- 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) | 2.75 | -1.79 | -23.82 | 1.82 | -3.19 | -25.41 | 0.94 | 2.17 | -19.66 | 33.95 | 3.38 | 4.85 | 0.43 | 168.75 | 0.0 | 15.78 | 176.84 | 31.83 | -0.27 | -171.05 | -141.54 | 0.16 | -70.37 | -85.19 | 0.11 | -74.42 | -87.36 | 0.23 | -74.73 | -87.7 | 0.81 | 636.36 | 72.34 | 3.62 | 6.78 | -19.38 |
| 24Q2 (19) | 2.8 | 17.65 | -15.15 | 1.88 | 18.24 | -13.36 | 0.92 | 16.46 | -18.58 | 32.84 | -1.17 | -4.0 | 0.16 | 33.33 | -60.98 | 5.70 | 12.87 | -53.58 | 0.38 | -67.8 | -44.93 | 0.54 | -58.46 | -50.46 | 0.43 | -62.61 | -51.14 | 0.91 | -63.31 | -51.6 | 0.11 | 283.33 | -72.5 | 3.39 | 36.69 | 29.89 |
| 24Q1 (18) | 2.38 | -27.88 | -29.59 | 1.59 | -26.39 | -30.57 | 0.79 | -30.7 | -28.18 | 33.23 | -3.57 | 2.47 | 0.12 | -76.0 | -61.29 | 5.05 | -66.82 | -45.29 | 1.18 | 1866.67 | 972.73 | 1.3 | 132.14 | 209.52 | 1.15 | 139.58 | 238.24 | 2.48 | 140.78 | 239.73 | -0.06 | -106.74 | -112.24 | 2.48 | -55.07 | 239.73 |
| 23Q4 (17) | 3.3 | -8.59 | -26.5 | 2.16 | -11.48 | -26.53 | 1.14 | -2.56 | -26.45 | 34.46 | 6.42 | -0.12 | 0.5 | 16.28 | -36.71 | 15.22 | 27.15 | -13.82 | 0.06 | -90.77 | -62.5 | 0.56 | -48.15 | -41.05 | 0.48 | -44.83 | -35.14 | 1.03 | -44.92 | -35.22 | 0.89 | 89.36 | -27.64 | 5.52 | 22.94 | 40.1 |
| 23Q3 (16) | 3.61 | 9.39 | -13.84 | 2.44 | 12.44 | -11.27 | 1.17 | 3.54 | -18.75 | 32.38 | -5.35 | -5.65 | 0.43 | 4.88 | -30.65 | 11.97 | -2.52 | -19.45 | 0.65 | -5.8 | 35.42 | 1.08 | -0.92 | -2.7 | 0.87 | -1.14 | 10.13 | 1.87 | -0.53 | 10.65 | 0.47 | 17.5 | -28.79 | 4.49 | 72.03 | 91.06 |
| 23Q2 (15) | 3.3 | -2.37 | -14.51 | 2.17 | -5.24 | -17.18 | 1.13 | 2.73 | -8.87 | 34.21 | 5.49 | 6.24 | 0.41 | 32.26 | -36.92 | 12.28 | 33.04 | -27.42 | 0.69 | 527.27 | 185.19 | 1.09 | 159.52 | 781.25 | 0.88 | 158.82 | 276.0 | 1.88 | 157.53 | 275.7 | 0.40 | -18.37 | -39.39 | 2.61 | 257.53 | 301.54 |
| 23Q1 (14) | 3.38 | -24.72 | -5.06 | 2.29 | -22.11 | -5.76 | 1.1 | -29.03 | -2.65 | 32.43 | -6.0 | 2.4 | 0.31 | -60.76 | -38.0 | 9.23 | -47.73 | -33.64 | 0.11 | -31.25 | -76.6 | 0.42 | -55.79 | -56.7 | 0.34 | -54.05 | -57.5 | 0.73 | -54.09 | -57.56 | 0.49 | -60.16 | -30.0 | 0.73 | -81.47 | -57.56 |
| 22Q4 (13) | 4.49 | 7.16 | 36.06 | 2.94 | 6.91 | 20.99 | 1.55 | 7.64 | 78.16 | 34.50 | 0.52 | 31.28 | 0.79 | 27.42 | 1087.5 | 17.66 | 18.84 | 842.02 | 0.16 | -66.67 | -60.98 | 0.95 | -14.41 | 187.88 | 0.74 | -6.33 | 54.17 | 1.59 | -5.92 | 54.37 | 1.23 | 86.36 | 720.0 | 3.94 | 67.66 | -21.36 |
| 22Q3 (12) | 4.19 | 8.55 | 32.18 | 2.75 | 4.96 | 29.11 | 1.44 | 16.13 | 38.46 | 34.32 | 6.58 | 4.63 | 0.62 | -4.62 | 40.91 | 14.86 | -12.17 | 6.45 | 0.48 | 159.26 | 1500.0 | 1.11 | 793.75 | 136.17 | 0.79 | 258.0 | 146.88 | 1.69 | 257.94 | 148.53 | 0.66 | 0.0 | 6.45 | 2.35 | 261.54 | -40.81 |
| 22Q2 (11) | 3.86 | 8.43 | 40.36 | 2.62 | 7.82 | 42.39 | 1.24 | 9.73 | 36.26 | 32.20 | 1.67 | -2.57 | 0.65 | 30.0 | 75.68 | 16.92 | 21.64 | 25.24 | -0.81 | -272.34 | -209.46 | -0.16 | -116.49 | -114.41 | -0.5 | -162.5 | -152.63 | -1.07 | -162.21 | -152.71 | 0.66 | -5.71 | 46.67 | 0.65 | -62.21 | -80.24 |
