- 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) | 7.12 | -4.69 | -1.93 | 4.1 | -8.69 | -3.98 | 3.03 | 1.68 | 1.0 | 42.51 | 6.46 | 3.03 | 1.7 | 6.92 | -6.08 | 23.85 | 12.08 | -4.22 | 0.03 | -82.35 | -96.0 | 1.73 | -1.7 | -32.42 | 1.39 | 1.46 | -16.77 | 1.89 | 1.07 | -17.83 | 1.86 | 13.41 | 47.62 | 5.47 | 52.79 | -15.59 |
| 24Q2 (19) | 7.47 | 5.96 | 12.33 | 4.49 | 4.18 | 12.81 | 2.98 | 8.76 | 11.61 | 39.93 | 2.81 | -0.47 | 1.59 | 8.9 | 10.42 | 21.28 | 3.0 | -1.94 | 0.17 | 41.67 | 112.5 | 1.76 | 12.1 | 15.79 | 1.37 | 8.73 | -23.46 | 1.87 | 9.36 | -24.29 | 1.64 | 5.13 | -29.91 | 3.58 | 109.36 | -14.35 |
| 24Q1 (18) | 7.05 | -6.37 | 13.34 | 4.31 | -7.91 | 15.24 | 2.74 | -3.86 | 10.48 | 38.84 | 2.67 | -2.56 | 1.46 | -3.95 | 2.1 | 20.66 | 1.97 | -10.17 | 0.12 | 138.71 | 200.0 | 1.57 | 28.69 | 6.8 | 1.26 | -8.7 | 1.61 | 1.71 | -10.0 | 0.0 | 1.56 | -32.76 | -4.88 | 1.71 | -79.57 | 0.0 |
| 23Q4 (17) | 7.53 | 3.72 | 12.39 | 4.68 | 9.6 | 28.57 | 2.85 | -5.0 | -6.56 | 37.83 | -8.31 | -17.0 | 1.52 | -16.02 | -20.42 | 20.26 | -18.63 | -29.01 | -0.31 | -141.33 | -720.0 | 1.22 | -52.34 | -37.76 | 1.38 | -17.37 | -19.77 | 1.90 | -17.39 | -19.83 | 2.32 | 84.13 | 1.31 | 8.37 | 29.17 | 22.01 |
| 23Q3 (16) | 7.26 | 9.17 | 15.24 | 4.27 | 7.29 | 13.87 | 3.0 | 12.36 | 17.65 | 41.26 | 2.84 | 2.13 | 1.81 | 25.69 | 35.07 | 24.90 | 14.75 | 17.07 | 0.75 | 837.5 | 240.91 | 2.56 | 68.42 | 64.1 | 1.67 | -6.7 | 26.52 | 2.30 | -6.88 | 26.37 | 1.26 | -46.15 | -16.56 | 6.48 | 55.02 | 44.32 |
| 23Q2 (15) | 6.65 | 6.91 | 190.39 | 3.98 | 6.42 | 563.33 | 2.67 | 7.66 | 57.99 | 40.12 | 0.65 | -45.64 | 1.44 | 0.7 | 45.45 | 21.70 | -5.65 | -49.72 | 0.08 | 100.0 | 33.33 | 1.52 | 3.4 | 44.76 | 1.79 | 44.35 | 84.54 | 2.47 | 44.44 | 75.18 | 2.34 | 42.68 | 87.2 | 4.18 | 144.44 | 48.75 |
| 23Q1 (14) | 6.22 | -7.16 | -34.87 | 3.74 | 2.75 | -46.88 | 2.48 | -18.69 | -1.2 | 39.86 | -12.55 | 51.85 | 1.43 | -25.13 | 26.55 | 23.00 | -19.41 | 94.26 | 0.04 | -20.0 | -63.64 | 1.47 | -25.0 | 18.55 | 1.24 | -27.91 | 29.17 | 1.71 | -27.85 | 22.14 | 1.64 | -28.38 | 41.38 | 1.71 | -75.07 | 22.14 |
| 22Q4 (13) | 6.7 | 6.35 | -39.96 | 3.64 | -2.93 | -54.73 | 3.05 | 19.61 | -1.93 | 45.58 | 12.82 | 63.37 | 1.91 | 42.54 | 22.44 | 28.54 | 34.18 | 103.86 | 0.05 | -77.27 | -58.33 | 1.96 | 25.64 | 15.98 | 1.72 | 30.3 | 37.6 | 2.37 | 30.22 | 30.22 | 2.29 | 51.66 | 47.74 | 6.86 | 52.78 | 16.67 |
| 22Q3 (12) | 6.3 | 175.11 | -40.45 | 3.75 | 525.0 | -50.0 | 2.55 | 50.89 | -17.21 | 40.40 | -45.26 | 38.78 | 1.34 | 35.35 | -23.43 | 21.27 | -50.72 | 28.83 | 0.22 | 266.67 | 120.0 | 1.56 | 48.57 | -15.68 | 1.32 | 36.08 | -6.38 | 1.82 | 29.08 | -11.22 | 1.51 | 20.8 | -15.64 | 4.49 | 59.79 | 10.59 |
| 22Q2 (11) | 2.29 | -76.02 | -77.87 | 0.6 | -91.48 | -92.49 | 1.69 | -32.67 | -28.39 | 73.80 | 181.14 | 223.26 | 0.99 | -12.39 | -2.94 | 43.16 | 264.53 | 339.96 | 0.06 | -45.45 | 220.0 | 1.05 | -15.32 | 8.25 | 0.97 | 1.04 | 32.88 | 1.41 | 0.71 | 20.51 | 1.25 | 7.76 | 16.82 | 2.81 | 100.71 | 27.73 |
