- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 12.12 | 3.15 | -1.86 | 4.96 | 7.83 | 0.4 | 7.15 | 0.0 | -3.38 | 59.04 | -2.97 | -1.55 | 1.34 | -11.84 | -19.76 | 11.06 | -14.66 | -18.01 | 0.03 | 0 | 111.54 | 1.37 | -9.87 | -2.84 | 1.05 | -5.41 | -7.08 | 0.88 | -5.38 | -6.38 | 0.85 | -8.6 | -26.72 | 1.81 | 94.62 | -28.74 |
| 24Q1 (19) | 11.75 | -10.92 | -15.16 | 4.6 | -14.81 | -15.75 | 7.15 | -8.33 | -14.78 | 60.85 | 2.96 | 0.43 | 1.52 | -21.24 | -41.54 | 12.96 | -11.48 | -31.1 | 0 | 100.0 | 100.0 | 1.52 | -20.42 | -39.92 | 1.11 | -19.57 | -41.88 | 0.93 | -19.83 | -41.51 | 0.93 | -21.19 | -43.64 | 0.93 | -80.34 | -41.51 |
| 23Q4 (18) | 13.19 | 8.38 | -12.82 | 5.4 | 11.11 | -14.15 | 7.8 | 6.7 | -11.76 | 59.10 | -1.66 | 1.13 | 1.93 | 14.88 | -27.72 | 14.64 | 6.16 | -17.01 | -0.03 | -400.0 | 0 | 1.91 | 13.69 | -28.46 | 1.38 | 11.29 | -39.47 | 1.16 | 11.54 | -39.27 | 1.18 | 15.69 | -37.89 | 4.73 | 32.49 | -22.59 |
| 23Q3 (17) | 12.17 | -1.46 | -11.04 | 4.86 | -1.62 | -12.75 | 7.31 | -1.22 | -9.86 | 60.10 | 0.22 | 1.42 | 1.68 | 0.6 | -28.81 | 13.79 | 2.22 | -19.92 | 0.01 | 103.85 | -95.65 | 1.68 | 19.15 | -35.14 | 1.24 | 9.73 | -39.22 | 1.04 | 10.64 | -39.18 | 1.02 | -12.07 | -32.45 | 3.57 | 40.55 | -15.0 |
| 23Q2 (16) | 12.35 | -10.83 | -4.26 | 4.94 | -9.52 | -9.52 | 7.4 | -11.8 | -0.4 | 59.97 | -1.02 | 4.04 | 1.67 | -35.77 | -4.02 | 13.49 | -28.28 | 0.0 | -0.26 | -271.43 | -316.67 | 1.41 | -44.27 | -24.19 | 1.13 | -40.84 | -30.25 | 0.94 | -40.88 | -30.88 | 1.16 | -29.7 | -7.2 | 2.54 | 59.75 | 2.01 |
| 23Q1 (15) | 13.85 | -8.46 | 12.33 | 5.46 | -13.2 | 7.69 | 8.39 | -5.09 | 15.72 | 60.59 | 3.68 | 2.97 | 2.6 | -2.62 | 49.43 | 18.81 | 6.63 | 32.93 | -0.07 | 0 | -240.0 | 2.53 | -5.24 | 41.34 | 1.91 | -16.23 | 40.44 | 1.59 | -16.75 | 39.47 | 1.65 | -13.16 | 51.38 | 1.59 | -73.98 | 39.47 |
| 22Q4 (14) | 15.13 | 10.6 | 5.0 | 6.29 | 12.93 | 3.28 | 8.84 | 9.0 | 6.25 | 58.44 | -1.38 | 1.23 | 2.67 | 13.14 | 17.11 | 17.64 | 2.44 | 11.57 | 0 | -100.0 | -100.0 | 2.67 | 3.09 | 2.3 | 2.28 | 11.76 | 18.75 | 1.91 | 11.7 | 19.37 | 1.90 | 25.83 | 43.94 | 6.11 | 45.48 | 14.63 |
| 22Q3 (13) | 13.68 | 6.05 | 7.72 | 5.57 | 2.01 | 4.7 | 8.11 | 9.15 | 9.74 | 59.26 | 2.81 | 1.91 | 2.36 | 35.63 | 18.59 | 17.22 | 27.65 | 10.03 | 0.23 | 91.67 | 1050.0 | 2.59 | 39.25 | 28.86 | 2.04 | 25.93 | 41.67 | 1.71 | 25.74 | 42.5 | 1.51 | 20.8 | 27.97 | 4.20 | 68.67 | 12.6 |
| 22Q2 (12) | 12.9 | 4.62 | 5.65 | 5.46 | 7.69 | 7.27 | 7.43 | 2.48 | 4.5 | 57.64 | -2.04 | -1.1 | 1.74 | 0.0 | -3.33 | 13.49 | -4.66 | -8.48 | 0.12 | 140.0 | 700.0 | 1.86 | 3.91 | 4.49 | 1.62 | 19.12 | 23.66 | 1.36 | 19.3 | 23.64 | 1.25 | 14.68 | 12.61 | 2.49 | 118.42 | -1.19 |
| 22Q1 (11) | 12.33 | -14.43 | 0.16 | 5.07 | -16.75 | 0.4 | 7.25 | -12.86 | -0.14 | 58.84 | 1.92 | -0.25 | 1.74 | -23.68 | -12.56 | 14.15 | -10.5 | -12.38 | 0.05 | -84.85 | -82.76 | 1.79 | -31.42 | -21.49 | 1.36 | -29.17 | -20.0 | 1.14 | -28.75 | -20.28 | 1.09 | -17.42 | -7.63 | 1.14 | -78.61 | -20.28 |
