- 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) | 8.26 | -1.78 | -2.25 | 6.72 | 0.75 | -6.15 | 1.54 | -11.49 | 19.38 | 18.66 | -9.94 | 22.2 | 1.01 | -15.13 | 32.89 | 12.21 | -13.71 | 35.22 | 0.05 | -72.22 | -80.77 | 1.06 | -22.63 | 3.92 | 0.83 | -23.85 | 5.06 | 0.57 | -24.0 | 0.0 | 0.54 | -14.29 | 45.95 | 1.90 | 42.86 | -2.06 |
| 24Q2 (19) | 8.41 | 10.37 | -19.21 | 6.67 | 4.38 | -25.14 | 1.74 | 42.62 | 16.0 | 20.72 | 29.02 | 43.59 | 1.19 | 67.61 | 25.26 | 14.15 | 51.01 | 54.31 | 0.18 | -43.75 | -35.71 | 1.37 | 33.01 | 10.48 | 1.09 | 29.76 | 13.54 | 0.75 | 22.95 | 7.14 | 0.63 | 75.0 | 34.04 | 1.33 | 118.03 | -2.21 |
| 24Q1 (18) | 7.62 | 4.53 | -27.08 | 6.39 | 2.57 | -27.39 | 1.22 | 15.09 | -26.06 | 16.06 | 10.61 | 1.84 | 0.71 | 18.33 | -36.61 | 9.37 | 14.55 | -12.67 | 0.32 | 300.0 | 433.33 | 1.03 | 134.09 | -12.71 | 0.84 | 189.66 | -8.7 | 0.61 | 190.48 | -18.67 | 0.36 | 16.13 | -38.98 | 0.61 | -71.63 | -18.67 |
| 23Q4 (17) | 7.29 | -13.73 | -21.1 | 6.23 | -12.99 | -17.48 | 1.06 | -17.83 | -37.28 | 14.52 | -4.91 | -20.61 | 0.6 | -21.05 | -45.95 | 8.18 | -9.41 | -32.23 | -0.16 | -161.54 | -100.0 | 0.44 | -56.86 | -57.69 | 0.29 | -63.29 | -64.2 | 0.21 | -63.16 | -71.62 | 0.31 | -16.22 | -49.18 | 2.15 | 10.82 | -28.33 |
| 23Q3 (16) | 8.45 | -18.83 | -7.04 | 7.16 | -19.64 | -4.41 | 1.29 | -14.0 | -19.38 | 15.27 | 5.82 | -13.29 | 0.76 | -20.0 | -30.28 | 9.03 | -1.53 | -24.88 | 0.26 | -7.14 | 23.81 | 1.02 | -17.74 | -22.14 | 0.79 | -17.71 | -21.0 | 0.57 | -18.57 | -37.36 | 0.37 | -21.28 | -31.48 | 1.94 | 42.65 | -14.54 |
| 23Q2 (15) | 10.41 | -0.38 | 36.08 | 8.91 | 1.25 | 44.88 | 1.5 | -9.09 | 0.0 | 14.43 | -8.5 | -26.42 | 0.95 | -15.18 | -5.94 | 9.17 | -14.54 | -30.64 | 0.28 | 366.67 | 64.71 | 1.24 | 5.08 | 5.08 | 0.96 | 4.35 | 9.09 | 0.70 | -6.67 | -12.5 | 0.47 | -20.34 | -4.08 | 1.36 | 81.33 | 0.0 |
| 23Q1 (14) | 10.45 | 13.1 | 50.14 | 8.8 | 16.56 | 50.17 | 1.65 | -2.37 | 50.0 | 15.77 | -13.78 | -0.32 | 1.12 | 0.9 | 67.16 | 10.73 | -11.1 | 11.19 | 0.06 | 175.0 | -25.0 | 1.18 | 13.46 | 57.33 | 0.92 | 13.58 | 50.82 | 0.75 | 1.35 | 25.0 | 0.59 | -3.28 | 59.46 | 0.75 | -75.0 | 25.0 |
| 22Q4 (13) | 9.24 | 1.65 | 33.53 | 7.55 | 0.8 | 29.06 | 1.69 | 5.62 | 57.94 | 18.29 | 3.86 | 18.0 | 1.11 | 1.83 | 73.44 | 12.07 | 0.42 | 31.2 | -0.08 | -138.1 | 0 | 1.04 | -20.61 | 62.5 | 0.81 | -19.0 | 55.77 | 0.74 | -18.68 | 45.1 | 0.61 | 12.96 | 69.44 | 3.00 | 32.16 | 88.68 |
| 22Q3 (12) | 9.09 | 18.82 | 37.73 | 7.49 | 21.79 | 32.1 | 1.6 | 6.67 | 70.21 | 17.61 | -10.2 | 24.01 | 1.09 | 7.92 | 113.73 | 12.02 | -9.08 | 56.51 | 0.21 | 23.53 | 950.0 | 1.31 | 11.02 | 147.17 | 1.0 | 13.64 | 150.0 | 0.91 | 13.75 | 133.33 | 0.54 | 10.2 | 107.69 | 2.27 | 66.91 | 110.19 |
| 22Q2 (11) | 7.65 | 9.91 | 21.04 | 6.15 | 4.95 | 12.43 | 1.5 | 36.36 | 76.47 | 19.61 | 23.96 | 45.69 | 1.01 | 50.75 | 114.89 | 13.22 | 36.99 | 78.17 | 0.17 | 112.5 | 383.33 | 1.18 | 57.33 | 187.8 | 0.88 | 44.26 | 166.67 | 0.80 | 33.33 | 135.29 | 0.49 | 32.43 | 81.48 | 1.36 | 126.67 | 91.55 |
