- 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) | 8.97 | -14.24 | -32.81 | 7.28 | -16.99 | -38.1 | 1.69 | 0.0 | 6.29 | 18.84 | 16.44 | 58.45 | 0.84 | 5.0 | 15.07 | 9.42 | 22.98 | 71.27 | -0.13 | -156.52 | -200.0 | 0.71 | -31.07 | -17.44 | 0.52 | -38.1 | -16.13 | 0.36 | -36.84 | -14.29 | 0.45 | 7.14 | 32.35 | 1.32 | 37.5 | -14.84 |
| 24Q2 (19) | 10.46 | -19.54 | -28.06 | 8.77 | -23.74 | -30.73 | 1.69 | 12.67 | -9.63 | 16.18 | 40.57 | 25.72 | 0.8 | 9.59 | -19.19 | 7.66 | 36.06 | 12.98 | 0.23 | 91.67 | 27.78 | 1.03 | 21.18 | -11.21 | 0.84 | 44.83 | -13.4 | 0.57 | 46.15 | -13.64 | 0.42 | 31.25 | -22.22 | 0.96 | 146.15 | -15.04 |
| 24Q1 (18) | 13.0 | -6.07 | 2.77 | 11.5 | -4.96 | 5.7 | 1.5 | -13.79 | -15.73 | 11.51 | -8.36 | -17.96 | 0.73 | -18.89 | -23.96 | 5.63 | -13.52 | -25.73 | 0.12 | 340.0 | 300.0 | 0.85 | 0.0 | -14.14 | 0.58 | -3.33 | -17.14 | 0.39 | -4.88 | -17.02 | 0.32 | -28.89 | -30.43 | 0.39 | -80.1 | -17.02 |
| 23Q4 (17) | 13.84 | 3.67 | 44.17 | 12.1 | 2.89 | 55.33 | 1.74 | 9.43 | -3.87 | 12.56 | 5.63 | -33.3 | 0.9 | 23.29 | -1.1 | 6.51 | 18.36 | -30.97 | -0.05 | -138.46 | 58.33 | 0.85 | -1.16 | 7.59 | 0.6 | -3.23 | 15.38 | 0.41 | -2.38 | 17.14 | 0.45 | 32.35 | 2.27 | 1.96 | 26.45 | -2.97 |
| 23Q3 (16) | 13.35 | -8.18 | 22.25 | 11.76 | -7.11 | 29.37 | 1.59 | -14.97 | -13.59 | 11.89 | -7.61 | -29.31 | 0.73 | -26.26 | -31.13 | 5.50 | -18.88 | -43.36 | 0.13 | -27.78 | -61.76 | 0.86 | -25.86 | -38.57 | 0.62 | -36.08 | -38.61 | 0.42 | -36.36 | -38.24 | 0.34 | -37.04 | -26.09 | 1.55 | 37.17 | -7.19 |
| 23Q2 (15) | 14.54 | 14.94 | 26.43 | 12.66 | 16.36 | 27.49 | 1.87 | 5.06 | 19.11 | 12.87 | -8.27 | -5.78 | 0.99 | 3.12 | 32.0 | 6.78 | -10.55 | 4.63 | 0.18 | 500.0 | -57.14 | 1.16 | 17.17 | 0.0 | 0.97 | 38.57 | 14.12 | 0.66 | 40.43 | 15.79 | 0.54 | 17.39 | 86.21 | 1.13 | 140.43 | 14.14 |
| 23Q1 (14) | 12.65 | 31.77 | 16.91 | 10.88 | 39.67 | 15.01 | 1.78 | -1.66 | 30.88 | 14.03 | -25.49 | 11.26 | 0.96 | 5.49 | 52.38 | 7.58 | -19.62 | 30.46 | 0.03 | 125.0 | -85.0 | 0.99 | 25.32 | 19.28 | 0.7 | 34.62 | 12.9 | 0.47 | 34.29 | 11.9 | 0.46 | 4.55 | 58.62 | 0.47 | -76.73 | 11.9 |
| 22Q4 (13) | 9.6 | -12.09 | -21.25 | 7.79 | -14.3 | -23.55 | 1.81 | -1.63 | -9.95 | 18.83 | 11.95 | 14.33 | 0.91 | -14.15 | -8.08 | 9.43 | -2.88 | 16.71 | -0.12 | -135.29 | -9.09 | 0.79 | -43.57 | -9.2 | 0.52 | -48.51 | 20.93 | 0.35 | -48.53 | 29.63 | 0.44 | -4.35 | 18.92 | 2.02 | 20.96 | 59.06 |
| 22Q3 (12) | 10.92 | -5.04 | -12.85 | 9.09 | -8.46 | -14.0 | 1.84 | 17.2 | -6.12 | 16.82 | 23.13 | 7.75 | 1.06 | 41.33 | 24.71 | 9.71 | 49.85 | 43.64 | 0.34 | -19.05 | 183.33 | 1.4 | 20.69 | 44.33 | 1.01 | 18.82 | 34.67 | 0.68 | 19.3 | 47.83 | 0.46 | 58.62 | 6.98 | 1.67 | 68.69 | 70.41 |
