- 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) | 5.81 | 4.12 | -6.59 | 3.54 | 11.67 | -3.28 | 2.26 | -6.61 | -12.06 | 38.96 | -9.94 | -5.55 | 1.13 | -8.13 | -24.67 | 19.47 | -11.7 | -19.14 | -0.05 | -135.71 | -116.13 | 1.08 | -21.17 | -40.33 | 0.89 | -9.18 | -36.88 | 1.35 | -9.4 | -40.27 | 1.42 | 11.81 | -14.97 | 4.50 | 42.86 | -15.09 |
| 24Q2 (19) | 5.58 | 0.36 | -4.29 | 3.17 | -2.46 | -20.35 | 2.42 | 4.76 | 30.11 | 43.26 | 3.94 | 35.95 | 1.23 | 16.04 | 38.2 | 22.05 | 16.05 | 44.88 | 0.14 | -51.72 | -65.85 | 1.37 | 2.24 | 5.38 | 0.98 | -6.67 | 10.11 | 1.49 | -10.24 | 3.47 | 1.27 | 10.43 | 73.97 | 3.15 | 89.76 | 3.62 |
| 24Q1 (18) | 5.56 | -4.14 | -17.01 | 3.25 | -11.92 | -25.46 | 2.31 | 10.0 | -1.28 | 41.62 | 14.66 | 19.29 | 1.06 | 8.16 | -25.35 | 19.00 | 12.03 | -10.5 | 0.29 | 193.55 | 270.59 | 1.34 | 100.0 | 7.2 | 1.05 | 56.72 | 6.06 | 1.66 | 53.7 | 3.75 | 1.15 | -22.3 | -34.66 | 1.66 | -73.98 | 3.75 |
| 23Q4 (17) | 5.8 | -6.75 | -32.48 | 3.69 | 0.82 | -30.77 | 2.1 | -18.29 | -35.58 | 36.30 | -12.0 | -4.3 | 0.98 | -34.67 | -48.96 | 16.96 | -29.57 | -24.01 | -0.31 | -200.0 | -6.9 | 0.67 | -62.98 | -58.9 | 0.67 | -52.48 | -46.83 | 1.08 | -52.21 | -48.08 | 1.48 | -11.38 | -37.02 | 6.38 | 20.38 | -32.27 |
| 23Q3 (16) | 6.22 | 6.69 | -32.68 | 3.66 | -8.04 | -40.97 | 2.57 | 38.17 | -15.74 | 41.25 | 29.64 | 25.08 | 1.5 | 68.54 | -24.24 | 24.08 | 58.21 | 12.16 | 0.31 | -24.39 | -59.74 | 1.81 | 39.23 | -34.42 | 1.41 | 58.43 | -29.15 | 2.26 | 56.94 | -30.25 | 1.67 | 128.77 | -9.73 | 5.30 | 74.34 | -28.38 |
| 23Q2 (15) | 5.83 | -12.99 | -36.0 | 3.98 | -8.72 | -33.22 | 1.86 | -20.51 | -40.76 | 31.82 | -8.8 | -7.79 | 0.89 | -37.32 | -57.82 | 15.22 | -28.31 | -34.34 | 0.41 | 341.18 | 17.14 | 1.3 | 4.0 | -47.15 | 0.89 | -10.1 | -45.4 | 1.44 | -10.0 | -46.47 | 0.73 | -58.52 | -62.37 | 3.04 | 90.0 | -26.39 |
| 23Q1 (14) | 6.7 | -22.0 | -0.74 | 4.36 | -18.2 | -9.54 | 2.34 | -28.22 | 21.24 | 34.89 | -8.01 | 21.99 | 1.42 | -26.04 | 43.43 | 21.23 | -4.88 | 45.41 | -0.17 | 41.38 | -221.43 | 1.25 | -23.31 | 11.61 | 0.99 | -21.43 | 19.28 | 1.60 | -23.08 | 12.68 | 1.76 | -25.11 | 67.62 | 1.60 | -83.01 | 12.68 |
| 22Q4 (13) | 8.59 | -7.03 | 26.88 | 5.33 | -14.03 | 8.78 | 3.26 | 6.89 | 74.33 | 37.93 | 15.01 | 37.33 | 1.92 | -3.03 | 200.0 | 22.32 | 3.96 | 137.19 | -0.29 | -137.66 | -2800.0 | 1.63 | -40.94 | 158.73 | 1.26 | -36.68 | 157.14 | 2.08 | -35.8 | 139.08 | 2.35 | 27.03 | 209.21 | 9.42 | 27.3 | 208.85 |
| 22Q3 (12) | 9.24 | 1.43 | 24.03 | 6.2 | 4.03 | 9.73 | 3.05 | -2.87 | 69.44 | 32.98 | -4.43 | 36.28 | 1.98 | -6.16 | 164.0 | 21.47 | -7.38 | 113.63 | 0.77 | 120.0 | 1825.0 | 2.76 | 12.2 | 249.37 | 1.99 | 22.09 | 231.67 | 3.24 | 20.45 | 205.66 | 1.85 | -4.64 | 117.65 | 7.40 | 79.18 | 237.9 |
| 22Q2 (11) | 9.11 | 34.96 | 85.92 | 5.96 | 23.65 | 61.08 | 3.14 | 62.69 | 161.67 | 34.51 | 20.66 | 40.68 | 2.11 | 113.13 | 455.26 | 23.18 | 58.77 | 201.82 | 0.35 | 150.0 | 369.23 | 2.46 | 119.64 | 884.0 | 1.63 | 96.39 | 1064.29 | 2.69 | 89.44 | 1020.83 | 1.94 | 84.76 | 373.17 | 4.13 | 190.85 | 265.49 |
| 22Q1 (10) | 6.75 | -0.3 | 20.32 | 4.82 | -1.63 | 18.72 | 1.93 | 3.21 | 24.52 | 28.60 | 3.55 | 3.44 | 0.99 | 54.69 | 52.31 | 14.60 | 55.15 | 26.41 | 0.14 | 1500.0 | 600.0 | 1.12 | 77.78 | 67.16 | 0.83 | 69.39 | 62.75 | 1.42 | 63.22 | 59.55 | 1.05 | 38.16 | 41.89 | 1.42 | -53.44 | 59.55 |
| 21Q4 (9) | 6.77 | -9.13 | -8.14 | 4.9 | -13.27 | -5.41 | 1.87 | 3.89 | -14.22 | 27.62 | 14.13 | -6.82 | 0.64 | -14.67 | -42.86 | 9.41 | -6.37 | -38.09 | -0.01 | -125.0 | 96.15 | 0.63 | -20.25 | -26.74 | 0.49 | -18.33 | -34.67 | 0.87 | -17.92 | -34.09 | 0.76 | -10.59 | -50.33 | 3.05 | 39.27 | -36.06 |
| 21Q3 (8) | 7.45 | 52.04 | 44.1 | 5.65 | 52.7 | 54.37 | 1.8 | 50.0 | 19.21 | 24.20 | -1.35 | -16.95 | 0.75 | 97.37 | 7.14 | 10.05 | 30.86 | -26.05 | 0.04 | 130.77 | 114.81 | 0.79 | 216.0 | 83.72 | 0.6 | 328.57 | 100.0 | 1.06 | 341.67 | 103.85 | 0.85 | 107.32 | -1.16 | 2.19 | 93.81 | -36.52 |
| 21Q2 (7) | 4.9 | -12.66 | -34.67 | 3.7 | -8.87 | -26.44 | 1.2 | -22.58 | -51.42 | 24.53 | -11.28 | -25.51 | 0.38 | -41.54 | -76.83 | 7.68 | -33.51 | -64.92 | -0.13 | -750.0 | -116.67 | 0.25 | -62.69 | -84.18 | 0.14 | -72.55 | -87.61 | 0.24 | -73.03 | -87.88 | 0.41 | -44.59 | -77.22 | 1.13 | 26.97 | -61.43 |
| 21Q1 (6) | 5.61 | -23.88 | 39.9 | 4.06 | -21.62 | 41.96 | 1.55 | -28.9 | 34.78 | 27.65 | -6.71 | -3.39 | 0.65 | -41.96 | 16.07 | 11.55 | -24.01 | -18.03 | 0.02 | 107.69 | -85.71 | 0.67 | -22.09 | -4.29 | 0.51 | -32.0 | -5.56 | 0.89 | -32.58 | -6.32 | 0.74 | -51.63 | 21.31 | 0.89 | -81.34 | -6.32 |
| 20Q4 (5) | 7.37 | 42.55 | 27.95 | 5.18 | 41.53 | 31.47 | 2.18 | 44.37 | 19.78 | 29.64 | 1.72 | -6.2 | 1.12 | 60.0 | 21.74 | 15.20 | 11.85 | -4.4 | -0.26 | 3.7 | 0.0 | 0.86 | 100.0 | 32.31 | 0.75 | 150.0 | 97.37 | 1.32 | 153.85 | 76.0 | 1.53 | 77.91 | 57.73 | 4.77 | 38.26 | 56.91 |
| 20Q3 (4) | 5.17 | -31.07 | 0.0 | 3.66 | -27.24 | 0.0 | 1.51 | -38.87 | 0.0 | 29.14 | -11.51 | 0.0 | 0.7 | -57.32 | 0.0 | 13.59 | -37.92 | 0.0 | -0.27 | -350.0 | 0.0 | 0.43 | -72.78 | 0.0 | 0.3 | -73.45 | 0.0 | 0.52 | -73.74 | 0.0 | 0.86 | -52.22 | 0.0 | 3.45 | 17.75 | 0.0 |
| 20Q2 (3) | 7.5 | 87.03 | 0.0 | 5.03 | 75.87 | 0.0 | 2.47 | 114.78 | 0.0 | 32.93 | 15.06 | 0.0 | 1.64 | 192.86 | 0.0 | 21.89 | 55.36 | 0.0 | -0.06 | -142.86 | 0.0 | 1.58 | 125.71 | 0.0 | 1.13 | 109.26 | 0.0 | 1.98 | 108.42 | 0.0 | 1.80 | 195.08 | 0.0 | 2.93 | 208.42 | 0.0 |
| 20Q1 (2) | 4.01 | -30.38 | 0.0 | 2.86 | -27.41 | 0.0 | 1.15 | -36.81 | 0.0 | 28.62 | -9.43 | 0.0 | 0.56 | -39.13 | 0.0 | 14.09 | -11.38 | 0.0 | 0.14 | 153.85 | 0.0 | 0.7 | 7.69 | 0.0 | 0.54 | 42.11 | 0.0 | 0.95 | 26.67 | 0.0 | 0.61 | -37.11 | 0.0 | 0.95 | -68.75 | 0.0 |
| 19Q4 (1) | 5.76 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 31.60 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 15.90 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 |
