- 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) | 13.47 | 6.57 | 1.66 | 11.59 | 9.03 | 2.48 | 1.88 | -6.47 | -3.09 | 13.98 | -12.02 | -4.44 | 0.58 | -20.55 | -19.44 | 4.31 | -25.69 | -20.92 | -0.45 | -170.31 | -250.0 | 0.13 | -90.51 | -87.25 | 0.06 | -94.44 | -87.23 | 0.06 | -94.34 | -86.96 | 0.49 | 16.67 | 206.25 | 1.67 | 3.73 | 9.15 |
| 24Q2 (19) | 12.64 | 6.58 | 0.56 | 10.63 | 3.71 | -1.48 | 2.01 | 25.62 | 12.92 | 15.89 | 17.7 | 12.38 | 0.73 | 78.05 | 25.86 | 5.80 | 66.19 | 26.64 | 0.64 | 88.24 | 30.61 | 1.37 | 82.67 | 29.25 | 1.08 | 92.86 | 13.68 | 1.06 | 92.73 | 13.98 | 0.42 | 100.0 | -4.55 | 1.61 | 192.73 | 50.47 |
| 24Q1 (18) | 11.86 | -6.32 | -7.56 | 10.25 | -4.83 | -9.05 | 1.6 | -15.34 | 2.56 | 13.50 | -9.64 | 10.75 | 0.41 | -31.67 | 13.89 | 3.49 | -26.83 | 25.54 | 0.34 | 225.93 | 3500.0 | 0.75 | 120.59 | 120.59 | 0.56 | 143.48 | 273.33 | 0.55 | 150.0 | 292.86 | 0.21 | -56.25 | 40.0 | 0.55 | -68.57 | 292.86 |
| 23Q4 (17) | 12.66 | -4.45 | -8.53 | 10.77 | -4.77 | -10.62 | 1.89 | -2.58 | 5.59 | 14.94 | 2.12 | 15.55 | 0.6 | -16.67 | 3.45 | 4.77 | -12.48 | 13.57 | -0.27 | -190.0 | -12.5 | 0.34 | -66.67 | 0.0 | 0.23 | -51.06 | -11.54 | 0.22 | -52.17 | -15.38 | 0.48 | 200.0 | 0.0 | 1.75 | 14.38 | -57.11 |
| 23Q3 (16) | 13.25 | 5.41 | -17.45 | 11.31 | 4.82 | -18.22 | 1.94 | 8.99 | -12.61 | 14.63 | 3.47 | 5.86 | 0.72 | 24.14 | -19.1 | 5.45 | 19.0 | -2.15 | 0.3 | -38.78 | -30.23 | 1.02 | -3.77 | -23.31 | 0.47 | -50.53 | -54.81 | 0.46 | -50.54 | -54.9 | 0.16 | -63.64 | -72.41 | 1.53 | 42.99 | -60.05 |
| 23Q2 (15) | 12.57 | -2.03 | -25.27 | 10.79 | -4.26 | -21.64 | 1.78 | 14.1 | -41.83 | 14.14 | 16.0 | -22.22 | 0.58 | 61.11 | -67.05 | 4.58 | 64.75 | -56.13 | 0.49 | 5000.0 | 8.89 | 1.06 | 211.76 | -51.82 | 0.95 | 533.33 | -44.77 | 0.93 | 564.29 | -44.97 | 0.44 | 193.33 | -63.64 | 1.07 | 664.29 | -61.92 |
| 23Q1 (14) | 12.83 | -7.3 | -19.91 | 11.27 | -6.47 | -17.01 | 1.56 | -12.85 | -36.07 | 12.19 | -5.72 | -20.12 | 0.36 | -37.93 | -69.75 | 2.78 | -33.81 | -62.68 | -0.01 | 95.83 | -104.55 | 0.34 | 0.0 | -75.89 | 0.15 | -42.31 | -86.84 | 0.14 | -46.15 | -87.5 | 0.15 | -68.75 | -82.95 | 0.14 | -96.57 | -87.5 |
| 22Q4 (13) | 13.84 | -13.77 | -14.83 | 12.05 | -12.87 | -9.67 | 1.79 | -19.37 | -38.7 | 12.93 | -6.44 | -27.93 | 0.58 | -34.83 | -57.97 | 4.20 | -24.6 | -50.35 | -0.24 | -155.81 | -242.86 | 0.34 | -74.44 | -73.85 | 0.26 | -75.0 | -74.0 | 0.26 | -74.51 | -74.76 | 0.48 | -17.24 | -52.94 | 4.08 | 6.53 | -15.35 |
| 22Q3 (12) | 16.05 | -4.58 | -0.62 | 13.83 | 0.44 | 1.54 | 2.22 | -27.45 | -12.25 | 13.82 | -23.98 | -11.86 | 0.89 | -49.43 | -34.07 | 5.57 | -46.65 | -33.29 | 0.43 | -4.44 | 616.67 | 1.33 | -39.55 | -5.67 | 1.04 | -39.53 | -5.45 | 1.02 | -39.64 | -11.3 | 0.58 | -52.07 | -41.41 | 3.83 | 36.3 | -0.52 |
