- 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) | 7.85 | -21.11 | 0.51 | 3.16 | -15.28 | 15.75 | 4.7 | -24.44 | -7.48 | 59.79 | -4.35 | -8.14 | 0.29 | -75.63 | -79.43 | 3.70 | -69.12 | -79.51 | 0.08 | 0 | 900.0 | 0.37 | -68.91 | -73.57 | 0.33 | -65.62 | -70.0 | 1.10 | -68.21 | -72.29 | 0.83 | -74.06 | -77.57 | 7.64 | 10.4 | -24.73 |
| 24Q2 (19) | 9.95 | 23.6 | 51.91 | 3.73 | 33.69 | 70.32 | 6.22 | 18.25 | 42.66 | 62.51 | -4.33 | -6.13 | 1.19 | -1.65 | 1.71 | 11.98 | -20.24 | -32.77 | 0 | 100.0 | -100.0 | 1.19 | 0.0 | -0.83 | 0.96 | 0.0 | 1.05 | 3.46 | 0.0 | -0.57 | 3.20 | -2.14 | 4.23 | 6.92 | 100.0 | 11.97 |
| 24Q1 (18) | 8.05 | -21.77 | 58.46 | 2.79 | -23.98 | 76.58 | 5.26 | -20.54 | 50.29 | 65.34 | 1.6 | -5.13 | 1.21 | -21.43 | 35.96 | 15.02 | 0.67 | -14.32 | -0.02 | -100.0 | -166.67 | 1.19 | -22.22 | 29.35 | 0.96 | -23.2 | 29.73 | 3.46 | -23.79 | 11.25 | 3.27 | -22.14 | 37.97 | 3.46 | -76.4 | 11.25 |
| 23Q4 (17) | 10.29 | 31.75 | 77.72 | 3.67 | 34.43 | 87.24 | 6.62 | 30.31 | 72.85 | 64.31 | -1.2 | -2.85 | 1.54 | 9.22 | 73.03 | 14.92 | -17.39 | -3.18 | -0.01 | 0.0 | -108.33 | 1.53 | 9.29 | 51.49 | 1.25 | 13.64 | 52.44 | 4.54 | 14.36 | 28.61 | 4.20 | 13.51 | 80.26 | 14.66 | 44.43 | 88.19 |
| 23Q3 (16) | 7.81 | 19.24 | 95.74 | 2.73 | 24.66 | 105.26 | 5.08 | 16.51 | 90.98 | 65.09 | -2.25 | -2.52 | 1.41 | 20.51 | 187.76 | 18.06 | 1.35 | 46.0 | -0.01 | -133.33 | -200.0 | 1.4 | 16.67 | 180.0 | 1.1 | 15.79 | 182.05 | 3.97 | 14.08 | 139.16 | 3.70 | 20.52 | 191.34 | 10.15 | 64.24 | 137.15 |
| 23Q2 (15) | 6.55 | 28.94 | 60.15 | 2.19 | 38.61 | 36.88 | 4.36 | 24.57 | 75.81 | 66.59 | -3.31 | 9.67 | 1.17 | 31.46 | 172.09 | 17.82 | 1.65 | 70.04 | 0.03 | 0.0 | 137.5 | 1.2 | 30.43 | 242.86 | 0.95 | 28.38 | 280.0 | 3.48 | 11.9 | 182.93 | 3.07 | 29.54 | 179.09 | 6.18 | 98.71 | 112.37 |
| 23Q1 (14) | 5.08 | -12.26 | 58.26 | 1.58 | -19.39 | 51.92 | 3.5 | -8.62 | 61.29 | 68.87 | 4.03 | 1.98 | 0.89 | 0.0 | 117.07 | 17.53 | 13.76 | 38.36 | 0.03 | -75.0 | 50.0 | 0.92 | -8.91 | 113.95 | 0.74 | -9.76 | 111.43 | 3.11 | -11.9 | 84.02 | 2.37 | 1.72 | 115.45 | 3.11 | -60.08 | 84.02 |
| 22Q4 (13) | 5.79 | 45.11 | 46.21 | 1.96 | 47.37 | 46.27 | 3.83 | 43.98 | 46.18 | 66.20 | -0.85 | 0.06 | 0.89 | 81.63 | 41.27 | 15.41 | 24.58 | -3.45 | 0.12 | 1100.0 | 1100.0 | 1.01 | 102.0 | 55.38 | 0.82 | 110.26 | 57.69 | 3.53 | 112.65 | 42.34 | 2.33 | 83.46 | 37.06 | 7.79 | 82.01 | 13.89 |
| 22Q3 (12) | 3.99 | -2.44 | 27.07 | 1.33 | -16.88 | 33.0 | 2.66 | 7.26 | 24.88 | 66.77 | 9.96 | -1.78 | 0.49 | 13.95 | 22.5 | 12.37 | 18.03 | -3.74 | 0.01 | 112.5 | 125.0 | 0.5 | 42.86 | 38.89 | 0.39 | 56.0 | 44.44 | 1.66 | 34.96 | 26.72 | 1.27 | 15.45 | 23.3 | 4.28 | 47.08 | -1.83 |
| 22Q2 (11) | 4.09 | 27.41 | 25.08 | 1.6 | 53.85 | 50.94 | 2.48 | 14.29 | 12.22 | 60.72 | -10.08 | -10.11 | 0.43 | 4.88 | 13.16 | 10.48 | -17.28 | -10.12 | -0.08 | -500.0 | -60.0 | 0.35 | -18.6 | 6.06 | 0.25 | -28.57 | -7.41 | 1.23 | -27.22 | -5.38 | 1.10 | 0.0 | 2.8 | 2.91 | 72.19 | -4.59 |
