- 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) | 19.11 | -2.25 | 9.26 | 16.33 | -1.69 | 13.72 | 2.78 | -5.44 | -11.18 | 14.56 | -3.13 | -18.66 | 1.56 | -7.14 | -19.17 | 8.18 | -4.88 | -25.97 | 0.38 | -55.29 | -62.75 | 1.95 | -22.92 | -34.12 | 1.49 | -15.34 | -33.48 | 0.80 | -14.89 | -32.77 | 0.59 | 20.41 | -9.23 | 2.60 | 44.44 | 3.59 |
| 24Q2 (19) | 19.55 | 22.72 | 25.97 | 16.61 | 21.86 | 28.86 | 2.94 | 27.83 | 11.79 | 15.03 | 4.16 | -11.17 | 1.68 | 51.35 | 20.86 | 8.60 | 23.92 | -4.02 | 0.85 | -15.84 | -23.42 | 2.53 | 19.34 | 1.2 | 1.76 | 8.64 | 6.67 | 0.94 | 8.05 | 6.82 | 0.49 | 48.48 | 68.97 | 1.80 | 106.9 | 36.36 |
| 24Q1 (18) | 15.93 | 4.39 | 6.13 | 13.63 | 7.83 | 9.13 | 2.3 | -12.55 | -8.73 | 14.43 | -16.15 | -14.0 | 1.11 | -19.57 | -13.28 | 6.94 | -23.31 | -18.35 | 1.01 | 436.67 | 2120.0 | 2.12 | 96.3 | 73.77 | 1.62 | 179.31 | 97.56 | 0.87 | 180.65 | 97.73 | 0.33 | -29.79 | -29.79 | 0.87 | -69.15 | 97.73 |
| 23Q4 (17) | 15.26 | -12.75 | -9.81 | 12.64 | -11.98 | -6.3 | 2.63 | -15.97 | -23.1 | 17.21 | -3.85 | -14.97 | 1.38 | -28.5 | -37.27 | 9.05 | -18.1 | -30.54 | -0.3 | -129.41 | 25.0 | 1.08 | -63.51 | -40.0 | 0.58 | -74.11 | -56.06 | 0.31 | -73.95 | -55.71 | 0.47 | -27.69 | -48.91 | 2.82 | 12.35 | -33.96 |
| 23Q3 (16) | 17.49 | 12.69 | -6.87 | 14.36 | 11.4 | -7.89 | 3.13 | 19.01 | -2.19 | 17.90 | 5.79 | 5.17 | 1.93 | 38.85 | 6.63 | 11.05 | 23.33 | 14.39 | 1.02 | -8.11 | -53.0 | 2.96 | 18.4 | -25.63 | 2.24 | 35.76 | -28.66 | 1.19 | 35.23 | -28.74 | 0.65 | 124.14 | 25.0 | 2.51 | 90.15 | -29.49 |
| 23Q2 (15) | 15.52 | 3.4 | -13.2 | 12.89 | 3.2 | -12.91 | 2.63 | 4.37 | -14.61 | 16.92 | 0.83 | -1.91 | 1.39 | 8.59 | -19.65 | 8.96 | 5.41 | -7.25 | 1.11 | 2320.0 | -13.28 | 2.5 | 104.92 | -16.94 | 1.65 | 101.22 | -21.8 | 0.88 | 100.0 | -21.43 | 0.29 | -38.3 | -34.09 | 1.32 | 200.0 | -30.16 |
| 23Q1 (14) | 15.01 | -11.29 | -20.79 | 12.49 | -7.41 | -23.98 | 2.52 | -26.32 | 0.0 | 16.78 | -17.09 | 26.07 | 1.28 | -41.82 | 12.28 | 8.50 | -34.77 | 41.9 | -0.05 | 87.5 | -106.58 | 1.22 | -32.22 | -35.79 | 0.82 | -37.88 | -43.06 | 0.44 | -37.14 | -42.86 | 0.47 | -48.91 | 30.56 | 0.44 | -89.7 | -42.86 |
| 22Q4 (13) | 16.92 | -9.9 | -19.24 | 13.49 | -13.47 | -24.59 | 3.42 | 6.88 | 12.13 | 20.24 | 18.92 | 38.82 | 2.2 | 21.55 | 20.22 | 13.03 | 34.89 | 49.08 | -0.4 | -118.43 | -1433.33 | 1.8 | -54.77 | -3.23 | 1.32 | -57.96 | -4.35 | 0.70 | -58.08 | -5.41 | 0.92 | 76.92 | 27.78 | 4.27 | 19.94 | 58.15 |
| 22Q3 (12) | 18.78 | 5.03 | -11.42 | 15.59 | 5.34 | -14.06 | 3.2 | 3.9 | 4.58 | 17.02 | -1.33 | 17.87 | 1.81 | 4.62 | 4.62 | 9.66 | 0.0 | 18.53 | 2.17 | 69.53 | 1346.67 | 3.98 | 32.23 | 111.7 | 3.14 | 48.82 | 130.88 | 1.67 | 49.11 | 131.94 | 0.52 | 18.18 | -20.0 | 3.56 | 88.36 | 80.71 |
| 22Q2 (11) | 17.88 | -5.65 | -3.4 | 14.8 | -9.92 | -4.95 | 3.08 | 22.22 | 4.76 | 17.25 | 29.6 | 8.7 | 1.73 | 51.75 | 4.85 | 9.66 | 61.27 | 8.54 | 1.28 | 68.42 | 574.07 | 3.01 | 58.42 | 118.12 | 2.11 | 46.53 | 129.35 | 1.12 | 45.45 | 128.57 | 0.44 | 22.22 | -31.25 | 1.89 | 145.45 | 52.42 |
