- 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) | 4.84 | -2.02 | 31.88 | 2.98 | -4.79 | 24.17 | 1.86 | 2.76 | 46.46 | 38.44 | 4.66 | 11.07 | 0.74 | 34.55 | 270.0 | 15.24 | 37.67 | 178.61 | -0.12 | -185.71 | -127.91 | 0.62 | -10.14 | -1.59 | 0.53 | -13.11 | -1.85 | 0.54 | -11.48 | 0.0 | 0.66 | 40.43 | 500.0 | 1.50 | 56.25 | 16.28 |
| 24Q2 (19) | 4.94 | 38.38 | 31.03 | 3.13 | 32.63 | 26.21 | 1.81 | 48.36 | 40.31 | 36.73 | 7.81 | 6.96 | 0.55 | 816.67 | 129.17 | 11.07 | 547.37 | 71.63 | 0.14 | -61.11 | -54.84 | 0.69 | 64.29 | 25.45 | 0.61 | 74.29 | 41.86 | 0.61 | 74.29 | 38.64 | 0.47 | 4800.0 | 291.67 | 0.96 | 174.29 | 28.0 |
| 24Q1 (18) | 3.57 | -15.0 | -2.72 | 2.36 | -9.58 | 1.29 | 1.22 | -23.27 | -8.96 | 34.07 | -9.84 | -6.91 | 0.06 | 110.53 | -84.21 | 1.71 | 112.49 | -83.67 | 0.36 | 216.13 | 3700.0 | 0.42 | 147.19 | 13.51 | 0.35 | 152.24 | 9.38 | 0.35 | 153.03 | 12.9 | -0.01 | 97.22 | -103.03 | 0.35 | -43.55 | 12.9 |
| 23Q4 (17) | 4.2 | 14.44 | -7.69 | 2.61 | 8.75 | -3.69 | 1.59 | 25.2 | -13.59 | 37.79 | 9.19 | -6.6 | -0.57 | -385.0 | -178.08 | -13.69 | -350.27 | -185.51 | -0.31 | -172.09 | 20.51 | -0.89 | -241.27 | -361.76 | -0.67 | -224.07 | -316.13 | -0.66 | -222.22 | -312.9 | -0.36 | -427.27 | -150.7 | 0.62 | -51.94 | -78.55 |
| 23Q3 (16) | 3.67 | -2.65 | -14.45 | 2.4 | -3.23 | -13.67 | 1.27 | -1.55 | -15.33 | 34.61 | 0.79 | -1.34 | 0.2 | -16.67 | -4.76 | 5.47 | -15.19 | 12.32 | 0.43 | 38.71 | -56.12 | 0.63 | 14.55 | -47.06 | 0.54 | 25.58 | -47.06 | 0.54 | 22.73 | -47.57 | 0.11 | -8.33 | 175.0 | 1.29 | 72.0 | -50.0 |
| 23Q2 (15) | 3.77 | 2.72 | 4.72 | 2.48 | 6.44 | 3.77 | 1.29 | -3.73 | 6.61 | 34.34 | -6.17 | 2.02 | 0.24 | -36.84 | 41.18 | 6.45 | -38.4 | 32.99 | 0.31 | 3200.0 | -44.64 | 0.55 | 48.65 | -25.68 | 0.43 | 34.38 | -33.85 | 0.44 | 41.94 | -32.31 | 0.12 | -63.64 | 33.33 | 0.75 | 141.94 | -51.92 |
| 23Q1 (14) | 3.67 | -19.34 | -27.04 | 2.33 | -14.02 | -31.07 | 1.34 | -27.17 | -18.79 | 36.60 | -9.54 | 11.38 | 0.38 | -47.95 | -30.91 | 10.47 | -34.6 | -4.9 | -0.01 | 97.44 | -101.92 | 0.37 | 8.82 | -65.42 | 0.32 | 3.23 | -64.44 | 0.31 | 0.0 | -65.93 | 0.33 | -53.52 | -13.16 | 0.31 | -89.27 | -65.93 |
| 22Q4 (13) | 4.55 | 6.06 | -14.31 | 2.71 | -2.52 | -23.23 | 1.84 | 22.67 | 3.37 | 40.46 | 15.34 | 20.52 | 0.73 | 247.62 | 35.19 | 16.01 | 228.75 | 58.67 | -0.39 | -139.8 | -550.0 | 0.34 | -71.43 | -27.66 | 0.31 | -69.61 | -18.42 | 0.31 | -69.9 | -20.51 | 0.71 | 1675.0 | 61.36 | 2.89 | 12.02 | 131.2 |
| 22Q3 (12) | 4.29 | 19.17 | -7.54 | 2.78 | 16.32 | -8.25 | 1.5 | 23.97 | -7.41 | 35.08 | 4.22 | 0.83 | 0.21 | 23.53 | -61.82 | 4.87 | 0.41 | -58.69 | 0.98 | 75.0 | 1325.0 | 1.19 | 60.81 | 153.19 | 1.02 | 56.92 | 161.54 | 1.03 | 58.46 | 157.5 | 0.04 | -55.56 | -91.49 | 2.58 | 65.38 | 200.0 |
| 22Q2 (11) | 3.6 | -28.43 | -12.2 | 2.39 | -29.29 | -6.27 | 1.21 | -26.67 | -21.94 | 33.66 | 2.43 | -11.02 | 0.17 | -69.09 | -74.24 | 4.85 | -55.95 | -70.01 | 0.56 | 7.69 | 366.67 | 0.74 | -30.84 | 64.44 | 0.65 | -27.78 | 85.71 | 0.65 | -28.57 | 80.56 | 0.09 | -76.32 | -84.21 | 1.56 | 71.43 | 239.13 |
