- 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) | 2.66 | 35.03 | 25.47 | 2.08 | 11.83 | 10.05 | 0.58 | 427.27 | 152.17 | 21.76 | 288.57 | 104.51 | -0.13 | 81.69 | 75.93 | -5.05 | 86.03 | 80.05 | 0 | -100.0 | 100.0 | -0.13 | 80.88 | 78.33 | -0.09 | 85.71 | 83.93 | -0.09 | 86.76 | 87.14 | -0.09 | 86.57 | 81.63 | -1.22 | -7.02 | 55.15 |
| 24Q2 (19) | 1.97 | -12.44 | -12.44 | 1.86 | -4.12 | -23.46 | 0.11 | -64.52 | 161.11 | 5.60 | -59.8 | 170.18 | -0.71 | -31.48 | 26.8 | -36.16 | -50.17 | 16.59 | 0.03 | -57.14 | -66.67 | -0.68 | -44.68 | 22.73 | -0.63 | -50.0 | 26.74 | -0.68 | -47.83 | 38.18 | -0.67 | -36.73 | 30.21 | -1.14 | -147.83 | 43.56 |
| 24Q1 (18) | 2.25 | -18.48 | -3.02 | 1.94 | -21.14 | -17.09 | 0.31 | 0.0 | 1650.0 | 13.93 | 25.5 | 1909.09 | -0.54 | -1.89 | 29.87 | -24.08 | -26.21 | 27.62 | 0.07 | 133.33 | 0 | -0.47 | 6.0 | 38.96 | -0.42 | 6.67 | 41.67 | -0.46 | 19.3 | 50.0 | -0.49 | -2.08 | 32.88 | -0.46 | 85.8 | 50.0 |
| 23Q4 (17) | 2.76 | 30.19 | 2.22 | 2.46 | 30.16 | -4.65 | 0.31 | 34.78 | 158.33 | 11.10 | 4.32 | 150.0 | -0.53 | 1.85 | 11.67 | -19.08 | 24.61 | 14.44 | 0.03 | 142.86 | 102.17 | -0.5 | 16.67 | 74.75 | -0.45 | 19.64 | 76.68 | -0.57 | 18.57 | 76.92 | -0.48 | 2.04 | 14.29 | -3.24 | -19.12 | 28.48 |
| 23Q3 (16) | 2.12 | -5.78 | -29.57 | 1.89 | -22.22 | -28.14 | 0.23 | 227.78 | -37.84 | 10.64 | 233.33 | -14.33 | -0.54 | 44.33 | -116.0 | -25.31 | 41.61 | -198.82 | -0.07 | -177.78 | -141.18 | -0.6 | 31.82 | -650.0 | -0.56 | 34.88 | -180.0 | -0.70 | 36.36 | -180.0 | -0.49 | 48.96 | -32.43 | -2.72 | -34.65 | -32.04 |
| 23Q2 (15) | 2.25 | -3.02 | -39.52 | 2.43 | 3.85 | -25.69 | -0.18 | -800.0 | -140.0 | -7.98 | -936.36 | -165.95 | -0.97 | -25.97 | -106.38 | -43.35 | -30.3 | -241.07 | 0.09 | 0 | -47.06 | -0.88 | -14.29 | -193.33 | -0.86 | -19.44 | -126.32 | -1.10 | -19.57 | -129.17 | -0.96 | -31.51 | -71.43 | -2.02 | -119.57 | -11.6 |
| 23Q1 (14) | 2.32 | -14.07 | -11.45 | 2.34 | -9.3 | -19.03 | -0.02 | -116.67 | 92.59 | -0.77 | -117.34 | 92.5 | -0.77 | -28.33 | 34.19 | -33.27 | -49.19 | 25.37 | 0 | 100.0 | -100.0 | -0.77 | 61.11 | 25.96 | -0.72 | 62.69 | 30.77 | -0.92 | 62.75 | 30.83 | -0.73 | -30.36 | 38.14 | -0.92 | 79.69 | 30.83 |
| 22Q4 (13) | 2.7 | -10.3 | 3.05 | 2.58 | -1.9 | -1.9 | 0.12 | -67.57 | 1300.0 | 4.44 | -64.25 | 1950.0 | -0.6 | -140.0 | 54.89 | -22.30 | -163.28 | 56.09 | -1.38 | -911.76 | -1871.43 | -1.98 | -2375.0 | -40.43 | -1.93 | -865.0 | -27.81 | -2.47 | -888.0 | -18.75 | -0.56 | -51.35 | 61.38 | -4.53 | -119.9 | -12.69 |
| 22Q3 (12) | 3.01 | -19.09 | -8.23 | 2.63 | -19.57 | -0.75 | 0.37 | -17.78 | -41.27 | 12.42 | 2.64 | -35.75 | -0.25 | 46.81 | 69.88 | -8.47 | 33.36 | 66.64 | 0.17 | 0.0 | 525.0 | -0.08 | 73.33 | 90.91 | -0.2 | 47.37 | 77.53 | -0.25 | 47.92 | 78.99 | -0.37 | 33.93 | 56.98 | -2.06 | -13.81 | -4.04 |
| 22Q2 (11) | 3.72 | 41.98 | 16.98 | 3.27 | 13.15 | 38.56 | 0.45 | 266.67 | -44.44 | 12.10 | 217.93 | -52.64 | -0.47 | 59.83 | -327.27 | -12.71 | 71.49 | -282.83 | 0.17 | 30.77 | 206.25 | -0.3 | 71.15 | -11.11 | -0.38 | 63.46 | -11.76 | -0.48 | 63.91 | 4.0 | -0.56 | 52.54 | -211.11 | -1.81 | -36.09 | -144.59 |
