- 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) | 23.56 | -4.34 | -7.75 | 19.99 | -2.06 | -4.99 | 3.57 | -15.4 | -20.67 | 15.15 | -11.51 | -14.07 | 0.15 | -11.76 | -79.45 | 0.63 | -8.7 | -78.05 | -0.02 | -102.04 | -108.33 | 0.13 | -88.7 | -86.6 | -0.24 | -143.64 | -233.33 | -0.14 | -142.42 | -227.27 | -0.13 | 48.0 | -225.0 | 0.15 | -48.28 | -64.29 |
| 24Q2 (19) | 24.63 | 12.01 | 8.22 | 20.41 | 10.09 | 6.14 | 4.22 | 22.32 | 19.55 | 17.12 | 9.11 | 10.38 | 0.17 | 156.67 | 230.77 | 0.69 | 150.0 | 223.21 | 0.98 | 88.46 | -37.97 | 1.15 | 447.62 | -20.69 | 0.55 | 885.71 | -40.86 | 0.33 | 925.0 | -41.07 | -0.25 | 28.57 | 34.21 | 0.29 | 825.0 | -6.45 |
| 24Q1 (18) | 21.99 | -13.56 | 7.43 | 18.54 | -10.48 | 3.34 | 3.45 | -27.06 | 36.36 | 15.69 | -15.6 | 27.15 | -0.3 | -151.72 | 71.7 | -1.38 | -161.06 | 73.41 | 0.52 | 750.0 | 15.56 | 0.21 | -58.0 | 134.43 | -0.07 | 50.0 | 82.93 | -0.04 | 50.0 | 84.0 | -0.35 | -775.0 | 30.0 | -0.04 | -112.12 | 84.0 |
| 23Q4 (17) | 25.44 | -0.39 | -0.08 | 20.71 | -1.57 | -2.59 | 4.73 | 5.11 | 12.62 | 18.59 | 5.45 | 12.73 | 0.58 | -20.55 | 114.81 | 2.26 | -21.25 | 117.31 | -0.08 | -133.33 | 89.74 | 0.5 | -48.45 | 198.04 | -0.14 | -177.78 | 85.11 | -0.08 | -172.73 | 85.71 | -0.04 | 0.0 | 55.56 | 0.33 | -21.43 | 156.9 |
| 23Q3 (16) | 25.54 | 12.21 | -3.73 | 21.04 | 9.41 | -6.36 | 4.5 | 27.48 | 10.84 | 17.63 | 13.67 | 15.23 | 0.73 | 661.54 | 1116.67 | 2.87 | 612.5 | 1266.67 | 0.24 | -84.81 | -69.23 | 0.97 | -33.1 | 15.48 | 0.18 | -80.65 | 228.57 | 0.11 | -80.36 | 237.5 | -0.04 | 89.47 | 92.59 | 0.42 | 35.48 | 2200.0 |
| 23Q2 (15) | 22.76 | 11.19 | -11.09 | 19.23 | 7.19 | -12.67 | 3.53 | 39.53 | -1.4 | 15.51 | 25.69 | 10.86 | -0.13 | 87.74 | 72.92 | -0.56 | 89.21 | 70.21 | 1.58 | 251.11 | 49.06 | 1.45 | 337.7 | 150.0 | 0.93 | 326.83 | 3000.0 | 0.56 | 324.0 | 2700.0 | -0.38 | 24.0 | 36.67 | 0.31 | 224.0 | 416.67 |
| 23Q1 (14) | 20.47 | -19.6 | -25.81 | 17.94 | -15.62 | -23.3 | 2.53 | -39.76 | -39.76 | 12.34 | -25.17 | -18.92 | -1.06 | -492.59 | -431.25 | -5.19 | -599.04 | -547.41 | 0.45 | 157.69 | -16.67 | -0.61 | -19.61 | -170.93 | -0.41 | 56.38 | -612.5 | -0.25 | 55.36 | -600.0 | -0.50 | -455.56 | -85.19 | -0.25 | 56.9 | -600.0 |
| 22Q4 (13) | 25.46 | -4.03 | -21.01 | 21.26 | -5.38 | -22.52 | 4.2 | 3.45 | -12.32 | 16.49 | 7.78 | 10.97 | 0.27 | 350.0 | -71.58 | 1.04 | 395.24 | -64.63 | -0.78 | -200.0 | -500.0 | -0.51 | -160.71 | -162.96 | -0.94 | -571.43 | -2250.0 | -0.56 | -600.0 | -2700.0 | -0.09 | 83.33 | -280.0 | -0.58 | -2800.0 | -265.71 |
| 22Q3 (12) | 26.53 | 3.63 | -9.02 | 22.47 | 2.04 | -10.44 | 4.06 | 13.41 | -0.25 | 15.30 | 9.36 | 9.68 | 0.06 | 112.5 | -84.21 | 0.21 | 111.17 | -83.85 | 0.78 | -26.42 | 1075.0 | 0.84 | 44.83 | 180.0 | -0.14 | -566.67 | 46.15 | -0.08 | -500.0 | 46.67 | -0.54 | 10.0 | -390.91 | -0.02 | -133.33 | -105.41 |