| 22Q1 (10) | 9.55 | -14.43 | 10.28 | 7.04 | -12.44 | 6.34 | 2.51 | -19.29 | 23.04 | 26.25 | -5.91 | 11.56 | 1.13 | -27.56 | 37.8 | 11.84 | -15.43 | 25.42 | 0.11 | -8.33 | 175.0 | 1.24 | -26.63 | 45.88 | 0.96 | -23.2 | 47.69 | 1.40 | -23.08 | 34.62 | 1.16 | -25.16 | 38.1 | 1.40 | -76.19 | 34.62 |
| 21Q4 (9) | 11.16 | 5.48 | 14.58 | 8.04 | 7.2 | 10.74 | 3.11 | 0.97 | 25.91 | 27.90 | -4.16 | 9.8 | 1.56 | -10.86 | 35.65 | 14.00 | -15.2 | 18.64 | 0.12 | 20.0 | -78.18 | 1.69 | -8.65 | 0.0 | 1.25 | -11.35 | -1.57 | 1.82 | -11.22 | -10.34 | 1.55 | -13.41 | 56.57 | 5.88 | 44.83 | 13.08 |
| 21Q3 (8) | 10.58 | 2.22 | 111.18 | 7.5 | -6.13 | 130.77 | 3.08 | 30.51 | 75.0 | 29.11 | 27.51 | -17.16 | 1.75 | 71.57 | 92.31 | 16.51 | 68.3 | -8.58 | 0.1 | 300.0 | 25.0 | 1.85 | 90.72 | 86.87 | 1.41 | 93.15 | 76.25 | 2.05 | 75.21 | 60.16 | 1.79 | 67.29 | 80.81 | 4.06 | 84.55 | 27.67 |
| 21Q2 (7) | 10.35 | 19.52 | 114.73 | 7.99 | 20.69 | 150.47 | 2.36 | 15.69 | 44.79 | 22.83 | -2.97 | -32.6 | 1.02 | 24.39 | 34.21 | 9.81 | 3.92 | -38.22 | -0.05 | -225.0 | -171.43 | 0.97 | 14.12 | 16.87 | 0.73 | 12.31 | 12.31 | 1.17 | 12.5 | 12.5 | 1.07 | 27.38 | 35.44 | 2.20 | 111.54 | 16.4 |
| 21Q1 (6) | 8.66 | -11.09 | 126.11 | 6.62 | -8.82 | 172.43 | 2.04 | -17.41 | 45.71 | 23.53 | -7.4 | -35.52 | 0.82 | -28.7 | 28.12 | 9.44 | -20.0 | -43.17 | 0.04 | -92.73 | 33.33 | 0.85 | -49.7 | 26.87 | 0.65 | -48.82 | 20.37 | 1.04 | -48.77 | 20.93 | 0.84 | -15.15 | 20.0 | 1.04 | -80.0 | 20.93 |
| 20Q4 (5) | 9.74 | 94.41 | 65.08 | 7.26 | 123.38 | 84.26 | 2.47 | 40.34 | 26.02 | 25.41 | -27.69 | -23.65 | 1.15 | 26.37 | 8.49 | 11.80 | -34.66 | -34.04 | 0.55 | 587.5 | 243.75 | 1.69 | 70.71 | 39.67 | 1.27 | 58.75 | 29.59 | 2.03 | 58.59 | 29.3 | 0.99 | 0.0 | -11.61 | 5.20 | 63.52 | 31.31 |
| 20Q3 (4) | 5.01 | 3.94 | 0.0 | 3.25 | 1.88 | 0.0 | 1.76 | 7.98 | 0.0 | 35.14 | 3.75 | 0.0 | 0.91 | 19.74 | 0.0 | 18.06 | 13.73 | 0.0 | 0.08 | 14.29 | 0.0 | 0.99 | 19.28 | 0.0 | 0.8 | 23.08 | 0.0 | 1.28 | 23.08 | 0.0 | 0.99 | 25.32 | 0.0 | 3.18 | 68.25 | 0.0 |
| 20Q2 (3) | 4.82 | 25.85 | 0.0 | 3.19 | 31.28 | 0.0 | 1.63 | 16.43 | 0.0 | 33.87 | -7.18 | 0.0 | 0.76 | 18.75 | 0.0 | 15.88 | -4.39 | 0.0 | 0.07 | 133.33 | 0.0 | 0.83 | 23.88 | 0.0 | 0.65 | 20.37 | 0.0 | 1.04 | 20.93 | 0.0 | 0.79 | 12.86 | 0.0 | 1.89 | 119.77 | 0.0 |
| 20Q1 (2) | 3.83 | -35.08 | 0.0 | 2.43 | -38.32 | 0.0 | 1.4 | -28.57 | 0.0 | 36.49 | 9.65 | 0.0 | 0.64 | -39.62 | 0.0 | 16.61 | -7.15 | 0.0 | 0.03 | -81.25 | 0.0 | 0.67 | -44.63 | 0.0 | 0.54 | -44.9 | 0.0 | 0.86 | -45.22 | 0.0 | 0.70 | -37.5 | 0.0 | 0.86 | -78.28 | 0.0 |
| 19Q4 (1) | 5.9 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 33.28 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 17.89 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 |