| 22Q2 (11) | 16.82 | 4.99 | 2.62 | 13.77 | 1.4 | 4.56 | 3.06 | 25.41 | -4.97 | 18.18 | 19.13 | -7.34 | 1.76 | 47.9 | -14.56 | 10.44 | 40.13 | -17.01 | 0.45 | 104.55 | 325.0 | 2.2 | 56.03 | 18.28 | 1.72 | 50.88 | 17.81 | 1.69 | 50.89 | 9.03 | 1.21 | 37.5 | -23.42 | 2.81 | 150.89 | 2.55 |
| 22Q1 (10) | 16.02 | -1.42 | 10.33 | 13.58 | 1.8 | 13.26 | 2.44 | -16.44 | -3.56 | 15.26 | -14.94 | -12.5 | 1.19 | -13.77 | -13.77 | 7.45 | -11.94 | -21.41 | 0.22 | 414.29 | 266.67 | 1.41 | 8.46 | -2.08 | 1.14 | 14.0 | 0.88 | 1.12 | 8.74 | -6.67 | 0.88 | -13.73 | -13.73 | 1.12 | -76.76 | -6.67 |
| 21Q4 (9) | 16.25 | 0.62 | 27.35 | 13.34 | -2.06 | 26.57 | 2.92 | 15.42 | 31.53 | 17.94 | 14.41 | 3.16 | 1.38 | 2.22 | 15.0 | 8.46 | 1.32 | -9.62 | -0.07 | -216.67 | 78.79 | 1.3 | -7.8 | 49.43 | 1.0 | -9.09 | 51.52 | 1.03 | -10.43 | 47.14 | 1.02 | 3.03 | 8.51 | 4.82 | 25.19 | 251.82 |
| 21Q3 (8) | 16.15 | -1.46 | 62.15 | 13.62 | 3.42 | 61.18 | 2.53 | -21.43 | 66.45 | 15.68 | -20.08 | 2.95 | 1.35 | -34.47 | 145.45 | 8.35 | -33.62 | 50.99 | 0.06 | 130.0 | 121.43 | 1.41 | -24.19 | 422.22 | 1.1 | -24.66 | 450.0 | 1.15 | -25.81 | 447.62 | 0.99 | -37.34 | 115.22 | 3.85 | 40.51 | 474.63 |
| 21Q2 (7) | 16.39 | 12.88 | 48.33 | 13.17 | 9.84 | 37.19 | 3.22 | 27.27 | 122.07 | 19.62 | 12.5 | 49.2 | 2.06 | 49.28 | 390.48 | 12.58 | 32.7 | 227.6 | -0.2 | -433.33 | -122.22 | 1.86 | 29.17 | 463.64 | 1.46 | 29.2 | 403.45 | 1.55 | 29.17 | 400.0 | 1.58 | 54.9 | 338.89 | 2.74 | 128.33 | 495.65 |
| 21Q1 (6) | 14.52 | 13.79 | 49.69 | 11.99 | 13.76 | 38.93 | 2.53 | 13.96 | 136.45 | 17.44 | 0.29 | 57.97 | 1.38 | 15.0 | 1625.0 | 9.48 | 1.28 | 989.66 | 0.06 | 118.18 | -40.0 | 1.44 | 65.52 | 657.89 | 1.13 | 71.21 | 707.14 | 1.20 | 71.43 | 700.0 | 1.02 | 8.51 | 2450.0 | 1.20 | -12.41 | 700.0 |
| 20Q4 (5) | 12.76 | 28.11 | 14.54 | 10.54 | 24.73 | 12.01 | 2.22 | 46.05 | 28.32 | 17.39 | 14.18 | 11.76 | 1.2 | 118.18 | 90.48 | 9.36 | 69.26 | 65.37 | -0.33 | -17.86 | -22.22 | 0.87 | 222.22 | 141.67 | 0.66 | 230.0 | 247.37 | 0.70 | 233.33 | 233.33 | 0.94 | 104.35 | 113.64 | 1.37 | 104.48 | -44.31 |
| 20Q3 (4) | 9.96 | -9.86 | 0.0 | 8.45 | -11.98 | 0.0 | 1.52 | 4.83 | 0.0 | 15.23 | 15.82 | 0.0 | 0.55 | 30.95 | 0.0 | 5.53 | 44.01 | 0.0 | -0.28 | -211.11 | 0.0 | 0.27 | -18.18 | 0.0 | 0.2 | -31.03 | 0.0 | 0.21 | -32.26 | 0.0 | 0.46 | 27.78 | 0.0 | 0.67 | 45.65 | 0.0 |
| 20Q2 (3) | 11.05 | 13.92 | 0.0 | 9.6 | 11.24 | 0.0 | 1.45 | 35.51 | 0.0 | 13.15 | 19.11 | 0.0 | 0.42 | 425.0 | 0.0 | 3.84 | 341.38 | 0.0 | -0.09 | -190.0 | 0.0 | 0.33 | 73.68 | 0.0 | 0.29 | 107.14 | 0.0 | 0.31 | 106.67 | 0.0 | 0.36 | 800.0 | 0.0 | 0.46 | 206.67 | 0.0 |
| 20Q1 (2) | 9.7 | -12.93 | 0.0 | 8.63 | -8.29 | 0.0 | 1.07 | -38.15 | 0.0 | 11.04 | -29.05 | 0.0 | 0.08 | -87.3 | 0.0 | 0.87 | -84.63 | 0.0 | 0.1 | 137.04 | 0.0 | 0.19 | -47.22 | 0.0 | 0.14 | -26.32 | 0.0 | 0.15 | -28.57 | 0.0 | 0.04 | -90.91 | 0.0 | 0.15 | -93.9 | 0.0 |
| 19Q4 (1) | 11.14 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 15.56 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 |
