- 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) | 2.98 | 2.76 | 10.37 | 2.99 | 9.93 | 15.0 | -0.01 | -105.88 | -110.0 | -0.27 | -104.49 | -107.16 | -0.44 | -41.94 | -37.5 | -14.71 | -38.38 | -25.73 | -0.42 | -160.87 | -121.32 | -0.86 | -326.32 | -151.81 | -0.68 | -326.67 | -151.13 | -0.96 | -323.26 | -151.34 | -0.37 | 32.73 | 58.89 | 0.98 | -49.48 | -66.44 |
| 24Q2 (19) | 2.9 | 22.88 | 14.17 | 2.72 | 19.82 | 12.4 | 0.17 | 70.0 | 54.55 | 6.02 | 49.75 | 34.08 | -0.31 | 16.22 | 20.51 | -10.63 | 32.98 | 30.07 | 0.69 | -59.88 | -45.67 | 0.38 | -71.64 | -57.3 | 0.3 | -71.96 | -55.22 | 0.43 | -71.52 | -54.74 | -0.55 | 40.22 | 35.29 | 1.94 | 28.48 | 84.76 |
| 24Q1 (18) | 2.36 | -17.77 | -15.41 | 2.27 | -15.61 | -4.62 | 0.1 | -47.37 | -75.61 | 4.02 | -38.06 | -72.73 | -0.37 | 7.5 | -1133.33 | -15.86 | -12.8 | -1221.67 | 1.72 | 216.22 | 1820.0 | 1.34 | 170.9 | 1130.77 | 1.07 | 170.86 | 1428.57 | 1.51 | 171.23 | 1410.0 | -0.92 | -2200.0 | -483.33 | 1.51 | 88.75 | 1410.0 |
| 23Q4 (17) | 2.87 | 6.3 | -9.46 | 2.69 | 3.46 | -10.33 | 0.19 | 90.0 | 11.76 | 6.49 | 72.15 | 20.86 | -0.4 | -25.0 | -110.53 | -14.06 | -20.17 | -128.62 | -1.48 | -175.13 | -34.55 | -1.89 | -213.86 | -45.38 | -1.51 | -213.53 | -42.45 | -2.12 | -213.37 | -42.28 | -0.04 | 95.56 | -166.67 | 0.80 | -72.6 | -80.25 |
| 23Q3 (16) | 2.7 | 6.3 | -28.57 | 2.6 | 7.44 | -30.11 | 0.1 | -9.09 | 66.67 | 3.77 | -16.04 | 148.03 | -0.32 | 17.95 | -45.45 | -11.70 | 23.03 | -104.19 | 1.97 | 55.12 | -31.6 | 1.66 | 86.52 | -37.83 | 1.33 | 98.51 | -37.26 | 1.87 | 96.84 | -37.46 | -0.90 | -5.88 | 15.89 | 2.92 | 178.1 | -47.29 |
| 23Q2 (15) | 2.54 | -8.96 | -39.52 | 2.42 | 1.68 | -39.35 | 0.11 | -73.17 | -47.62 | 4.49 | -69.54 | -8.55 | -0.39 | -1200.0 | -1200.0 | -15.20 | -1166.67 | -2275.0 | 1.27 | 1370.0 | -10.56 | 0.89 | 784.62 | -36.43 | 0.67 | 857.14 | -37.38 | 0.95 | 850.0 | -37.09 | -0.85 | -454.17 | -73.47 | 1.05 | 950.0 | -58.82 |
| 23Q1 (14) | 2.79 | -11.99 | 5.28 | 2.38 | -20.67 | -10.86 | 0.41 | 141.18 | 4200.0 | 14.74 | 174.49 | 2881.13 | -0.03 | 84.21 | 88.0 | -1.20 | 80.49 | 87.06 | -0.1 | 90.91 | -108.55 | -0.13 | 90.0 | -113.98 | 0.07 | 106.6 | -90.54 | 0.10 | 106.71 | -90.38 | 0.24 | 300.0 | 139.34 | 0.10 | -97.53 | -90.38 |
| 22Q4 (13) | 3.17 | -16.14 | -12.67 | 3.0 | -19.35 | -17.36 | 0.17 | 183.33 | 1800.0 | 5.37 | 253.29 | 3083.33 | -0.19 | 13.64 | 17.39 | -6.15 | -7.33 | 1.6 | -1.1 | -138.19 | -547.06 | -1.3 | -148.69 | -225.0 | -1.06 | -150.0 | -231.25 | -1.49 | -149.83 | -223.91 | 0.06 | 105.61 | 128.57 | 4.05 | -26.9 | -15.8 |
| 22Q3 (12) | 3.78 | -10.0 | -22.7 | 3.72 | -6.77 | -19.48 | 0.06 | -71.43 | -77.78 | 1.52 | -69.04 | -72.11 | -0.22 | -633.33 | -375.0 | -5.73 | -795.31 | -451.53 | 2.88 | 102.82 | 28900.0 | 2.67 | 90.71 | 3714.29 | 2.12 | 98.13 | 3433.33 | 2.99 | 98.01 | 3637.5 | -1.07 | -118.37 | -1170.0 | 5.54 | 117.25 | 5.12 |
