- 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) | 9.75 | 0.41 | 2.74 | 7.67 | 0.79 | -3.88 | 2.09 | -0.48 | 38.41 | 21.41 | -0.93 | 34.82 | 1.32 | 3.12 | 100.0 | 13.51 | 2.35 | 95.8 | -0.18 | -125.0 | -123.38 | 1.14 | -43.0 | -20.28 | 0.89 | -43.67 | -20.54 | 0.52 | -43.48 | -21.21 | 0.62 | 24.0 | 210.0 | 2.30 | 29.21 | -4.17 |
| 24Q2 (19) | 9.71 | 11.23 | 0.52 | 7.61 | 12.08 | 1.2 | 2.1 | 8.25 | -1.87 | 21.61 | -2.75 | -2.35 | 1.28 | 3.23 | 1.59 | 13.20 | -6.85 | 1.3 | 0.72 | 16.13 | 10.77 | 2.0 | 8.11 | 5.26 | 1.58 | 8.22 | 6.76 | 0.92 | 8.24 | 5.75 | 0.50 | 2.04 | 4.17 | 1.78 | 109.41 | 2.3 |
| 24Q1 (18) | 8.73 | 1.63 | -0.8 | 6.79 | -2.3 | -3.82 | 1.94 | 18.29 | 11.49 | 22.22 | 16.64 | 12.62 | 1.24 | 47.62 | 7.83 | 14.17 | 44.44 | 8.67 | 0.62 | 293.75 | -3.12 | 1.85 | 249.06 | 3.35 | 1.46 | 256.1 | -2.67 | 0.85 | 254.17 | -2.3 | 0.49 | 16.67 | -2.0 | 0.85 | -67.8 | -2.3 |
| 23Q4 (17) | 8.59 | -9.48 | 4.5 | 6.95 | -12.91 | 0.29 | 1.64 | 8.61 | 28.12 | 19.05 | 19.96 | 21.88 | 0.84 | 27.27 | 75.0 | 9.81 | 42.17 | 68.85 | -0.32 | -141.56 | 41.82 | 0.53 | -62.94 | 857.14 | 0.41 | -63.39 | 441.67 | 0.24 | -63.64 | 442.86 | 0.42 | 110.0 | 68.0 | 2.64 | 10.0 | -10.81 |
| 23Q3 (16) | 9.49 | -1.76 | 8.46 | 7.98 | 6.12 | 14.0 | 1.51 | -29.44 | -13.71 | 15.88 | -28.24 | -20.6 | 0.66 | -47.62 | -29.03 | 6.90 | -47.05 | -34.91 | 0.77 | 18.46 | 32.76 | 1.43 | -24.74 | -5.3 | 1.12 | -24.32 | -7.44 | 0.66 | -24.14 | -5.71 | 0.20 | -58.33 | -45.95 | 2.40 | 37.93 | -20.79 |
| 23Q2 (15) | 9.66 | 9.77 | -17.58 | 7.52 | 6.52 | -12.05 | 2.14 | 22.99 | -32.7 | 22.13 | 12.16 | -18.34 | 1.26 | 9.57 | -43.24 | 13.03 | -0.08 | -31.31 | 0.65 | 1.56 | 750.0 | 1.9 | 6.15 | -10.38 | 1.48 | -1.33 | -16.85 | 0.87 | 0.0 | -16.35 | 0.48 | -4.0 | -55.96 | 1.74 | 100.0 | -25.0 |
| 23Q1 (14) | 8.8 | 7.06 | -30.87 | 7.06 | 1.88 | -24.0 | 1.74 | 35.94 | -49.57 | 19.73 | 26.23 | -27.11 | 1.15 | 139.58 | -54.72 | 13.04 | 124.44 | -34.54 | 0.64 | 216.36 | 220.0 | 1.79 | 2657.14 | -34.43 | 1.5 | 1350.0 | -31.51 | 0.87 | 1342.86 | -32.03 | 0.50 | 100.0 | -56.9 | 0.87 | -70.61 | -32.03 |
| 22Q4 (13) | 8.22 | -6.06 | -38.66 | 6.93 | -1.0 | -29.72 | 1.28 | -26.86 | -63.94 | 15.63 | -21.85 | -40.93 | 0.48 | -48.39 | -81.32 | 5.81 | -45.19 | -69.68 | -0.55 | -194.83 | -196.49 | -0.07 | -104.64 | -102.23 | -0.12 | -109.92 | -104.76 | -0.07 | -110.0 | -104.76 | 0.25 | -32.43 | -77.88 | 2.96 | -2.31 | -55.62 |
| 22Q3 (12) | 8.75 | -25.34 | -44.66 | 7.0 | -18.13 | -38.54 | 1.75 | -44.97 | -60.41 | 20.00 | -26.2 | -28.44 | 0.93 | -58.11 | -72.57 | 10.60 | -44.12 | -50.54 | 0.58 | 680.0 | -63.75 | 1.51 | -28.77 | -69.68 | 1.21 | -32.02 | -70.05 | 0.70 | -32.69 | -70.34 | 0.37 | -66.06 | -73.94 | 3.03 | 30.6 | -41.73 |
| 22Q2 (11) | 11.72 | -7.93 | -28.01 | 8.55 | -7.97 | -27.91 | 3.18 | -7.83 | -28.22 | 27.10 | 0.11 | -0.29 | 2.22 | -12.6 | -34.12 | 18.97 | -4.77 | -8.31 | -0.1 | -150.0 | 76.74 | 2.12 | -22.34 | -27.89 | 1.78 | -18.72 | -17.97 | 1.04 | -18.75 | -18.11 | 1.09 | -6.03 | -27.81 | 2.32 | 81.25 | -18.31 |