| 22Q1 (10) | 3.56 | 7.88 | 22.76 | 2.43 | 0.0 | 25.91 | 1.13 | 29.89 | 16.49 | 31.67 | 20.51 | -5.01 | 0.5 | 725.0 | 25.0 | 13.91 | 684.45 | 1.46 | 0.47 | 14.63 | 34.29 | 0.97 | 193.94 | 31.08 | 0.8 | 66.67 | 35.59 | 1.72 | 66.99 | 36.51 | 0.70 | 366.67 | 37.25 | 1.72 | -65.67 | 36.51 |
| 21Q4 (9) | 3.3 | 4.1 | 12.63 | 2.43 | 14.08 | 25.91 | 0.87 | -16.35 | -13.0 | 26.28 | -19.88 | -22.89 | -0.08 | -118.18 | -124.24 | -2.38 | -117.05 | -121.33 | 0.41 | 1266.67 | 215.38 | 0.33 | -29.79 | -28.26 | 0.48 | 50.0 | 23.08 | 1.03 | 51.47 | 24.1 | 0.15 | -75.81 | -72.73 | 5.01 | 26.2 | 61.61 |
| 21Q3 (8) | 3.17 | 15.27 | -2.76 | 2.13 | 15.76 | -2.74 | 1.04 | 14.29 | -2.8 | 32.80 | -0.76 | 0.24 | 0.44 | 18.92 | -12.0 | 13.96 | 3.33 | -9.11 | 0.03 | -95.95 | -72.73 | 0.47 | -57.66 | -22.95 | 0.32 | -66.32 | -37.25 | 0.68 | -66.5 | -37.61 | 0.62 | 37.78 | -27.06 | 3.97 | 20.67 | 74.89 |
| 21Q2 (7) | 2.75 | -5.17 | 58.05 | 1.84 | -4.66 | 61.4 | 0.91 | -6.19 | 51.67 | 33.05 | -0.87 | -4.29 | 0.37 | -7.5 | 146.67 | 13.51 | -1.46 | 57.83 | 0.74 | 111.43 | -7.5 | 1.11 | 50.0 | 16.84 | 0.95 | 61.02 | 3.26 | 2.03 | 61.11 | 3.57 | 0.45 | -11.76 | 73.08 | 3.29 | 161.11 | 178.81 |
| 21Q1 (6) | 2.9 | -1.02 | 30.04 | 1.93 | 0.0 | 34.97 | 0.97 | -3.0 | 21.25 | 33.34 | -2.17 | -6.9 | 0.4 | 21.21 | 66.67 | 13.71 | 22.85 | 29.34 | 0.35 | 169.23 | 167.31 | 0.74 | 60.87 | 364.29 | 0.59 | 51.28 | 263.89 | 1.26 | 51.81 | 263.64 | 0.51 | -7.27 | 50.0 | 1.26 | -59.35 | 263.64 |
| 20Q4 (5) | 2.93 | -10.12 | 30.8 | 1.93 | -11.87 | 41.91 | 1.0 | -6.54 | 13.64 | 34.08 | 4.16 | -13.41 | 0.33 | -34.0 | 50.0 | 11.16 | -27.34 | 15.89 | 0.13 | 18.18 | 333.33 | 0.46 | -24.59 | 84.0 | 0.39 | -23.53 | 56.0 | 0.83 | -23.85 | 59.62 | 0.55 | -35.29 | 17.02 | 3.10 | 36.56 | -27.57 |
| 20Q3 (4) | 3.26 | 87.36 | 0.0 | 2.19 | 92.11 | 0.0 | 1.07 | 78.33 | 0.0 | 32.72 | -5.24 | 0.0 | 0.5 | 233.33 | 0.0 | 15.36 | 79.44 | 0.0 | 0.11 | -86.25 | 0.0 | 0.61 | -35.79 | 0.0 | 0.51 | -44.57 | 0.0 | 1.09 | -44.39 | 0.0 | 0.85 | 226.92 | 0.0 | 2.27 | 92.37 | 0.0 |
| 20Q2 (3) | 1.74 | -21.97 | 0.0 | 1.14 | -20.28 | 0.0 | 0.6 | -25.0 | 0.0 | 34.53 | -3.57 | 0.0 | 0.15 | -37.5 | 0.0 | 8.56 | -19.25 | 0.0 | 0.8 | 253.85 | 0.0 | 0.95 | 439.29 | 0.0 | 0.92 | 355.56 | 0.0 | 1.96 | 354.55 | 0.0 | 0.26 | -23.53 | 0.0 | 1.18 | 253.25 | 0.0 |
| 20Q1 (2) | 2.23 | -0.45 | 0.0 | 1.43 | 5.15 | 0.0 | 0.8 | -9.09 | 0.0 | 35.81 | -9.02 | 0.0 | 0.24 | 9.09 | 0.0 | 10.60 | 10.07 | 0.0 | -0.52 | -1833.33 | 0.0 | -0.28 | -212.0 | 0.0 | -0.36 | -244.0 | 0.0 | -0.77 | -248.08 | 0.0 | 0.34 | -27.66 | 0.0 | -0.77 | -117.99 | 0.0 |
| 19Q4 (1) | 2.24 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 39.36 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 9.63 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 |
