- 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) | 18.21 | -8.17 | 0.33 | 14.27 | -9.11 | 4.39 | 3.94 | -4.83 | -12.25 | 21.62 | 3.69 | -12.51 | 1.83 | -25.61 | -27.95 | 10.07 | -18.79 | -28.07 | -0.09 | -115.79 | -108.04 | 1.74 | -42.57 | -52.46 | 1.15 | -38.5 | -36.46 | 1.34 | -38.25 | -36.19 | 1.44 | -4.64 | 80.0 | 5.02 | 36.41 | 52.12 |
| 24Q2 (19) | 19.83 | 47.76 | 20.47 | 15.7 | 48.96 | 16.3 | 4.14 | 43.75 | 39.86 | 20.85 | -2.8 | 15.9 | 2.46 | 138.83 | 134.29 | 12.40 | 61.04 | 94.66 | 0.57 | -52.89 | -24.0 | 3.03 | 34.67 | 68.33 | 1.87 | 43.85 | 146.05 | 2.17 | 43.71 | 143.82 | 1.51 | 1410.0 | 15000.0 | 3.68 | 143.71 | 206.67 |
| 24Q1 (18) | 13.42 | -16.23 | -15.33 | 10.54 | -9.99 | -17.78 | 2.88 | -33.33 | -4.95 | 21.45 | -20.41 | 12.24 | 1.03 | -60.98 | 0.98 | 7.70 | -53.28 | 20.12 | 1.21 | 221.0 | 1110.0 | 2.25 | 37.2 | 102.7 | 1.3 | 49.43 | 381.48 | 1.51 | 49.5 | 387.1 | 0.10 | -95.39 | -50.0 | 1.51 | -64.97 | 387.1 |
| 23Q4 (17) | 16.02 | -11.74 | -28.55 | 11.71 | -14.34 | -34.87 | 4.32 | -3.79 | -2.7 | 26.95 | 9.07 | 36.11 | 2.64 | 3.94 | 2.72 | 16.48 | 17.71 | 43.68 | -1.0 | -189.29 | -26.58 | 1.64 | -55.19 | -7.87 | 0.87 | -51.93 | -8.42 | 1.01 | -51.9 | -12.93 | 2.17 | 171.25 | 7.43 | 4.31 | 30.61 | 2.62 |
| 23Q3 (16) | 18.15 | 10.27 | 14.37 | 13.67 | 1.26 | 5.48 | 4.49 | 51.69 | 54.3 | 24.71 | 37.35 | 34.51 | 2.54 | 141.9 | 179.12 | 14.00 | 119.78 | 144.76 | 1.12 | 49.33 | -14.5 | 3.66 | 103.33 | 65.61 | 1.81 | 138.16 | 37.12 | 2.10 | 135.96 | 30.43 | 0.80 | 7900.0 | 7900.0 | 3.30 | 175.0 | 8.55 |
| 23Q2 (15) | 16.46 | 3.85 | 35.47 | 13.5 | 5.3 | 38.46 | 2.96 | -2.31 | 23.33 | 17.99 | -5.86 | -9.05 | 1.05 | 2.94 | 275.0 | 6.37 | -0.62 | 174.57 | 0.75 | 650.0 | 10.29 | 1.8 | 62.16 | 87.5 | 0.76 | 181.48 | 33.33 | 0.89 | 187.1 | 27.14 | 0.01 | -95.0 | 107.69 | 1.20 | 287.1 | -16.08 |
| 23Q1 (14) | 15.85 | -29.3 | 29.39 | 12.82 | -28.7 | 27.69 | 3.03 | -31.76 | 37.1 | 19.11 | -3.48 | 5.87 | 1.02 | -60.31 | 112.5 | 6.41 | -44.12 | 63.1 | 0.1 | 112.66 | -84.38 | 1.11 | -37.64 | -0.89 | 0.27 | -71.58 | -55.0 | 0.31 | -73.28 | -57.53 | 0.20 | -90.1 | 500.0 | 0.31 | -92.62 | -57.53 |
| 22Q4 (13) | 22.42 | 41.27 | 27.6 | 17.98 | 38.73 | 24.09 | 4.44 | 52.58 | 44.63 | 19.80 | 7.78 | 13.14 | 2.57 | 182.42 | 65.81 | 11.47 | 100.52 | 29.75 | -0.79 | -160.31 | -890.0 | 1.78 | -19.46 | 7.88 | 0.95 | -28.03 | -11.21 | 1.16 | -27.95 | -11.45 | 2.02 | 20100.0 | 78.76 | 4.20 | 38.16 | 26.13 |
| 22Q3 (12) | 15.87 | 30.62 | 39.46 | 12.96 | 32.92 | 41.02 | 2.91 | 21.25 | 33.49 | 18.37 | -7.13 | -4.22 | 0.91 | 225.0 | 65.45 | 5.72 | 146.55 | 17.94 | 1.31 | 92.65 | 907.69 | 2.21 | 130.21 | 225.0 | 1.32 | 131.58 | 206.98 | 1.61 | 130.0 | 203.77 | 0.01 | 107.69 | -97.14 | 3.04 | 112.59 | 50.5 |
| 22Q2 (11) | 12.15 | -0.82 | -4.63 | 9.75 | -2.89 | -7.23 | 2.4 | 8.6 | 7.62 | 19.78 | 9.58 | 13.03 | 0.28 | -41.67 | -59.42 | 2.32 | -40.97 | -57.12 | 0.68 | 6.25 | 477.78 | 0.96 | -14.29 | 88.24 | 0.57 | -5.0 | 46.15 | 0.70 | -4.11 | 45.83 | -0.13 | -160.0 | -119.7 | 1.43 | 95.89 | -4.03 |