| 21Q4 (10) | 14.41 | 13.46 | 5.34 | 6.09 | 14.47 | 2.87 | 8.32 | 12.58 | 7.22 | 57.73 | -0.72 | 1.8 | 2.28 | 14.57 | 5.56 | 15.81 | 1.02 | 0.25 | 0.33 | 1550.0 | 650.0 | 2.61 | 29.85 | 24.29 | 1.92 | 33.33 | 57.38 | 1.60 | 33.33 | 55.34 | 1.32 | 11.86 | 23.36 | 5.33 | 42.9 | -57.53 |
| 21Q3 (9) | 12.7 | 4.01 | 4.1 | 5.32 | 4.52 | 5.77 | 7.39 | 3.94 | 3.07 | 58.15 | -0.22 | -1.05 | 1.99 | 10.56 | -2.93 | 15.65 | 6.17 | -7.01 | 0.02 | 200.0 | -81.82 | 2.01 | 12.92 | -6.94 | 1.44 | 9.92 | -12.2 | 1.20 | 9.09 | -12.41 | 1.18 | 6.31 | -7.09 | 3.73 | 48.02 | -67.62 |
| 21Q2 (8) | 12.21 | -0.81 | 12.74 | 5.09 | 0.79 | 17.28 | 7.11 | -2.07 | 9.55 | 58.28 | -1.2 | -2.75 | 1.8 | -9.55 | 221.43 | 14.74 | -8.73 | 186.77 | -0.02 | -106.9 | -100.23 | 1.78 | -21.93 | -80.88 | 1.31 | -22.94 | -85.6 | 1.10 | -23.08 | -85.56 | 1.11 | -5.93 | 282.76 | 2.52 | 76.22 | -75.17 |
| 21Q1 (7) | 12.31 | -10.01 | 6.76 | 5.05 | -14.7 | 10.99 | 7.26 | -6.44 | 4.01 | 58.99 | 4.02 | -2.51 | 1.99 | -7.87 | 50.76 | 16.15 | 2.41 | 41.54 | 0.29 | 583.33 | -85.85 | 2.28 | 8.57 | -32.14 | 1.7 | 39.34 | -43.71 | 1.43 | 38.83 | -43.48 | 1.18 | 10.28 | 45.68 | 1.43 | -88.61 | -43.48 |
| 20Q4 (6) | 13.68 | 12.13 | 2.4 | 5.92 | 17.69 | 14.29 | 7.76 | 8.23 | -5.13 | 56.71 | -3.51 | -7.38 | 2.16 | 5.37 | -4.0 | 15.77 | -6.3 | -6.52 | -0.06 | -154.55 | -107.32 | 2.1 | -2.78 | -31.82 | 1.22 | -25.61 | -55.64 | 1.03 | -24.82 | -55.22 | 1.07 | -15.75 | -33.54 | 12.55 | 8.94 | 107.44 |
| 20Q3 (5) | 12.2 | 12.65 | -5.13 | 5.03 | 15.9 | 1.21 | 7.17 | 10.48 | -9.13 | 58.77 | -1.94 | -4.19 | 2.05 | 266.07 | -8.07 | 16.83 | 227.43 | -2.89 | 0.11 | -98.74 | -35.29 | 2.16 | -76.8 | -9.62 | 1.64 | -81.98 | -9.39 | 1.37 | -82.02 | -9.87 | 1.27 | 337.93 | -7.3 | 11.52 | 13.5 | 207.2 |
| 20Q2 (4) | 10.83 | -6.07 | 0.0 | 4.34 | -4.62 | 0.0 | 6.49 | -7.02 | 0.0 | 59.93 | -0.96 | 0.0 | 0.56 | -57.58 | 0.0 | 5.14 | -54.95 | 0.0 | 8.75 | 326.83 | 0.0 | 9.31 | 177.08 | 0.0 | 9.1 | 201.32 | 0.0 | 7.62 | 201.19 | 0.0 | 0.29 | -64.2 | 0.0 | 10.15 | 301.19 | 0.0 |
| 20Q1 (3) | 11.53 | -13.7 | 0.0 | 4.55 | -12.16 | 0.0 | 6.98 | -14.67 | 0.0 | 60.51 | -1.18 | 0.0 | 1.32 | -41.33 | 0.0 | 11.41 | -32.37 | 0.0 | 2.05 | 150.0 | 0.0 | 3.36 | 9.09 | 0.0 | 3.02 | 9.82 | 0.0 | 2.53 | 10.0 | 0.0 | 0.81 | -49.69 | 0.0 | 2.53 | -58.18 | 0.0 |
| 19Q4 (2) | 13.36 | 3.89 | 0.0 | 5.18 | 4.23 | 0.0 | 8.18 | 3.68 | 0.0 | 61.23 | -0.18 | 0.0 | 2.25 | 0.9 | 0.0 | 16.87 | -2.65 | 0.0 | 0.82 | 382.35 | 0.0 | 3.08 | 28.87 | 0.0 | 2.75 | 51.93 | 0.0 | 2.30 | 51.32 | 0.0 | 1.61 | 17.52 | 0.0 | 6.05 | 61.33 | 0.0 |
| 19Q3 (1) | 12.86 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 7.89 | 0.0 | 0.0 | 61.34 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 17.33 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 |
