- 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) | 6.91 | -4.56 | -1.0 | 4.11 | -1.91 | 3.53 | 2.81 | -8.17 | -6.95 | 40.62 | -3.77 | -5.99 | 0.15 | -58.33 | -71.15 | 2.18 | -55.87 | -70.74 | 0.14 | -61.11 | -41.67 | 0.29 | -59.72 | -61.84 | 0.23 | -68.92 | -62.3 | 0.14 | -68.18 | -61.11 | 0.05 | -78.26 | -77.27 | 0.86 | 19.44 | 0.0 |
| 24Q2 (19) | 7.24 | 18.3 | 9.2 | 4.19 | 19.03 | 6.08 | 3.06 | 17.69 | 14.18 | 42.21 | -0.68 | 4.51 | 0.36 | 44.0 | 20.0 | 4.94 | 21.98 | 10.51 | 0.36 | 5.88 | 38.46 | 0.72 | 22.03 | 28.57 | 0.74 | 57.45 | 0.0 | 0.44 | 57.14 | 0.0 | 0.23 | 187.5 | -20.69 | 0.72 | 157.14 | 44.0 |
| 24Q1 (18) | 6.12 | -13.8 | 13.75 | 3.52 | -12.87 | 8.64 | 2.6 | -15.03 | 20.93 | 42.50 | -1.37 | 6.6 | 0.25 | -64.79 | 400.0 | 4.05 | -59.74 | 355.06 | 0.34 | 342.86 | 385.71 | 0.59 | 1.72 | 436.36 | 0.47 | 11.9 | 422.22 | 0.28 | 12.0 | 460.0 | 0.08 | -76.47 | 700.0 | 0.28 | -74.77 | 460.0 |
| 23Q4 (17) | 7.1 | 1.72 | 27.7 | 4.04 | 1.76 | 34.22 | 3.06 | 1.32 | 20.0 | 43.09 | -0.28 | -6.14 | 0.71 | 36.54 | 129.03 | 10.06 | 35.03 | 80.94 | -0.14 | -158.33 | -1300.0 | 0.58 | -23.68 | 93.33 | 0.42 | -31.15 | 100.0 | 0.25 | -30.56 | 108.33 | 0.34 | 54.55 | 161.54 | 1.11 | 29.07 | -67.83 |
| 23Q3 (16) | 6.98 | 5.28 | -6.18 | 3.97 | 0.51 | -2.46 | 3.02 | 12.69 | -10.39 | 43.21 | 6.98 | -4.68 | 0.52 | 73.33 | -37.35 | 7.45 | 66.67 | -33.12 | 0.24 | -7.69 | -33.33 | 0.76 | 35.71 | -36.13 | 0.61 | -17.57 | -35.11 | 0.36 | -18.18 | -35.71 | 0.22 | -24.14 | -37.14 | 0.86 | 72.0 | -74.1 |
| 23Q2 (15) | 6.63 | 23.23 | -35.44 | 3.95 | 21.91 | -26.58 | 2.68 | 24.65 | -45.31 | 40.39 | 1.3 | -15.25 | 0.3 | 500.0 | -85.98 | 4.47 | 402.25 | -78.52 | 0.26 | 271.43 | -61.19 | 0.56 | 409.09 | -80.07 | 0.74 | 722.22 | -70.4 | 0.44 | 780.0 | -70.47 | 0.29 | 2800.0 | -73.87 | 0.50 | 900.0 | -81.88 |
| 23Q1 (14) | 5.38 | -3.24 | -47.61 | 3.24 | 7.64 | -40.66 | 2.15 | -15.69 | -55.3 | 39.87 | -13.16 | -14.9 | 0.05 | -83.87 | -97.84 | 0.89 | -83.99 | -96.04 | 0.07 | 800.0 | -81.08 | 0.11 | -63.33 | -95.9 | 0.09 | -57.14 | -95.77 | 0.05 | -58.33 | -96.06 | 0.01 | -92.31 | -99.07 | 0.05 | -98.55 | -96.06 |
| 22Q4 (13) | 5.56 | -25.27 | -53.94 | 3.01 | -26.04 | -48.9 | 2.55 | -24.33 | -58.74 | 45.91 | 1.28 | -10.4 | 0.31 | -62.65 | -91.04 | 5.56 | -50.09 | -80.59 | -0.01 | -102.78 | -150.0 | 0.3 | -74.79 | -91.38 | 0.21 | -77.66 | -92.58 | 0.12 | -78.57 | -92.86 | 0.13 | -62.86 | -92.35 | 3.45 | 3.92 | -60.39 |
| 22Q3 (12) | 7.44 | -27.56 | -56.16 | 4.07 | -24.35 | -44.63 | 3.37 | -31.22 | -64.97 | 45.33 | -4.89 | -20.04 | 0.83 | -61.21 | -86.91 | 11.14 | -46.47 | -70.18 | 0.36 | -46.27 | 9.09 | 1.19 | -57.65 | -82.13 | 0.94 | -62.4 | -81.64 | 0.56 | -62.42 | -81.64 | 0.35 | -68.47 | -87.93 | 3.32 | 20.29 | -52.77 |
| 22Q2 (11) | 10.27 | 0.0 | -34.79 | 5.38 | -1.47 | -28.65 | 4.9 | 1.87 | -40.32 | 47.66 | 1.73 | -8.56 | 2.14 | -7.36 | -58.12 | 20.81 | -7.35 | -35.83 | 0.67 | 81.08 | 658.33 | 2.81 | 4.85 | -43.69 | 2.5 | 17.37 | -37.19 | 1.49 | 17.32 | -37.13 | 1.11 | 3.74 | -55.24 | 2.76 | 117.32 | -30.48 |