| 22Q1 (10) | 5.03 | -5.27 | 66.56 | 3.38 | -4.25 | 65.69 | 1.65 | -7.3 | 68.37 | 32.86 | -2.11 | 1.23 | 0.55 | 1.85 | 266.67 | 11.01 | 9.12 | 121.53 | 0.52 | 966.67 | 2700.0 | 1.07 | 127.66 | 723.08 | 0.9 | 136.84 | 800.0 | 0.91 | 133.33 | 810.0 | 0.38 | -13.64 | 216.67 | 0.91 | -27.2 | 810.0 |
| 21Q4 (9) | 5.31 | 14.44 | 111.55 | 3.53 | 16.5 | 112.65 | 1.78 | 9.88 | 109.41 | 33.57 | -3.51 | -1.12 | 0.54 | -1.82 | 550.0 | 10.09 | -14.42 | 317.93 | -0.06 | 25.0 | 86.36 | 0.47 | 0.0 | 183.93 | 0.38 | -2.56 | 177.55 | 0.39 | -2.5 | 178.0 | 0.44 | -6.38 | 980.0 | 1.25 | 45.35 | 531.03 |
| 21Q3 (8) | 4.64 | 13.17 | 89.39 | 3.03 | 18.82 | 87.04 | 1.62 | 4.52 | 92.86 | 34.79 | -8.04 | 2.05 | 0.55 | -16.67 | 450.0 | 11.79 | -27.09 | 191.11 | -0.08 | 61.9 | 75.76 | 0.47 | 4.44 | 304.35 | 0.39 | 11.43 | 295.0 | 0.40 | 11.11 | 300.0 | 0.47 | -17.54 | 261.54 | 0.86 | 86.96 | 309.52 |
| 21Q2 (7) | 4.1 | 35.76 | 30.16 | 2.55 | 25.0 | 22.6 | 1.55 | 58.16 | 43.52 | 37.83 | 16.54 | 10.71 | 0.66 | 340.0 | 175.0 | 16.17 | 225.35 | 108.91 | -0.21 | -950.0 | 34.38 | 0.45 | 246.15 | 662.5 | 0.35 | 250.0 | 800.0 | 0.36 | 260.0 | 820.0 | 0.57 | 375.0 | 111.11 | 0.46 | 360.0 | 12.2 |
| 21Q1 (6) | 3.02 | 20.32 | -17.03 | 2.04 | 22.89 | -11.69 | 0.98 | 15.29 | -26.32 | 32.46 | -4.39 | -11.12 | 0.15 | 225.0 | -50.0 | 4.97 | 207.34 | -40.26 | -0.02 | 95.45 | -108.0 | 0.13 | 123.21 | -76.79 | 0.1 | 120.41 | -77.78 | 0.10 | 120.0 | -77.78 | 0.12 | 340.0 | -40.0 | 0.10 | 134.48 | -77.78 |
| 20Q4 (5) | 2.51 | 2.45 | -50.69 | 1.66 | 2.47 | -45.93 | 0.85 | 1.19 | -57.71 | 33.95 | -0.41 | -14.29 | -0.12 | -220.0 | -115.19 | -4.63 | -214.32 | -129.77 | -0.44 | -33.33 | -4.76 | -0.56 | -143.48 | -251.35 | -0.49 | -145.0 | -244.12 | -0.50 | -150.0 | -242.86 | -0.05 | -138.46 | -106.49 | -0.29 | -238.1 | -114.87 |
| 20Q3 (4) | 2.45 | -22.22 | 0.0 | 1.62 | -22.12 | 0.0 | 0.84 | -22.22 | 0.0 | 34.09 | -0.23 | 0.0 | 0.1 | -58.33 | 0.0 | 4.05 | -47.67 | 0.0 | -0.33 | -3.12 | 0.0 | -0.23 | -187.5 | 0.0 | -0.2 | -300.0 | 0.0 | -0.20 | -300.0 | 0.0 | 0.13 | -51.85 | 0.0 | 0.21 | -48.78 | 0.0 |
| 20Q2 (3) | 3.15 | -13.46 | 0.0 | 2.08 | -9.96 | 0.0 | 1.08 | -18.8 | 0.0 | 34.17 | -6.43 | 0.0 | 0.24 | -20.0 | 0.0 | 7.74 | -6.97 | 0.0 | -0.32 | -228.0 | 0.0 | -0.08 | -114.29 | 0.0 | -0.05 | -111.11 | 0.0 | -0.05 | -111.11 | 0.0 | 0.27 | 35.0 | 0.0 | 0.41 | -8.89 | 0.0 |
| 20Q1 (2) | 3.64 | -28.49 | 0.0 | 2.31 | -24.76 | 0.0 | 1.33 | -33.83 | 0.0 | 36.52 | -7.8 | 0.0 | 0.3 | -62.03 | 0.0 | 8.32 | -46.5 | 0.0 | 0.25 | 159.52 | 0.0 | 0.56 | 51.35 | 0.0 | 0.45 | 32.35 | 0.0 | 0.45 | 28.57 | 0.0 | 0.20 | -74.03 | 0.0 | 0.45 | -76.92 | 0.0 |
| 19Q4 (1) | 5.09 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 39.61 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 |