| 22Q1 (10) | 2.62 | 0.0 | -26.82 | 2.89 | 9.89 | 5.47 | -0.27 | -2600.0 | -131.76 | -10.26 | -4175.0 | -143.44 | -1.17 | 12.03 | -800.0 | -44.58 | 12.23 | -1173.71 | 0.13 | 285.71 | 0 | -1.04 | 26.24 | -766.67 | -1.04 | 31.13 | -550.0 | -1.33 | 36.06 | -454.17 | -1.18 | 18.62 | -637.5 | -1.33 | 66.92 | -454.17 |
| 21Q4 (9) | 2.62 | -20.12 | -33.5 | 2.63 | -0.75 | 6.48 | -0.01 | -101.59 | -100.68 | -0.24 | -101.24 | -100.64 | -1.33 | -60.24 | -220.91 | -50.79 | -100.04 | -282.7 | -0.07 | -75.0 | 12.5 | -1.41 | -60.23 | -238.24 | -1.51 | -69.66 | -318.84 | -2.08 | -74.79 | -303.92 | -1.45 | -68.6 | -285.9 | -4.02 | -103.03 | -317.3 |
| 21Q3 (8) | 3.28 | 3.14 | -25.96 | 2.65 | 12.29 | -5.02 | 0.63 | -22.22 | -61.59 | 19.33 | -24.34 | -47.84 | -0.83 | -654.55 | -293.02 | -25.39 | -664.76 | -359.88 | -0.04 | 75.0 | 55.56 | -0.88 | -225.93 | -358.82 | -0.89 | -161.76 | -523.81 | -1.19 | -138.0 | -483.87 | -0.86 | -377.78 | -386.67 | -1.98 | -167.57 | -338.55 |
| 21Q2 (7) | 3.18 | -11.17 | -31.32 | 2.36 | -13.87 | -15.11 | 0.81 | -4.71 | -55.98 | 25.55 | 8.17 | -35.8 | -0.11 | 15.38 | -121.57 | -3.32 | 5.14 | -129.94 | -0.16 | 0 | -220.0 | -0.27 | -125.0 | -158.7 | -0.34 | -112.5 | -206.25 | -0.50 | -108.33 | -206.38 | -0.18 | -12.5 | -148.65 | -0.74 | -208.33 | -245.1 |
| 21Q1 (6) | 3.58 | -9.14 | -8.21 | 2.74 | 10.93 | 7.87 | 0.85 | -42.18 | -37.5 | 23.62 | -36.71 | -32.4 | -0.13 | -111.82 | -360.0 | -3.50 | -112.59 | -401.72 | 0 | 100.0 | 100.0 | -0.12 | -111.76 | 0 | -0.16 | -123.19 | -633.33 | -0.24 | -123.53 | -700.0 | -0.16 | -120.51 | -328.57 | -0.24 | -112.97 | -700.0 |
| 20Q4 (5) | 3.94 | -11.06 | -6.64 | 2.47 | -11.47 | -13.94 | 1.47 | -10.37 | 8.89 | 37.32 | 0.7 | 16.48 | 1.1 | 155.81 | 587.5 | 27.80 | 184.54 | 611.0 | -0.08 | 11.11 | 46.67 | 1.02 | 200.0 | 10100.0 | 0.69 | 228.57 | 245.0 | 1.02 | 229.03 | 251.72 | 0.78 | 160.0 | 122.86 | 1.85 | 122.89 | 5.71 |
| 20Q3 (4) | 4.43 | -4.32 | 0.0 | 2.79 | 0.36 | 0.0 | 1.64 | -10.87 | 0.0 | 37.06 | -6.88 | 0.0 | 0.43 | -15.69 | 0.0 | 9.77 | -11.9 | 0.0 | -0.09 | -80.0 | 0.0 | 0.34 | -26.09 | 0.0 | 0.21 | -34.38 | 0.0 | 0.31 | -34.04 | 0.0 | 0.30 | -18.92 | 0.0 | 0.83 | 62.75 | 0.0 |
| 20Q2 (3) | 4.63 | 18.72 | 0.0 | 2.78 | 9.45 | 0.0 | 1.84 | 35.29 | 0.0 | 39.80 | 13.91 | 0.0 | 0.51 | 920.0 | 0.0 | 11.09 | 856.03 | 0.0 | -0.05 | -25.0 | 0.0 | 0.46 | 0 | 0.0 | 0.32 | 966.67 | 0.0 | 0.47 | 1075.0 | 0.0 | 0.37 | 428.57 | 0.0 | 0.51 | 1175.0 | 0.0 |
| 20Q1 (2) | 3.9 | -7.58 | 0.0 | 2.54 | -11.5 | 0.0 | 1.36 | 0.74 | 0.0 | 34.94 | 9.05 | 0.0 | 0.05 | -68.75 | 0.0 | 1.16 | -70.33 | 0.0 | -0.04 | 73.33 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -85.0 | 0.0 | 0.04 | -86.21 | 0.0 | 0.07 | -80.0 | 0.0 | 0.04 | -97.71 | 0.0 |
| 19Q4 (1) | 4.22 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 32.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 |
