- 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) | 5.18 | -10.84 | 1.17 | 2.97 | -11.87 | -5.41 | 2.21 | -9.43 | 11.62 | 42.72 | 1.71 | 10.42 | 1.02 | -18.4 | 4.08 | 19.69 | -8.21 | 3.2 | -0.04 | -111.11 | -104.26 | 0.98 | -39.13 | -48.96 | 0.81 | -37.69 | -49.06 | 1.51 | -37.86 | -49.16 | 1.57 | -9.77 | 30.83 | 6.79 | 28.6 | 16.87 |
| 24Q2 (19) | 5.81 | 16.43 | 31.15 | 3.37 | 11.96 | 24.35 | 2.44 | 23.86 | 41.04 | 42.00 | 6.09 | 7.72 | 1.25 | 60.26 | 60.26 | 21.45 | 36.8 | 22.43 | 0.36 | -65.38 | -2.7 | 1.61 | -11.54 | 40.0 | 1.3 | -15.03 | 31.31 | 2.43 | -15.03 | 32.07 | 1.74 | 91.21 | 51.3 | 5.28 | 84.62 | 85.92 |
| 24Q1 (18) | 4.99 | -6.38 | 42.17 | 3.01 | -1.31 | 41.98 | 1.97 | -13.6 | 41.73 | 39.59 | -7.33 | 0.15 | 0.78 | -35.0 | 23.81 | 15.68 | -30.62 | -12.3 | 1.04 | 282.46 | 3366.67 | 1.82 | 188.89 | 180.0 | 1.53 | 150.82 | 183.33 | 2.86 | 150.88 | 183.17 | 0.91 | -58.45 | -3.19 | 2.86 | -58.85 | 183.17 |
| 23Q4 (17) | 5.33 | 4.1 | 56.76 | 3.05 | -2.87 | 48.78 | 2.28 | 15.15 | 68.89 | 42.72 | 10.42 | 7.53 | 1.2 | 22.45 | 76.47 | 22.60 | 18.45 | 13.57 | -0.57 | -160.64 | -147.83 | 0.63 | -67.19 | 40.0 | 0.61 | -61.64 | 64.86 | 1.14 | -61.62 | 52.0 | 2.19 | 82.5 | 97.3 | 6.95 | 19.62 | -33.17 |
| 23Q3 (16) | 5.12 | 15.58 | 10.34 | 3.14 | 15.87 | 13.36 | 1.98 | 14.45 | 5.88 | 38.69 | -0.77 | -3.85 | 0.98 | 25.64 | 40.0 | 19.08 | 8.9 | 26.44 | 0.94 | 154.05 | 0.0 | 1.92 | 66.96 | 17.07 | 1.59 | 60.61 | 14.39 | 2.97 | 61.41 | 14.67 | 1.20 | 4.35 | 44.58 | 5.81 | 104.58 | -41.55 |
| 23Q2 (15) | 4.43 | 26.21 | -33.38 | 2.71 | 27.83 | -25.34 | 1.73 | 24.46 | -42.72 | 38.99 | -1.37 | -14.14 | 0.78 | 23.81 | -60.2 | 17.52 | -2.01 | -40.43 | 0.37 | 1133.33 | 516.67 | 1.15 | 76.92 | -43.07 | 0.99 | 83.33 | -38.12 | 1.84 | 82.18 | -44.41 | 1.15 | 22.34 | -59.65 | 2.84 | 181.19 | -62.13 |
| 23Q1 (14) | 3.51 | 3.24 | -48.23 | 2.12 | 3.41 | -43.32 | 1.39 | 2.96 | -54.28 | 39.53 | -0.5 | -11.9 | 0.63 | -7.35 | -64.8 | 17.88 | -10.15 | -32.48 | 0.03 | 113.04 | -93.48 | 0.65 | 44.44 | -71.11 | 0.54 | 45.95 | -69.83 | 1.01 | 34.67 | -76.24 | 0.94 | -15.32 | -61.79 | 1.01 | -90.29 | -76.24 |
| 22Q4 (13) | 3.4 | -26.72 | -46.96 | 2.05 | -25.99 | -45.91 | 1.35 | -27.81 | -48.67 | 39.73 | -1.27 | -3.0 | 0.68 | -2.86 | -61.58 | 19.90 | 31.88 | -27.79 | -0.23 | -124.47 | -560.0 | 0.45 | -72.56 | -75.27 | 0.37 | -73.38 | -75.17 | 0.75 | -71.04 | -79.11 | 1.11 | 33.73 | -58.43 | 10.40 | 4.63 | -30.94 |
| 22Q3 (12) | 4.64 | -30.23 | -38.13 | 2.77 | -23.69 | -36.47 | 1.87 | -38.08 | -40.45 | 40.24 | -11.39 | -3.85 | 0.7 | -64.29 | -67.89 | 15.09 | -48.69 | -48.06 | 0.94 | 1466.67 | 2250.0 | 1.64 | -18.81 | -26.13 | 1.39 | -13.12 | -24.04 | 2.59 | -21.75 | -40.87 | 0.83 | -70.88 | -74.92 | 9.94 | 32.53 | -13.57 |
| 22Q2 (11) | 6.65 | -1.92 | -8.15 | 3.63 | -2.94 | -14.59 | 3.02 | -0.66 | 0.67 | 45.41 | 1.2 | 9.79 | 1.96 | 9.5 | -6.67 | 29.41 | 11.06 | 1.55 | 0.06 | -86.96 | 175.0 | 2.02 | -10.22 | 0.0 | 1.6 | -10.61 | -4.76 | 3.31 | -22.12 | -17.87 | 2.85 | 15.85 | -12.58 | 7.50 | 76.47 | 5.49 |
| 22Q1 (10) | 6.78 | 5.77 | 9.35 | 3.74 | -1.32 | -2.35 | 3.04 | 15.59 | 28.27 | 44.87 | 9.55 | 17.55 | 1.79 | 1.13 | 18.54 | 26.48 | -3.92 | 8.88 | 0.46 | 820.0 | 4500.0 | 2.25 | 23.63 | 49.01 | 1.79 | 20.13 | 43.2 | 4.25 | 18.38 | 38.44 | 2.46 | -7.87 | 6.96 | 4.25 | -71.78 | 38.44 |
| 21Q4 (9) | 6.41 | -14.53 | 12.26 | 3.79 | -13.07 | 3.27 | 2.63 | -16.24 | 29.56 | 40.96 | -2.13 | 14.93 | 1.77 | -18.81 | 37.21 | 27.56 | -5.13 | 22.05 | 0.05 | 25.0 | 350.0 | 1.82 | -18.02 | 43.31 | 1.49 | -18.58 | 49.0 | 3.59 | -18.04 | 47.13 | 2.67 | -19.34 | 41.27 | 15.06 | 30.96 | 98.94 |
| 21Q3 (8) | 7.5 | 3.59 | 45.07 | 4.36 | 2.59 | 27.49 | 3.14 | 4.67 | 79.43 | 41.85 | 1.18 | 23.56 | 2.18 | 3.81 | 103.74 | 29.05 | 0.31 | 39.87 | 0.04 | 150.0 | 300.0 | 2.22 | 9.9 | 111.43 | 1.83 | 8.93 | 123.17 | 4.38 | 8.68 | 115.76 | 3.31 | 1.53 | 112.18 | 11.50 | 61.74 | 124.61 |
| 21Q2 (7) | 7.24 | 16.77 | 63.06 | 4.25 | 10.97 | 45.05 | 3.0 | 26.58 | 100.0 | 41.36 | 8.36 | 22.15 | 2.1 | 39.07 | 138.64 | 28.96 | 19.08 | 45.97 | -0.08 | -900.0 | -60.0 | 2.02 | 33.77 | 143.37 | 1.68 | 34.4 | 143.48 | 4.03 | 31.27 | 137.06 | 3.26 | 41.74 | 137.96 | 7.11 | 131.6 | 130.1 |
| 21Q1 (6) | 6.2 | 8.58 | 68.94 | 3.83 | 4.36 | 56.97 | 2.37 | 16.75 | 92.68 | 38.17 | 7.1 | 13.94 | 1.51 | 17.05 | 125.37 | 24.32 | 7.71 | 32.97 | 0.01 | 150.0 | -66.67 | 1.51 | 18.9 | 115.71 | 1.25 | 25.0 | 115.52 | 3.07 | 25.82 | 119.29 | 2.30 | 21.69 | 125.49 | 3.07 | -59.45 | 119.29 |
| 20Q4 (5) | 5.71 | 10.44 | 48.31 | 3.67 | 7.31 | 39.02 | 2.03 | 16.0 | 69.17 | 35.64 | 5.23 | 14.08 | 1.29 | 20.56 | 98.46 | 22.58 | 8.71 | 34.24 | -0.02 | 0.0 | 81.82 | 1.27 | 20.95 | 135.19 | 1.0 | 21.95 | 122.22 | 2.44 | 20.2 | 117.86 | 1.89 | 21.15 | 81.73 | 7.57 | 47.85 | 86.45 |
| 20Q3 (4) | 5.17 | 16.44 | 0.0 | 3.42 | 16.72 | 0.0 | 1.75 | 16.67 | 0.0 | 33.87 | 0.03 | 0.0 | 1.07 | 21.59 | 0.0 | 20.77 | 4.69 | 0.0 | -0.02 | 60.0 | 0.0 | 1.05 | 26.51 | 0.0 | 0.82 | 18.84 | 0.0 | 2.03 | 19.41 | 0.0 | 1.56 | 13.87 | 0.0 | 5.12 | 65.7 | 0.0 |
| 20Q2 (3) | 4.44 | 20.98 | 0.0 | 2.93 | 20.08 | 0.0 | 1.5 | 21.95 | 0.0 | 33.86 | 1.07 | 0.0 | 0.88 | 31.34 | 0.0 | 19.84 | 8.47 | 0.0 | -0.05 | -266.67 | 0.0 | 0.83 | 18.57 | 0.0 | 0.69 | 18.97 | 0.0 | 1.70 | 21.43 | 0.0 | 1.37 | 34.31 | 0.0 | 3.09 | 120.71 | 0.0 |
| 20Q1 (2) | 3.67 | -4.68 | 0.0 | 2.44 | -7.58 | 0.0 | 1.23 | 2.5 | 0.0 | 33.50 | 7.23 | 0.0 | 0.67 | 3.08 | 0.0 | 18.29 | 8.74 | 0.0 | 0.03 | 127.27 | 0.0 | 0.7 | 29.63 | 0.0 | 0.58 | 28.89 | 0.0 | 1.40 | 25.0 | 0.0 | 1.02 | -1.92 | 0.0 | 1.40 | -65.52 | 0.0 |
| 19Q4 (1) | 3.85 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 31.24 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 16.82 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 |