| 22Q1 (10) | 12.73 | -5.0 | -12.87 | 9.29 | -5.78 | -16.53 | 3.45 | -2.82 | -0.58 | 27.07 | 2.31 | 13.79 | 2.54 | -1.17 | 3.67 | 19.92 | 3.97 | 18.64 | 0.2 | -64.91 | -78.26 | 2.73 | -13.06 | -18.99 | 2.19 | -13.1 | -19.19 | 1.28 | -12.93 | -18.47 | 1.16 | 2.65 | 11.54 | 1.28 | -80.81 | -18.47 |
| 21Q4 (9) | 13.4 | -15.24 | -1.9 | 9.86 | -13.43 | -5.92 | 3.55 | -19.68 | 11.64 | 26.46 | -5.33 | 13.61 | 2.57 | -24.19 | 18.98 | 19.16 | -10.59 | 21.04 | 0.57 | -64.38 | 338.46 | 3.14 | -36.95 | 37.12 | 2.52 | -37.62 | 39.23 | 1.47 | -37.71 | 38.68 | 1.13 | -20.42 | 15.31 | 6.67 | 28.27 | 45.0 |
| 21Q3 (8) | 15.81 | -2.89 | 9.72 | 11.39 | -3.96 | 4.69 | 4.42 | -0.23 | 25.21 | 27.95 | 2.83 | 14.04 | 3.39 | 0.59 | 36.14 | 21.43 | 3.58 | 24.16 | 1.6 | 472.09 | 40.35 | 4.98 | 69.39 | 37.19 | 4.04 | 86.18 | 32.89 | 2.36 | 85.83 | 33.33 | 1.42 | -5.96 | 29.09 | 5.20 | 83.1 | 46.48 |
| 21Q2 (7) | 16.28 | 11.43 | 23.33 | 11.86 | 6.56 | 23.54 | 4.43 | 27.67 | 23.4 | 27.18 | 14.25 | -0.22 | 3.37 | 37.55 | 32.68 | 20.69 | 23.23 | 7.37 | -0.43 | -146.74 | -265.38 | 2.94 | -12.76 | 5.0 | 2.17 | -19.93 | 1.88 | 1.27 | -19.11 | 2.42 | 1.51 | 45.19 | 38.53 | 2.84 | 80.89 | 59.55 |
| 21Q1 (6) | 14.61 | 6.95 | 35.28 | 11.13 | 6.2 | 38.26 | 3.47 | 9.12 | 25.72 | 23.79 | 2.15 | -6.82 | 2.45 | 13.43 | 29.63 | 16.79 | 6.06 | -3.78 | 0.92 | 607.69 | 233.33 | 3.37 | 47.16 | 180.83 | 2.71 | 49.72 | 191.4 | 1.57 | 48.11 | 190.74 | 1.04 | 6.12 | 10.64 | 1.57 | -65.87 | 190.74 |
| 20Q4 (5) | 13.66 | -5.2 | 36.6 | 10.48 | -3.68 | 37.71 | 3.18 | -9.92 | 32.5 | 23.29 | -4.98 | -2.8 | 2.16 | -13.25 | 41.18 | 15.83 | -8.29 | 3.8 | 0.13 | -88.6 | -27.78 | 2.29 | -36.91 | 33.92 | 1.81 | -40.46 | 19.87 | 1.06 | -40.11 | 20.45 | 0.98 | -10.91 | 27.27 | 4.60 | 29.58 | 2.45 |
| 20Q3 (4) | 14.41 | 9.17 | 0.0 | 10.88 | 13.33 | 0.0 | 3.53 | -1.67 | 0.0 | 24.51 | -10.02 | 0.0 | 2.49 | -1.97 | 0.0 | 17.26 | -10.43 | 0.0 | 1.14 | 338.46 | 0.0 | 3.63 | 29.64 | 0.0 | 3.04 | 42.72 | 0.0 | 1.77 | 42.74 | 0.0 | 1.10 | 0.92 | 0.0 | 3.55 | 99.44 | 0.0 |
| 20Q2 (3) | 13.2 | 22.22 | 0.0 | 9.6 | 19.25 | 0.0 | 3.59 | 30.07 | 0.0 | 27.24 | 6.7 | 0.0 | 2.54 | 34.39 | 0.0 | 19.27 | 10.43 | 0.0 | 0.26 | 137.68 | 0.0 | 2.8 | 133.33 | 0.0 | 2.13 | 129.03 | 0.0 | 1.24 | 129.63 | 0.0 | 1.09 | 15.96 | 0.0 | 1.78 | 229.63 | 0.0 |
| 20Q1 (2) | 10.8 | 8.0 | 0.0 | 8.05 | 5.78 | 0.0 | 2.76 | 15.0 | 0.0 | 25.53 | 6.55 | 0.0 | 1.89 | 23.53 | 0.0 | 17.45 | 14.43 | 0.0 | -0.69 | -483.33 | 0.0 | 1.2 | -29.82 | 0.0 | 0.93 | -38.41 | 0.0 | 0.54 | -38.64 | 0.0 | 0.94 | 22.08 | 0.0 | 0.54 | -87.97 | 0.0 |
| 19Q4 (1) | 10.0 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 23.96 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 15.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 |
