- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 13.52 | 16.35 | 38.1 | 11.61 | 10.47 | 32.08 | 1.91 | 70.54 | 91.0 | 14.11 | 46.98 | 38.61 | 1.04 | 593.33 | 477.78 | 7.67 | 513.6 | 310.16 | 0.35 | -84.98 | -63.92 | 1.38 | -44.35 | 20.0 | 1.11 | -49.08 | 15.62 | 0.44 | -48.84 | 15.79 | 0.30 | 600.0 | 0 | 1.30 | 51.16 | 85.71 |
| 24Q1 (19) | 11.62 | -9.22 | 12.6 | 10.51 | -10.86 | 13.25 | 1.12 | 10.89 | 7.69 | 9.60 | 21.67 | -5.14 | 0.15 | 650.0 | -57.14 | 1.25 | 861.54 | -63.24 | 2.33 | 145.26 | 281.97 | 2.48 | 155.67 | 158.33 | 2.18 | 159.52 | 175.95 | 0.86 | 160.61 | 177.42 | -0.06 | -50.0 | -185.71 | 0.86 | -35.82 | 177.42 |
| 23Q4 (18) | 12.8 | 43.02 | -8.51 | 11.79 | 45.38 | -7.96 | 1.01 | 20.24 | -15.13 | 7.89 | -15.97 | -6.96 | 0.02 | 0.0 | -90.91 | 0.13 | -51.85 | -91.72 | 0.95 | 11.76 | 106.52 | 0.97 | 11.49 | 42.65 | 0.84 | 6.33 | 33.33 | 0.33 | 6.45 | 32.0 | -0.04 | -100.0 | -157.14 | 1.34 | 32.67 | 86.11 |
| 23Q3 (17) | 8.95 | -8.58 | -25.42 | 8.11 | -7.74 | -24.7 | 0.84 | -16.0 | -32.26 | 9.39 | -7.76 | -8.92 | 0.02 | -88.89 | -96.0 | 0.27 | -85.56 | -93.53 | 0.85 | -12.37 | 400.0 | 0.87 | -24.35 | 29.85 | 0.79 | -17.71 | 43.64 | 0.31 | -18.42 | 40.91 | -0.02 | 0 | -113.33 | 1.01 | 44.29 | 114.89 |
| 23Q2 (16) | 9.79 | -5.14 | -29.52 | 8.79 | -5.28 | -29.28 | 1.0 | -3.85 | -31.51 | 10.18 | 0.59 | -3.32 | 0.18 | -48.57 | -80.22 | 1.87 | -45.0 | -71.45 | 0.97 | 59.02 | 261.67 | 1.15 | 19.79 | 270.97 | 0.96 | 21.52 | 405.26 | 0.38 | 22.58 | 442.86 | -0.00 | -100.0 | -100.0 | 0.70 | 125.81 | 169.23 |
| 23Q1 (15) | 10.32 | -26.23 | -4.18 | 9.28 | -27.56 | 1.2 | 1.04 | -12.61 | -35.0 | 10.12 | 19.34 | -31.85 | 0.35 | 59.09 | -61.96 | 3.40 | 116.56 | -60.19 | 0.61 | 32.61 | 248.78 | 0.96 | 41.18 | 88.24 | 0.79 | 25.4 | 71.74 | 0.31 | 24.0 | 72.22 | 0.07 | 0.0 | -80.0 | 0.31 | -56.94 | 72.22 |
| 22Q4 (14) | 13.99 | 16.58 | -0.29 | 12.81 | 18.94 | -0.93 | 1.19 | -4.03 | 9.17 | 8.48 | -17.75 | 8.72 | 0.22 | -56.0 | 1000.0 | 1.57 | -62.35 | 1021.43 | 0.46 | 170.59 | 6.98 | 0.68 | 1.49 | 51.11 | 0.63 | 14.55 | 85.29 | 0.25 | 13.64 | 92.31 | 0.07 | -53.33 | 275.0 | 0.72 | 53.19 | -54.14 |
| 22Q3 (13) | 12.0 | -13.61 | -7.41 | 10.77 | -13.35 | -0.09 | 1.24 | -15.07 | -43.12 | 10.31 | -2.09 | -38.67 | 0.5 | -45.05 | -63.24 | 4.17 | -36.34 | -60.29 | 0.17 | 128.33 | -37.04 | 0.67 | 116.13 | -58.9 | 0.55 | 189.47 | -58.33 | 0.22 | 214.29 | -56.86 | 0.15 | -51.61 | -64.29 | 0.47 | 80.77 | -67.36 |
| 22Q2 (12) | 13.89 | 28.97 | -3.27 | 12.43 | 35.55 | -1.43 | 1.46 | -8.75 | -16.57 | 10.53 | -29.09 | -13.62 | 0.91 | -1.09 | -4.21 | 6.55 | -23.3 | -0.76 | -0.6 | -46.34 | -266.67 | 0.31 | -39.22 | -76.34 | 0.19 | -58.7 | -81.19 | 0.07 | -61.11 | -82.05 | 0.31 | -11.43 | 19.23 | 0.26 | 44.44 | -72.04 |
