- 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) | 13.66 | 0.59 | 17.56 | 7.13 | -11.43 | -4.17 | 6.53 | 18.08 | 56.22 | 47.82 | 17.44 | 32.98 | 4.09 | 31.09 | 113.02 | 29.94 | 30.29 | 81.34 | 0.04 | -85.71 | -80.95 | 4.13 | 21.47 | 93.9 | 3.2 | 22.14 | 101.26 | 2.54 | 22.12 | 100.0 | 2.51 | 34.95 | 128.18 | 5.83 | 77.74 | 17.78 |
| 24Q2 (19) | 13.58 | 23.23 | 10.05 | 8.05 | 16.33 | 7.48 | 5.53 | 35.21 | 13.79 | 40.72 | 9.64 | 3.48 | 3.12 | 74.3 | 9.47 | 22.98 | 41.68 | -0.3 | 0.28 | -6.67 | -30.0 | 3.4 | 63.46 | 4.62 | 2.62 | 72.37 | 19.09 | 2.08 | 71.9 | 19.54 | 1.86 | 91.75 | 30.07 | 3.28 | 171.07 | -11.11 |
| 24Q1 (18) | 11.02 | 8.04 | -16.13 | 6.92 | 8.98 | -9.19 | 4.09 | 6.23 | -25.91 | 37.14 | -1.69 | -11.61 | 1.79 | 26.95 | -42.63 | 16.22 | 17.54 | -31.79 | 0.3 | 172.73 | 76.47 | 2.08 | 36.84 | -36.78 | 1.52 | 28.81 | -37.96 | 1.21 | 28.72 | -37.63 | 0.97 | 14.12 | -46.41 | 1.21 | -79.46 | -37.63 |
| 23Q4 (17) | 10.2 | -12.22 | -26.99 | 6.35 | -14.65 | -14.07 | 3.85 | -7.89 | -41.49 | 37.78 | 5.06 | -19.82 | 1.41 | -26.56 | -63.09 | 13.80 | -16.41 | -49.54 | 0.11 | -47.62 | 450.0 | 1.52 | -28.64 | -60.42 | 1.18 | -25.79 | -60.14 | 0.94 | -25.98 | -60.0 | 0.85 | -22.73 | -63.52 | 5.89 | 18.99 | -61.4 |
| 23Q3 (16) | 11.62 | -5.83 | -39.38 | 7.44 | -0.67 | -24.62 | 4.18 | -13.99 | -55.05 | 35.96 | -8.61 | -25.86 | 1.92 | -32.63 | -71.68 | 16.51 | -28.37 | -53.3 | 0.21 | -47.5 | -73.42 | 2.13 | -34.46 | -71.83 | 1.59 | -27.73 | -73.81 | 1.27 | -27.01 | -73.6 | 1.10 | -23.08 | -73.75 | 4.95 | 34.15 | -61.63 |
| 23Q2 (15) | 12.34 | -6.09 | -34.74 | 7.49 | -1.71 | -22.78 | 4.86 | -11.96 | -47.23 | 39.35 | -6.35 | -19.25 | 2.85 | -8.65 | -55.88 | 23.05 | -3.07 | -32.56 | 0.4 | 135.29 | 0.0 | 3.25 | -1.22 | -52.62 | 2.2 | -10.2 | -57.77 | 1.74 | -10.31 | -57.87 | 1.43 | -20.99 | -62.57 | 3.69 | 90.21 | -54.39 |
| 23Q1 (14) | 13.14 | -5.94 | -31.24 | 7.62 | 3.11 | -25.29 | 5.52 | -16.11 | -38.05 | 42.02 | -10.82 | -9.91 | 3.12 | -18.32 | -50.79 | 23.78 | -13.05 | -28.33 | 0.17 | 750.0 | 41.67 | 3.29 | -14.32 | -49.07 | 2.45 | -17.23 | -50.9 | 1.94 | -17.45 | -51.01 | 1.81 | -22.32 | -53.23 | 1.94 | -87.29 | -51.01 |
| 22Q4 (13) | 13.97 | -27.13 | -32.38 | 7.39 | -25.13 | -34.6 | 6.58 | -29.25 | -29.7 | 47.12 | -2.85 | 3.97 | 3.82 | -43.66 | -43.66 | 27.35 | -22.63 | -16.67 | 0.02 | -97.47 | 108.33 | 3.84 | -49.21 | -41.28 | 2.96 | -51.24 | -42.86 | 2.35 | -51.14 | -42.82 | 2.33 | -44.39 | -45.81 | 15.26 | 18.29 | -4.27 |
| 22Q3 (12) | 19.17 | 1.37 | 2.29 | 9.87 | 1.75 | -0.3 | 9.3 | 0.98 | 5.08 | 48.50 | -0.47 | 2.75 | 6.78 | 4.95 | 8.48 | 35.35 | 3.42 | 6.06 | 0.79 | 97.5 | 243.48 | 7.56 | 10.2 | 16.67 | 6.07 | 16.51 | 19.49 | 4.81 | 16.46 | 19.35 | 4.19 | 9.69 | 8.83 | 12.90 | 59.46 | 9.14 |
