- 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) | 71.19 | 44.72 | 49.12 | 56.06 | 32.84 | 54.95 | 15.13 | 116.45 | 30.88 | 21.25 | 49.54 | -12.23 | 7.65 | 1196.61 | 29.22 | 10.74 | 795.0 | -13.46 | 0.1 | -91.67 | -90.57 | 7.75 | 332.96 | 11.03 | 2.57 | 25600.0 | 15.25 | 1.49 | 14800.0 | 14.62 | 1.44 | 308.7 | 111.76 | 1.74 | 596.0 | 91.21 |
| 24Q2 (19) | 49.19 | 17.99 | 15.63 | 42.2 | 20.26 | 23.1 | 6.99 | 5.91 | -15.27 | 14.21 | -10.18 | -26.79 | 0.59 | -64.02 | -47.32 | 1.20 | -69.39 | -54.37 | 1.2 | -0.83 | -38.46 | 1.79 | -36.97 | -41.5 | 0.01 | -97.62 | 0.0 | 0.01 | -96.0 | 0.0 | -0.69 | -50.0 | 38.94 | 0.25 | 0.0 | 162.5 |
| 24Q1 (18) | 41.69 | -3.29 | 22.51 | 35.09 | 2.33 | 20.29 | 6.6 | -25.17 | 35.52 | 15.82 | -22.64 | 10.63 | 1.64 | -32.23 | 124.66 | 3.92 | -30.12 | 82.33 | 1.21 | 1612.5 | 193.8 | 2.84 | 21.37 | 607.14 | 0.42 | 90.91 | 160.87 | 0.25 | 92.31 | 162.5 | -0.46 | -370.59 | -231.43 | 0.25 | -75.96 | 162.5 |
| 23Q4 (17) | 43.11 | -9.7 | -3.66 | 34.29 | -5.22 | -0.41 | 8.82 | -23.7 | -14.53 | 20.45 | -15.53 | -11.36 | 2.42 | -59.12 | -31.25 | 5.61 | -54.79 | -28.72 | -0.08 | -107.55 | 96.14 | 2.34 | -66.48 | 61.38 | 0.22 | -90.13 | -72.84 | 0.13 | -90.0 | -72.92 | 0.17 | -75.0 | -89.82 | 1.04 | 14.29 | -77.39 |
| 23Q3 (16) | 47.74 | 12.22 | -18.07 | 36.18 | 5.54 | -20.5 | 11.56 | 40.12 | -9.48 | 24.21 | 24.73 | 10.5 | 5.92 | 428.57 | 3.68 | 12.41 | 371.86 | 26.63 | 1.06 | -45.64 | -67.78 | 6.98 | 128.1 | -22.44 | 2.23 | 22200.0 | -35.36 | 1.30 | 12900.0 | -35.96 | 0.68 | 160.18 | 655.56 | 0.91 | 327.5 | -77.91 |
| 23Q2 (15) | 42.54 | 25.01 | -8.12 | 34.28 | 17.52 | -8.71 | 8.25 | 69.4 | -5.71 | 19.41 | 35.73 | 2.64 | 1.12 | 53.42 | -72.95 | 2.63 | 22.33 | -70.58 | 1.95 | 251.16 | 21.12 | 3.06 | 646.43 | -46.78 | 0.01 | 101.45 | -99.5 | 0.01 | 102.5 | -99.16 | -1.13 | -422.86 | -591.3 | -0.40 | 0.0 | -119.14 |
| 23Q1 (14) | 34.03 | -23.96 | -21.35 | 29.17 | -15.28 | -16.8 | 4.87 | -52.81 | -40.68 | 14.30 | -38.01 | -24.62 | 0.73 | -79.26 | -77.88 | 2.15 | -72.68 | -71.78 | -1.29 | 37.68 | -295.45 | -0.56 | -138.62 | -114.18 | -0.69 | -185.19 | -144.81 | -0.40 | -183.33 | -143.96 | 0.35 | -79.04 | -31.37 | -0.40 | -108.7 | -143.96 |
| 22Q4 (13) | 44.75 | -23.2 | -26.56 | 34.43 | -24.35 | -30.49 | 10.32 | -19.19 | -9.47 | 23.07 | 5.29 | 23.37 | 3.52 | -38.35 | -36.69 | 7.87 | -19.69 | -13.8 | -2.07 | -162.92 | -2200.0 | 1.45 | -83.89 | -73.49 | 0.81 | -76.52 | -64.47 | 0.48 | -76.35 | -64.44 | 1.67 | 1755.56 | 21.01 | 4.60 | 11.65 | -9.98 |
| 22Q3 (12) | 58.27 | 25.85 | 6.39 | 45.51 | 21.2 | 4.79 | 12.77 | 45.94 | 12.61 | 21.91 | 15.86 | 5.79 | 5.71 | 37.92 | -8.64 | 9.80 | 9.62 | -14.11 | 3.29 | 104.35 | 199.09 | 9.0 | 56.52 | 22.45 | 3.45 | 71.64 | 13.49 | 2.03 | 70.59 | 12.78 | 0.09 | -60.87 | -92.04 | 4.12 | 97.13 | 9.28 |