| 22Q1 (10) | 6.96 | 0.58 | 23.19 | 5.86 | 0.17 | 20.58 | 1.1 | 2.8 | 39.24 | 15.82 | 2.06 | 13.24 | 0.67 | 4.69 | 59.52 | 9.65 | 4.89 | 28.32 | 0.08 | 0 | 60.0 | 0.75 | 17.19 | 59.57 | 0.61 | 17.31 | 64.86 | 0.60 | 17.65 | 57.89 | 0.37 | 2.78 | 68.18 | 0.60 | -62.26 | 57.89 |
| 21Q4 (9) | 6.92 | 4.85 | 27.91 | 5.85 | 3.17 | 25.54 | 1.07 | 13.83 | 42.67 | 15.50 | 9.15 | 12.32 | 0.64 | 25.49 | 68.42 | 9.20 | 19.79 | 31.05 | 0 | -100.0 | 100.0 | 0.64 | 20.75 | 137.04 | 0.52 | 30.0 | 136.36 | 0.51 | 30.77 | 121.74 | 0.36 | 38.46 | 56.52 | 1.59 | 47.22 | 7.43 |
| 21Q3 (8) | 6.6 | 4.43 | 9.09 | 5.67 | 3.66 | 14.78 | 0.94 | 10.59 | -15.32 | 14.20 | 5.5 | -22.66 | 0.51 | 8.51 | -30.14 | 7.68 | 3.5 | -36.0 | 0.02 | 133.33 | 120.0 | 0.53 | 29.27 | -15.87 | 0.4 | 21.21 | 14.29 | 0.39 | 14.71 | 11.43 | 0.26 | -3.7 | -16.13 | 1.08 | 52.11 | -13.6 |
| 21Q2 (7) | 6.32 | 11.86 | 84.26 | 5.47 | 12.55 | 106.42 | 0.85 | 7.59 | 8.97 | 13.46 | -3.65 | -40.81 | 0.47 | 11.9 | 11.9 | 7.42 | -1.33 | -39.18 | -0.06 | -220.0 | -400.0 | 0.41 | -12.77 | -4.65 | 0.33 | -10.81 | -15.38 | 0.34 | -10.53 | -15.0 | 0.27 | 22.73 | 3.85 | 0.71 | 86.84 | -21.11 |
| 21Q1 (6) | 5.65 | 4.44 | -21.85 | 4.86 | 4.29 | -22.86 | 0.79 | 5.33 | -15.05 | 13.97 | 1.23 | 8.46 | 0.42 | 10.53 | -19.23 | 7.52 | 7.12 | 4.88 | 0.05 | 145.45 | -54.55 | 0.47 | 74.07 | -25.4 | 0.37 | 68.18 | -26.0 | 0.38 | 65.22 | -25.49 | 0.22 | -4.35 | -18.52 | 0.38 | -74.32 | -25.49 |
| 20Q4 (5) | 5.41 | -10.58 | -28.34 | 4.66 | -5.67 | -26.38 | 0.75 | -32.43 | -38.52 | 13.80 | -24.84 | -14.34 | 0.38 | -47.95 | -50.65 | 7.02 | -41.5 | -30.77 | -0.11 | -10.0 | -175.0 | 0.27 | -57.14 | -63.01 | 0.22 | -37.14 | -62.71 | 0.23 | -34.29 | -61.67 | 0.23 | -25.81 | -46.51 | 1.48 | 18.4 | -15.91 |
| 20Q3 (4) | 6.05 | 76.38 | 0.0 | 4.94 | 86.42 | 0.0 | 1.11 | 42.31 | 0.0 | 18.36 | -19.26 | 0.0 | 0.73 | 73.81 | 0.0 | 12.00 | -1.64 | 0.0 | -0.1 | -600.0 | 0.0 | 0.63 | 46.51 | 0.0 | 0.35 | -10.26 | 0.0 | 0.35 | -12.5 | 0.0 | 0.31 | 19.23 | 0.0 | 1.25 | 38.89 | 0.0 |
| 20Q2 (3) | 3.43 | -52.56 | 0.0 | 2.65 | -57.94 | 0.0 | 0.78 | -16.13 | 0.0 | 22.74 | 76.55 | 0.0 | 0.42 | -19.23 | 0.0 | 12.20 | 70.15 | 0.0 | 0.02 | -81.82 | 0.0 | 0.43 | -31.75 | 0.0 | 0.39 | -22.0 | 0.0 | 0.40 | -21.57 | 0.0 | 0.26 | -3.7 | 0.0 | 0.90 | 76.47 | 0.0 |
| 20Q1 (2) | 7.23 | -4.24 | 0.0 | 6.3 | -0.47 | 0.0 | 0.93 | -23.77 | 0.0 | 12.88 | -20.05 | 0.0 | 0.52 | -32.47 | 0.0 | 7.17 | -29.29 | 0.0 | 0.11 | 375.0 | 0.0 | 0.63 | -13.7 | 0.0 | 0.5 | -15.25 | 0.0 | 0.51 | -15.0 | 0.0 | 0.27 | -37.21 | 0.0 | 0.51 | -71.02 | 0.0 |
| 19Q4 (1) | 7.55 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 16.11 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 |