| 22Q1 (10) | 10.27 | -14.91 | -25.96 | 5.46 | -7.3 | -29.46 | 4.81 | -22.17 | -21.53 | 46.85 | -8.57 | 6.0 | 2.31 | -33.24 | -35.11 | 22.46 | -21.58 | -12.5 | 0.37 | 1750.0 | 3600.0 | 2.68 | -22.99 | -24.93 | 2.13 | -24.73 | -20.82 | 1.27 | -24.4 | -20.63 | 1.07 | -37.06 | -33.95 | 1.27 | -85.42 | -20.63 |
| 21Q4 (9) | 12.07 | -28.87 | -20.33 | 5.89 | -19.86 | -34.48 | 6.18 | -35.76 | 0.32 | 51.24 | -9.61 | 26.05 | 3.46 | -45.43 | -1.14 | 28.64 | -23.34 | 24.04 | 0.02 | -93.94 | 140.0 | 3.48 | -47.75 | 0.87 | 2.83 | -44.73 | 9.27 | 1.68 | -44.92 | 9.09 | 1.70 | -41.38 | 6.25 | 8.71 | 23.9 | 42.55 |
| 21Q3 (8) | 16.97 | 7.75 | 10.92 | 7.35 | -2.52 | -19.58 | 9.62 | 17.17 | 56.17 | 56.69 | 8.77 | 40.77 | 6.34 | 24.07 | 83.77 | 37.36 | 15.2 | 65.68 | 0.33 | 375.0 | 312.5 | 6.66 | 33.47 | 88.67 | 5.12 | 28.64 | 76.55 | 3.05 | 28.69 | 76.3 | 2.90 | 16.94 | 69.59 | 7.03 | 77.08 | 54.17 |
| 21Q2 (7) | 15.75 | 13.55 | 5.63 | 7.54 | -2.58 | -8.5 | 8.21 | 33.93 | 23.09 | 52.12 | 17.92 | 16.47 | 5.11 | 43.54 | 33.42 | 32.43 | 26.33 | 26.24 | -0.12 | -1300.0 | -100.0 | 4.99 | 39.78 | 32.36 | 3.98 | 47.96 | 19.88 | 2.37 | 48.12 | 19.7 | 2.48 | 53.09 | 20.98 | 3.97 | 148.12 | 39.79 |
| 21Q1 (6) | 13.87 | -8.45 | 66.31 | 7.74 | -13.9 | 71.62 | 6.13 | -0.49 | 60.05 | 44.20 | 8.73 | -3.72 | 3.56 | 1.71 | 125.32 | 25.67 | 11.17 | 35.32 | 0.01 | 120.0 | -80.0 | 3.57 | 3.48 | 117.68 | 2.69 | 3.86 | 86.81 | 1.60 | 3.9 | 86.05 | 1.62 | 1.25 | 92.86 | 1.60 | -73.81 | 86.05 |
| 20Q4 (5) | 15.15 | -0.98 | 80.57 | 8.99 | -1.64 | 78.37 | 6.16 | 0.0 | 83.88 | 40.65 | 0.94 | 1.83 | 3.5 | 1.45 | 233.33 | 23.09 | 2.39 | 83.69 | -0.05 | -162.5 | -66.67 | 3.45 | -2.27 | 238.24 | 2.59 | -10.69 | 212.05 | 1.54 | -10.98 | 214.29 | 1.60 | -6.43 | 207.69 | 6.11 | 33.99 | 200.99 |
| 20Q3 (4) | 15.3 | 2.62 | 0.0 | 9.14 | 10.92 | 0.0 | 6.16 | -7.65 | 0.0 | 40.27 | -10.01 | 0.0 | 3.45 | -9.92 | 0.0 | 22.55 | -12.22 | 0.0 | 0.08 | 233.33 | 0.0 | 3.53 | -6.37 | 0.0 | 2.9 | -12.65 | 0.0 | 1.73 | -12.63 | 0.0 | 1.71 | -16.59 | 0.0 | 4.56 | 60.56 | 0.0 |
| 20Q2 (3) | 14.91 | 78.78 | 0.0 | 8.24 | 82.71 | 0.0 | 6.67 | 74.15 | 0.0 | 44.75 | -2.53 | 0.0 | 3.83 | 142.41 | 0.0 | 25.69 | 35.42 | 0.0 | -0.06 | -220.0 | 0.0 | 3.77 | 129.88 | 0.0 | 3.32 | 130.56 | 0.0 | 1.98 | 130.23 | 0.0 | 2.05 | 144.05 | 0.0 | 2.84 | 230.23 | 0.0 |
| 20Q1 (2) | 8.34 | -0.6 | 0.0 | 4.51 | -10.52 | 0.0 | 3.83 | 14.33 | 0.0 | 45.91 | 15.01 | 0.0 | 1.58 | 50.48 | 0.0 | 18.97 | 50.91 | 0.0 | 0.05 | 266.67 | 0.0 | 1.64 | 60.78 | 0.0 | 1.44 | 73.49 | 0.0 | 0.86 | 75.51 | 0.0 | 0.84 | 61.54 | 0.0 | 0.86 | -57.64 | 0.0 |
| 19Q4 (1) | 8.39 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 39.92 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 12.57 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 |
