- 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) | 8.92 | -5.31 | -4.6 | 4.41 | 22.5 | 17.6 | 4.51 | -22.38 | -19.46 | 50.44 | -18.3 | -15.78 | 0.75 | -70.47 | -70.12 | 8.39 | -68.93 | -68.68 | 1.4 | -9.09 | -41.91 | 2.15 | -47.43 | -56.3 | 1.96 | -41.49 | -53.99 | 0.47 | -41.25 | -53.92 | 0.13 | -69.77 | -70.45 | 2.30 | 25.68 | -4.56 |
| 24Q2 (19) | 9.42 | -8.81 | -7.01 | 3.6 | -7.46 | -10.22 | 5.81 | -9.78 | -5.07 | 61.74 | -1.03 | 2.24 | 2.54 | -21.6 | 10.92 | 27.00 | -13.99 | 19.36 | 1.54 | -6.1 | -33.33 | 4.09 | -16.19 | -11.09 | 3.35 | -22.99 | -1.47 | 0.80 | -22.33 | -1.23 | 0.43 | -33.85 | 65.38 | 1.83 | 77.67 | 31.65 |
| 24Q1 (18) | 10.33 | -6.85 | -0.67 | 3.89 | 8.06 | 4.01 | 6.44 | -14.02 | -3.45 | 62.38 | -7.64 | -2.68 | 3.24 | 20.0 | -2.11 | 31.39 | 28.81 | -1.23 | 1.64 | 665.52 | 612.5 | 4.88 | 101.65 | 63.76 | 4.35 | 118.59 | 78.28 | 1.03 | 119.15 | 77.59 | 0.65 | 18.18 | -1.52 | 1.03 | -64.24 | 77.59 |
| 23Q4 (17) | 11.09 | 18.61 | 18.1 | 3.6 | -4.0 | 8.43 | 7.49 | 33.75 | 23.19 | 67.54 | 12.77 | 4.39 | 2.7 | 7.57 | -12.05 | 24.37 | -9.03 | -25.57 | -0.29 | -112.03 | -203.57 | 2.42 | -50.81 | -27.98 | 1.99 | -53.29 | -12.72 | 0.47 | -53.92 | -12.96 | 0.55 | 25.0 | 14.58 | 2.88 | 19.5 | -8.86 |
| 23Q3 (16) | 9.35 | -7.7 | 6.13 | 3.75 | -6.48 | 3.88 | 5.6 | -8.5 | 7.69 | 59.89 | -0.83 | 1.47 | 2.51 | 9.61 | 83.21 | 26.79 | 18.44 | 72.28 | 2.41 | 4.33 | 402.08 | 4.92 | 6.96 | 165.95 | 4.26 | 25.29 | 294.44 | 1.02 | 25.93 | 292.31 | 0.44 | 69.23 | 214.29 | 2.41 | 73.38 | -8.02 |
| 23Q2 (15) | 10.13 | -2.6 | -5.06 | 4.01 | 7.22 | 20.42 | 6.12 | -8.25 | -16.62 | 60.39 | -5.79 | -12.24 | 2.29 | -30.82 | -45.35 | 22.62 | -28.82 | -42.34 | 2.31 | 821.88 | -12.17 | 4.6 | 54.36 | -32.45 | 3.4 | 39.34 | -37.5 | 0.81 | 39.66 | -37.69 | 0.26 | -60.61 | -61.19 | 1.39 | 139.66 | -41.1 |
| 23Q1 (14) | 10.4 | 10.76 | -3.53 | 3.74 | 12.65 | 15.08 | 6.67 | 9.7 | -11.42 | 64.10 | -0.93 | -8.26 | 3.31 | 7.82 | -18.07 | 31.78 | -2.93 | -15.21 | -0.32 | -214.29 | -123.53 | 2.98 | -11.31 | -44.81 | 2.44 | 7.02 | -45.66 | 0.58 | 7.41 | -45.79 | 0.66 | 37.5 | -12.0 | 0.58 | -81.65 | -45.79 |
| 22Q4 (13) | 9.39 | 6.58 | -4.48 | 3.32 | -8.03 | 8.85 | 6.08 | 16.92 | -10.32 | 64.70 | 9.62 | -6.26 | 3.07 | 124.09 | -12.54 | 32.74 | 110.55 | -8.39 | 0.28 | -41.67 | -80.56 | 3.36 | 81.62 | -32.12 | 2.28 | 111.11 | -36.67 | 0.54 | 107.69 | -37.21 | 0.48 | 242.86 | -7.69 | 3.16 | 20.61 | -5.95 |
| 22Q3 (12) | 8.81 | -17.43 | 11.8 | 3.61 | 8.41 | 31.75 | 5.2 | -29.16 | 1.17 | 59.02 | -14.23 | -9.58 | 1.37 | -67.3 | -46.9 | 15.55 | -60.36 | -52.49 | 0.48 | -81.75 | -80.8 | 1.85 | -72.83 | -63.58 | 1.08 | -80.15 | -73.85 | 0.26 | -80.0 | -73.47 | 0.14 | -79.1 | -64.1 | 2.62 | 11.02 | 4.38 |
| 22Q2 (11) | 10.67 | -1.02 | 36.97 | 3.33 | 2.46 | 14.04 | 7.34 | -2.52 | 50.72 | 68.81 | -1.52 | 9.99 | 4.19 | 3.71 | 146.47 | 39.23 | 4.67 | 80.28 | 2.63 | 93.38 | 378.18 | 6.81 | 26.11 | 202.67 | 5.44 | 21.16 | 132.48 | 1.30 | 21.5 | 132.14 | 0.67 | -10.67 | 55.81 | 2.36 | 120.56 | 55.26 |
