- 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) | 5.01 | -6.0 | 2.66 | 3.13 | -7.4 | 2.62 | 1.88 | -3.59 | 2.73 | 37.50 | 2.46 | -0.03 | 0.53 | -3.64 | 1.92 | 10.48 | 1.75 | -1.13 | 0.03 | -75.0 | -75.0 | 0.55 | -17.91 | -14.06 | 0.41 | -21.15 | -6.82 | 0.67 | -21.18 | -6.94 | 0.62 | -6.06 | 19.23 | 2.19 | 44.08 | 2.82 |
| 24Q2 (19) | 5.33 | 23.95 | 2.9 | 3.38 | 28.03 | 6.96 | 1.95 | 16.77 | -3.47 | 36.60 | -5.5 | -6.15 | 0.55 | 19.57 | -23.61 | 10.30 | -3.29 | -25.85 | 0.12 | 50.0 | 71.43 | 0.67 | 24.07 | -15.19 | 0.52 | 26.83 | -3.7 | 0.85 | 26.87 | -4.49 | 0.66 | 22.22 | -14.29 | 1.52 | 126.87 | 7.8 |
| 24Q1 (18) | 4.3 | -14.34 | 8.31 | 2.64 | -12.0 | 6.45 | 1.67 | -17.33 | 11.33 | 38.73 | -3.78 | 2.79 | 0.46 | -23.33 | 27.78 | 10.65 | -11.32 | 15.89 | 0.08 | -33.33 | 100.0 | 0.54 | -25.0 | 35.0 | 0.41 | -10.87 | 32.26 | 0.67 | -11.84 | 31.37 | 0.54 | -3.57 | 22.73 | 0.67 | -76.82 | 31.37 |
| 23Q4 (17) | 5.02 | 2.87 | 1.83 | 3.0 | -1.64 | -3.23 | 2.02 | 10.38 | 9.78 | 40.25 | 7.3 | 8.17 | 0.6 | 15.38 | -4.76 | 12.01 | 13.3 | -5.73 | 0.12 | 0.0 | 200.0 | 0.72 | 12.5 | 7.46 | 0.46 | 4.55 | -9.8 | 0.76 | 5.56 | -9.52 | 0.56 | 7.69 | -27.27 | 2.89 | 35.68 | 18.93 |
| 23Q3 (16) | 4.88 | -5.79 | 7.02 | 3.05 | -3.48 | 3.74 | 1.83 | -9.41 | 12.96 | 37.51 | -3.82 | 5.51 | 0.52 | -27.78 | 20.93 | 10.60 | -23.69 | 12.89 | 0.12 | 71.43 | 200.0 | 0.64 | -18.99 | 36.17 | 0.44 | -18.52 | 25.71 | 0.72 | -19.1 | 26.32 | 0.52 | -32.47 | 1.96 | 2.13 | 51.06 | 33.96 |
| 23Q2 (15) | 5.18 | 30.48 | 6.58 | 3.16 | 27.42 | 0.32 | 2.02 | 34.67 | 18.13 | 39.00 | 3.5 | 10.61 | 0.72 | 100.0 | 22.03 | 13.89 | 51.14 | 14.32 | 0.07 | 75.0 | 0 | 0.79 | 97.5 | 31.67 | 0.54 | 74.19 | 42.11 | 0.89 | 74.51 | 41.27 | 0.77 | 75.0 | 24.19 | 1.41 | 176.47 | 38.24 |
| 23Q1 (14) | 3.97 | -19.47 | -7.03 | 2.48 | -20.0 | -7.81 | 1.5 | -18.48 | -5.06 | 37.68 | 1.26 | 1.7 | 0.36 | -42.86 | 20.0 | 9.19 | -27.86 | 28.71 | 0.04 | 0.0 | 300.0 | 0.4 | -40.3 | 25.0 | 0.31 | -39.22 | 29.17 | 0.51 | -39.29 | 30.77 | 0.44 | -42.86 | 15.79 | 0.51 | -79.01 | 30.77 |
| 22Q4 (13) | 4.93 | 8.11 | -13.05 | 3.1 | 5.44 | -16.44 | 1.84 | 13.58 | -6.12 | 37.21 | 4.67 | 7.48 | 0.63 | 46.51 | 8.62 | 12.74 | 35.68 | 24.17 | 0.04 | 0.0 | 100.0 | 0.67 | 42.55 | 11.67 | 0.51 | 45.71 | -7.27 | 0.84 | 47.37 | -6.67 | 0.77 | 50.98 | -11.49 | 2.43 | 52.83 | -30.57 |
| 22Q3 (12) | 4.56 | -6.17 | -8.25 | 2.94 | -6.67 | -5.77 | 1.62 | -5.26 | -12.43 | 35.55 | 0.82 | -4.54 | 0.43 | -27.12 | -21.82 | 9.39 | -22.72 | -15.56 | 0.04 | 0 | 100.0 | 0.47 | -21.67 | -18.97 | 0.35 | -7.89 | -33.96 | 0.57 | -9.52 | -34.48 | 0.51 | -17.74 | -39.29 | 1.59 | 55.88 | -38.85 |
| 22Q2 (11) | 4.86 | 13.82 | -12.59 | 3.15 | 17.1 | -7.89 | 1.71 | 8.23 | -20.09 | 35.26 | -4.83 | -8.44 | 0.59 | 96.67 | -28.92 | 12.15 | 70.17 | -18.62 | 0 | -100.0 | -100.0 | 0.6 | 87.5 | -28.57 | 0.38 | 58.33 | -39.68 | 0.63 | 61.54 | -39.42 | 0.62 | 63.16 | -39.22 | 1.02 | 161.54 | -41.38 |
