- 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) | 4.93 | -14.26 | -1.99 | 5.23 | 0.19 | 11.28 | -0.31 | -158.49 | -191.18 | -6.21 | -167.35 | -193.24 | -0.61 | -1320.0 | -1933.33 | -12.34 | -1486.52 | -2143.64 | -0.07 | -110.14 | -125.93 | -0.68 | -191.89 | -372.0 | -0.59 | -188.06 | -356.52 | -0.72 | -188.89 | -366.67 | -0.63 | -3050.0 | -1160.0 | 0.36 | -66.36 | -26.53 |
| 24Q2 (19) | 5.75 | 16.87 | 29.5 | 5.22 | 14.22 | 22.54 | 0.53 | 51.43 | 178.95 | 9.22 | 30.97 | 116.43 | 0.05 | 225.0 | 127.78 | 0.89 | 220.27 | 122.25 | 0.69 | 115.62 | 15.0 | 0.74 | 164.29 | 76.19 | 0.67 | 204.55 | 86.11 | 0.81 | 200.0 | 88.37 | -0.02 | 83.33 | 93.1 | 1.07 | 296.3 | 386.36 |
| 24Q1 (18) | 4.92 | 5.13 | 40.57 | 4.57 | -1.3 | 24.18 | 0.35 | 600.0 | 284.21 | 7.04 | 545.87 | 233.08 | -0.04 | 86.67 | 92.16 | -0.74 | 88.47 | 94.93 | 0.32 | 420.0 | 23.08 | 0.28 | 170.0 | 212.0 | 0.22 | 164.71 | 222.22 | 0.27 | 167.5 | 228.57 | -0.12 | 58.62 | 77.36 | 0.27 | 200.0 | 228.57 |
| 23Q4 (17) | 4.68 | -6.96 | 11.43 | 4.63 | -1.49 | 9.72 | 0.05 | -85.29 | 600.0 | 1.09 | -83.63 | 489.29 | -0.3 | -900.0 | 28.57 | -6.42 | -1067.27 | 35.09 | -0.1 | -137.04 | 60.0 | -0.4 | -260.0 | 40.3 | -0.34 | -247.83 | 38.18 | -0.40 | -248.15 | 39.39 | -0.29 | -480.0 | 19.44 | 0.09 | -81.63 | -89.77 |
| 23Q3 (16) | 5.03 | 13.29 | 37.81 | 4.7 | 10.33 | 22.08 | 0.34 | 78.95 | 270.0 | 6.66 | 56.34 | 221.53 | -0.03 | 83.33 | 95.52 | -0.55 | 86.25 | 97.03 | 0.27 | -55.0 | -58.46 | 0.25 | -40.48 | 1350.0 | 0.23 | -36.11 | 0 | 0.27 | -37.21 | 0 | -0.05 | 82.76 | 93.59 | 0.49 | 122.73 | -68.18 |
| 23Q2 (15) | 4.44 | 26.86 | -36.48 | 4.26 | 15.76 | -23.79 | 0.19 | 200.0 | -86.43 | 4.26 | 180.53 | -78.8 | -0.18 | 64.71 | -125.0 | -4.00 | 72.6 | -138.65 | 0.6 | 130.77 | 150.0 | 0.42 | 268.0 | -56.25 | 0.36 | 300.0 | -50.68 | 0.43 | 304.76 | -51.14 | -0.29 | 45.28 | -149.15 | 0.22 | 204.76 | -85.71 |
| 23Q1 (14) | 3.5 | -16.67 | -44.36 | 3.68 | -12.8 | -30.17 | -0.19 | -1800.0 | -118.63 | -5.29 | -1789.29 | -132.74 | -0.51 | -21.43 | -221.43 | -14.60 | -47.62 | -319.55 | 0.26 | 204.0 | 0.0 | -0.25 | 62.69 | -136.76 | -0.18 | 67.27 | -132.73 | -0.21 | 68.18 | -131.82 | -0.53 | -47.22 | -251.43 | -0.21 | -123.86 | -131.82 |
| 22Q4 (13) | 4.2 | 15.07 | -35.48 | 4.22 | 9.61 | -22.14 | -0.01 | 95.0 | -100.91 | -0.28 | 94.89 | -101.66 | -0.42 | 37.31 | -179.25 | -9.89 | 46.51 | -220.61 | -0.25 | -138.46 | 0 | -0.67 | -3250.0 | -226.42 | -0.55 | 0 | -230.95 | -0.66 | 0 | -229.41 | -0.36 | 53.85 | -170.59 | 0.88 | -42.86 | -77.49 |
| 22Q3 (12) | 3.65 | -47.78 | -55.54 | 3.85 | -31.13 | -38.0 | -0.2 | -114.29 | -110.05 | -5.48 | -127.28 | -122.59 | -0.67 | -193.06 | -149.26 | -18.49 | -278.65 | -211.39 | 0.65 | 170.83 | 242.11 | -0.02 | -102.08 | -101.28 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.78 | -232.2 | -159.54 | 1.54 | 0.0 | -54.71 |