| 22Q2 (11) | 11.5 | 6.28 | -21.39 | 9.93 | 4.97 | -22.3 | 1.57 | 15.44 | -15.14 | 13.66 | 8.33 | 8.16 | 0.75 | 19.05 | 8.7 | 6.48 | 11.53 | 37.87 | 0.42 | 110.0 | 1150.0 | 1.16 | 39.76 | 78.46 | 0.85 | 37.1 | 80.85 | 0.57 | 35.71 | 96.55 | 0.29 | 0.0 | -17.14 | 0.99 | 135.71 | 90.38 |
| 22Q1 (10) | 10.82 | -11.24 | -30.64 | 9.46 | -7.16 | -33.38 | 1.36 | -32.34 | -2.86 | 12.61 | -23.44 | 40.42 | 0.63 | -36.36 | 117.24 | 5.81 | -28.09 | 215.76 | 0.2 | 281.82 | -16.67 | 0.83 | -4.6 | 56.6 | 0.62 | 44.19 | 63.16 | 0.42 | 55.56 | 82.61 | 0.29 | -21.62 | 190.0 | 0.42 | -66.93 | 82.61 |
| 21Q4 (9) | 12.19 | -2.71 | -29.0 | 10.19 | -3.6 | -34.22 | 2.01 | 2.55 | 19.64 | 16.47 | 5.51 | 68.4 | 0.99 | 16.47 | 86.79 | 8.08 | 19.53 | 163.19 | -0.11 | -191.67 | 74.42 | 0.87 | -10.31 | 770.0 | 0.43 | -42.67 | 207.14 | 0.27 | -41.3 | 200.0 | 0.37 | -13.95 | -5.13 | 1.27 | 29.59 | 10.43 |
| 21Q3 (8) | 12.53 | -14.35 | -32.45 | 10.57 | -17.29 | -36.13 | 1.96 | 5.95 | -2.0 | 15.61 | 23.59 | 44.54 | 0.85 | 23.19 | -1.16 | 6.76 | 43.83 | 46.64 | 0.12 | 400.0 | 500.0 | 0.97 | 49.23 | 10.23 | 0.75 | 59.57 | 50.0 | 0.46 | 58.62 | 53.33 | 0.43 | 22.86 | 30.3 | 0.98 | 88.46 | -7.55 |
| 21Q2 (7) | 14.63 | -6.22 | -1.68 | 12.78 | -10.0 | -1.77 | 1.85 | 32.14 | -1.07 | 12.63 | 40.65 | 0.48 | 0.69 | 137.93 | -19.77 | 4.70 | 155.43 | -18.4 | -0.04 | -116.67 | -144.44 | 0.65 | 22.64 | -31.58 | 0.47 | 23.68 | -26.56 | 0.29 | 26.09 | -25.64 | 0.35 | 250.0 | -7.89 | 0.52 | 126.09 | -30.67 |
| 21Q1 (6) | 15.6 | -9.14 | 47.73 | 14.2 | -8.33 | 53.85 | 1.4 | -16.67 | 5.26 | 8.98 | -8.18 | -28.62 | 0.29 | -45.28 | -43.14 | 1.84 | -40.07 | -62.3 | 0.24 | 155.81 | -20.0 | 0.53 | 430.0 | -34.57 | 0.38 | 171.43 | -35.59 | 0.23 | 155.56 | -36.11 | 0.10 | -74.36 | -50.0 | 0.23 | -80.0 | -36.11 |
| 20Q4 (5) | 17.17 | -7.44 | 20.75 | 15.49 | -6.4 | 24.82 | 1.68 | -16.0 | -7.18 | 9.78 | -9.44 | -23.17 | 0.53 | -38.37 | -41.11 | 3.07 | -33.41 | -51.65 | -0.43 | -2250.0 | -1333.33 | 0.1 | -88.64 | -88.51 | 0.14 | -72.0 | -75.86 | 0.09 | -70.0 | -74.29 | 0.39 | 18.18 | -7.14 | 1.15 | 8.49 | 25.0 |
| 20Q3 (4) | 18.55 | 24.66 | 0.0 | 16.55 | 27.21 | 0.0 | 2.0 | 6.95 | 0.0 | 10.80 | -14.08 | 0.0 | 0.86 | 0.0 | 0.0 | 4.61 | -19.97 | 0.0 | 0.02 | -77.78 | 0.0 | 0.88 | -7.37 | 0.0 | 0.5 | -21.88 | 0.0 | 0.30 | -23.08 | 0.0 | 0.33 | -13.16 | 0.0 | 1.06 | 41.33 | 0.0 |
| 20Q2 (3) | 14.88 | 40.91 | 0.0 | 13.01 | 40.95 | 0.0 | 1.87 | 40.6 | 0.0 | 12.57 | -0.08 | 0.0 | 0.86 | 68.63 | 0.0 | 5.76 | 18.03 | 0.0 | 0.09 | -70.0 | 0.0 | 0.95 | 17.28 | 0.0 | 0.64 | 8.47 | 0.0 | 0.39 | 8.33 | 0.0 | 0.38 | 90.0 | 0.0 | 0.75 | 108.33 | 0.0 |
| 20Q1 (2) | 10.56 | -25.74 | 0.0 | 9.23 | -25.62 | 0.0 | 1.33 | -26.52 | 0.0 | 12.58 | -1.18 | 0.0 | 0.51 | -43.33 | 0.0 | 4.88 | -23.15 | 0.0 | 0.3 | 1100.0 | 0.0 | 0.81 | -6.9 | 0.0 | 0.59 | 1.72 | 0.0 | 0.36 | 2.86 | 0.0 | 0.20 | -52.38 | 0.0 | 0.36 | -60.87 | 0.0 |
| 19Q4 (1) | 14.22 | 0.0 | 0.0 | 12.41 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 |
