- 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) | 70.25 | 14.38 | 34.45 | 51.49 | 12.47 | 28.31 | 18.76 | 19.95 | 54.79 | 26.70 | 4.83 | 15.14 | 11.61 | 26.2 | 103.68 | 16.52 | 10.28 | 51.42 | -0.89 | -167.94 | -214.1 | 10.72 | 1.9 | 65.43 | 8.27 | 11.01 | 75.96 | 6.09 | 9.34 | 71.55 | 6.74 | 49.45 | 134.03 | 18.66 | 48.45 | 44.65 |
| 24Q2 (19) | 61.42 | -3.58 | 21.46 | 45.78 | -2.66 | 11.88 | 15.64 | -6.18 | 62.07 | 25.47 | -2.67 | 33.49 | 9.2 | -11.79 | 155.56 | 14.98 | -8.55 | 110.39 | 1.31 | -32.82 | -67.09 | 10.52 | -15.02 | 38.79 | 7.45 | -19.89 | 42.45 | 5.57 | -20.54 | 41.37 | 4.51 | -16.48 | 390.22 | 12.57 | 79.32 | 34.44 |
| 24Q1 (18) | 63.7 | -9.16 | -10.12 | 47.03 | -8.79 | -14.02 | 16.67 | -10.18 | 3.09 | 26.17 | -1.13 | 14.73 | 10.43 | -7.86 | 6.54 | 16.38 | 1.49 | 18.61 | 1.95 | 212.72 | 657.14 | 12.38 | 29.09 | 31.14 | 9.3 | 32.86 | 30.8 | 7.01 | 32.26 | 29.34 | 5.40 | -15.89 | -1.64 | 7.01 | -61.44 | 29.34 |
| 23Q4 (17) | 70.12 | 34.2 | -23.92 | 51.56 | 28.48 | -21.83 | 18.56 | 53.14 | -29.19 | 26.47 | 14.14 | -6.93 | 11.32 | 98.6 | -35.9 | 16.14 | 47.94 | -15.76 | -1.73 | -321.79 | 28.81 | 9.59 | 47.99 | -37.03 | 7.0 | 48.94 | -36.59 | 5.30 | 49.3 | -37.13 | 6.42 | 122.92 | -35.15 | 18.18 | 40.93 | -50.38 |
| 23Q3 (16) | 52.25 | 3.32 | -35.04 | 40.13 | -1.93 | -33.19 | 12.12 | 25.6 | -40.5 | 23.19 | 21.54 | -8.45 | 5.7 | 58.33 | -57.11 | 10.91 | 53.23 | -34.0 | 0.78 | -80.4 | -82.74 | 6.48 | -14.51 | -63.64 | 4.7 | -10.13 | -65.29 | 3.55 | -9.9 | -65.67 | 2.88 | 213.04 | -56.56 | 12.90 | 37.97 | -54.27 |
| 23Q2 (15) | 50.57 | -28.64 | -39.56 | 40.92 | -25.19 | -34.72 | 9.65 | -40.32 | -54.03 | 19.08 | -16.35 | -23.95 | 3.6 | -63.23 | -75.21 | 7.12 | -48.44 | -58.96 | 3.98 | 1237.14 | 9.04 | 7.58 | -19.7 | -58.26 | 5.23 | -26.44 | -61.2 | 3.94 | -27.31 | -61.71 | 0.92 | -83.24 | -87.28 | 9.35 | 72.51 | -47.71 |
| 23Q1 (14) | 70.87 | -23.11 | -12.39 | 54.7 | -17.07 | -12.21 | 16.17 | -38.31 | -12.97 | 22.81 | -19.8 | -0.7 | 9.79 | -44.56 | -19.36 | 13.81 | -27.92 | -7.99 | -0.35 | 85.6 | -128.69 | 9.44 | -38.02 | -29.39 | 7.11 | -35.6 | -28.47 | 5.42 | -35.71 | -28.59 | 5.49 | -44.55 | -14.35 | 5.42 | -85.21 | -28.59 |
| 22Q4 (13) | 92.17 | 14.58 | 46.23 | 65.96 | 9.81 | 39.33 | 26.21 | 28.67 | 67.05 | 28.44 | 12.28 | 14.26 | 17.66 | 32.88 | 105.59 | 19.16 | 15.91 | 40.57 | -2.43 | -153.76 | -12050.0 | 15.23 | -14.53 | 77.51 | 11.04 | -18.46 | 87.12 | 8.43 | -18.47 | 86.92 | 9.90 | 49.32 | 127.59 | 36.64 | 29.88 | 103.22 |
| 22Q3 (12) | 80.44 | -3.86 | 57.45 | 60.07 | -4.16 | 52.19 | 20.37 | -2.95 | 75.3 | 25.33 | 0.96 | 11.39 | 13.29 | -8.47 | 116.1 | 16.53 | -4.73 | 37.41 | 4.52 | 23.84 | 14966.67 | 17.82 | -1.87 | 188.35 | 13.54 | 0.45 | 209.13 | 10.34 | 0.49 | 209.58 | 6.63 | -8.3 | 107.19 | 28.21 | 57.77 | 108.5 |
| 22Q2 (11) | 83.67 | 3.44 | 39.38 | 62.68 | 0.59 | 34.16 | 20.99 | 12.97 | 57.82 | 25.09 | 9.23 | 13.22 | 14.52 | 19.6 | 89.06 | 17.35 | 15.59 | 35.55 | 3.65 | 199.18 | 5983.33 | 18.16 | 35.83 | 134.63 | 13.48 | 35.61 | 136.49 | 10.29 | 35.57 | 136.55 | 7.23 | 12.79 | 74.22 | 17.88 | 135.57 | 75.47 |
