- 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) | 16.87 | -1.23 | 14.68 | 15.1 | 0.0 | 14.05 | 1.77 | -10.61 | 20.41 | 10.48 | -9.58 | 4.8 | 0.21 | -32.26 | 250.0 | 1.26 | -29.61 | 223.08 | -0.63 | -303.23 | -221.15 | -0.42 | -167.74 | -172.41 | -0.46 | -557.14 | -248.39 | -0.63 | -600.0 | -246.51 | 0.23 | 144.23 | 179.31 | 0.26 | -70.79 | -84.71 |
| 24Q2 (19) | 17.08 | 19.52 | 4.4 | 15.1 | 23.77 | 4.93 | 1.98 | -4.81 | 0.51 | 11.59 | -20.56 | -3.74 | 0.31 | -32.61 | -56.34 | 1.79 | -44.06 | -58.76 | 0.31 | -41.51 | -38.0 | 0.62 | -36.73 | -48.76 | -0.07 | -109.86 | -108.54 | -0.09 | -109.18 | -107.96 | -0.52 | -308.0 | -218.18 | 0.89 | -9.18 | -29.92 |
| 24Q1 (18) | 14.29 | -12.81 | -0.28 | 12.2 | -12.98 | -4.31 | 2.08 | -11.86 | 31.65 | 14.59 | 1.18 | 32.76 | 0.46 | -30.3 | 9.52 | 3.20 | -20.0 | 9.59 | 0.53 | 172.6 | 630.0 | 0.98 | 1325.0 | 206.25 | 0.71 | 2466.67 | 610.0 | 0.98 | 2060.0 | 600.0 | 0.25 | -73.96 | -7.41 | 0.98 | -40.61 | 600.0 |
| 23Q4 (17) | 16.39 | 11.42 | 0.06 | 14.02 | 5.89 | -2.37 | 2.36 | 60.54 | 16.83 | 14.42 | 44.2 | 17.05 | 0.66 | 1000.0 | -13.16 | 4.00 | 925.64 | -13.42 | -0.73 | -240.38 | -40.38 | -0.08 | -113.79 | -134.78 | -0.03 | -109.68 | 88.89 | -0.05 | -111.63 | 86.49 | 0.96 | 431.03 | 182.35 | 1.65 | -2.94 | 106.25 |
| 23Q3 (16) | 14.71 | -10.09 | -3.16 | 13.24 | -7.99 | -2.79 | 1.47 | -25.38 | -5.77 | 10.00 | -16.94 | -2.91 | 0.06 | -91.55 | -40.0 | 0.39 | -91.01 | -38.1 | 0.52 | 4.0 | -10.34 | 0.58 | -52.07 | -13.43 | 0.31 | -62.2 | -13.89 | 0.43 | -61.95 | -12.24 | -0.29 | -165.91 | 3.33 | 1.70 | 33.86 | 46.55 |
| 23Q2 (15) | 16.36 | 14.17 | 6.58 | 14.39 | 12.86 | 3.45 | 1.97 | 24.68 | 36.81 | 12.04 | 9.55 | 28.09 | 0.71 | 69.05 | 1520.0 | 4.34 | 48.63 | 1376.47 | 0.5 | 600.0 | -41.18 | 1.21 | 278.12 | 51.25 | 0.82 | 720.0 | 121.62 | 1.13 | 707.14 | 121.57 | 0.44 | 62.96 | 166.67 | 1.27 | 807.14 | 89.55 |
| 23Q1 (14) | 14.33 | -12.52 | 10.66 | 12.75 | -11.21 | 8.97 | 1.58 | -21.78 | 26.4 | 10.99 | -10.8 | 13.77 | 0.42 | -44.74 | 300.0 | 2.92 | -36.8 | 278.05 | -0.1 | 80.77 | -125.64 | 0.32 | 39.13 | 77.78 | 0.1 | 137.04 | -16.67 | 0.14 | 137.84 | -12.5 | 0.27 | -20.59 | 172.97 | 0.14 | -82.5 | -12.5 |
| 22Q4 (13) | 16.38 | 7.83 | -8.18 | 14.36 | 5.43 | -9.86 | 2.02 | 29.49 | 6.32 | 12.32 | 19.61 | 15.57 | 0.76 | 660.0 | 117.14 | 4.62 | 633.33 | 134.52 | -0.52 | -189.66 | -372.73 | 0.23 | -65.67 | -4.17 | -0.27 | -175.0 | 35.71 | -0.37 | -175.51 | 36.21 | 0.34 | 213.33 | 180.95 | 0.80 | -31.03 | -50.62 |
| 22Q3 (12) | 15.19 | -1.04 | 5.63 | 13.62 | -2.08 | 6.24 | 1.56 | 8.33 | 0.0 | 10.30 | 9.57 | -5.33 | 0.1 | 300.0 | -37.5 | 0.63 | 285.29 | -42.2 | 0.58 | -31.76 | 346.15 | 0.67 | -16.25 | 131.03 | 0.36 | -2.7 | 89.47 | 0.49 | -3.92 | 81.48 | -0.30 | 54.55 | -475.0 | 1.16 | 73.13 | -47.03 |
| 22Q2 (11) | 15.35 | 18.53 | -12.29 | 13.91 | 18.89 | -7.57 | 1.44 | 15.2 | -41.22 | 9.40 | -2.69 | -32.86 | -0.05 | 76.19 | -106.49 | -0.34 | 79.27 | -107.78 | 0.85 | 117.95 | 383.33 | 0.8 | 344.44 | 73.91 | 0.37 | 208.33 | 42.31 | 0.51 | 218.75 | 41.67 | -0.66 | -78.38 | -185.71 | 0.67 | 318.75 | -65.28 |
| 22Q1 (10) | 12.95 | -27.41 | -28.53 | 11.7 | -26.55 | -21.37 | 1.25 | -34.21 | -61.42 | 9.66 | -9.38 | -46.03 | -0.21 | -160.0 | -115.44 | -1.64 | -183.25 | -121.81 | 0.39 | 454.55 | 160.0 | 0.18 | -25.0 | -88.08 | 0.12 | 128.57 | -89.38 | 0.16 | 127.59 | -89.74 | -0.37 | 11.9 | -127.61 | 0.16 | -90.12 | -89.74 |
| 21Q4 (9) | 17.84 | 24.06 | -27.83 | 15.93 | 24.26 | -1.61 | 1.9 | 21.79 | -77.73 | 10.66 | -2.02 | -69.11 | 0.35 | 118.75 | -94.3 | 1.97 | 80.73 | -92.07 | -0.11 | -184.62 | 71.05 | 0.24 | -17.24 | -95.83 | -0.42 | -321.05 | -109.86 | -0.58 | -314.81 | -109.9 | -0.42 | -625.0 | -106.6 | 1.62 | -26.03 | -91.91 |
| 21Q3 (8) | 14.38 | -17.83 | -48.01 | 12.82 | -14.82 | -32.77 | 1.56 | -36.33 | -81.84 | 10.88 | -22.29 | -64.95 | 0.16 | -79.22 | -97.7 | 1.09 | -75.06 | -95.66 | 0.13 | 143.33 | 121.67 | 0.29 | -36.96 | -95.43 | 0.19 | -26.92 | -96.02 | 0.27 | -25.0 | -95.89 | 0.08 | -89.61 | -98.91 | 2.19 | 13.47 | -84.53 |
| 21Q2 (7) | 17.5 | -3.42 | -31.77 | 15.05 | 1.14 | -18.82 | 2.45 | -24.38 | -65.54 | 14.00 | -21.79 | -49.51 | 0.77 | -43.38 | -86.56 | 4.37 | -41.89 | -80.43 | -0.3 | -300.0 | -100.0 | 0.46 | -69.54 | -91.74 | 0.26 | -76.99 | -93.63 | 0.36 | -76.92 | -93.59 | 0.77 | -42.54 | -86.7 | 1.93 | 23.72 | -74.57 |
| 21Q1 (6) | 18.12 | -26.7 | 15.56 | 14.88 | -8.09 | 19.42 | 3.24 | -62.02 | 0.62 | 17.90 | -48.13 | -12.81 | 1.36 | -77.85 | -29.9 | 7.52 | -69.74 | -39.35 | 0.15 | 139.47 | -50.0 | 1.51 | -73.78 | -32.59 | 1.13 | -73.47 | -20.98 | 1.56 | -73.38 | -20.41 | 1.34 | -78.93 | -13.55 | 1.56 | -92.21 | -20.41 |
| 20Q4 (5) | 24.72 | -10.63 | 44.39 | 16.19 | -15.1 | 19.04 | 8.53 | -0.7 | 142.33 | 34.51 | 11.18 | 67.85 | 6.14 | -11.65 | 164.66 | 24.85 | -1.11 | 83.39 | -0.38 | 36.67 | -123.53 | 5.76 | -9.29 | 167.91 | 4.26 | -10.69 | 169.62 | 5.86 | -10.81 | 170.05 | 6.36 | -13.59 | 165.0 | 20.02 | 41.38 | 176.14 |
| 20Q3 (4) | 27.66 | 7.84 | 0.0 | 19.07 | 2.86 | 0.0 | 8.59 | 20.82 | 0.0 | 31.04 | 11.94 | 0.0 | 6.95 | 21.29 | 0.0 | 25.13 | 12.54 | 0.0 | -0.6 | -300.0 | 0.0 | 6.35 | 14.0 | 0.0 | 4.77 | 16.91 | 0.0 | 6.57 | 16.9 | 0.0 | 7.36 | 27.12 | 0.0 | 14.16 | 86.56 | 0.0 |
| 20Q2 (3) | 25.65 | 63.58 | 0.0 | 18.54 | 48.8 | 0.0 | 7.11 | 120.81 | 0.0 | 27.73 | 35.07 | 0.0 | 5.73 | 195.36 | 0.0 | 22.33 | 80.08 | 0.0 | -0.15 | -150.0 | 0.0 | 5.57 | 148.66 | 0.0 | 4.08 | 185.31 | 0.0 | 5.62 | 186.73 | 0.0 | 5.79 | 273.55 | 0.0 | 7.59 | 287.24 | 0.0 |
| 20Q1 (2) | 15.68 | -8.41 | 0.0 | 12.46 | -8.38 | 0.0 | 3.22 | -8.52 | 0.0 | 20.53 | -0.15 | 0.0 | 1.94 | -16.38 | 0.0 | 12.40 | -8.49 | 0.0 | 0.3 | 276.47 | 0.0 | 2.24 | 4.19 | 0.0 | 1.43 | -9.49 | 0.0 | 1.96 | -9.68 | 0.0 | 1.55 | -35.42 | 0.0 | 1.96 | -72.97 | 0.0 |
| 19Q4 (1) | 17.12 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 20.56 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 |