| 22Q1 (10) | 12.25 | -30.28 | -11.62 | 10.04 | -30.71 | -12.54 | 2.21 | -28.01 | -7.14 | 18.05 | 3.14 | 5.25 | 0.48 | -69.03 | -42.86 | 3.93 | -55.54 | -35.15 | 0.64 | 540.0 | 481.82 | 1.12 | -32.12 | 17.89 | 0.6 | -43.93 | -27.71 | 0.73 | -44.27 | -27.72 | -0.05 | -104.42 | -105.95 | 0.73 | -78.08 | -27.72 |
| 21Q4 (9) | 17.57 | 54.39 | 6.61 | 14.49 | 57.67 | 5.92 | 3.07 | 40.83 | 9.64 | 17.50 | -8.76 | 2.94 | 1.55 | 181.82 | 31.36 | 8.84 | 82.27 | 23.46 | 0.1 | -23.08 | 162.5 | 1.65 | 142.65 | 61.76 | 1.07 | 148.84 | 27.38 | 1.31 | 147.17 | 28.43 | 1.13 | 222.86 | -2.59 | 3.33 | 64.85 | 12.12 |
| 21Q3 (8) | 11.38 | -10.68 | -12.06 | 9.19 | -12.56 | -13.47 | 2.18 | -2.24 | -6.03 | 19.18 | 9.6 | 7.09 | 0.55 | -20.29 | -40.86 | 4.85 | -10.35 | -32.26 | 0.13 | 172.22 | 159.09 | 0.68 | 33.33 | -4.23 | 0.43 | 10.26 | -4.44 | 0.53 | 10.42 | -1.85 | 0.35 | -46.97 | -55.13 | 2.02 | 35.57 | 3.59 |
| 21Q2 (7) | 12.74 | -8.08 | -11.28 | 10.51 | -8.45 | -10.78 | 2.23 | -6.3 | -13.57 | 17.50 | 2.04 | -2.51 | 0.69 | -17.86 | -37.84 | 5.41 | -10.73 | -30.01 | -0.18 | -263.64 | -1900.0 | 0.51 | -46.32 | -54.46 | 0.39 | -53.01 | -53.57 | 0.48 | -52.48 | -52.48 | 0.66 | -21.43 | -31.96 | 1.49 | 47.52 | 7.19 |
| 21Q1 (6) | 13.86 | -15.9 | 41.14 | 11.48 | -16.08 | 38.81 | 2.38 | -15.0 | 53.55 | 17.15 | 0.88 | 8.68 | 0.84 | -28.81 | 8300.0 | 6.06 | -15.36 | 4950.0 | 0.11 | 168.75 | -65.62 | 0.95 | -6.86 | 187.88 | 0.83 | -1.19 | 167.74 | 1.01 | -0.98 | 165.79 | 0.84 | -27.59 | 8500.0 | 1.01 | -65.99 | 165.79 |
| 20Q4 (5) | 16.48 | 27.36 | -5.83 | 13.68 | 28.81 | -1.51 | 2.8 | 20.69 | -22.44 | 17.00 | -5.08 | -17.52 | 1.18 | 26.88 | -33.71 | 7.16 | 0.0 | -29.67 | -0.16 | 27.27 | 81.18 | 1.02 | 43.66 | 9.68 | 0.84 | 86.67 | 37.7 | 1.02 | 88.89 | 37.84 | 1.16 | 48.72 | -31.76 | 2.97 | 52.31 | -1.98 |
| 20Q3 (4) | 12.94 | -9.89 | 0.0 | 10.62 | -9.85 | 0.0 | 2.32 | -10.08 | 0.0 | 17.91 | -0.22 | 0.0 | 0.93 | -16.22 | 0.0 | 7.16 | -7.37 | 0.0 | -0.22 | -2300.0 | 0.0 | 0.71 | -36.61 | 0.0 | 0.45 | -46.43 | 0.0 | 0.54 | -46.53 | 0.0 | 0.78 | -19.59 | 0.0 | 1.95 | 40.29 | 0.0 |
| 20Q2 (3) | 14.36 | 46.23 | 0.0 | 11.78 | 42.44 | 0.0 | 2.58 | 66.45 | 0.0 | 17.95 | 13.75 | 0.0 | 1.11 | 11000.0 | 0.0 | 7.73 | 6341.67 | 0.0 | 0.01 | -96.88 | 0.0 | 1.12 | 239.39 | 0.0 | 0.84 | 170.97 | 0.0 | 1.01 | 165.79 | 0.0 | 0.97 | 9800.0 | 0.0 | 1.39 | 265.79 | 0.0 |
| 20Q1 (2) | 9.82 | -43.89 | 0.0 | 8.27 | -40.46 | 0.0 | 1.55 | -57.06 | 0.0 | 15.78 | -23.44 | 0.0 | 0.01 | -99.44 | 0.0 | 0.12 | -98.82 | 0.0 | 0.32 | 137.65 | 0.0 | 0.33 | -64.52 | 0.0 | 0.31 | -49.18 | 0.0 | 0.38 | -48.65 | 0.0 | -0.01 | -100.59 | 0.0 | 0.38 | -87.46 | 0.0 |
| 19Q4 (1) | 17.5 | 0.0 | 0.0 | 13.89 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 20.61 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 10.18 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 |
