- 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) | 19.8 | 9.21 | 10.43 | 14.38 | 9.02 | 13.32 | 5.42 | 9.72 | 3.44 | 27.37 | 0.4 | -6.43 | 2.79 | 20.26 | 21.83 | 14.07 | 10.01 | 10.09 | -0.77 | -189.53 | -162.6 | 2.02 | -36.48 | -42.61 | 1.71 | -36.43 | -41.84 | 1.15 | -36.46 | -44.44 | 1.66 | 34.96 | 44.35 | 4.70 | 32.39 | 11.11 |
| 24Q2 (19) | 18.13 | 4.26 | 13.88 | 13.19 | 7.24 | 14.2 | 4.94 | -2.95 | 13.3 | 27.26 | -6.87 | -0.51 | 2.32 | -5.69 | 47.77 | 12.79 | -9.74 | 29.72 | 0.86 | -47.88 | -20.37 | 3.18 | -22.63 | 20.0 | 2.69 | 3.86 | 21.17 | 1.81 | 4.02 | 14.56 | 1.23 | 95.24 | 59.74 | 3.55 | 104.02 | 65.12 |
| 24Q1 (18) | 17.39 | -1.7 | 19.93 | 12.3 | -0.4 | 11.92 | 5.09 | -4.68 | 45.01 | 29.27 | -3.08 | 20.9 | 2.46 | -9.56 | 129.91 | 14.17 | -7.75 | 92.01 | 1.65 | 220.44 | 968.42 | 4.11 | 204.44 | 367.05 | 2.59 | 117.65 | 223.75 | 1.74 | 109.64 | 205.26 | 0.63 | -63.37 | -4.55 | 1.74 | -65.27 | 205.26 |
| 23Q4 (17) | 17.69 | -1.34 | 17.31 | 12.35 | -2.68 | 6.19 | 5.34 | 1.91 | 54.78 | 30.20 | 3.25 | 32.11 | 2.72 | 18.78 | 177.55 | 15.36 | 20.19 | 135.58 | -1.37 | -211.38 | -61.18 | 1.35 | -61.65 | 938.46 | 1.19 | -59.52 | 12000.0 | 0.83 | -59.9 | 8400.0 | 1.72 | 49.57 | 207.14 | 5.01 | 18.44 | 18.72 |
| 23Q3 (16) | 17.93 | 12.63 | 10.82 | 12.69 | 9.87 | 3.17 | 5.24 | 20.18 | 35.05 | 29.25 | 6.75 | 21.88 | 2.29 | 45.86 | 92.44 | 12.78 | 29.61 | 74.59 | 1.23 | 13.89 | -22.15 | 3.52 | 32.83 | 27.08 | 2.94 | 32.43 | 26.18 | 2.07 | 31.01 | 23.95 | 1.15 | 49.35 | 130.0 | 4.23 | 96.74 | 0.24 |
| 23Q2 (15) | 15.92 | 9.79 | -1.49 | 11.55 | 5.1 | -2.04 | 4.36 | 24.22 | 0.0 | 27.40 | 13.18 | 1.41 | 1.57 | 46.73 | -11.8 | 9.86 | 33.6 | -10.61 | 1.08 | 668.42 | 42.11 | 2.65 | 201.14 | 4.33 | 2.22 | 177.5 | 3.26 | 1.58 | 177.19 | 2.6 | 0.77 | 16.67 | -17.2 | 2.15 | 277.19 | -16.02 |
| 23Q1 (14) | 14.5 | -3.85 | -6.21 | 10.99 | -5.5 | -5.42 | 3.51 | 1.74 | -8.59 | 24.21 | 5.91 | -2.54 | 1.07 | 9.18 | -10.08 | 7.38 | 13.19 | -3.91 | -0.19 | 77.65 | -134.55 | 0.88 | 576.92 | -49.13 | 0.8 | 8100.0 | -44.06 | 0.57 | 5800.0 | -44.12 | 0.66 | 17.86 | 11.86 | 0.57 | -86.49 | -44.12 |
| 22Q4 (13) | 15.08 | -6.8 | -8.1 | 11.63 | -5.45 | -5.91 | 3.45 | -11.08 | -14.81 | 22.86 | -4.75 | -7.3 | 0.98 | -17.65 | -31.47 | 6.52 | -10.93 | -25.14 | -0.85 | -153.8 | -2025.0 | 0.13 | -95.31 | -90.65 | -0.01 | -100.43 | -100.72 | -0.01 | -100.6 | -101.01 | 0.56 | 12.0 | -41.67 | 4.22 | 0.0 | 4.46 |
| 22Q3 (12) | 16.18 | 0.12 | -7.91 | 12.3 | 4.33 | -5.31 | 3.88 | -11.01 | -15.28 | 24.00 | -11.18 | -7.83 | 1.19 | -33.15 | -37.04 | 7.32 | -33.64 | -32.03 | 1.58 | 107.89 | 1115.38 | 2.77 | 9.06 | 37.13 | 2.33 | 8.37 | 45.62 | 1.67 | 8.44 | 46.49 | 0.50 | -46.24 | -49.49 | 4.22 | 64.84 | 38.36 |
| 22Q2 (11) | 16.16 | 4.53 | -7.76 | 11.79 | 1.46 | -10.07 | 4.36 | 13.54 | -1.13 | 27.02 | 8.78 | 7.39 | 1.78 | 49.58 | -9.64 | 11.03 | 43.62 | -1.87 | 0.76 | 38.18 | 430.43 | 2.54 | 46.82 | 45.98 | 2.15 | 50.35 | 55.8 | 1.54 | 50.98 | 57.14 | 0.93 | 57.63 | -13.89 | 2.56 | 150.98 | 34.74 |
