- 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) | 30.28 | 22.79 | 13.96 | 21.92 | 21.91 | 5.64 | 8.36 | 25.15 | 43.64 | 27.62 | 1.99 | 26.0 | 2.54 | 173.12 | 3728.57 | 8.39 | 121.96 | 3326.92 | -0.64 | -156.0 | -1.59 | 1.9 | 179.41 | 371.43 | 1.65 | 139.13 | 534.21 | 1.12 | 138.3 | 514.81 | 1.56 | 143.75 | 817.65 | 0.60 | 213.21 | 154.55 |
| 24Q2 (19) | 24.66 | 10.38 | -9.57 | 17.98 | 2.63 | -13.68 | 6.68 | 38.59 | 3.73 | 27.08 | 25.49 | 14.65 | 0.93 | 158.49 | 389.47 | 3.78 | 153.02 | 432.39 | -0.25 | -25.0 | -125.25 | 0.68 | 137.78 | -42.37 | 0.69 | 147.26 | -37.84 | 0.47 | 147.0 | -38.16 | 0.64 | 174.42 | 700.0 | -0.53 | 47.0 | 36.14 |
| 24Q1 (18) | 22.34 | -10.1 | 13.52 | 17.52 | -16.93 | 10.54 | 4.82 | 28.19 | 25.85 | 21.58 | 42.63 | 10.84 | -1.59 | 57.37 | 38.37 | -7.13 | 52.53 | 45.61 | -0.2 | 0.0 | 31.03 | -1.8 | 54.2 | 37.28 | -1.46 | 48.04 | 36.8 | -1.00 | 48.19 | 37.5 | -0.86 | 51.69 | 37.23 | -1.00 | 67.0 | 37.5 |
| 23Q4 (17) | 24.85 | -6.47 | 2.86 | 21.09 | 1.64 | 5.4 | 3.76 | -35.4 | -9.4 | 15.13 | -30.98 | -11.93 | -3.73 | -5228.57 | -40.75 | -15.02 | -5676.92 | -37.17 | -0.2 | 68.25 | 85.29 | -3.93 | -461.43 | 1.75 | -2.81 | -639.47 | 33.25 | -1.93 | -614.81 | 37.34 | -1.78 | -1147.06 | 8.25 | -3.03 | -175.45 | -151.62 |
| 23Q3 (16) | 26.57 | -2.57 | -16.24 | 20.75 | -0.38 | -19.98 | 5.82 | -9.63 | 0.52 | 21.92 | -7.2 | 19.98 | -0.07 | -136.84 | 96.89 | -0.26 | -136.62 | 96.33 | -0.63 | -163.64 | -103.19 | -0.7 | -159.32 | -104.0 | -0.38 | -134.23 | -103.29 | -0.27 | -135.53 | -103.25 | 0.17 | 112.5 | 103.05 | -1.10 | -32.53 | -112.07 |
| 23Q2 (15) | 27.27 | 38.57 | -13.73 | 20.83 | 31.42 | -15.08 | 6.44 | 68.15 | -9.04 | 23.62 | 21.31 | 5.49 | 0.19 | 107.36 | -85.04 | 0.71 | 105.42 | -82.34 | 0.99 | 441.38 | 861.54 | 1.18 | 141.11 | 2.61 | 1.11 | 148.05 | 24.72 | 0.76 | 147.5 | 11.76 | 0.08 | 105.84 | -88.41 | -0.83 | 48.13 | -256.6 |
| 23Q1 (14) | 19.68 | -18.54 | -32.63 | 15.85 | -20.79 | -32.18 | 3.83 | -7.71 | -34.42 | 19.47 | 13.33 | -2.65 | -2.58 | 2.64 | -2766.67 | -13.11 | -19.73 | -4420.69 | -0.29 | 78.68 | -61.11 | -2.87 | 28.25 | -962.96 | -2.31 | 45.13 | -1115.79 | -1.60 | 48.05 | -966.67 | -1.37 | 29.38 | -13600.0 | -1.60 | -127.26 | -966.67 |
| 22Q4 (13) | 24.16 | -23.83 | -30.55 | 20.01 | -22.83 | -28.23 | 4.15 | -28.32 | -39.94 | 17.18 | -5.97 | -13.45 | -2.65 | -17.78 | -13150.0 | -10.95 | -54.66 | -27275.0 | -1.36 | -106.89 | -288.57 | -4.0 | -122.86 | -1011.11 | -4.21 | -136.45 | -1654.17 | -3.08 | -137.11 | -1611.11 | -1.94 | 65.23 | -2871.43 | 5.87 | -35.57 | 672.37 |
| 22Q3 (12) | 31.72 | 0.35 | -4.97 | 25.93 | 5.71 | -3.35 | 5.79 | -18.22 | -11.74 | 18.27 | -18.4 | -6.98 | -2.25 | -277.17 | -578.72 | -7.08 | -276.12 | -598.59 | 19.75 | 15292.31 | 13066.67 | 17.5 | 1421.74 | 2677.78 | 11.55 | 1197.75 | 1891.38 | 8.30 | 1120.59 | 1786.36 | -5.58 | -908.7 | -2024.14 | 9.11 | 1618.87 | 858.95 |