| 22Q2 (11) | 46.3 | 7.0 | 33.58 | 37.55 | 7.1 | 47.31 | 8.75 | 6.58 | -4.58 | 18.91 | -0.32 | -28.51 | 4.14 | 25.45 | -11.91 | 8.94 | 17.32 | -34.07 | 1.61 | 143.94 | 5266.67 | 5.75 | 45.57 | 21.31 | 2.01 | 30.52 | 16.86 | 1.19 | 30.77 | 16.67 | 0.23 | -54.9 | -76.53 | 2.09 | 129.67 | 6.63 |
| 22Q1 (10) | 43.27 | -28.98 | 22.89 | 35.06 | -29.21 | 29.37 | 8.21 | -27.98 | 1.23 | 18.97 | 1.44 | -17.66 | 3.3 | -40.65 | -11.53 | 7.62 | -16.54 | -28.11 | 0.66 | 833.33 | 1420.0 | 3.95 | -27.79 | 7.34 | 1.54 | -32.46 | -2.53 | 0.91 | -32.59 | -3.19 | 0.51 | -63.04 | -46.32 | 0.91 | -82.19 | -3.19 |
| 21Q4 (9) | 60.93 | 11.25 | 43.43 | 49.53 | 14.05 | 57.59 | 11.4 | 0.53 | 3.26 | 18.70 | -9.71 | -28.08 | 5.56 | -11.04 | -3.81 | 9.13 | -19.98 | -32.92 | -0.09 | -108.18 | 85.0 | 5.47 | -25.58 | 5.6 | 2.28 | -25.0 | 5.07 | 1.35 | -25.0 | 4.65 | 1.38 | 22.12 | -14.29 | 5.11 | 35.54 | 21.96 |
| 21Q3 (8) | 54.77 | 58.02 | 35.03 | 43.43 | 70.38 | 34.75 | 11.34 | 23.66 | 36.13 | 20.71 | -21.7 | 0.78 | 6.25 | 32.98 | 39.51 | 11.41 | -15.86 | 3.35 | 1.1 | 3566.67 | 86.44 | 7.35 | 55.06 | 45.26 | 3.04 | 76.74 | 62.57 | 1.80 | 76.47 | 62.16 | 1.13 | 15.31 | 52.7 | 3.77 | 92.35 | 30.0 |
| 21Q2 (7) | 34.66 | -1.56 | -0.57 | 25.49 | -5.94 | -8.57 | 9.17 | 13.07 | 31.38 | 26.45 | 14.8 | 32.18 | 4.7 | 26.01 | 23.04 | 13.56 | 27.92 | 23.61 | 0.03 | 160.0 | 160.0 | 4.74 | 28.8 | 25.73 | 1.72 | 8.86 | 9.55 | 1.02 | 8.51 | 8.51 | 0.98 | 3.16 | 4.26 | 1.96 | 108.51 | 9.5 |
| 21Q1 (6) | 35.21 | -17.11 | 16.71 | 27.1 | -13.78 | 13.34 | 8.11 | -26.54 | 29.55 | 23.04 | -11.38 | 11.09 | 3.73 | -35.47 | 3.04 | 10.60 | -22.12 | -11.74 | -0.05 | 91.67 | -183.33 | 3.68 | -28.96 | 0.0 | 1.58 | -27.19 | 11.27 | 0.94 | -27.13 | 10.59 | 0.95 | -40.99 | 20.25 | 0.94 | -77.57 | 10.59 |
| 20Q4 (5) | 42.48 | 4.73 | -9.92 | 31.43 | -2.48 | -20.11 | 11.04 | 32.53 | 41.18 | 26.00 | 26.52 | 56.91 | 5.78 | 29.02 | 36.32 | 13.61 | 23.28 | 51.39 | -0.6 | -201.69 | -3100.0 | 5.18 | 2.37 | 21.6 | 2.17 | 16.04 | 58.39 | 1.29 | 16.22 | 59.26 | 1.61 | 117.57 | 106.41 | 4.19 | 44.48 | 91.32 |
| 20Q3 (4) | 40.56 | 16.35 | 0.0 | 32.23 | 15.6 | 0.0 | 8.33 | 19.34 | 0.0 | 20.55 | 2.7 | 0.0 | 4.48 | 17.28 | 0.0 | 11.04 | 0.64 | 0.0 | 0.59 | 1280.0 | 0.0 | 5.06 | 34.22 | 0.0 | 1.87 | 19.11 | 0.0 | 1.11 | 18.09 | 0.0 | 0.74 | -21.28 | 0.0 | 2.90 | 62.01 | 0.0 |
| 20Q2 (3) | 34.86 | 15.55 | 0.0 | 27.88 | 16.6 | 0.0 | 6.98 | 11.5 | 0.0 | 20.01 | -3.52 | 0.0 | 3.82 | 5.52 | 0.0 | 10.97 | -8.66 | 0.0 | -0.05 | -183.33 | 0.0 | 3.77 | 2.45 | 0.0 | 1.57 | 10.56 | 0.0 | 0.94 | 10.59 | 0.0 | 0.94 | 18.99 | 0.0 | 1.79 | 110.59 | 0.0 |
| 20Q1 (2) | 30.17 | -36.03 | 0.0 | 23.91 | -39.22 | 0.0 | 6.26 | -19.95 | 0.0 | 20.74 | 25.17 | 0.0 | 3.62 | -14.62 | 0.0 | 12.01 | 33.59 | 0.0 | 0.06 | 200.0 | 0.0 | 3.68 | -13.62 | 0.0 | 1.42 | 3.65 | 0.0 | 0.85 | 4.94 | 0.0 | 0.79 | 1.28 | 0.0 | 0.85 | -61.19 | 0.0 |
| 19Q4 (1) | 47.16 | 0.0 | 0.0 | 39.34 | 0.0 | 0.0 | 7.82 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 |
