- 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) | 79.63 | 4.83 | 19.83 | 70.29 | 5.75 | 22.37 | 9.34 | -1.58 | 3.66 | 11.73 | -6.16 | -13.43 | 3.8 | 12.43 | -2.56 | 4.77 | 7.19 | -18.74 | 0.37 | 408.33 | 1025.0 | 4.17 | 27.91 | 8.03 | 2.49 | 24.5 | 5.96 | 0.69 | 25.45 | 6.15 | 0.59 | 0.0 | -10.61 | 1.66 | 71.13 | 72.92 |
| 24Q2 (19) | 75.96 | 23.41 | 39.89 | 66.47 | 23.76 | 37.08 | 9.49 | 21.05 | 63.34 | 12.50 | -1.88 | 16.82 | 3.38 | 37.4 | 482.76 | 4.45 | 11.25 | 312.04 | -0.12 | -148.0 | -152.17 | 3.26 | 20.3 | 302.47 | 2.0 | 29.87 | 376.19 | 0.55 | 30.95 | 400.0 | 0.59 | 63.89 | 1080.0 | 0.97 | 130.95 | 203.12 |
| 24Q1 (18) | 61.55 | -8.73 | -1.68 | 53.71 | -7.24 | -3.92 | 7.84 | -17.82 | 17.01 | 12.74 | -9.96 | 19.07 | 2.46 | -41.15 | 92.19 | 4.00 | -35.48 | 96.08 | 0.25 | -81.06 | 316.67 | 2.71 | -50.73 | 102.24 | 1.54 | -52.76 | 108.11 | 0.42 | -53.33 | 110.0 | 0.36 | -33.33 | 89.47 | 0.42 | -77.42 | 110.0 |
| 23Q4 (17) | 67.44 | 1.49 | -1.73 | 57.9 | 0.8 | -0.84 | 9.54 | 5.88 | -6.84 | 14.15 | 4.43 | -5.16 | 4.18 | 7.18 | -7.93 | 6.20 | 5.62 | -6.2 | 1.32 | 3400.0 | 280.82 | 5.5 | 42.49 | 44.36 | 3.26 | 38.72 | -2.4 | 0.90 | 38.46 | 1.12 | 0.54 | -18.18 | -52.21 | 1.86 | 93.75 | -62.35 |
| 23Q3 (16) | 66.45 | 22.38 | 4.61 | 57.44 | 18.46 | 2.19 | 9.01 | 55.08 | 23.26 | 13.55 | 26.64 | 17.72 | 3.9 | 572.41 | 11.75 | 5.87 | 443.52 | 6.73 | -0.04 | -117.39 | -130.77 | 3.86 | 376.54 | 6.63 | 2.35 | 459.52 | -15.16 | 0.65 | 490.91 | -12.16 | 0.66 | 1220.0 | -9.59 | 0.96 | 200.0 | -76.06 |
| 23Q2 (15) | 54.3 | -13.26 | -28.98 | 48.49 | -13.26 | -27.73 | 5.81 | -13.28 | -37.93 | 10.70 | 0.0 | -12.58 | 0.58 | -54.69 | -87.11 | 1.08 | -47.06 | -81.63 | 0.23 | 283.33 | -84.25 | 0.81 | -39.55 | -86.41 | 0.42 | -43.24 | -90.34 | 0.11 | -45.0 | -90.35 | 0.05 | -73.68 | -93.75 | 0.32 | 60.0 | -90.15 |
| 23Q1 (14) | 62.6 | -8.79 | -24.3 | 55.9 | -4.26 | -20.37 | 6.7 | -34.57 | -46.36 | 10.70 | -28.28 | -29.14 | 1.28 | -71.81 | -80.12 | 2.04 | -69.14 | -73.81 | 0.06 | 108.22 | -98.19 | 1.34 | -64.83 | -86.27 | 0.74 | -77.84 | -90.85 | 0.20 | -77.53 | -90.52 | 0.19 | -83.19 | -85.61 | 0.20 | -95.95 | -90.52 |
| 22Q4 (13) | 68.63 | 8.04 | -14.54 | 58.39 | 3.88 | -13.94 | 10.24 | 40.08 | -17.82 | 14.92 | 29.63 | -3.87 | 4.54 | 30.09 | -35.42 | 6.61 | 20.18 | -24.54 | -0.73 | -661.54 | -248.98 | 3.81 | 5.25 | -49.4 | 3.34 | 20.58 | -58.61 | 0.89 | 20.27 | -61.47 | 1.13 | 54.79 | -46.19 | 4.94 | 23.19 | -45.11 |
| 22Q3 (12) | 63.52 | -16.92 | -28.87 | 56.21 | -16.23 | -21.84 | 7.31 | -21.9 | -57.94 | 11.51 | -5.96 | -40.85 | 3.49 | -22.44 | -68.47 | 5.50 | -6.46 | -55.65 | 0.13 | -91.1 | 218.18 | 3.62 | -39.26 | -67.0 | 2.77 | -36.32 | -66.83 | 0.74 | -35.09 | -69.17 | 0.73 | -8.75 | -68.8 | 4.01 | 23.38 | -41.97 |