| 22Q1 (10) | 4.27 | -24.69 | -4.26 | 2.69 | -27.49 | -1.82 | 1.58 | -19.39 | -8.14 | 37.05 | 7.02 | -3.87 | 0.3 | -48.28 | -42.31 | 7.14 | -30.41 | -39.18 | 0.01 | -50.0 | 0.0 | 0.32 | -46.67 | -39.62 | 0.24 | -56.36 | -44.19 | 0.39 | -56.67 | -44.29 | 0.38 | -56.32 | -44.93 | 0.39 | -88.86 | -44.29 |
| 21Q4 (9) | 5.67 | 14.08 | 3.28 | 3.71 | 18.91 | 12.77 | 1.96 | 5.95 | -10.91 | 34.62 | -7.04 | -13.67 | 0.58 | 5.45 | -27.5 | 10.26 | -7.73 | -29.87 | 0.02 | 0.0 | 0 | 0.6 | 3.45 | -25.93 | 0.55 | 3.77 | -20.29 | 0.90 | 3.45 | -20.35 | 0.87 | 3.57 | -23.01 | 3.50 | 34.62 | -4.37 |
| 21Q3 (8) | 4.97 | -10.61 | -2.93 | 3.12 | -8.77 | 1.96 | 1.85 | -13.55 | -10.19 | 37.24 | -3.3 | -7.34 | 0.55 | -33.73 | -36.05 | 11.12 | -25.52 | -33.53 | 0.02 | 100.0 | -33.33 | 0.58 | -30.95 | -34.09 | 0.53 | -15.87 | -19.7 | 0.87 | -16.35 | -20.18 | 0.84 | -17.65 | -18.45 | 2.60 | 49.43 | 2.77 |
| 21Q2 (7) | 5.56 | 24.66 | 5.5 | 3.42 | 24.82 | 11.04 | 2.14 | 24.42 | -2.28 | 38.51 | -0.08 | -7.47 | 0.83 | 59.62 | -14.43 | 14.93 | 27.17 | -18.68 | 0.01 | 0.0 | 0 | 0.84 | 58.49 | -13.4 | 0.63 | 46.51 | -12.5 | 1.04 | 48.57 | -12.61 | 1.02 | 47.83 | -13.56 | 1.74 | 148.57 | 21.68 |
| 21Q1 (6) | 4.46 | -18.76 | 37.23 | 2.74 | -16.72 | 34.98 | 1.72 | -21.82 | 40.98 | 38.54 | -3.89 | 2.5 | 0.52 | -35.0 | 300.0 | 11.74 | -19.75 | 202.58 | 0.01 | 0 | -83.33 | 0.53 | -34.57 | 178.95 | 0.43 | -37.68 | 207.14 | 0.70 | -38.05 | 191.67 | 0.69 | -38.94 | 430.77 | 0.70 | -80.87 | 191.67 |
| 20Q4 (5) | 5.49 | 7.23 | 2.43 | 3.29 | 7.52 | -2.37 | 2.2 | 6.8 | 10.55 | 40.10 | -0.22 | 8.09 | 0.8 | -6.98 | 25.0 | 14.63 | -12.55 | 22.12 | 0 | -100.0 | 100.0 | 0.81 | -7.95 | 37.29 | 0.69 | 4.55 | -2.82 | 1.13 | 3.67 | -3.42 | 1.13 | 9.71 | -9.6 | 3.66 | 44.66 | 17.68 |
| 20Q3 (4) | 5.12 | -2.85 | 0.0 | 3.06 | -0.65 | 0.0 | 2.06 | -5.94 | 0.0 | 40.19 | -3.44 | 0.0 | 0.86 | -11.34 | 0.0 | 16.73 | -8.88 | 0.0 | 0.03 | 0 | 0.0 | 0.88 | -9.28 | 0.0 | 0.66 | -8.33 | 0.0 | 1.09 | -8.4 | 0.0 | 1.03 | -12.71 | 0.0 | 2.53 | 76.92 | 0.0 |
| 20Q2 (3) | 5.27 | 62.15 | 0.0 | 3.08 | 51.72 | 0.0 | 2.19 | 79.51 | 0.0 | 41.62 | 10.69 | 0.0 | 0.97 | 646.15 | 0.0 | 18.36 | 373.2 | 0.0 | 0 | -100.0 | 0.0 | 0.97 | 410.53 | 0.0 | 0.72 | 414.29 | 0.0 | 1.19 | 395.83 | 0.0 | 1.18 | 807.69 | 0.0 | 1.43 | 495.83 | 0.0 |
| 20Q1 (2) | 3.25 | -39.37 | 0.0 | 2.03 | -39.76 | 0.0 | 1.22 | -38.69 | 0.0 | 37.60 | 1.35 | 0.0 | 0.13 | -79.69 | 0.0 | 3.88 | -67.61 | 0.0 | 0.06 | 220.0 | 0.0 | 0.19 | -67.8 | 0.0 | 0.14 | -80.28 | 0.0 | 0.24 | -79.49 | 0.0 | 0.13 | -89.6 | 0.0 | 0.24 | -92.28 | 0.0 |
| 19Q4 (1) | 5.36 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 37.10 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 |