| 22Q1 (11) | 10.77 | -23.24 | -9.65 | 9.17 | -29.08 | -14.3 | 1.6 | 46.79 | 31.15 | 14.85 | 90.38 | 44.88 | 0.92 | 4500.0 | 73.58 | 8.54 | 6000.0 | 91.05 | -0.41 | -195.35 | -126.8 | 0.51 | 13.33 | -75.24 | 0.46 | 35.29 | -66.67 | 0.18 | 38.46 | -66.67 | 0.35 | 975.0 | 683.33 | 0.18 | -88.54 | -66.67 |
| 21Q4 (10) | 14.03 | 8.26 | -18.81 | 12.93 | 19.94 | -18.63 | 1.09 | -50.0 | -21.58 | 7.80 | -53.6 | -3.23 | 0.02 | -98.53 | -91.3 | 0.14 | -98.67 | -89.55 | 0.43 | 59.26 | 7.5 | 0.45 | -72.39 | -29.69 | 0.34 | -74.24 | -63.83 | 0.13 | -74.51 | -63.89 | -0.04 | -109.52 | -119.05 | 1.57 | 9.03 | 9.79 |
| 21Q3 (9) | 12.96 | -9.75 | -7.69 | 10.78 | -14.51 | -17.39 | 2.18 | 24.57 | 120.2 | 16.81 | 37.9 | 138.44 | 1.36 | 43.16 | 151.85 | 10.50 | 59.09 | 173.44 | 0.27 | -25.0 | 92.86 | 1.63 | 24.43 | 139.71 | 1.32 | 30.69 | 37.5 | 0.51 | 30.77 | 37.84 | 0.42 | 61.54 | 27.27 | 1.44 | 54.84 | 34.58 |
| 21Q2 (8) | 14.36 | 20.47 | -32.07 | 12.61 | 17.85 | -35.79 | 1.75 | 43.44 | 16.67 | 12.19 | 18.93 | 72.18 | 0.95 | 79.25 | 20.25 | 6.60 | 47.65 | 76.47 | 0.36 | -76.47 | 414.29 | 1.31 | -36.41 | 52.33 | 1.01 | -26.81 | 55.38 | 0.39 | -27.78 | 56.0 | 0.26 | 533.33 | 13.04 | 0.93 | 72.22 | 32.86 |
| 21Q1 (7) | 11.92 | -31.02 | -21.37 | 10.7 | -32.66 | -23.13 | 1.22 | -12.23 | -2.4 | 10.25 | 27.17 | 24.7 | 0.53 | 130.43 | -19.7 | 4.47 | 233.58 | 2.76 | 1.53 | 282.5 | 51.49 | 2.06 | 221.88 | 23.35 | 1.38 | 46.81 | 15.0 | 0.54 | 50.0 | 20.0 | -0.06 | -128.57 | -175.0 | 0.54 | -62.24 | 20.0 |
| 20Q4 (6) | 17.28 | 23.08 | 1.17 | 15.89 | 21.76 | 1.47 | 1.39 | 40.4 | -2.8 | 8.06 | 14.33 | -3.59 | 0.23 | -57.41 | -37.84 | 1.34 | -65.1 | -37.38 | 0.4 | 185.71 | 60.0 | 0.64 | -5.88 | 3.23 | 0.94 | -2.08 | 276.0 | 0.36 | -2.7 | 350.0 | 0.21 | -36.36 | 0 | 1.43 | 33.64 | 150.88 |
| 20Q3 (5) | 14.04 | -33.59 | -0.35 | 13.05 | -33.55 | 1.4 | 0.99 | -34.0 | -19.51 | 7.05 | -0.42 | -19.06 | 0.54 | -31.65 | 157.14 | 3.84 | 2.67 | 152.63 | 0.14 | 100.0 | -62.16 | 0.68 | -20.93 | 15.25 | 0.96 | 47.69 | 113.33 | 0.37 | 48.0 | 164.29 | 0.33 | 43.48 | 1000.0 | 1.07 | 52.86 | 127.66 |
| 20Q2 (4) | 21.14 | 39.45 | 0.0 | 19.64 | 41.09 | 0.0 | 1.5 | 20.0 | 0.0 | 7.08 | -13.87 | 0.0 | 0.79 | 19.7 | 0.0 | 3.74 | -14.02 | 0.0 | 0.07 | -93.07 | 0.0 | 0.86 | -48.5 | 0.0 | 0.65 | -45.83 | 0.0 | 0.25 | -44.44 | 0.0 | 0.23 | 187.5 | 0.0 | 0.70 | 55.56 | 0.0 |
| 20Q1 (3) | 15.16 | -11.24 | 0.0 | 13.92 | -11.11 | 0.0 | 1.25 | -12.59 | 0.0 | 8.22 | -1.67 | 0.0 | 0.66 | 78.38 | 0.0 | 4.35 | 103.27 | 0.0 | 1.01 | 304.0 | 0.0 | 1.67 | 169.35 | 0.0 | 1.2 | 380.0 | 0.0 | 0.45 | 462.5 | 0.0 | 0.08 | 0 | 0.0 | 0.45 | -21.05 | 0.0 |
| 19Q4 (2) | 17.08 | 21.22 | 0.0 | 15.66 | 21.68 | 0.0 | 1.43 | 16.26 | 0.0 | 8.36 | -4.02 | 0.0 | 0.37 | 76.19 | 0.0 | 2.14 | 40.79 | 0.0 | 0.25 | -32.43 | 0.0 | 0.62 | 5.08 | 0.0 | 0.25 | -44.44 | 0.0 | 0.08 | -42.86 | 0.0 | 0.00 | -100.0 | 0.0 | 0.57 | 21.28 | 0.0 |
| 19Q3 (1) | 14.09 | 0.0 | 0.0 | 12.87 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |
