- 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) | 5.77 | -10.12 | 58.08 | 4.1 | -7.66 | 109.18 | 1.67 | -15.66 | -1.18 | 28.99 | -6.21 | -36.55 | 0.53 | -28.38 | 47.22 | 9.20 | -20.42 | 43.53 | 0.04 | 33.33 | 0.0 | 0.58 | -24.68 | 45.0 | 0.45 | -30.77 | 73.08 | 0.91 | -32.59 | 46.77 | 0.82 | -33.87 | 86.36 | 3.60 | 32.84 | 16.88 |
| 24Q2 (19) | 6.42 | 48.27 | 34.31 | 4.44 | 75.49 | 63.84 | 1.98 | 10.0 | -4.35 | 30.91 | -25.79 | -28.7 | 0.74 | 0.0 | 27.59 | 11.56 | -32.56 | -4.86 | 0.03 | -40.0 | 50.0 | 0.77 | -2.53 | 28.33 | 0.65 | 3.17 | -9.72 | 1.35 | -0.74 | -23.73 | 1.24 | 6.9 | -11.43 | 2.71 | 99.26 | 8.4 |
| 24Q1 (18) | 4.33 | -59.42 | 30.03 | 2.53 | -63.28 | 64.29 | 1.8 | -52.38 | 0.56 | 41.65 | 17.39 | -22.54 | 0.74 | -59.56 | 111.43 | 17.14 | -7.3 | 61.39 | 0.05 | -16.67 | 150.0 | 0.79 | -58.2 | 113.51 | 0.63 | -53.33 | 117.24 | 1.36 | -57.89 | 86.3 | 1.16 | -55.04 | 114.81 | 1.36 | -78.27 | 86.3 |
| 23Q4 (17) | 10.67 | 192.33 | 20.7 | 6.89 | 251.53 | 21.09 | 3.78 | 123.67 | 19.62 | 35.48 | -22.35 | -0.56 | 1.83 | 408.33 | 34.56 | 18.49 | 188.46 | 20.53 | 0.06 | 50.0 | 200.0 | 1.89 | 372.5 | 37.96 | 1.35 | 419.23 | 22.73 | 3.23 | 420.97 | 16.61 | 2.58 | 486.36 | 19.44 | 6.26 | 103.25 | 15.29 |
| 23Q3 (16) | 3.65 | -23.64 | -5.44 | 1.96 | -27.68 | -6.67 | 1.69 | -18.36 | -3.98 | 45.69 | 5.4 | 0.22 | 0.36 | -37.93 | -12.2 | 6.41 | -47.24 | -40.09 | 0.04 | 100.0 | 233.33 | 0.4 | -33.33 | 5.26 | 0.26 | -63.89 | -13.33 | 0.62 | -64.97 | -17.33 | 0.44 | -68.57 | -33.33 | 3.08 | 23.2 | 15.36 |
| 23Q2 (15) | 4.78 | 43.54 | 9.89 | 2.71 | 75.97 | 16.81 | 2.07 | 15.64 | 1.97 | 43.35 | -19.38 | -7.11 | 0.58 | 65.71 | -15.94 | 12.15 | 14.41 | -23.15 | 0.02 | 0.0 | 166.67 | 0.6 | 62.16 | -9.09 | 0.72 | 148.28 | 41.18 | 1.77 | 142.47 | 34.09 | 1.40 | 159.26 | 29.63 | 2.50 | 242.47 | 29.53 |
| 23Q1 (14) | 3.33 | -62.33 | -2.92 | 1.54 | -72.93 | -17.2 | 1.79 | -43.35 | 14.74 | 53.77 | 50.7 | 17.92 | 0.35 | -74.26 | 2.94 | 10.62 | -30.77 | 7.27 | 0.02 | 0.0 | 166.67 | 0.37 | -72.99 | 19.35 | 0.29 | -73.64 | 20.83 | 0.73 | -73.65 | 17.74 | 0.54 | -75.0 | 0.0 | 0.73 | -86.56 | 17.74 |
| 22Q4 (13) | 8.84 | 129.02 | 21.1 | 5.69 | 170.95 | 35.48 | 3.16 | 79.55 | 1.94 | 35.68 | -21.74 | -16.09 | 1.36 | 231.71 | -4.23 | 15.34 | 43.36 | -21.21 | 0.02 | 166.67 | 0.0 | 1.37 | 260.53 | -5.52 | 1.1 | 266.67 | -4.35 | 2.77 | 269.33 | -7.05 | 2.16 | 227.27 | -4.42 | 5.43 | 103.37 | -19.32 |
| 22Q3 (12) | 3.86 | -11.26 | 2.12 | 2.1 | -9.48 | 11.11 | 1.76 | -13.3 | -6.88 | 45.59 | -2.31 | -8.73 | 0.41 | -40.58 | -29.31 | 10.70 | -32.32 | -30.25 | -0.03 | 0.0 | -121.43 | 0.38 | -42.42 | -47.22 | 0.3 | -41.18 | -50.0 | 0.75 | -43.18 | -51.3 | 0.66 | -38.89 | -28.26 | 2.67 | 38.34 | -28.8 |
| 22Q2 (11) | 4.35 | 26.82 | 8.75 | 2.32 | 24.73 | 7.91 | 2.03 | 30.13 | 9.73 | 46.67 | 2.35 | 0.8 | 0.69 | 102.94 | 25.45 | 15.81 | 59.7 | 14.73 | -0.03 | 0.0 | -130.0 | 0.66 | 112.9 | 1.54 | 0.51 | 112.5 | -1.92 | 1.32 | 112.9 | -2.22 | 1.08 | 100.0 | 28.57 | 1.93 | 211.29 | -12.67 |
