- 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) | 2.83 | 14.11 | 15.51 | 1.99 | 27.56 | 1.02 | 0.84 | -7.69 | 75.0 | 29.58 | -19.84 | 50.69 | 0.26 | -36.59 | 1200.0 | 9.33 | -43.56 | 1292.54 | -0.12 | -175.0 | -148.0 | 0.14 | -75.44 | -46.15 | 0.11 | -76.09 | -47.62 | 0.25 | -75.25 | -45.65 | 0.50 | -23.08 | 655.56 | 2.22 | 12.69 | 181.01 |
| 24Q2 (19) | 2.48 | 1.22 | -1.2 | 1.56 | -11.86 | -31.28 | 0.91 | 35.82 | 279.17 | 36.90 | 34.18 | 284.78 | 0.41 | 127.78 | 2150.0 | 16.53 | 124.59 | 2567.16 | 0.16 | -56.76 | 14.29 | 0.57 | 3.64 | 338.46 | 0.46 | 4.55 | 411.11 | 1.01 | 5.21 | 380.95 | 0.65 | 333.33 | 690.91 | 1.97 | 105.21 | 496.97 |
| 24Q1 (18) | 2.45 | 7.93 | 3.38 | 1.77 | 2.91 | -5.35 | 0.67 | 21.82 | 34.0 | 27.50 | 13.54 | 30.77 | 0.18 | 80.0 | 80.0 | 7.36 | 60.35 | 68.81 | 0.37 | 215.62 | 1333.33 | 0.55 | 350.0 | 685.71 | 0.44 | 320.0 | 633.33 | 0.96 | 323.26 | 700.0 | 0.15 | -42.31 | -25.0 | 0.96 | 166.67 | 700.0 |
| 23Q4 (17) | 2.27 | -7.35 | -13.03 | 1.72 | -12.69 | -28.33 | 0.55 | 14.58 | 161.9 | 24.22 | 23.38 | 204.65 | 0.1 | 400.0 | 127.78 | 4.59 | 585.07 | 132.81 | -0.32 | -228.0 | -128.57 | -0.22 | -184.62 | 56.86 | -0.2 | -195.24 | 52.38 | -0.43 | -193.48 | 54.26 | 0.26 | 388.89 | 142.62 | 0.36 | -54.43 | -85.48 |
| 23Q3 (16) | 2.45 | -2.39 | -26.87 | 1.97 | -13.22 | -25.1 | 0.48 | 100.0 | -33.33 | 19.63 | 104.69 | -8.61 | 0.02 | 200.0 | -83.33 | 0.67 | 200.0 | -80.91 | 0.25 | 78.57 | -32.43 | 0.26 | 100.0 | -46.94 | 0.21 | 133.33 | -46.15 | 0.46 | 119.05 | -45.88 | -0.09 | 18.18 | -325.0 | 0.79 | 139.39 | -77.1 |
| 23Q2 (15) | 2.51 | 5.91 | -34.29 | 2.27 | 21.39 | -16.24 | 0.24 | -52.0 | -78.38 | 9.59 | -54.4 | -66.99 | -0.02 | -120.0 | -103.23 | -0.67 | -115.37 | -104.11 | 0.14 | 566.67 | -6.67 | 0.13 | 85.71 | -83.33 | 0.09 | 50.0 | -85.48 | 0.21 | 75.0 | -84.56 | -0.11 | -155.0 | -110.78 | 0.33 | 175.0 | -87.31 |
| 23Q1 (14) | 2.37 | -9.2 | -33.61 | 1.87 | -22.08 | -27.24 | 0.5 | 138.1 | -50.5 | 21.03 | 164.53 | -25.35 | 0.1 | 127.78 | -80.77 | 4.36 | 131.17 | -70.32 | -0.03 | 78.57 | -121.43 | 0.07 | 113.73 | -89.39 | 0.06 | 114.29 | -88.68 | 0.12 | 112.77 | -90.32 | 0.20 | 132.79 | -76.47 | 0.12 | -95.16 | -90.32 |
| 22Q4 (13) | 2.61 | -22.09 | -24.35 | 2.4 | -8.75 | -0.83 | 0.21 | -70.83 | -79.61 | 7.95 | -62.99 | -73.4 | -0.36 | -400.0 | -167.92 | -13.99 | -498.58 | -191.5 | -0.14 | -137.84 | -600.0 | -0.51 | -204.08 | -200.0 | -0.42 | -207.69 | -195.45 | -0.94 | -210.59 | -187.04 | -0.61 | -1625.0 | -161.0 | 2.48 | -28.12 | -14.78 |
| 22Q3 (12) | 3.35 | -12.3 | 6.01 | 2.63 | -2.95 | 15.35 | 0.72 | -35.14 | -18.18 | 21.48 | -26.06 | -23.01 | 0.12 | -80.65 | -72.09 | 3.51 | -78.48 | -74.17 | 0.37 | 146.67 | 825.0 | 0.49 | -37.18 | 4.26 | 0.39 | -37.1 | 5.41 | 0.85 | -37.5 | -7.61 | 0.04 | -96.08 | -94.44 | 3.45 | 32.69 | 89.56 |
| 22Q2 (11) | 3.82 | 7.0 | 31.27 | 2.71 | 5.45 | 22.62 | 1.11 | 9.9 | 58.57 | 29.05 | 3.12 | 21.14 | 0.62 | 19.23 | 100.0 | 16.31 | 11.03 | 51.58 | 0.15 | 7.14 | 287.5 | 0.78 | 18.18 | 239.13 | 0.62 | 16.98 | 181.82 | 1.36 | 9.68 | 151.85 | 1.02 | 20.0 | 56.92 | 2.60 | 109.68 | 185.71 |
| 22Q1 (10) | 3.57 | 3.48 | 37.31 | 2.57 | 6.2 | 30.46 | 1.01 | -1.94 | 60.32 | 28.17 | -5.75 | 17.13 | 0.52 | -1.89 | 108.0 | 14.69 | -3.92 | 51.6 | 0.14 | 800.0 | 300.0 | 0.66 | 29.41 | 247.37 | 0.53 | 20.45 | 253.33 | 1.24 | 14.81 | 235.14 | 0.85 | -15.0 | 77.08 | 1.24 | -57.39 | 235.14 |
| 21Q4 (9) | 3.45 | 9.18 | 46.19 | 2.42 | 6.14 | 29.41 | 1.03 | 17.05 | 110.2 | 29.89 | 7.13 | 43.63 | 0.53 | 23.26 | 341.67 | 15.29 | 12.51 | 203.98 | -0.02 | -150.0 | 60.0 | 0.51 | 8.51 | 628.57 | 0.44 | 18.92 | 266.67 | 1.08 | 17.39 | 272.41 | 1.00 | 38.89 | 170.27 | 2.91 | 59.89 | 304.17 |
| 21Q3 (8) | 3.16 | 8.59 | 42.34 | 2.28 | 3.17 | 28.09 | 0.88 | 25.71 | 100.0 | 27.90 | 16.35 | 39.78 | 0.43 | 38.71 | 330.0 | 13.59 | 26.3 | 206.77 | 0.04 | 150.0 | 300.0 | 0.47 | 104.35 | 571.43 | 0.37 | 68.18 | 516.67 | 0.92 | 70.37 | 513.33 | 0.72 | 10.77 | 323.53 | 1.82 | 100.0 | 323.26 |
| 21Q2 (7) | 2.91 | 11.92 | -27.61 | 2.21 | 12.18 | -29.39 | 0.7 | 11.11 | -21.35 | 23.98 | -0.29 | 8.56 | 0.31 | 24.0 | 82.35 | 10.76 | 11.04 | 147.93 | -0.08 | -14.29 | -166.67 | 0.23 | 21.05 | 53.33 | 0.22 | 46.67 | 83.33 | 0.54 | 45.95 | 86.21 | 0.65 | 35.42 | 96.97 | 0.91 | 145.95 | 213.79 |
| 21Q1 (6) | 2.6 | 10.17 | 0 | 1.97 | 5.35 | 0 | 0.63 | 28.57 | 0 | 24.05 | 15.57 | 0 | 0.25 | 108.33 | 0 | 9.69 | 92.64 | 0 | -0.07 | -40.0 | 0 | 0.19 | 171.43 | 0 | 0.15 | 25.0 | 0 | 0.37 | 27.59 | 0 | 0.48 | 29.73 | 0 | 0.37 | -48.61 | 0 |
| 20Q4 (5) | 2.36 | 6.31 | 0 | 1.87 | 5.06 | 0 | 0.49 | 11.36 | 0 | 20.81 | 4.26 | 0 | 0.12 | 20.0 | 0 | 5.03 | 13.54 | 0 | -0.05 | -150.0 | 0 | 0.07 | 0.0 | 0 | 0.12 | 100.0 | 0 | 0.29 | 93.33 | 0 | 0.37 | 117.65 | 0 | 0.72 | 67.44 | 0 |
| 20Q3 (4) | 2.22 | -44.78 | 0.0 | 1.78 | -43.13 | 0.0 | 0.44 | -50.56 | 0.0 | 19.96 | -9.64 | 0.0 | 0.1 | -41.18 | 0.0 | 4.43 | 2.07 | 0.0 | -0.02 | 33.33 | 0.0 | 0.07 | -53.33 | 0.0 | 0.06 | -50.0 | 0.0 | 0.15 | -48.28 | 0.0 | 0.17 | -48.48 | 0.0 | 0.43 | 48.28 | 0.0 |
| 20Q2 (3) | 4.02 | 0 | 0.0 | 3.13 | 0 | 0.0 | 0.89 | 0 | 0.0 | 22.09 | 0 | 0.0 | 0.17 | 0 | 0.0 | 4.34 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.29 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0.29 | 0 | 0.0 |
