- 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) | 8.17 | 1.36 | 7.22 | 7.05 | 3.52 | 7.47 | 1.12 | -10.4 | 6.67 | 13.73 | -11.53 | -0.58 | -0.11 | -175.0 | -200.0 | -1.37 | -191.49 | -195.8 | 0.26 | 2700.0 | 1200.0 | 0.15 | 400.0 | 15.38 | 0.04 | 114.29 | 180.0 | 0.11 | 115.49 | 191.67 | -0.55 | 19.12 | -223.53 | -0.19 | 36.67 | 89.33 |
| 24Q2 (19) | 8.06 | -12.58 | -7.25 | 6.81 | -11.9 | -14.88 | 1.25 | -15.54 | 83.82 | 15.52 | -3.48 | 96.95 | -0.04 | -112.5 | 91.67 | -0.47 | -113.39 | 91.53 | -0.01 | -108.33 | -105.26 | -0.05 | -111.36 | 82.76 | -0.28 | -275.0 | -40.0 | -0.71 | -273.17 | -39.22 | -0.68 | -780.0 | 29.9 | -0.30 | -173.17 | 82.14 |
| 24Q1 (18) | 9.22 | 7.71 | 18.36 | 7.73 | 6.04 | 11.06 | 1.48 | 16.54 | 78.31 | 16.08 | 8.06 | 51.7 | 0.32 | 455.56 | 245.45 | 3.51 | 434.29 | 221.45 | 0.12 | 144.44 | 146.15 | 0.44 | 222.22 | 189.8 | 0.16 | 151.61 | 136.36 | 0.41 | 151.25 | 134.75 | 0.10 | 200.0 | 122.22 | 0.41 | 115.95 | 134.75 |
| 23Q4 (17) | 8.56 | 12.34 | -1.83 | 7.29 | 11.13 | -5.94 | 1.27 | 20.95 | 30.93 | 14.88 | 7.75 | 33.93 | -0.09 | -181.82 | 67.86 | -1.05 | -173.43 | 67.39 | -0.27 | -1450.0 | -8.0 | -0.36 | -376.92 | 32.08 | -0.31 | -520.0 | 41.51 | -0.80 | -566.67 | 43.26 | -0.10 | 41.18 | 85.71 | -2.57 | -44.38 | -57.67 |
| 23Q3 (16) | 7.62 | -12.31 | -23.49 | 6.56 | -18.0 | -23.45 | 1.05 | 54.41 | -24.46 | 13.81 | 75.25 | -1.07 | 0.11 | 122.92 | -63.33 | 1.43 | 125.77 | -53.27 | 0.02 | -89.47 | -90.91 | 0.13 | 144.83 | -75.47 | -0.05 | 75.0 | -350.0 | -0.12 | 76.47 | -300.0 | -0.17 | 82.47 | 66.0 | -1.78 | -5.95 | -709.09 |
| 23Q2 (15) | 8.69 | 11.55 | 5.46 | 8.0 | 14.94 | 14.61 | 0.68 | -18.07 | -46.03 | 7.88 | -25.66 | -48.46 | -0.48 | -118.18 | -250.0 | -5.55 | -92.04 | -244.53 | 0.19 | 173.08 | 11.76 | -0.29 | 40.82 | -160.42 | -0.2 | 54.55 | -300.0 | -0.51 | 56.78 | -288.89 | -0.97 | -115.56 | -470.59 | -1.68 | -42.37 | -500.0 |
| 23Q1 (14) | 7.79 | -10.67 | -9.94 | 6.96 | -10.19 | -8.78 | 0.83 | -14.43 | -18.63 | 10.60 | -4.59 | -9.86 | -0.22 | 21.43 | -833.33 | -2.89 | 10.25 | -1096.55 | -0.26 | -4.0 | -360.0 | -0.49 | 7.55 | -476.92 | -0.44 | 16.98 | -109.52 | -1.18 | 16.31 | -114.55 | -0.45 | 35.71 | 42.31 | -1.18 | 27.61 | -114.55 |
| 22Q4 (13) | 8.72 | -12.45 | -19.11 | 7.75 | -9.57 | -8.93 | 0.97 | -30.22 | -57.27 | 11.11 | -20.42 | -47.25 | -0.28 | -193.33 | -125.23 | -3.22 | -205.23 | -131.14 | -0.25 | -213.64 | -733.33 | -0.53 | -200.0 | -148.62 | -0.53 | -2750.0 | -270.97 | -1.41 | -2450.0 | -265.88 | -0.70 | -40.0 | -182.35 | -1.63 | -640.91 | -150.0 |
| 22Q3 (12) | 9.96 | 20.87 | 51.37 | 8.57 | 22.78 | 58.41 | 1.39 | 10.32 | 18.8 | 13.96 | -8.7 | -21.26 | 0.3 | -6.25 | -31.82 | 3.06 | -20.31 | -54.53 | 0.22 | 29.41 | 375.0 | 0.53 | 10.42 | 43.24 | 0.02 | -80.0 | -92.0 | 0.06 | -77.78 | -91.18 | -0.50 | -194.12 | -160.98 | -0.22 | 21.43 | -109.05 |