| 22Q1 (10) | 3.43 | -53.01 | -3.92 | 1.86 | -55.71 | -3.63 | 1.56 | -49.68 | -4.29 | 45.60 | 7.24 | -0.44 | 0.34 | -76.06 | -22.73 | 9.90 | -49.15 | -19.32 | -0.03 | -250.0 | -50.0 | 0.31 | -78.62 | -26.19 | 0.24 | -79.13 | -27.27 | 0.62 | -79.19 | -27.91 | 0.54 | -76.11 | -22.86 | 0.62 | -90.79 | -27.91 |
| 21Q4 (9) | 7.3 | 93.12 | -12.26 | 4.2 | 122.22 | -17.81 | 3.1 | 64.02 | -3.43 | 42.52 | -14.87 | 10.27 | 1.42 | 144.83 | -5.33 | 19.47 | 26.92 | 8.05 | 0.02 | -85.71 | 0.0 | 1.45 | 101.39 | -4.61 | 1.15 | 91.67 | -4.96 | 2.98 | 93.51 | -8.87 | 2.26 | 145.65 | -5.04 | 6.73 | 79.47 | 6.32 |
| 21Q3 (8) | 3.78 | -5.5 | 31.71 | 1.89 | -12.09 | 31.25 | 1.89 | 2.16 | 32.17 | 49.95 | 7.88 | 0.36 | 0.58 | 5.45 | 152.17 | 15.34 | 11.32 | 92.23 | 0.14 | 40.0 | 380.0 | 0.72 | 10.77 | 300.0 | 0.6 | 15.38 | 361.54 | 1.54 | 14.07 | 340.0 | 0.92 | 9.52 | 155.56 | 3.75 | 69.68 | 22.55 |
| 21Q2 (7) | 4.0 | 12.04 | 2.04 | 2.15 | 11.4 | 2.38 | 1.85 | 13.5 | 1.65 | 46.30 | 1.09 | -0.24 | 0.55 | 25.0 | -3.51 | 13.78 | 12.31 | -4.37 | 0.1 | 600.0 | -60.0 | 0.65 | 54.76 | -20.73 | 0.52 | 57.58 | -26.76 | 1.35 | 56.98 | -29.32 | 0.84 | 20.0 | -8.7 | 2.21 | 156.98 | -18.45 |
| 21Q1 (6) | 3.57 | -57.09 | 2.29 | 1.93 | -62.23 | 1.58 | 1.63 | -49.22 | 2.52 | 45.80 | 18.78 | 0.64 | 0.44 | -70.67 | 2.33 | 12.27 | -31.91 | -1.21 | -0.02 | -200.0 | 60.0 | 0.42 | -72.37 | 7.69 | 0.33 | -72.73 | 10.0 | 0.86 | -73.7 | 7.5 | 0.70 | -70.59 | 0.0 | 0.86 | -86.41 | 7.5 |
| 20Q4 (5) | 8.32 | 189.9 | 45.2 | 5.11 | 254.86 | 45.17 | 3.21 | 124.48 | 45.25 | 38.56 | -22.52 | 0.03 | 1.5 | 552.17 | 150.0 | 18.02 | 125.81 | 71.13 | 0.02 | 140.0 | -50.0 | 1.52 | 744.44 | 133.85 | 1.21 | 830.77 | 124.07 | 3.27 | 834.29 | 125.52 | 2.38 | 561.11 | 138.0 | 6.33 | 106.86 | -2.76 |
| 20Q3 (4) | 2.87 | -26.79 | 0.0 | 1.44 | -31.43 | 0.0 | 1.43 | -21.43 | 0.0 | 49.77 | 7.24 | 0.0 | 0.23 | -59.65 | 0.0 | 7.98 | -44.62 | 0.0 | -0.05 | -120.0 | 0.0 | 0.18 | -78.05 | 0.0 | 0.13 | -81.69 | 0.0 | 0.35 | -81.68 | 0.0 | 0.36 | -60.87 | 0.0 | 3.06 | 12.92 | 0.0 |
| 20Q2 (3) | 3.92 | 12.32 | 0.0 | 2.1 | 10.53 | 0.0 | 1.82 | 14.47 | 0.0 | 46.41 | 1.98 | 0.0 | 0.57 | 32.56 | 0.0 | 14.41 | 16.02 | 0.0 | 0.25 | 600.0 | 0.0 | 0.82 | 110.26 | 0.0 | 0.71 | 136.67 | 0.0 | 1.91 | 138.75 | 0.0 | 0.92 | 31.43 | 0.0 | 2.71 | 238.75 | 0.0 |
| 20Q1 (2) | 3.49 | -39.09 | 0.0 | 1.9 | -46.02 | 0.0 | 1.59 | -28.05 | 0.0 | 45.51 | 18.05 | 0.0 | 0.43 | -28.33 | 0.0 | 12.42 | 17.95 | 0.0 | -0.05 | -225.0 | 0.0 | 0.39 | -40.0 | 0.0 | 0.3 | -44.44 | 0.0 | 0.80 | -44.83 | 0.0 | 0.70 | -30.0 | 0.0 | 0.80 | -87.71 | 0.0 |
| 19Q4 (1) | 5.73 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 38.55 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 10.53 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 6.51 | 0.0 | 0.0 |