| 22Q2 (11) | 6.99 | 11.13 | -14.65 | 5.59 | 6.07 | -9.69 | 1.4 | 37.25 | -30.0 | 20.09 | 24.32 | -17.8 | 0.72 | 71.43 | -47.06 | 10.35 | 55.64 | -37.65 | 0.24 | -7.69 | 700.0 | 0.96 | 41.18 | -30.94 | 0.73 | 32.73 | -38.14 | 0.88 | 33.33 | -38.03 | 0.59 | 68.57 | -57.55 | 1.54 | 133.33 | -16.76 |
| 22Q1 (10) | 6.29 | -3.38 | -11.66 | 5.27 | -2.77 | -15.14 | 1.02 | -7.27 | 13.33 | 16.16 | -4.09 | 27.24 | 0.42 | -20.75 | 20.0 | 6.65 | -18.9 | 33.8 | 0.26 | 0 | 225.0 | 0.68 | 28.3 | 58.14 | 0.55 | 30.95 | 52.78 | 0.66 | 29.41 | 53.49 | 0.35 | -31.37 | 2.94 | 0.66 | -83.12 | 53.49 |
| 21Q4 (9) | 6.51 | -20.71 | 7.07 | 5.42 | -12.72 | 0.56 | 1.1 | -44.72 | 59.42 | 16.85 | -30.54 | 48.33 | 0.53 | -61.03 | 120.83 | 8.20 | -50.6 | 110.26 | 0 | -100.0 | 100.0 | 0.53 | -66.03 | 194.44 | 0.42 | -67.19 | 200.0 | 0.51 | -66.88 | 240.0 | 0.51 | -61.07 | 112.5 | 3.91 | 15.0 | 149.04 |
| 21Q3 (8) | 8.21 | 0.24 | 15.47 | 6.21 | 0.32 | 5.61 | 1.99 | -0.5 | 61.79 | 24.26 | -0.74 | 39.83 | 1.36 | 0.0 | 106.06 | 16.60 | 0.0 | 79.65 | 0.19 | 533.33 | 280.0 | 1.56 | 12.23 | 122.86 | 1.28 | 8.47 | 116.95 | 1.54 | 8.45 | 144.44 | 1.31 | -5.76 | 101.54 | 3.40 | 83.78 | 150.0 |
| 21Q2 (7) | 8.19 | 15.03 | 9.05 | 6.19 | -0.32 | 2.48 | 2.0 | 122.22 | 36.05 | 24.44 | 92.44 | 25.2 | 1.36 | 288.57 | 46.24 | 16.60 | 234.0 | 34.74 | 0.03 | -62.5 | 150.0 | 1.39 | 223.26 | 59.77 | 1.18 | 227.78 | 90.32 | 1.42 | 230.23 | 129.03 | 1.39 | 308.82 | 69.51 | 1.85 | 330.23 | 150.0 |
| 21Q1 (6) | 7.12 | 17.11 | 23.4 | 6.21 | 15.21 | 15.43 | 0.9 | 30.43 | 130.77 | 12.70 | 11.8 | 88.43 | 0.35 | 45.83 | 3400.0 | 4.97 | 27.44 | 4870.0 | 0.08 | 233.33 | -38.46 | 0.43 | 138.89 | 207.14 | 0.36 | 157.14 | 200.0 | 0.43 | 186.67 | 258.33 | 0.34 | 41.67 | 3500.0 | 0.43 | -72.61 | 258.33 |
| 20Q4 (5) | 6.08 | -14.49 | -9.39 | 5.39 | -8.33 | 2.08 | 0.69 | -43.9 | -51.75 | 11.36 | -34.52 | -46.62 | 0.24 | -63.64 | -74.19 | 3.90 | -57.79 | -71.72 | -0.06 | -220.0 | 40.0 | 0.18 | -74.29 | -78.05 | 0.14 | -76.27 | -79.71 | 0.15 | -76.19 | -78.26 | 0.24 | -63.08 | -74.74 | 1.57 | 15.44 | -70.04 |
| 20Q3 (4) | 7.11 | -5.33 | 0.0 | 5.88 | -2.65 | 0.0 | 1.23 | -16.33 | 0.0 | 17.35 | -11.12 | 0.0 | 0.66 | -29.03 | 0.0 | 9.24 | -25.0 | 0.0 | 0.05 | 183.33 | 0.0 | 0.7 | -19.54 | 0.0 | 0.59 | -4.84 | 0.0 | 0.63 | 1.61 | 0.0 | 0.65 | -20.73 | 0.0 | 1.36 | 83.78 | 0.0 |
| 20Q2 (3) | 7.51 | 30.16 | 0.0 | 6.04 | 12.27 | 0.0 | 1.47 | 276.92 | 0.0 | 19.52 | 189.61 | 0.0 | 0.93 | 9200.0 | 0.0 | 12.32 | 12220.0 | 0.0 | -0.06 | -146.15 | 0.0 | 0.87 | 521.43 | 0.0 | 0.62 | 416.67 | 0.0 | 0.62 | 416.67 | 0.0 | 0.82 | 8300.0 | 0.0 | 0.74 | 516.67 | 0.0 |
| 20Q1 (2) | 5.77 | -14.01 | 0.0 | 5.38 | 1.89 | 0.0 | 0.39 | -72.73 | 0.0 | 6.74 | -68.33 | 0.0 | 0.01 | -98.92 | 0.0 | 0.10 | -99.27 | 0.0 | 0.13 | 230.0 | 0.0 | 0.14 | -82.93 | 0.0 | 0.12 | -82.61 | 0.0 | 0.12 | -82.61 | 0.0 | -0.01 | -101.05 | 0.0 | 0.12 | -97.71 | 0.0 |
| 19Q4 (1) | 6.71 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 21.28 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 |