| 22Q1 (10) | 15.46 | -5.79 | -3.8 | 11.62 | -5.99 | -5.14 | 3.84 | -5.19 | 0.52 | 24.84 | 0.73 | 4.46 | 1.19 | -16.78 | -15.6 | 7.68 | -11.83 | -12.83 | 0.55 | 1475.0 | 223.53 | 1.73 | 24.46 | 9.49 | 1.43 | 2.88 | 10.85 | 1.02 | 3.03 | 10.87 | 0.59 | -38.54 | -21.33 | 1.02 | -74.75 | 10.87 |
| 21Q4 (9) | 16.41 | -6.6 | 3.21 | 12.36 | -4.85 | 5.55 | 4.05 | -11.57 | -3.34 | 24.66 | -5.3 | -6.48 | 1.43 | -24.34 | -5.92 | 8.71 | -19.13 | -8.99 | -0.04 | -130.77 | 90.24 | 1.39 | -31.19 | 25.23 | 1.39 | -13.12 | 67.47 | 0.99 | -13.16 | 67.8 | 0.96 | -3.03 | 15.66 | 4.04 | 32.46 | 55.98 |
| 21Q3 (8) | 17.57 | 0.29 | 4.96 | 12.99 | -0.92 | 6.21 | 4.58 | 3.85 | 1.55 | 26.04 | 3.5 | -3.38 | 1.89 | -4.06 | -16.74 | 10.77 | -4.18 | -20.52 | 0.13 | 156.52 | 148.15 | 2.02 | 16.09 | 1.0 | 1.6 | 15.94 | 6.67 | 1.14 | 16.33 | 6.54 | 0.99 | -8.33 | -16.81 | 3.05 | 60.53 | 53.27 |
| 21Q2 (7) | 17.52 | 9.02 | 39.27 | 13.11 | 7.02 | 41.42 | 4.41 | 15.45 | 33.23 | 25.16 | 5.8 | -4.48 | 1.97 | 39.72 | 58.87 | 11.24 | 27.58 | 14.0 | -0.23 | -235.29 | -64.29 | 1.74 | 10.13 | 58.18 | 1.38 | 6.98 | 68.29 | 0.98 | 6.52 | 68.97 | 1.08 | 44.0 | 68.75 | 1.90 | 106.52 | 106.52 |
| 21Q1 (6) | 16.07 | 1.07 | 80.76 | 12.25 | 4.61 | 81.21 | 3.82 | -8.83 | 79.34 | 23.78 | -9.82 | -0.71 | 1.41 | -7.24 | 370.0 | 8.81 | -7.94 | 160.65 | 0.17 | 141.46 | -39.29 | 1.58 | 42.34 | 172.41 | 1.29 | 55.42 | 168.75 | 0.92 | 55.93 | 170.59 | 0.75 | -9.64 | 476.92 | 0.92 | -64.48 | 170.59 |
| 20Q4 (5) | 15.9 | -5.02 | 39.84 | 11.71 | -4.25 | 34.91 | 4.19 | -7.1 | 55.76 | 26.37 | -2.15 | 11.36 | 1.52 | -33.04 | 72.73 | 9.57 | -29.37 | 23.48 | -0.41 | -51.85 | 2.38 | 1.11 | -44.5 | 136.17 | 0.83 | -44.67 | 107.5 | 0.59 | -44.86 | 118.52 | 0.83 | -30.25 | 50.91 | 2.59 | 30.15 | 93.28 |
| 20Q3 (4) | 16.74 | 33.07 | 0.0 | 12.23 | 31.93 | 0.0 | 4.51 | 36.25 | 0.0 | 26.95 | 2.32 | 0.0 | 2.27 | 83.06 | 0.0 | 13.55 | 37.42 | 0.0 | -0.27 | -92.86 | 0.0 | 2.0 | 81.82 | 0.0 | 1.5 | 82.93 | 0.0 | 1.07 | 84.48 | 0.0 | 1.19 | 85.94 | 0.0 | 1.99 | 116.3 | 0.0 |
| 20Q2 (3) | 12.58 | 41.51 | 0.0 | 9.27 | 37.13 | 0.0 | 3.31 | 55.4 | 0.0 | 26.34 | 9.98 | 0.0 | 1.24 | 313.33 | 0.0 | 9.86 | 191.72 | 0.0 | -0.14 | -150.0 | 0.0 | 1.1 | 89.66 | 0.0 | 0.82 | 70.83 | 0.0 | 0.58 | 70.59 | 0.0 | 0.64 | 392.31 | 0.0 | 0.92 | 170.59 | 0.0 |
| 20Q1 (2) | 8.89 | -21.81 | 0.0 | 6.76 | -22.12 | 0.0 | 2.13 | -20.82 | 0.0 | 23.95 | 1.14 | 0.0 | 0.3 | -65.91 | 0.0 | 3.38 | -56.39 | 0.0 | 0.28 | 166.67 | 0.0 | 0.58 | 23.4 | 0.0 | 0.48 | 20.0 | 0.0 | 0.34 | 25.93 | 0.0 | 0.13 | -76.36 | 0.0 | 0.34 | -74.63 | 0.0 |
| 19Q4 (1) | 11.37 | 0.0 | 0.0 | 8.68 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 23.68 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |
