- 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) | 3.9 | -18.75 | -18.75 | 2.6 | -12.46 | -30.29 | 1.3 | -28.96 | 21.5 | 33.30 | -12.8 | 49.6 | 0.64 | -40.19 | 88.24 | 16.35 | -26.98 | 127.72 | -0.09 | -250.0 | -175.0 | 0.54 | -52.63 | 14.89 | 0.42 | -52.81 | 16.67 | 1.48 | -52.1 | 17.46 | 1.76 | -38.46 | 112.05 | 7.58 | 24.26 | 41.68 |
| 24Q2 (19) | 4.8 | 0.21 | 2.56 | 2.97 | -3.57 | -8.05 | 1.83 | 7.02 | 26.21 | 38.19 | 6.88 | 23.47 | 1.07 | 7.0 | 42.67 | 22.39 | 7.75 | 39.59 | 0.06 | -45.45 | 20.0 | 1.14 | 3.64 | 42.5 | 0.89 | 2.3 | 43.55 | 3.09 | 2.66 | 42.4 | 2.86 | 9.16 | 45.18 | 6.10 | 102.66 | 49.14 |
| 24Q1 (18) | 4.79 | 14.05 | -11.95 | 3.08 | -1.28 | -20.82 | 1.71 | 58.33 | 10.32 | 35.73 | 38.92 | 25.63 | 1.0 | 122.22 | 16.28 | 20.78 | 92.76 | 31.77 | 0.11 | 168.75 | 237.5 | 1.1 | 279.31 | 41.03 | 0.87 | 278.26 | 58.18 | 3.01 | 271.6 | 56.77 | 2.62 | 95.52 | 20.74 | 3.01 | -51.22 | 56.77 |
| 23Q4 (17) | 4.2 | -12.5 | -27.08 | 3.12 | -16.35 | -18.32 | 1.08 | 0.93 | -44.04 | 25.72 | 15.54 | -23.34 | 0.45 | 32.35 | -60.87 | 10.78 | 50.14 | -46.07 | -0.16 | -233.33 | 11.11 | 0.29 | -38.3 | -70.1 | 0.23 | -36.11 | -69.74 | 0.81 | -35.71 | -69.43 | 1.34 | 61.45 | -58.64 | 6.17 | 15.33 | -37.74 |
| 23Q3 (16) | 4.8 | 2.56 | -16.81 | 3.73 | 15.48 | -7.21 | 1.07 | -26.21 | -38.86 | 22.26 | -28.03 | -26.49 | 0.34 | -54.67 | -60.0 | 7.18 | -55.24 | -51.39 | 0.12 | 140.0 | -61.29 | 0.47 | -41.25 | -59.48 | 0.36 | -41.94 | -60.44 | 1.26 | -41.94 | -60.13 | 0.83 | -57.87 | -59.9 | 5.35 | 30.81 | -26.31 |
| 23Q2 (15) | 4.68 | -13.97 | -12.85 | 3.23 | -16.97 | -15.22 | 1.45 | -6.45 | -7.05 | 30.93 | 8.76 | 6.36 | 0.75 | -12.79 | 11.94 | 16.04 | 1.71 | 28.01 | 0.05 | 162.5 | -66.67 | 0.8 | 2.56 | -2.44 | 0.62 | 12.73 | -4.62 | 2.17 | 13.02 | -3.56 | 1.97 | -9.22 | 14.53 | 4.09 | 113.02 | -0.24 |
| 23Q1 (14) | 5.44 | -5.56 | -3.37 | 3.89 | 1.83 | -5.12 | 1.55 | -19.69 | 1.31 | 28.44 | -15.23 | 4.83 | 0.86 | -25.22 | 45.76 | 15.77 | -21.11 | 50.19 | -0.08 | 55.56 | -188.89 | 0.78 | -19.59 | 14.71 | 0.55 | -27.63 | 3.77 | 1.92 | -27.55 | 3.78 | 2.17 | -33.02 | 42.76 | 1.92 | -80.63 | 3.78 |
| 22Q4 (13) | 5.76 | -0.17 | 5.69 | 3.82 | -4.98 | -7.51 | 1.93 | 10.29 | 47.33 | 33.55 | 10.8 | 39.04 | 1.15 | 35.29 | 139.58 | 19.99 | 35.34 | 127.94 | -0.18 | -158.06 | -1900.0 | 0.97 | -16.38 | 102.08 | 0.76 | -16.48 | 100.0 | 2.65 | -16.14 | 99.25 | 3.24 | 56.52 | 153.13 | 9.91 | 36.5 | 122.2 |
| 22Q3 (12) | 5.77 | 7.45 | 10.75 | 4.02 | 5.51 | 4.96 | 1.75 | 12.18 | 26.81 | 30.28 | 4.13 | 14.57 | 0.85 | 26.87 | 63.46 | 14.77 | 17.88 | 46.67 | 0.31 | 106.67 | 3000.0 | 1.16 | 41.46 | 118.87 | 0.91 | 40.0 | 116.67 | 3.16 | 40.44 | 116.44 | 2.07 | 20.35 | 46.81 | 7.26 | 77.07 | 131.95 |
| 22Q2 (11) | 5.37 | -4.62 | 12.34 | 3.81 | -7.07 | 6.42 | 1.56 | 1.96 | 30.0 | 29.08 | 7.19 | 15.53 | 0.67 | 13.56 | 76.32 | 12.53 | 19.33 | 56.04 | 0.15 | 66.67 | 600.0 | 0.82 | 20.59 | 127.78 | 0.65 | 22.64 | 124.14 | 2.25 | 21.62 | 120.59 | 1.72 | 13.16 | 56.36 | 4.10 | 121.62 | 146.99 |
| 22Q1 (10) | 5.63 | 3.3 | 24.56 | 4.1 | -0.73 | 16.15 | 1.53 | 16.79 | 54.55 | 27.13 | 12.43 | 23.6 | 0.59 | 22.92 | 145.83 | 10.50 | 19.73 | 96.63 | 0.09 | 800.0 | 0 | 0.68 | 41.67 | 183.33 | 0.53 | 39.47 | 194.44 | 1.85 | 39.1 | 189.06 | 1.52 | 18.75 | 145.16 | 1.85 | -58.52 | 189.06 |
| 21Q4 (9) | 5.45 | 4.61 | 40.83 | 4.13 | 7.83 | 37.21 | 1.31 | -5.07 | 52.33 | 24.13 | -8.7 | 9.04 | 0.48 | -7.69 | 336.36 | 8.77 | -12.91 | 203.46 | 0.01 | 0.0 | 0.0 | 0.48 | -9.43 | 300.0 | 0.38 | -9.52 | 280.0 | 1.33 | -8.9 | 291.18 | 1.28 | -9.22 | 312.9 | 4.46 | 42.49 | 100.0 |
| 21Q3 (8) | 5.21 | 9.0 | 38.93 | 3.83 | 6.98 | 26.82 | 1.38 | 15.0 | 89.04 | 26.43 | 5.01 | 36.1 | 0.52 | 36.84 | 477.78 | 10.07 | 25.4 | 307.69 | 0.01 | 133.33 | 120.0 | 0.53 | 47.22 | 1225.0 | 0.42 | 44.83 | 1300.0 | 1.46 | 43.14 | 1227.27 | 1.41 | 28.18 | 403.57 | 3.13 | 88.55 | 65.61 |
| 21Q2 (7) | 4.78 | 5.75 | 32.41 | 3.58 | 1.42 | 31.62 | 1.2 | 21.21 | 34.83 | 25.17 | 14.67 | 1.74 | 0.38 | 58.33 | 58.33 | 8.03 | 50.37 | 18.96 | -0.03 | 0 | 50.0 | 0.36 | 50.0 | 100.0 | 0.29 | 61.11 | 93.33 | 1.02 | 59.38 | 96.15 | 1.10 | 77.42 | 52.78 | 1.66 | 159.38 | -6.74 |
| 21Q1 (6) | 4.52 | 16.8 | 0.44 | 3.53 | 17.28 | 6.65 | 0.99 | 15.12 | -16.81 | 21.95 | -0.81 | -16.82 | 0.24 | 118.18 | -41.46 | 5.34 | 84.78 | -40.8 | 0 | -100.0 | -100.0 | 0.24 | 100.0 | -46.67 | 0.18 | 80.0 | -50.0 | 0.64 | 88.24 | -49.21 | 0.62 | 100.0 | -43.64 | 0.64 | -71.3 | -49.21 |
| 20Q4 (5) | 3.87 | 3.2 | 9.01 | 3.01 | -0.33 | 14.89 | 0.86 | 17.81 | -7.53 | 22.13 | 13.95 | -15.44 | 0.11 | 22.22 | -59.26 | 2.89 | 17.0 | -62.02 | 0.01 | 120.0 | 107.69 | 0.12 | 200.0 | -14.29 | 0.1 | 233.33 | -16.67 | 0.34 | 209.09 | -27.66 | 0.31 | 10.71 | -63.95 | 2.23 | 17.99 | -12.55 |
| 20Q3 (4) | 3.75 | 3.88 | 0.0 | 3.02 | 11.03 | 0.0 | 0.73 | -17.98 | 0.0 | 19.42 | -21.5 | 0.0 | 0.09 | -62.5 | 0.0 | 2.47 | -63.41 | 0.0 | -0.05 | 16.67 | 0.0 | 0.04 | -77.78 | 0.0 | 0.03 | -80.0 | 0.0 | 0.11 | -78.85 | 0.0 | 0.28 | -61.11 | 0.0 | 1.89 | 6.18 | 0.0 |
| 20Q2 (3) | 3.61 | -19.78 | 0.0 | 2.72 | -17.82 | 0.0 | 0.89 | -25.21 | 0.0 | 24.74 | -6.25 | 0.0 | 0.24 | -41.46 | 0.0 | 6.75 | -25.17 | 0.0 | -0.06 | -250.0 | 0.0 | 0.18 | -60.0 | 0.0 | 0.15 | -58.33 | 0.0 | 0.52 | -58.73 | 0.0 | 0.72 | -34.55 | 0.0 | 1.78 | 41.27 | 0.0 |
| 20Q1 (2) | 4.5 | 26.76 | 0.0 | 3.31 | 26.34 | 0.0 | 1.19 | 27.96 | 0.0 | 26.39 | 0.84 | 0.0 | 0.41 | 51.85 | 0.0 | 9.02 | 18.53 | 0.0 | 0.04 | 130.77 | 0.0 | 0.45 | 221.43 | 0.0 | 0.36 | 200.0 | 0.0 | 1.26 | 168.09 | 0.0 | 1.10 | 27.91 | 0.0 | 1.26 | -50.59 | 0.0 |
| 19Q4 (1) | 3.55 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 26.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 |
