 112.31 | 1.32 | 9.09 | 149.06 | 2.76 | 9.52 | 128.1 | 2.46 | -7.87 | 146.0 | 5.28 | 109.52 | 126.61 |
| 23Q1 (14) | 5.59 | 7.71 | 42.97 | 3.25 | 5.86 | 29.48 | 2.34 | 10.38 | 67.14 | 41.78 | 2.4 | 16.87 | 1.46 | 37.74 | 124.62 | 26.20 | 28.43 | 56.89 | -0.07 | 70.83 | -250.0 | 1.39 | 69.51 | 117.19 | 1.21 | 80.6 | 146.94 | 2.52 | 69.13 | 125.0 | 2.67 | 40.53 | 151.89 | 2.52 | -53.76 | 125.0 |
| 22Q4 (13) | 5.19 | 6.35 | 50.87 | 3.07 | -4.36 | 34.65 | 2.12 | 26.95 | 82.76 | 40.80 | 19.4 | 21.21 | 1.06 | 16.48 | 324.0 | 20.40 | 9.27 | 183.73 | -0.24 | -900.0 | -2300.0 | 0.82 | -12.77 | 256.52 | 0.67 | -10.67 | 1016.67 | 1.49 | -11.83 | 964.29 | 1.90 | 26.67 | 1166.67 | 5.45 | 35.24 | 81.67 |
| 22Q3 (12) | 4.88 | 24.81 | 52.02 | 3.21 | 22.52 | 43.3 | 1.67 | 28.46 | 73.96 | 34.17 | 3.05 | 13.6 | 0.91 | 51.67 | 145.95 | 18.67 | 21.47 | 63.77 | 0.03 | -40.0 | 0.0 | 0.94 | 44.62 | 141.03 | 0.75 | 41.51 | 108.33 | 1.69 | 39.67 | 103.61 | 1.50 | 50.0 | 117.39 | 4.03 | 72.96 | 40.91 |
| 22Q2 (11) | 3.91 | 0.0 | 20.68 | 2.62 | 4.38 | 19.63 | 1.3 | -7.14 | 25.0 | 33.16 | -7.24 | 2.98 | 0.6 | -7.69 | 53.85 | 15.37 | -7.96 | 28.83 | 0.05 | 350.0 | 600.0 | 0.65 | 1.56 | 71.05 | 0.53 | 8.16 | 55.88 | 1.21 | 8.04 | 53.16 | 1.00 | -5.66 | 36.99 | 2.33 | 108.04 | 14.78 |
| 22Q1 (10) | 3.91 | 13.66 | 7.71 | 2.51 | 10.09 | 8.19 | 1.4 | 20.69 | 6.87 | 35.75 | 6.21 | -1.16 | 0.65 | 160.0 | 0.0 | 16.70 | 132.27 | -7.07 | -0.02 | -100.0 | -166.67 | 0.64 | 178.26 | -7.25 | 0.49 | 716.67 | -10.91 | 1.12 | 700.0 | -10.4 | 1.06 | 606.67 | -1.85 | 1.12 | -62.67 | -10.4 |
| 21Q4 (9) | 3.44 | 7.17 | 2.69 | 2.28 | 1.79 | 2.24 | 1.16 | 20.83 | 3.57 | 33.66 | 11.9 | 0.69 | 0.25 | -32.43 | -41.86 | 7.19 | -36.93 | -44.18 | -0.01 | -133.33 | 92.31 | 0.23 | -41.03 | -23.33 | 0.06 | -83.33 | -77.78 | 0.14 | -83.13 | -77.05 | 0.15 | -78.26 | -81.93 | 3.00 | 4.9 | 13.21 |
| 21Q3 (8) | 3.21 | -0.93 | 22.05 | 2.24 | 2.28 | 18.52 | 0.96 | -7.69 | 29.73 | 30.08 | -6.58 | 6.63 | 0.37 | -5.13 | 1133.33 | 11.40 | -4.44 | 1006.8 | 0.03 | 400.0 | -70.0 | 0.39 | 2.63 | 200.0 | 0.36 | 5.88 | 176.92 | 0.83 | 5.06 | 176.67 | 0.69 | -5.48 | 1050.0 | 2.86 | 40.89 | 40.2 |