| 22Q2 (11) | 4.2 | 58.49 | -1.41 | 3.99 | 49.44 | -6.12 | 0.21 | 2200.0 | 2000.0 | 4.91 | 1026.42 | 3676.92 | -0.03 | 88.0 | 82.35 | -0.64 | 93.1 | 84.04 | 1.42 | 21.37 | 344.83 | 1.4 | 50.54 | 286.67 | 1.07 | 44.59 | 278.33 | 1.51 | 45.19 | 277.65 | -0.49 | 19.67 | -1533.33 | 2.55 | 145.19 | -50.77 |
| 22Q1 (10) | 2.65 | -27.0 | -31.35 | 2.67 | -26.45 | -27.84 | -0.01 | 0.0 | -106.25 | -0.53 | -194.44 | -112.65 | -0.25 | -8.7 | -92.31 | -9.27 | -48.32 | -186.11 | 1.17 | 788.24 | -73.83 | 0.93 | 332.5 | -78.57 | 0.74 | 331.25 | -82.75 | 1.04 | 326.09 | -82.75 | -0.61 | -190.48 | -144.0 | 1.04 | -78.38 | -82.75 |
| 21Q4 (9) | 3.63 | -25.77 | 1.11 | 3.63 | -21.43 | 6.45 | -0.01 | -103.7 | -105.88 | -0.18 | -103.3 | -103.77 | -0.23 | -387.5 | -666.67 | -6.25 | -483.44 | -551.04 | -0.17 | -1600.0 | 59.52 | -0.4 | -671.43 | 11.11 | -0.32 | -633.33 | 11.11 | -0.46 | -675.0 | 9.8 | -0.21 | -310.0 | -362.5 | 4.81 | -8.73 | 307.33 |
| 21Q3 (8) | 4.89 | 14.79 | 114.47 | 4.62 | 8.71 | 104.42 | 0.27 | 2600.0 | 1250.0 | 5.45 | 4092.31 | 572.84 | 0.08 | 147.06 | 142.11 | 1.63 | 140.65 | 119.29 | -0.01 | 98.28 | 97.83 | 0.07 | 109.33 | 110.61 | 0.06 | 110.0 | 111.54 | 0.08 | 109.41 | 110.81 | 0.10 | 433.33 | 225.0 | 5.27 | 1.74 | 391.16 |
| 21Q2 (7) | 4.26 | 10.36 | 150.59 | 4.25 | 14.86 | 100.47 | 0.01 | -93.75 | 102.44 | 0.13 | -96.9 | 100.53 | -0.17 | -30.77 | 67.92 | -4.01 | -23.77 | 87.16 | -0.58 | -112.98 | -38.1 | -0.75 | -117.28 | 21.88 | -0.6 | -113.99 | 17.81 | -0.85 | -114.1 | 16.67 | -0.03 | 88.0 | 93.18 | 5.18 | -14.1 | 584.11 |
| 21Q1 (6) | 3.86 | 7.52 | 26.14 | 3.7 | 8.5 | 19.35 | 0.16 | -5.88 | 500.0 | 4.19 | -12.16 | 422.31 | -0.13 | -333.33 | 43.48 | -3.24 | -237.5 | 56.39 | 4.47 | 1164.29 | 2383.33 | 4.34 | 1064.44 | 10950.0 | 4.29 | 1291.67 | 10825.0 | 6.03 | 1282.35 | 12160.0 | -0.25 | -412.5 | 19.35 | 6.03 | 359.91 | 12160.0 |
| 20Q4 (5) | 3.59 | 57.46 | 16.56 | 3.41 | 50.88 | 9.29 | 0.17 | 750.0 | 525.0 | 4.77 | 488.89 | 450.74 | -0.03 | 84.21 | 88.89 | -0.96 | 88.64 | 88.97 | -0.42 | 8.7 | 37.31 | -0.45 | 31.82 | 51.61 | -0.36 | 30.77 | 52.0 | -0.51 | 31.08 | 51.43 | 0.08 | 200.0 | 172.73 | -2.32 | -28.18 | -1188.89 |
| 20Q3 (4) | 2.28 | 34.12 | 0.0 | 2.26 | 6.6 | 0.0 | 0.02 | 104.88 | 0.0 | 0.81 | 103.33 | 0.0 | -0.19 | 64.15 | 0.0 | -8.45 | 72.94 | 0.0 | -0.46 | -9.52 | 0.0 | -0.66 | 31.25 | 0.0 | -0.52 | 28.77 | 0.0 | -0.74 | 27.45 | 0.0 | -0.08 | 81.82 | 0.0 | -1.81 | -69.16 | 0.0 |
| 20Q2 (3) | 1.7 | -44.44 | 0.0 | 2.12 | -31.61 | 0.0 | -0.41 | -925.0 | 0.0 | -24.30 | -1769.23 | 0.0 | -0.53 | -130.43 | 0.0 | -31.23 | -320.32 | 0.0 | -0.42 | -333.33 | 0.0 | -0.96 | -2300.0 | 0.0 | -0.73 | -1725.0 | 0.0 | -1.02 | -1940.0 | 0.0 | -0.44 | -41.94 | 0.0 | -1.07 | -2040.0 | 0.0 |
| 20Q1 (2) | 3.06 | -0.65 | 0.0 | 3.1 | -0.64 | 0.0 | -0.04 | 0.0 | 0.0 | -1.30 | 4.41 | 0.0 | -0.23 | 14.81 | 0.0 | -7.43 | 14.6 | 0.0 | 0.18 | 126.87 | 0.0 | -0.04 | 95.7 | 0.0 | -0.04 | 94.67 | 0.0 | -0.05 | 95.24 | 0.0 | -0.31 | -181.82 | 0.0 | -0.05 | 72.22 | 0.0 |
| 19Q4 (1) | 3.08 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -8.70 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