| 22Q1 (10) | 10.78 | 9.66 | 7.8 | 3.25 | 6.56 | -4.97 | 7.53 | 11.06 | 14.44 | 69.87 | 1.23 | 6.22 | 4.04 | 15.1 | 5.76 | 37.48 | 4.87 | -1.81 | 1.36 | -5.56 | 43.16 | 5.4 | 9.09 | 13.21 | 4.49 | 24.72 | 10.59 | 1.07 | 24.42 | 10.31 | 0.75 | 44.23 | 0.0 | 1.07 | -68.15 | 10.31 |
| 21Q4 (9) | 9.83 | 24.75 | 3.58 | 3.05 | 11.31 | 2.35 | 6.78 | 31.91 | 4.15 | 69.02 | 5.75 | 0.67 | 3.51 | 36.05 | -12.69 | 35.74 | 9.2 | -15.57 | 1.44 | -42.4 | 800.0 | 4.95 | -2.56 | 18.42 | 3.6 | -12.83 | 8.43 | 0.86 | -12.24 | 8.86 | 0.52 | 33.33 | -31.58 | 3.36 | 33.86 | 13.51 |
| 21Q3 (8) | 7.88 | 1.16 | -25.66 | 2.74 | -6.16 | -5.84 | 5.14 | 5.54 | -33.16 | 65.27 | 4.33 | -10.07 | 2.58 | 51.76 | -45.91 | 32.73 | 50.41 | -27.35 | 2.5 | 354.55 | 55.28 | 5.08 | 125.78 | -20.38 | 4.13 | 76.5 | -24.08 | 0.98 | 75.0 | -24.62 | 0.39 | -9.3 | -57.61 | 2.51 | 65.13 | 15.67 |
| 21Q2 (7) | 7.79 | -22.1 | -0.89 | 2.92 | -14.62 | 5.04 | 4.87 | -25.99 | -4.13 | 62.56 | -4.9 | -3.19 | 1.7 | -55.5 | -35.36 | 21.76 | -42.99 | -34.93 | 0.55 | -42.11 | -24.66 | 2.25 | -52.83 | -33.04 | 2.34 | -42.36 | 165.91 | 0.56 | -42.27 | 166.67 | 0.43 | -42.67 | 975.0 | 1.52 | 56.7 | 72.73 |
| 21Q1 (6) | 10.0 | 5.37 | 15.07 | 3.42 | 14.77 | 5.56 | 6.58 | 1.08 | 20.73 | 65.78 | -4.05 | 4.88 | 3.82 | -4.98 | 29.49 | 38.17 | -9.83 | 12.36 | 0.95 | 493.75 | 106.52 | 4.77 | 14.11 | 39.88 | 4.06 | 22.29 | 44.48 | 0.97 | 22.78 | 44.78 | 0.75 | -1.32 | 33.93 | 0.97 | -67.23 | 44.78 |
| 20Q4 (5) | 9.49 | -10.47 | -12.29 | 2.98 | 2.41 | 4.56 | 6.51 | -15.34 | -18.32 | 68.56 | -5.54 | -6.92 | 4.02 | -15.72 | -14.29 | 42.33 | -6.04 | -2.33 | 0.16 | -90.06 | 633.33 | 4.18 | -34.48 | -10.3 | 3.32 | -38.97 | -11.47 | 0.79 | -39.23 | -11.24 | 0.76 | -17.39 | -16.48 | 2.96 | 36.41 | -45.99 |
| 20Q3 (4) | 10.6 | 34.86 | 0.0 | 2.91 | 4.68 | 0.0 | 7.69 | 51.38 | 0.0 | 72.58 | 12.32 | 0.0 | 4.77 | 81.37 | 0.0 | 45.05 | 34.72 | 0.0 | 1.61 | 120.55 | 0.0 | 6.38 | 89.88 | 0.0 | 5.44 | 518.18 | 0.0 | 1.30 | 519.05 | 0.0 | 0.92 | 2200.0 | 0.0 | 2.17 | 146.59 | 0.0 |
| 20Q2 (3) | 7.86 | -9.55 | 0.0 | 2.78 | -14.2 | 0.0 | 5.08 | -6.79 | 0.0 | 64.62 | 3.03 | 0.0 | 2.63 | -10.85 | 0.0 | 33.44 | -1.56 | 0.0 | 0.73 | 58.7 | 0.0 | 3.36 | -1.47 | 0.0 | 0.88 | -68.68 | 0.0 | 0.21 | -68.66 | 0.0 | 0.04 | -92.86 | 0.0 | 0.88 | 31.34 | 0.0 |
| 20Q1 (2) | 8.69 | -19.69 | 0.0 | 3.24 | 13.68 | 0.0 | 5.45 | -31.62 | 0.0 | 62.72 | -14.85 | 0.0 | 2.95 | -37.1 | 0.0 | 33.97 | -21.62 | 0.0 | 0.46 | 1633.33 | 0.0 | 3.41 | -26.82 | 0.0 | 2.81 | -25.07 | 0.0 | 0.67 | -24.72 | 0.0 | 0.56 | -38.46 | 0.0 | 0.67 | -87.77 | 0.0 |
| 19Q4 (1) | 10.82 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 7.97 | 0.0 | 0.0 | 73.66 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 43.34 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 |