| 21Q2 (7) | 3.24 | -10.74 | 0.62 | 2.19 | -5.6 | 1.39 | 1.04 | -20.61 | -1.89 | 32.20 | -10.98 | -2.07 | 0.39 | -40.0 | -11.36 | 11.93 | -33.61 | -13.43 | -0.01 | -133.33 | 95.0 | 0.38 | -44.93 | 58.33 | 0.34 | -38.18 | 54.55 | 0.79 | -36.8 | 61.22 | 0.73 | -32.41 | -17.05 | 2.03 | 62.4 | 14.04 |
| 21Q1 (6) | 3.63 | 8.36 | 6.76 | 2.32 | 4.04 | -0.85 | 1.31 | 16.96 | 23.58 | 36.17 | 8.2 | 15.86 | 0.65 | 51.16 | 150.0 | 17.97 | 39.52 | 138.65 | 0.03 | 123.08 | -92.11 | 0.69 | 130.0 | 9.52 | 0.55 | 103.7 | -1.79 | 1.25 | 104.92 | -3.1 | 1.08 | 30.12 | 184.21 | 1.25 | -52.83 | -3.1 |
| 20Q4 (5) | 3.35 | 27.38 | -5.9 | 2.23 | 17.99 | -9.35 | 1.12 | 51.35 | 1.82 | 33.43 | 18.5 | 8.19 | 0.43 | 1333.33 | 86.96 | 12.88 | 1150.49 | 101.88 | -0.13 | -230.0 | -30.0 | 0.3 | 130.77 | 150.0 | 0.27 | 107.69 | 2600.0 | 0.61 | 103.33 | 1425.0 | 0.83 | 1283.33 | 260.87 | 2.65 | 29.9 | 14.72 |
| 20Q3 (4) | 2.63 | -18.32 | 0.0 | 1.89 | -12.5 | 0.0 | 0.74 | -30.19 | 0.0 | 28.21 | -14.2 | 0.0 | 0.03 | -93.18 | 0.0 | 1.03 | -92.53 | 0.0 | 0.1 | 150.0 | 0.0 | 0.13 | -45.83 | 0.0 | 0.13 | -40.91 | 0.0 | 0.30 | -38.78 | 0.0 | 0.06 | -93.18 | 0.0 | 2.04 | 14.61 | 0.0 |
| 20Q2 (3) | 3.22 | -5.29 | 0.0 | 2.16 | -7.69 | 0.0 | 1.06 | 0.0 | 0.0 | 32.88 | 5.32 | 0.0 | 0.44 | 69.23 | 0.0 | 13.78 | 83.0 | 0.0 | -0.2 | -152.63 | 0.0 | 0.24 | -61.9 | 0.0 | 0.22 | -60.71 | 0.0 | 0.49 | -62.02 | 0.0 | 0.88 | 131.58 | 0.0 | 1.78 | 37.98 | 0.0 |
| 20Q1 (2) | 3.4 | -4.49 | 0.0 | 2.34 | -4.88 | 0.0 | 1.06 | -3.64 | 0.0 | 31.22 | 1.04 | 0.0 | 0.26 | 13.04 | 0.0 | 7.53 | 18.03 | 0.0 | 0.38 | 480.0 | 0.0 | 0.63 | 425.0 | 0.0 | 0.56 | 5500.0 | 0.0 | 1.29 | 3125.0 | 0.0 | 0.38 | 65.22 | 0.0 | 1.29 | -44.16 | 0.0 |
| 19Q4 (1) | 3.56 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 30.90 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 6.38 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 |