| 22Q1 (10) | 3.21 | -18.94 | 0.63 | 1.04 | -22.39 | 11.83 | 2.17 | -17.18 | -3.98 | 67.53 | 2.07 | -4.7 | 0.41 | -34.92 | -10.87 | 12.67 | -20.61 | -11.83 | 0.02 | 100.0 | 0 | 0.43 | -33.85 | -6.52 | 0.35 | -32.69 | -2.78 | 1.69 | -31.85 | -3.43 | 1.10 | -35.29 | -8.33 | 1.69 | -75.29 | -3.43 |
| 21Q4 (9) | 3.96 | 26.11 | -0.5 | 1.34 | 34.0 | 3.88 | 2.62 | 23.0 | -2.6 | 66.16 | -2.68 | -2.09 | 0.63 | 57.5 | 110.0 | 15.96 | 24.2 | 114.8 | 0.01 | 125.0 | 150.0 | 0.65 | 80.56 | 132.14 | 0.52 | 92.59 | 136.36 | 2.48 | 89.31 | 106.67 | 1.70 | 65.05 | 112.5 | 6.84 | 56.88 | 3.95 |
| 21Q3 (8) | 3.14 | -3.98 | -8.72 | 1.0 | -5.66 | -2.91 | 2.13 | -3.62 | -11.62 | 67.98 | 0.64 | -2.97 | 0.4 | 5.26 | 11.11 | 12.85 | 10.21 | 22.97 | -0.04 | 20.0 | -33.33 | 0.36 | 9.09 | 9.09 | 0.27 | 0.0 | 3.85 | 1.31 | 0.77 | -10.88 | 1.03 | -3.74 | 6.19 | 4.36 | 42.95 | -21.72 |
| 21Q2 (7) | 3.27 | 2.51 | -0.91 | 1.06 | 13.98 | 7.07 | 2.21 | -2.21 | -3.91 | 67.55 | -4.67 | -3.38 | 0.38 | -17.39 | -20.83 | 11.66 | -18.86 | -19.2 | -0.05 | 0 | -400.0 | 0.33 | -28.26 | -29.79 | 0.27 | -25.0 | -28.95 | 1.30 | -25.71 | -38.97 | 1.07 | -10.83 | -17.69 | 3.05 | 74.29 | -25.61 |
| 21Q1 (6) | 3.19 | -19.85 | 24.12 | 0.93 | -27.91 | 10.71 | 2.26 | -15.99 | 30.64 | 70.86 | 4.87 | 5.4 | 0.46 | 53.33 | 2.22 | 14.37 | 93.41 | -18.21 | 0 | 100.0 | 100.0 | 0.46 | 64.29 | 2.22 | 0.36 | 63.64 | 2.86 | 1.75 | 45.83 | -11.62 | 1.20 | 50.0 | 0.0 | 1.75 | -73.4 | -11.62 |
| 20Q4 (5) | 3.98 | 15.7 | 42.14 | 1.29 | 25.24 | 37.23 | 2.69 | 11.62 | 44.62 | 67.57 | -3.55 | 1.72 | 0.3 | -16.67 | -18.92 | 7.43 | -28.9 | -43.24 | -0.02 | 33.33 | 33.33 | 0.28 | -15.15 | -17.65 | 0.22 | -15.38 | -4.35 | 1.20 | -18.37 | -8.4 | 0.80 | -17.53 | -8.05 | 6.58 | 18.13 | 27.27 |
| 20Q3 (4) | 3.44 | 4.24 | 0.0 | 1.03 | 4.04 | 0.0 | 2.41 | 4.78 | 0.0 | 70.06 | 0.21 | 0.0 | 0.36 | -25.0 | 0.0 | 10.45 | -27.58 | 0.0 | -0.03 | -200.0 | 0.0 | 0.33 | -29.79 | 0.0 | 0.26 | -31.58 | 0.0 | 1.47 | -30.99 | 0.0 | 0.97 | -25.38 | 0.0 | 5.57 | 35.85 | 0.0 |
| 20Q2 (3) | 3.3 | 28.4 | 0.0 | 0.99 | 17.86 | 0.0 | 2.3 | 32.95 | 0.0 | 69.91 | 3.99 | 0.0 | 0.48 | 6.67 | 0.0 | 14.43 | -17.87 | 0.0 | -0.01 | 0.0 | 0.0 | 0.47 | 4.44 | 0.0 | 0.38 | 8.57 | 0.0 | 2.13 | 7.58 | 0.0 | 1.30 | 8.33 | 0.0 | 4.10 | 107.07 | 0.0 |
| 20Q1 (2) | 2.57 | -8.21 | 0.0 | 0.84 | -10.64 | 0.0 | 1.73 | -6.99 | 0.0 | 67.23 | 1.2 | 0.0 | 0.45 | 21.62 | 0.0 | 17.57 | 34.22 | 0.0 | -0.01 | 66.67 | 0.0 | 0.45 | 32.35 | 0.0 | 0.35 | 52.17 | 0.0 | 1.98 | 51.15 | 0.0 | 1.20 | 37.93 | 0.0 | 1.98 | -61.7 | 0.0 |
| 19Q4 (1) | 2.8 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 66.43 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 13.09 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 |