| 22Q1 (10) | 18.95 | -9.55 | 14.16 | 16.43 | -8.16 | 19.06 | 2.52 | -17.38 | -10.0 | 13.31 | -8.71 | -21.2 | 1.14 | -37.7 | -28.75 | 5.99 | -31.46 | -37.8 | 0.76 | 2433.33 | 181.48 | 1.9 | 2.15 | 1.6 | 1.44 | 4.35 | 2.13 | 0.77 | 4.05 | 2.67 | 0.36 | -50.0 | -40.98 | 0.77 | -71.48 | 2.67 |
| 21Q4 (9) | 20.95 | -1.18 | 18.7 | 17.89 | -1.38 | 27.69 | 3.05 | -0.33 | -15.98 | 14.58 | 0.97 | -29.22 | 1.83 | 5.78 | -25.61 | 8.74 | 7.24 | -37.35 | 0.03 | -80.0 | 107.89 | 1.86 | -1.06 | -11.0 | 1.38 | 1.47 | -9.21 | 0.74 | 2.78 | -8.64 | 0.72 | 10.77 | -29.41 | 2.70 | 37.06 | 4.65 |
| 21Q3 (8) | 21.2 | 14.53 | 17.65 | 18.14 | 16.51 | 29.39 | 3.06 | 4.08 | -23.5 | 14.44 | -9.01 | -34.9 | 1.73 | 4.85 | -35.69 | 8.15 | -8.43 | -45.52 | 0.15 | 155.56 | 148.39 | 1.88 | 36.23 | -21.34 | 1.36 | 47.83 | 2.26 | 0.72 | 46.94 | 1.41 | 0.65 | 1.56 | -26.14 | 1.97 | 58.87 | 11.3 |
| 21Q2 (7) | 18.51 | 11.51 | 18.43 | 15.57 | 12.83 | 34.46 | 2.94 | 5.0 | -27.23 | 15.87 | -6.04 | -38.68 | 1.65 | 3.12 | -41.49 | 8.90 | -7.58 | -50.61 | -0.27 | -200.0 | 50.91 | 1.38 | -26.2 | -39.21 | 0.92 | -34.75 | -35.66 | 0.49 | -34.67 | -35.53 | 0.64 | 4.92 | -39.62 | 1.24 | 65.33 | 15.89 |
| 21Q1 (6) | 16.6 | -5.95 | 58.85 | 13.8 | -1.5 | 57.18 | 2.8 | -22.87 | 67.66 | 16.89 | -18.01 | 5.63 | 1.6 | -34.96 | 220.0 | 9.63 | -30.97 | 100.21 | 0.27 | 171.05 | -46.0 | 1.87 | -10.53 | 87.0 | 1.41 | -7.24 | 147.37 | 0.75 | -7.41 | 141.94 | 0.61 | -40.2 | 1425.0 | 0.75 | -70.93 | 141.94 |
| 20Q4 (5) | 17.65 | -2.05 | 4.44 | 14.01 | -0.07 | 5.34 | 3.63 | -9.25 | 1.11 | 20.60 | -7.12 | -3.15 | 2.46 | -8.55 | 17.7 | 13.95 | -6.75 | 12.59 | -0.38 | -22.58 | 20.83 | 2.09 | -12.55 | 29.81 | 1.52 | 14.29 | 35.71 | 0.81 | 14.08 | 35.0 | 1.02 | 15.91 | 18.6 | 2.58 | 45.76 | -15.69 |
| 20Q3 (4) | 18.02 | 15.29 | 0.0 | 14.02 | 21.07 | 0.0 | 4.0 | -0.99 | 0.0 | 22.18 | -14.3 | 0.0 | 2.69 | -4.61 | 0.0 | 14.96 | -16.98 | 0.0 | -0.31 | 43.64 | 0.0 | 2.39 | 5.29 | 0.0 | 1.33 | -6.99 | 0.0 | 0.71 | -6.58 | 0.0 | 0.88 | -16.98 | 0.0 | 1.77 | 65.42 | 0.0 |
| 20Q2 (3) | 15.63 | 49.57 | 0.0 | 11.58 | 31.89 | 0.0 | 4.04 | 141.92 | 0.0 | 25.88 | 61.85 | 0.0 | 2.82 | 464.0 | 0.0 | 18.02 | 274.64 | 0.0 | -0.55 | -210.0 | 0.0 | 2.27 | 127.0 | 0.0 | 1.43 | 150.88 | 0.0 | 0.76 | 145.16 | 0.0 | 1.06 | 2550.0 | 0.0 | 1.07 | 245.16 | 0.0 |
| 20Q1 (2) | 10.45 | -38.17 | 0.0 | 8.78 | -33.98 | 0.0 | 1.67 | -53.48 | 0.0 | 15.99 | -24.82 | 0.0 | 0.5 | -76.08 | 0.0 | 4.81 | -61.18 | 0.0 | 0.5 | 204.17 | 0.0 | 1.0 | -37.89 | 0.0 | 0.57 | -49.11 | 0.0 | 0.31 | -48.33 | 0.0 | 0.04 | -95.35 | 0.0 | 0.31 | -89.87 | 0.0 |
| 19Q4 (1) | 16.9 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 21.27 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 12.39 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 |