| 22Q1 (10) | 80.89 | 28.34 | 39.44 | 62.31 | 31.62 | 41.84 | 18.58 | 18.42 | 31.96 | 22.97 | -7.71 | -5.4 | 12.14 | 41.33 | 35.19 | 15.01 | 10.12 | -3.04 | 1.22 | 6200.0 | 148.98 | 13.37 | 55.83 | 41.18 | 9.94 | 68.47 | 29.93 | 7.59 | 68.29 | 29.97 | 6.41 | 47.36 | 21.86 | 7.59 | -57.9 | 29.97 |
| 21Q4 (9) | 63.03 | 23.37 | 27.18 | 47.34 | 19.94 | 27.6 | 15.69 | 35.03 | 26.02 | 24.89 | 9.45 | -0.96 | 8.59 | 39.67 | 17.19 | 13.63 | 13.3 | -7.84 | -0.02 | -166.67 | 98.45 | 8.58 | 38.83 | 42.05 | 5.9 | 34.7 | 21.15 | 4.51 | 35.03 | 21.24 | 4.35 | 35.94 | -3.97 | 18.03 | 33.26 | 109.16 |
| 21Q3 (8) | 51.09 | -14.89 | 65.5 | 39.47 | -15.52 | 63.3 | 11.62 | -12.63 | 73.69 | 22.74 | 2.62 | 4.84 | 6.15 | -19.92 | 118.09 | 12.03 | -6.02 | 31.91 | 0.03 | -50.0 | 104.23 | 6.18 | -20.16 | 194.29 | 4.38 | -23.16 | 229.32 | 3.34 | -23.22 | 230.69 | 3.20 | -22.89 | 113.33 | 13.53 | 32.78 | 176.12 |
| 21Q2 (7) | 60.03 | 3.48 | 134.4 | 46.72 | 6.35 | 124.51 | 13.3 | -5.54 | 177.66 | 22.16 | -8.73 | 18.38 | 7.68 | -14.48 | 440.85 | 12.80 | -17.31 | 130.63 | 0.06 | -87.76 | 400.0 | 7.74 | -18.27 | 452.86 | 5.7 | -25.49 | 612.5 | 4.35 | -25.51 | 613.11 | 4.15 | -21.1 | 591.67 | 10.19 | 74.49 | 161.95 |
| 21Q1 (6) | 58.01 | 17.05 | 59.98 | 43.93 | 18.41 | 59.05 | 14.08 | 13.09 | 62.96 | 24.28 | -3.38 | 1.89 | 8.98 | 22.51 | 85.54 | 15.48 | 4.67 | 16.04 | 0.49 | 137.98 | 36.11 | 9.47 | 56.79 | 82.12 | 7.65 | 57.08 | 77.91 | 5.84 | 56.99 | 78.05 | 5.26 | 16.11 | 81.38 | 5.84 | -32.25 | 78.05 |
| 20Q4 (5) | 49.56 | 60.54 | -2.46 | 37.1 | 53.5 | 1.9 | 12.45 | 86.1 | -13.54 | 25.13 | 15.86 | -11.33 | 7.33 | 159.93 | -25.36 | 14.79 | 62.17 | -23.49 | -1.29 | -81.69 | -115.0 | 6.04 | 187.62 | -34.49 | 4.87 | 266.17 | -33.29 | 3.72 | 268.32 | -33.21 | 4.53 | 202.0 | -22.03 | 8.62 | 75.92 | -48.1 |
| 20Q3 (4) | 30.87 | 20.54 | 0.0 | 24.17 | 16.15 | 0.0 | 6.69 | 39.67 | 0.0 | 21.69 | 15.87 | 0.0 | 2.82 | 98.59 | 0.0 | 9.12 | 64.32 | 0.0 | -0.71 | -3450.0 | 0.0 | 2.1 | 50.0 | 0.0 | 1.33 | 66.25 | 0.0 | 1.01 | 65.57 | 0.0 | 1.50 | 150.0 | 0.0 | 4.90 | 25.96 | 0.0 |
| 20Q2 (3) | 25.61 | -29.37 | 0.0 | 20.81 | -24.66 | 0.0 | 4.79 | -44.56 | 0.0 | 18.72 | -21.44 | 0.0 | 1.42 | -70.66 | 0.0 | 5.55 | -58.4 | 0.0 | -0.02 | -105.56 | 0.0 | 1.4 | -73.08 | 0.0 | 0.8 | -81.4 | 0.0 | 0.61 | -81.4 | 0.0 | 0.60 | -79.31 | 0.0 | 3.89 | 18.6 | 0.0 |
| 20Q1 (2) | 36.26 | -28.64 | 0.0 | 27.62 | -24.14 | 0.0 | 8.64 | -40.0 | 0.0 | 23.83 | -15.91 | 0.0 | 4.84 | -50.71 | 0.0 | 13.34 | -30.99 | 0.0 | 0.36 | 160.0 | 0.0 | 5.2 | -43.6 | 0.0 | 4.3 | -41.1 | 0.0 | 3.28 | -41.11 | 0.0 | 2.90 | -50.09 | 0.0 | 3.28 | -80.25 | 0.0 |
| 19Q4 (1) | 50.81 | 0.0 | 0.0 | 36.41 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 28.34 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 19.33 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 9.22 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 |