| 22Q2 (11) | 25.6 | -7.21 | -12.12 | 22.02 | -5.86 | -9.49 | 3.58 | -14.76 | -25.42 | 13.99 | -8.08 | -15.06 | -0.48 | -250.0 | -160.0 | -1.88 | -262.07 | -168.61 | 1.06 | 96.3 | 211.76 | 0.58 | -32.56 | -49.12 | 0.03 | -62.5 | -91.89 | 0.02 | -60.0 | -90.91 | -0.60 | -122.22 | -3100.0 | 0.06 | 20.0 | -88.68 |
| 22Q1 (10) | 27.59 | -14.4 | -1.36 | 23.39 | -14.76 | 0.21 | 4.2 | -12.32 | -9.09 | 15.22 | 2.42 | -7.92 | 0.32 | -66.32 | -31.91 | 1.16 | -60.54 | -30.54 | 0.54 | 515.38 | -48.57 | 0.86 | 6.17 | -43.42 | 0.08 | 300.0 | -84.31 | 0.05 | 350.0 | -83.87 | -0.27 | -640.0 | 15.62 | 0.05 | -85.71 | -83.87 |
| 21Q4 (9) | 32.23 | 10.53 | 4.2 | 27.44 | 9.37 | 6.23 | 4.79 | 17.69 | -6.08 | 14.86 | 6.52 | -9.88 | 0.95 | 150.0 | 30.14 | 2.94 | 126.15 | 25.11 | -0.13 | -62.5 | -130.95 | 0.81 | 170.0 | -29.57 | -0.04 | 84.62 | -157.14 | -0.02 | 86.67 | -150.0 | 0.05 | 145.45 | 125.0 | 0.35 | -5.41 | 147.95 |
| 21Q3 (8) | 29.16 | 0.1 | 0.45 | 25.09 | 3.12 | 2.7 | 4.07 | -15.21 | -11.71 | 13.95 | -15.3 | -12.1 | 0.38 | -52.5 | -41.54 | 1.30 | -52.55 | -42.22 | -0.08 | -123.53 | 86.67 | 0.3 | -73.68 | 500.0 | -0.26 | -170.27 | 31.58 | -0.15 | -168.18 | 34.78 | -0.11 | -650.0 | -184.62 | 0.37 | -30.19 | 147.44 |
| 21Q2 (7) | 29.13 | 4.15 | 16.66 | 24.33 | 4.24 | 13.53 | 4.8 | 3.9 | 35.59 | 16.47 | -0.36 | 16.15 | 0.8 | 70.21 | 521.05 | 2.74 | 64.07 | 470.27 | 0.34 | -67.62 | -81.82 | 1.14 | -25.0 | -32.14 | 0.37 | -27.45 | -68.64 | 0.22 | -29.03 | -69.01 | 0.02 | 106.25 | 105.0 | 0.53 | 70.97 | 194.64 |
| 21Q1 (6) | 27.97 | -9.57 | 16.3 | 23.34 | -9.64 | 15.15 | 4.62 | -9.41 | 22.22 | 16.53 | 0.24 | 5.22 | 0.47 | -35.62 | 2450.0 | 1.67 | -28.94 | 2883.33 | 1.05 | 150.0 | 145.45 | 1.52 | 32.17 | 165.24 | 0.51 | 628.57 | 124.29 | 0.31 | 675.0 | 124.41 | -0.32 | -60.0 | -366.67 | 0.31 | 142.47 | 124.41 |
| 20Q4 (5) | 30.93 | 6.54 | 3.0 | 25.83 | 5.73 | 1.02 | 5.1 | 10.63 | 14.35 | 16.49 | 3.91 | 11.12 | 0.73 | 12.31 | 461.54 | 2.35 | 4.44 | 446.51 | 0.42 | 170.0 | 281.82 | 1.15 | 2200.0 | 379.17 | 0.07 | 118.42 | -41.67 | 0.04 | 117.39 | -50.0 | -0.20 | -253.85 | -2100.0 | -0.73 | 6.41 | -156.15 |
| 20Q3 (4) | 29.03 | 16.26 | 0.0 | 24.43 | 14.0 | 0.0 | 4.61 | 30.23 | 0.0 | 15.87 | 11.92 | 0.0 | 0.65 | 442.11 | 0.0 | 2.25 | 404.05 | 0.0 | -0.6 | -132.09 | 0.0 | 0.05 | -97.02 | 0.0 | -0.38 | -132.2 | 0.0 | -0.23 | -132.39 | 0.0 | 0.13 | 132.5 | 0.0 | -0.78 | -39.29 | 0.0 |
| 20Q2 (3) | 24.97 | 3.83 | 0.0 | 21.43 | 5.72 | 0.0 | 3.54 | -6.35 | 0.0 | 14.18 | -9.74 | 0.0 | -0.19 | -850.0 | 0.0 | -0.74 | -1133.33 | 0.0 | 1.87 | 180.95 | 0.0 | 1.68 | 172.1 | 0.0 | 1.18 | 156.19 | 0.0 | 0.71 | 155.91 | 0.0 | -0.40 | -433.33 | 0.0 | -0.56 | 55.91 | 0.0 |
| 20Q1 (2) | 24.05 | -19.91 | 0.0 | 20.27 | -20.73 | 0.0 | 3.78 | -15.25 | 0.0 | 15.71 | 5.86 | 0.0 | -0.02 | -115.38 | 0.0 | -0.06 | -113.95 | 0.0 | -2.31 | -2200.0 | 0.0 | -2.33 | -1070.83 | 0.0 | -2.1 | -1850.0 | 0.0 | -1.27 | -1687.5 | 0.0 | 0.12 | 1100.0 | 0.0 | -1.27 | -197.69 | 0.0 |
| 19Q4 (1) | 30.03 | 0.0 | 0.0 | 25.57 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 14.84 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 |
