- 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) | 60.03 | 14.28 | 16.31 | 56.39 | 12.92 | 16.92 | 3.65 | 40.93 | 7.99 | 6.08 | 23.33 | -7.18 | 0.56 | 1033.33 | -8.2 | 0.94 | 954.55 | -21.01 | 0.36 | -64.36 | -66.04 | 0.93 | -3.12 | -44.64 | 0.16 | 633.33 | -70.37 | 0.02 | 0 | -75.0 | -0.03 | 76.92 | 57.14 | -0.11 | 15.38 | 50.0 |
| 24Q2 (19) | 52.53 | 5.1 | 13.78 | 49.94 | 2.76 | 17.34 | 2.59 | 89.05 | -28.25 | 4.93 | 79.27 | -36.96 | -0.06 | 95.83 | -106.82 | -0.11 | 96.18 | -105.79 | 1.01 | 2.02 | 24.69 | 0.96 | 313.33 | -43.2 | -0.03 | 96.43 | -102.88 | 0.00 | 100.0 | -100.0 | -0.13 | 43.48 | -533.33 | -0.13 | 0.0 | 58.06 |
| 24Q1 (18) | 49.98 | 5.55 | 53.45 | 48.6 | 8.29 | 45.03 | 1.37 | -44.53 | 245.74 | 2.75 | -47.32 | 195.49 | -1.44 | -144.07 | 60.76 | -2.88 | -130.4 | 74.45 | 0.99 | 141.46 | 266.67 | -0.45 | -150.0 | 86.76 | -0.84 | -131.82 | 72.73 | -0.13 | -132.5 | 71.74 | -0.23 | -182.14 | 45.24 | -0.13 | -176.47 | 71.74 |
| 23Q4 (17) | 47.35 | -8.25 | 61.77 | 44.88 | -6.95 | 54.33 | 2.47 | -26.92 | 1272.22 | 5.22 | -20.31 | 728.57 | -0.59 | -196.72 | 76.77 | -1.25 | -205.04 | 85.58 | 0.41 | -61.32 | -95.47 | -0.18 | -110.71 | -102.76 | 2.64 | 388.89 | -34.49 | 0.40 | 400.0 | -34.43 | 0.28 | 500.0 | 143.75 | 0.17 | 177.27 | -10.53 |
| 23Q3 (16) | 51.61 | 11.78 | 75.19 | 48.23 | 13.32 | 59.23 | 3.38 | -6.37 | 502.38 | 6.55 | -16.24 | 330.63 | 0.61 | -30.68 | 116.14 | 1.19 | -37.37 | 109.27 | 1.06 | 30.86 | -32.91 | 1.68 | -0.59 | 176.36 | 0.54 | -48.08 | 134.84 | 0.08 | -50.0 | 134.78 | -0.07 | -333.33 | 82.5 | -0.22 | 29.03 | 47.62 |
| 23Q2 (15) | 46.17 | 41.76 | 28.93 | 42.56 | 27.01 | 17.57 | 3.61 | 484.04 | 1025.64 | 7.82 | 371.53 | 817.43 | 0.88 | 123.98 | 128.21 | 1.90 | 116.86 | 121.81 | 0.81 | 200.0 | -59.7 | 1.69 | 149.71 | 252.25 | 1.04 | 133.77 | 175.91 | 0.16 | 134.78 | 176.19 | 0.03 | 107.14 | 106.98 | -0.31 | 32.61 | -72.22 |
| 23Q1 (14) | 32.57 | 11.27 | -35.02 | 33.51 | 15.23 | -32.11 | -0.94 | -622.22 | -223.68 | -2.88 | -557.14 | -288.24 | -3.67 | -44.49 | -79.02 | -11.27 | -29.99 | -174.88 | 0.27 | -97.02 | -90.15 | -3.4 | -152.23 | -592.75 | -3.08 | -176.43 | -2300.0 | -0.46 | -175.41 | -2400.0 | -0.42 | 34.38 | -27.27 | -0.46 | -342.11 | -2400.0 |
| 22Q4 (13) | 29.27 | -0.64 | -45.9 | 29.08 | -3.99 | -44.97 | 0.18 | 121.43 | -85.71 | 0.63 | 122.18 | -72.84 | -2.54 | 32.8 | 0.39 | -8.67 | 32.48 | -84.08 | 9.05 | 472.78 | 46.2 | 6.51 | 395.91 | 78.36 | 4.03 | 360.0 | 328.72 | 0.61 | 365.22 | 335.71 | -0.64 | -60.0 | 3.03 | 0.19 | 145.24 | 119.39 |
| 22Q3 (12) | 29.46 | -17.73 | -45.93 | 30.29 | -16.33 | -43.95 | -0.84 | -115.38 | -290.91 | -2.84 | -160.55 | -450.62 | -3.78 | -21.15 | -54.92 | -12.84 | -47.42 | -186.61 | 1.58 | -21.39 | 177.19 | -2.2 | -98.2 | -17.65 | -1.55 | -13.14 | 1.27 | -0.23 | -9.52 | 4.17 | -0.40 | 6.98 | -48.15 | -0.42 | -133.33 | 62.5 |
| 22Q2 (11) | 35.81 | -28.55 | -25.26 | 36.2 | -26.66 | -25.04 | -0.39 | -151.32 | -2.63 | -1.09 | -171.24 | -37.97 | -3.12 | -52.2 | 9.3 | -8.71 | -112.44 | -21.48 | 2.01 | -26.64 | 164.47 | -1.11 | -260.87 | 58.43 | -1.37 | -1078.57 | 42.68 | -0.21 | -1150.0 | 41.67 | -0.43 | -30.3 | -7.5 | -0.18 | -1000.0 | 79.55 |