| 22Q2 (11) | 76.46 | -7.53 | -6.39 | 67.1 | -4.42 | 2.57 | 9.36 | -25.06 | -42.4 | 12.24 | -18.94 | -38.49 | 4.5 | -30.12 | -60.6 | 5.88 | -24.52 | -57.94 | 1.46 | -56.02 | 868.42 | 5.96 | -38.93 | -46.93 | 4.35 | -46.23 | -49.42 | 1.14 | -45.97 | -55.81 | 0.80 | -39.39 | -67.08 | 3.25 | 54.03 | -27.94 |
| 22Q1 (10) | 82.69 | 2.96 | 11.79 | 70.2 | 3.46 | 16.5 | 12.49 | 0.24 | -8.83 | 15.10 | -2.71 | -18.47 | 6.44 | -8.39 | -25.72 | 7.79 | -11.07 | -33.53 | 3.32 | 577.55 | 1483.33 | 9.76 | 29.61 | 15.78 | 8.09 | 0.25 | 25.82 | 2.11 | -8.66 | 9.33 | 1.32 | -37.14 | -28.65 | 2.11 | -76.56 | 9.33 |
| 21Q4 (9) | 80.31 | -10.07 | 31.4 | 67.85 | -5.66 | 36.82 | 12.46 | -28.31 | 8.07 | 15.52 | -20.25 | -17.71 | 7.03 | -36.5 | -14.89 | 8.76 | -29.35 | -35.16 | 0.49 | 545.45 | -70.12 | 7.53 | -31.36 | -23.94 | 8.07 | -3.35 | 3.73 | 2.31 | -3.75 | -3.35 | 2.10 | -10.26 | 23.53 | 9.00 | 30.25 | 9.89 |
| 21Q3 (8) | 89.3 | 9.33 | 43.57 | 71.92 | 9.94 | 42.5 | 17.38 | 6.95 | 48.17 | 19.46 | -2.21 | 3.18 | 11.07 | -3.06 | 53.96 | 12.40 | -11.3 | 7.17 | -0.11 | 42.11 | -111.34 | 10.97 | -2.32 | 34.44 | 8.35 | -2.91 | 29.46 | 2.40 | -6.98 | 23.71 | 2.34 | -3.7 | 53.95 | 6.91 | 53.22 | 18.32 |
| 21Q2 (7) | 81.68 | 10.42 | 9.31 | 65.42 | 8.56 | 10.79 | 16.25 | 18.61 | 3.7 | 19.90 | 7.45 | -5.06 | 11.42 | 31.72 | 5.64 | 13.98 | 19.28 | -3.32 | -0.19 | 20.83 | -375.0 | 11.23 | 33.21 | 4.27 | 8.6 | 33.75 | -0.69 | 2.58 | 33.68 | -0.77 | 2.43 | 31.35 | 0.83 | 4.51 | 133.68 | 15.35 |
| 21Q1 (6) | 73.97 | 21.02 | 31.67 | 60.26 | 21.52 | 32.15 | 13.7 | 18.82 | 29.49 | 18.52 | -1.8 | -1.7 | 8.67 | 4.96 | 46.45 | 11.72 | -13.25 | 11.2 | -0.24 | -114.63 | 70.0 | 8.43 | -14.85 | 64.65 | 6.43 | -17.35 | 70.56 | 1.93 | -19.25 | 55.65 | 1.85 | 8.82 | 45.67 | 1.93 | -76.43 | 55.65 |
| 20Q4 (5) | 61.12 | -1.74 | -0.67 | 49.59 | -1.74 | 2.0 | 11.53 | -1.71 | -10.69 | 18.86 | 0.0 | -10.1 | 8.26 | 14.88 | -2.71 | 13.51 | 16.77 | -2.1 | 1.64 | 69.07 | 1161.54 | 9.9 | 21.32 | 14.72 | 7.78 | 20.62 | 16.99 | 2.39 | 23.2 | 9.13 | 1.70 | 11.84 | -6.08 | 8.19 | 40.24 | 0.74 |
| 20Q3 (4) | 62.2 | -16.76 | 0.0 | 50.47 | -14.53 | 0.0 | 11.73 | -25.14 | 0.0 | 18.86 | -10.02 | 0.0 | 7.19 | -33.49 | 0.0 | 11.57 | -19.99 | 0.0 | 0.97 | 2525.0 | 0.0 | 8.16 | -24.23 | 0.0 | 6.45 | -25.52 | 0.0 | 1.94 | -25.38 | 0.0 | 1.52 | -36.93 | 0.0 | 5.84 | 49.36 | 0.0 |
| 20Q2 (3) | 74.72 | 33.0 | 0.0 | 59.05 | 29.5 | 0.0 | 15.67 | 48.11 | 0.0 | 20.96 | 11.25 | 0.0 | 10.81 | 82.6 | 0.0 | 14.46 | 37.19 | 0.0 | -0.04 | 95.0 | 0.0 | 10.77 | 110.35 | 0.0 | 8.66 | 129.71 | 0.0 | 2.60 | 109.68 | 0.0 | 2.41 | 89.76 | 0.0 | 3.91 | 215.32 | 0.0 |
| 20Q1 (2) | 56.18 | -8.69 | 0.0 | 45.6 | -6.21 | 0.0 | 10.58 | -18.05 | 0.0 | 18.84 | -10.2 | 0.0 | 5.92 | -30.27 | 0.0 | 10.54 | -23.62 | 0.0 | -0.8 | -715.38 | 0.0 | 5.12 | -40.67 | 0.0 | 3.77 | -43.31 | 0.0 | 1.24 | -43.38 | 0.0 | 1.27 | -29.83 | 0.0 | 1.24 | -84.75 | 0.0 |
| 19Q4 (1) | 61.53 | 0.0 | 0.0 | 48.62 | 0.0 | 0.0 | 12.91 | 0.0 | 0.0 | 20.98 | 0.0 | 0.0 | 8.49 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 |