| 22Q2 (11) | 31.61 | 8.22 | 6.15 | 24.53 | 4.96 | 8.64 | 7.08 | 21.23 | -1.67 | 22.39 | 11.95 | -7.36 | 1.27 | 1511.11 | -2.31 | 4.02 | 1486.21 | -8.22 | -0.13 | 27.78 | 58.06 | 1.15 | 525.93 | 16.16 | 0.89 | 568.42 | 39.06 | 0.68 | 553.33 | 41.67 | 0.69 | 7000.0 | 6.15 | 0.53 | 453.33 | 3.92 |
| 22Q1 (10) | 29.21 | -16.04 | 10.14 | 23.37 | -16.18 | 12.09 | 5.84 | -15.48 | 3.18 | 20.00 | 0.76 | -6.37 | -0.09 | -350.0 | -125.0 | -0.29 | -625.0 | -121.32 | -0.18 | 48.57 | 37.93 | -0.27 | 25.0 | -485.71 | -0.19 | 20.83 | -733.33 | -0.15 | 16.67 | -600.0 | -0.01 | -114.29 | -104.55 | -0.15 | -119.74 | -600.0 |
| 21Q4 (9) | 34.79 | 4.22 | 19.39 | 27.88 | 3.91 | 23.36 | 6.91 | 5.34 | 5.5 | 19.85 | 1.07 | -11.62 | -0.02 | -104.26 | -103.23 | -0.04 | -102.82 | -101.9 | -0.35 | -333.33 | -16.67 | -0.36 | -157.14 | -212.5 | -0.24 | -141.38 | -175.0 | -0.18 | -140.91 | -172.0 | 0.07 | -75.86 | -83.33 | 0.76 | -20.0 | -68.33 |
| 21Q3 (8) | 33.38 | 12.09 | -3.11 | 26.83 | 18.82 | 4.48 | 6.56 | -8.89 | -25.2 | 19.64 | -18.74 | -22.86 | 0.47 | -63.85 | -83.39 | 1.42 | -67.58 | -82.75 | 0.15 | 148.39 | 131.91 | 0.63 | -36.36 | -73.31 | 0.58 | -9.38 | -64.85 | 0.44 | -8.33 | -66.15 | 0.29 | -55.38 | -79.86 | 0.95 | 86.27 | -56.42 |
| 21Q2 (7) | 29.78 | 12.29 | 4.34 | 22.58 | 8.3 | 4.63 | 7.2 | 27.21 | 3.45 | 24.17 | 13.16 | -0.9 | 1.3 | 261.11 | -26.97 | 4.38 | 222.06 | -29.7 | -0.31 | -6.9 | -10.71 | 0.99 | 1314.29 | -34.0 | 0.64 | 2033.33 | -39.62 | 0.48 | 1500.0 | -43.53 | 0.65 | 195.45 | -28.57 | 0.51 | 1600.0 | -41.38 |
| 21Q1 (6) | 26.52 | -8.99 | 19.3 | 20.85 | -7.74 | 25.07 | 5.66 | -13.59 | 1.8 | 21.36 | -4.9 | -14.53 | 0.36 | -41.94 | 157.14 | 1.36 | -35.55 | 112.5 | -0.29 | 3.33 | -314.29 | 0.07 | -78.12 | -12.5 | 0.03 | -90.62 | 50.0 | 0.03 | -88.0 | 50.0 | 0.22 | -47.62 | 266.67 | 0.03 | -98.75 | 50.0 |
| 20Q4 (5) | 29.14 | -15.41 | 8.73 | 22.6 | -11.99 | 9.82 | 6.55 | -25.31 | 5.31 | 22.46 | -11.78 | -3.15 | 0.62 | -78.09 | 55.0 | 2.11 | -74.36 | 41.61 | -0.3 | 36.17 | 37.5 | 0.32 | -86.44 | 500.0 | 0.32 | -80.61 | 455.56 | 0.25 | -80.77 | 457.14 | 0.42 | -70.83 | 55.56 | 2.40 | 10.09 | 73.91 |
| 20Q3 (4) | 34.45 | 20.71 | 0.0 | 25.68 | 19.0 | 0.0 | 8.77 | 26.01 | 0.0 | 25.46 | 4.39 | 0.0 | 2.83 | 58.99 | 0.0 | 8.23 | 32.1 | 0.0 | -0.47 | -67.86 | 0.0 | 2.36 | 57.33 | 0.0 | 1.65 | 55.66 | 0.0 | 1.30 | 52.94 | 0.0 | 1.44 | 58.24 | 0.0 | 2.18 | 150.57 | 0.0 |
| 20Q2 (3) | 28.54 | 28.39 | 0.0 | 21.58 | 29.45 | 0.0 | 6.96 | 25.18 | 0.0 | 24.39 | -2.4 | 0.0 | 1.78 | 1171.43 | 0.0 | 6.23 | 873.44 | 0.0 | -0.28 | -300.0 | 0.0 | 1.5 | 1775.0 | 0.0 | 1.06 | 5200.0 | 0.0 | 0.85 | 4150.0 | 0.0 | 0.91 | 1416.67 | 0.0 | 0.87 | 4250.0 | 0.0 |
| 20Q1 (2) | 22.23 | -17.05 | 0.0 | 16.67 | -19.0 | 0.0 | 5.56 | -10.61 | 0.0 | 24.99 | 7.76 | 0.0 | 0.14 | -65.0 | 0.0 | 0.64 | -57.05 | 0.0 | -0.07 | 85.42 | 0.0 | 0.08 | 200.0 | 0.0 | 0.02 | 122.22 | 0.0 | 0.02 | 128.57 | 0.0 | 0.06 | -77.78 | 0.0 | 0.02 | -98.55 | 0.0 |
| 19Q4 (1) | 26.8 | 0.0 | 0.0 | 20.58 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 23.19 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 |