| 22Q1 (10) | 50.12 | -7.36 | 8.11 | 49.36 | -6.59 | 3.44 | 0.76 | -39.68 | 155.88 | 1.53 | -34.05 | 152.4 | -2.05 | 19.61 | 52.87 | -4.10 | 12.95 | 56.29 | 2.74 | -55.74 | 552.38 | 0.69 | -81.1 | 117.6 | 0.14 | -85.11 | 104.03 | 0.02 | -85.71 | 103.85 | -0.33 | 50.0 | 32.65 | 0.02 | 102.04 | 103.85 |
| 21Q4 (9) | 54.1 | -0.7 | 20.09 | 52.84 | -2.22 | 17.27 | 1.26 | 186.36 | 0 | 2.32 | 186.42 | 23300.0 | -2.55 | -4.51 | 16.39 | -4.71 | -5.13 | 30.43 | 6.19 | 985.96 | 2479.17 | 3.65 | 295.19 | 229.89 | 0.94 | 159.87 | 138.84 | 0.14 | 158.33 | 138.89 | -0.66 | -144.44 | -94.12 | -0.98 | 12.5 | 47.31 |
| 21Q3 (8) | 54.48 | 13.71 | 44.66 | 54.04 | 11.91 | 44.18 | 0.44 | 215.79 | 144.44 | 0.81 | 202.53 | 68.75 | -2.44 | 29.07 | 18.39 | -4.48 | 37.52 | 43.65 | 0.57 | -25.0 | 26.67 | -1.87 | 29.96 | 26.38 | -1.57 | 34.31 | 20.71 | -0.24 | 33.33 | 20.0 | -0.27 | 32.5 | 12.9 | -1.12 | -27.27 | 25.33 |
| 21Q2 (7) | 47.91 | 3.34 | 44.39 | 48.29 | 1.19 | 37.03 | -0.38 | 72.06 | 81.55 | -0.79 | 72.95 | 87.3 | -3.44 | 20.92 | 32.94 | -7.17 | 23.56 | 53.62 | 0.76 | 80.95 | 24.59 | -2.67 | 31.89 | 40.93 | -2.39 | 31.12 | 43.36 | -0.36 | 30.77 | 42.86 | -0.40 | 18.37 | 34.43 | -0.88 | -69.23 | 26.67 |
| 21Q1 (6) | 46.36 | 2.91 | 71.64 | 47.72 | 5.9 | 67.09 | -1.36 | 0 | 12.26 | -2.92 | -29100.0 | 49.22 | -4.35 | -42.62 | 5.84 | -9.38 | -38.55 | 45.11 | 0.42 | 75.0 | 2.44 | -3.92 | -39.5 | 6.67 | -3.47 | -43.39 | 8.2 | -0.52 | -44.44 | 8.77 | -0.49 | -44.12 | 7.55 | -0.52 | 72.04 | 8.77 |
| 20Q4 (5) | 45.05 | 19.62 | 44.07 | 45.06 | 20.22 | 48.47 | 0 | -100.0 | -100.0 | -0.01 | -102.08 | -100.34 | -3.05 | -2.01 | -107.48 | -6.77 | 14.84 | -44.35 | 0.24 | -46.67 | 177.42 | -2.81 | -10.63 | -57.87 | -2.42 | -22.22 | -41.52 | -0.36 | -20.0 | -38.46 | -0.34 | -9.68 | -88.89 | -1.86 | -24.0 | -541.38 |
| 20Q3 (4) | 37.66 | 13.5 | 0.0 | 37.48 | 6.36 | 0.0 | 0.18 | 108.74 | 0.0 | 0.48 | 107.72 | 0.0 | -2.99 | 41.72 | 0.0 | -7.95 | 48.58 | 0.0 | 0.45 | -26.23 | 0.0 | -2.54 | 43.81 | 0.0 | -1.98 | 53.08 | 0.0 | -0.30 | 52.38 | 0.0 | -0.31 | 49.18 | 0.0 | -1.50 | -25.0 | 0.0 |
| 20Q2 (3) | 33.18 | 22.84 | 0.0 | 35.24 | 23.39 | 0.0 | -2.06 | -32.9 | 0.0 | -6.22 | -8.17 | 0.0 | -5.13 | -11.04 | 0.0 | -15.46 | 9.54 | 0.0 | 0.61 | 48.78 | 0.0 | -4.52 | -7.62 | 0.0 | -4.22 | -11.64 | 0.0 | -0.63 | -10.53 | 0.0 | -0.61 | -15.09 | 0.0 | -1.20 | -110.53 | 0.0 |
| 20Q1 (2) | 27.01 | -13.62 | 0.0 | 28.56 | -5.9 | 0.0 | -1.55 | -268.48 | 0.0 | -5.75 | -294.92 | 0.0 | -4.62 | -214.29 | 0.0 | -17.09 | -264.39 | 0.0 | 0.41 | 232.26 | 0.0 | -4.2 | -135.96 | 0.0 | -3.78 | -121.05 | 0.0 | -0.57 | -119.23 | 0.0 | -0.53 | -194.44 | 0.0 | -0.57 | -96.55 | 0.0 |
| 19Q4 (1) | 31.27 | 0.0 | 0.0 | 30.35 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -4.69 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -1.78 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