| 22Q2 (11) | 18.91 | -1.05 | -5.64 | 9.7 | -4.9 | -11.17 | 9.21 | 3.37 | 0.88 | 48.73 | 4.48 | 6.98 | 6.46 | 1.89 | -0.46 | 34.18 | 3.01 | 5.59 | 0.4 | 233.33 | 900.0 | 6.86 | 6.19 | 5.05 | 5.21 | 4.41 | 9.22 | 4.13 | 4.29 | 8.97 | 3.82 | -1.29 | 1.87 | 8.09 | 104.29 | 3.85 |
| 22Q1 (10) | 19.11 | -7.5 | 5.81 | 10.2 | -9.73 | 7.26 | 8.91 | -4.81 | 4.21 | 46.64 | 2.91 | -1.52 | 6.34 | -6.49 | 1.44 | 33.18 | 1.1 | -4.05 | 0.12 | 150.0 | -42.86 | 6.46 | -1.22 | 0.0 | 4.99 | -3.67 | -0.99 | 3.96 | -3.65 | -1.0 | 3.87 | -10.0 | 1.04 | 3.96 | -75.16 | -1.0 |
| 21Q4 (9) | 20.66 | 10.25 | 12.04 | 11.3 | 14.14 | 11.66 | 9.36 | 5.76 | 12.5 | 45.32 | -3.98 | 0.47 | 6.78 | 8.48 | 14.14 | 32.82 | -1.53 | 1.89 | -0.24 | -204.35 | -60.0 | 6.54 | 0.93 | 12.76 | 5.18 | 1.97 | 15.62 | 4.11 | 1.99 | 15.45 | 4.30 | 11.69 | 17.17 | 15.94 | 34.86 | 32.61 |
| 21Q3 (8) | 18.74 | -6.49 | 2.91 | 9.9 | -9.34 | 1.12 | 8.85 | -3.07 | 4.98 | 47.20 | 3.62 | 2.01 | 6.25 | -3.7 | 1.63 | 33.33 | 2.97 | -1.33 | 0.23 | 475.0 | 291.67 | 6.48 | -0.77 | 7.28 | 5.08 | 6.5 | 9.01 | 4.03 | 6.33 | 8.92 | 3.85 | 2.67 | 1.58 | 11.82 | 51.73 | 39.72 |
| 21Q2 (7) | 20.04 | 10.96 | 45.43 | 10.92 | 14.83 | 58.72 | 9.13 | 6.78 | 32.32 | 45.55 | -3.82 | -9.05 | 6.49 | 3.84 | 29.54 | 32.37 | -6.39 | -11.0 | 0.04 | -80.95 | -42.86 | 6.53 | 1.08 | 28.54 | 4.77 | -5.36 | 24.54 | 3.79 | -5.25 | 24.67 | 3.75 | -2.09 | 25.84 | 7.79 | 94.75 | 63.66 |
| 21Q1 (6) | 18.06 | -2.06 | 66.3 | 9.51 | -6.03 | 50.47 | 8.55 | 2.76 | 88.33 | 47.36 | 4.99 | 13.22 | 6.25 | 5.22 | 136.74 | 34.58 | 7.36 | 42.48 | 0.21 | 240.0 | -16.0 | 6.46 | 11.38 | 124.31 | 5.04 | 12.5 | 132.26 | 4.00 | 12.36 | 132.56 | 3.83 | 4.36 | 151.97 | 4.00 | -66.72 | 132.56 |
| 20Q4 (5) | 18.44 | 1.26 | 36.29 | 10.12 | 3.37 | 20.05 | 8.32 | -1.3 | 62.82 | 45.11 | -2.51 | 19.5 | 5.94 | -3.41 | 114.44 | 32.21 | -4.65 | 57.58 | -0.15 | -25.0 | -15.38 | 5.8 | -3.97 | 119.7 | 4.48 | -3.86 | 79.2 | 3.56 | -3.78 | 78.89 | 3.67 | -3.17 | 75.6 | 12.02 | 42.08 | 50.25 |
| 20Q3 (4) | 18.21 | 32.15 | 0.0 | 9.79 | 42.3 | 0.0 | 8.43 | 22.17 | 0.0 | 46.27 | -7.61 | 0.0 | 6.15 | 22.75 | 0.0 | 33.78 | -7.12 | 0.0 | -0.12 | -271.43 | 0.0 | 6.04 | 18.9 | 0.0 | 4.66 | 21.67 | 0.0 | 3.70 | 21.71 | 0.0 | 3.79 | 27.18 | 0.0 | 8.46 | 77.73 | 0.0 |
| 20Q2 (3) | 13.78 | 26.89 | 0.0 | 6.88 | 8.86 | 0.0 | 6.9 | 51.98 | 0.0 | 50.08 | 19.72 | 0.0 | 5.01 | 89.77 | 0.0 | 36.37 | 49.86 | 0.0 | 0.07 | -72.0 | 0.0 | 5.08 | 76.39 | 0.0 | 3.83 | 76.5 | 0.0 | 3.04 | 76.74 | 0.0 | 2.98 | 96.05 | 0.0 | 4.76 | 176.74 | 0.0 |
| 20Q1 (2) | 10.86 | -19.73 | 0.0 | 6.32 | -25.03 | 0.0 | 4.54 | -11.15 | 0.0 | 41.83 | 10.81 | 0.0 | 2.64 | -4.69 | 0.0 | 24.27 | 18.74 | 0.0 | 0.25 | 292.31 | 0.0 | 2.88 | 9.09 | 0.0 | 2.17 | -13.2 | 0.0 | 1.72 | -13.57 | 0.0 | 1.52 | -27.27 | 0.0 | 1.72 | -78.5 | 0.0 |
| 19Q4 (1) | 13.53 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 37.75 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 8.00 | 0.0 | 0.0 |