| 22Q2 (11) | 8.24 | -4.74 | 42.56 | 6.98 | -8.52 | 60.83 | 1.26 | 23.53 | -12.5 | 15.29 | 30.02 | -38.74 | 0.32 | 966.67 | -58.44 | 3.84 | 1224.14 | -71.32 | 0.17 | 70.0 | 383.33 | 0.48 | 269.23 | -33.33 | 0.1 | 147.62 | -82.46 | 0.27 | 149.09 | -83.12 | -0.17 | 78.21 | -110.83 | -0.28 | 49.09 | -116.0 |
| 22Q1 (10) | 8.65 | -19.76 | 113.58 | 7.63 | -10.34 | 134.05 | 1.02 | -55.07 | 29.11 | 11.76 | -44.16 | -39.85 | 0.03 | -97.3 | -40.0 | 0.29 | -97.2 | -75.21 | 0.1 | 433.33 | 42.86 | 0.13 | -88.07 | 8.33 | -0.21 | -167.74 | -450.0 | -0.55 | -164.71 | -443.75 | -0.78 | -191.76 | -2500.0 | -0.55 | -116.87 | -443.75 |
| 21Q4 (9) | 10.78 | 63.83 | 223.72 | 8.51 | 57.3 | 257.56 | 2.27 | 94.02 | 138.95 | 21.06 | 18.78 | -26.21 | 1.11 | 152.27 | 404.55 | 10.34 | 53.64 | 56.67 | -0.03 | 62.5 | 0.0 | 1.09 | 194.59 | 473.68 | 0.31 | 24.0 | 342.86 | 0.85 | 25.0 | 347.37 | 0.85 | 3.66 | 240.0 | 3.26 | 34.16 | 307.5 |
| 21Q3 (8) | 6.58 | 13.84 | 120.07 | 5.41 | 24.65 | 166.5 | 1.17 | -18.75 | 21.88 | 17.73 | -28.97 | -44.56 | 0.44 | -42.86 | 25.71 | 6.73 | -49.74 | -43.21 | -0.08 | -33.33 | -300.0 | 0.37 | -48.61 | 8.82 | 0.25 | -56.14 | -30.56 | 0.68 | -57.5 | -32.67 | 0.82 | -47.77 | -13.68 | 2.43 | 38.86 | 298.36 |
| 21Q2 (7) | 5.78 | 42.72 | 151.3 | 4.34 | 33.13 | 148.0 | 1.44 | 82.28 | 161.82 | 24.96 | 27.67 | 4.44 | 0.77 | 1440.0 | 7600.0 | 13.39 | 1044.44 | 2525.49 | -0.06 | -185.71 | 0 | 0.72 | 500.0 | 7100.0 | 0.57 | 850.0 | 5600.0 | 1.60 | 900.0 | 5233.33 | 1.57 | 5333.33 | 5133.33 | 1.75 | 993.75 | 548.72 |
| 21Q1 (6) | 4.05 | 21.62 | 171.81 | 3.26 | 36.97 | 185.96 | 0.79 | -16.84 | 125.71 | 19.55 | -31.5 | -15.84 | 0.05 | -77.27 | 127.78 | 1.17 | -82.27 | 109.84 | 0.07 | 333.33 | 250.0 | 0.12 | -36.84 | 175.0 | 0.06 | -14.29 | 140.0 | 0.16 | -15.79 | 138.1 | -0.03 | -112.0 | 92.86 | 0.16 | -80.0 | 138.1 |
| 20Q4 (5) | 3.33 | 11.37 | 37.6 | 2.38 | 17.24 | 33.71 | 0.95 | -1.04 | 50.79 | 28.54 | -10.76 | 9.18 | 0.22 | -37.14 | 57.14 | 6.60 | -44.3 | 12.82 | -0.03 | -50.0 | 25.0 | 0.19 | -44.12 | 90.0 | 0.07 | -80.56 | 0.0 | 0.19 | -81.19 | -5.0 | 0.25 | -73.68 | -10.71 | 0.80 | 31.15 | 26.98 |
| 20Q3 (4) | 2.99 | 30.0 | 0.0 | 2.03 | 16.0 | 0.0 | 0.96 | 74.55 | 0.0 | 31.98 | 33.81 | 0.0 | 0.35 | 3400.0 | 0.0 | 11.85 | 2223.53 | 0.0 | -0.02 | 0 | 0.0 | 0.34 | 3300.0 | 0.0 | 0.36 | 3500.0 | 0.0 | 1.01 | 3266.67 | 0.0 | 0.95 | 3066.67 | 0.0 | 0.61 | 256.41 | 0.0 |
| 20Q2 (3) | 2.3 | 54.36 | 0.0 | 1.75 | 53.51 | 0.0 | 0.55 | 57.14 | 0.0 | 23.90 | 2.88 | 0.0 | 0.01 | 105.56 | 0.0 | 0.51 | 104.29 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 106.25 | 0.0 | 0.01 | 106.67 | 0.0 | 0.03 | 107.14 | 0.0 | 0.03 | 107.14 | 0.0 | -0.39 | 7.14 | 0.0 |
| 20Q1 (2) | 1.49 | -38.43 | 0.0 | 1.14 | -35.96 | 0.0 | 0.35 | -44.44 | 0.0 | 23.23 | -11.13 | 0.0 | -0.18 | -228.57 | 0.0 | -11.89 | -303.25 | 0.0 | 0.02 | 150.0 | 0.0 | -0.16 | -260.0 | 0.0 | -0.15 | -314.29 | 0.0 | -0.42 | -310.0 | 0.0 | -0.42 | -250.0 | 0.0 | -0.42 | -166.67 | 0.0 |
| 19Q4 (1) | 2.42 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 26.14 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |
