- 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) | 24.45 | 35.16 | 139.71 | 19.8 | 37.12 | 142.35 | 4.66 | 27.67 | 128.43 | 19.04 | -5.7 | -4.56 | 2.9 | 62.01 | 339.39 | 11.87 | 19.78 | 84.03 | -0.08 | 72.41 | 87.3 | 2.82 | 88.0 | 9300.0 | 2.64 | 146.73 | 13100.0 | 1.79 | 148.61 | 17800.0 | 1.85 | 98.92 | 320.45 | 2.25 | 389.13 | 2350.0 |
| 24Q2 (19) | 18.09 | 57.99 | 74.11 | 14.44 | 51.2 | 65.79 | 3.65 | 92.11 | 118.56 | 20.19 | 21.63 | 25.25 | 1.79 | 306.82 | 588.46 | 9.91 | 160.79 | 301.21 | -0.29 | 62.82 | -61.11 | 1.5 | 528.57 | 2042.86 | 1.07 | 381.58 | 2040.0 | 0.72 | 376.92 | 2300.0 | 0.93 | 244.44 | 481.25 | 0.46 | 276.92 | 483.33 |
| 24Q1 (18) | 11.45 | 23.52 | 30.86 | 9.55 | 28.19 | 36.62 | 1.9 | 4.4 | 7.95 | 16.60 | -15.61 | -17.58 | 0.44 | -6.38 | 15.79 | 3.80 | -24.45 | -12.04 | -0.78 | -151.61 | -39.29 | -0.35 | -333.33 | -94.44 | -0.38 | -522.22 | -72.73 | -0.26 | -533.33 | -73.33 | 0.27 | 0.0 | 17.39 | -0.26 | -420.0 | -73.33 |
| 23Q4 (17) | 9.27 | -9.12 | 0.0 | 7.45 | -8.81 | -3.5 | 1.82 | -10.78 | 17.42 | 19.67 | -1.4 | 17.71 | 0.47 | -28.79 | 291.67 | 5.03 | -22.02 | 283.97 | -0.31 | 50.79 | 18.42 | 0.15 | 400.0 | 157.69 | 0.09 | 350.0 | 190.0 | 0.06 | 500.0 | 185.71 | 0.27 | -38.64 | 42.11 | -0.05 | 50.0 | -110.0 |
| 23Q3 (16) | 10.2 | -1.83 | -15.91 | 8.17 | -6.2 | -18.05 | 2.04 | 22.16 | -5.56 | 19.95 | 23.76 | 12.08 | 0.66 | 153.85 | 8.2 | 6.45 | 161.13 | 27.98 | -0.63 | -250.0 | -1160.0 | 0.03 | -57.14 | -94.64 | 0.02 | -60.0 | -94.74 | 0.01 | -66.67 | -96.15 | 0.44 | 175.0 | 51.72 | -0.10 | 16.67 | -117.86 |
| 23Q2 (15) | 10.39 | 18.74 | -25.89 | 8.71 | 24.61 | -29.7 | 1.67 | -5.11 | 2.45 | 16.12 | -19.96 | 38.61 | 0.26 | -31.58 | 85.71 | 2.47 | -42.82 | 152.04 | -0.18 | 67.86 | -200.0 | 0.07 | 138.89 | -78.12 | 0.05 | 122.73 | -54.55 | 0.03 | 120.0 | -57.14 | 0.16 | -30.43 | 420.0 | -0.12 | 20.0 | -140.0 |
| 23Q1 (14) | 8.75 | -5.61 | -42.05 | 6.99 | -9.46 | -48.53 | 1.76 | 13.55 | 15.79 | 20.14 | 20.53 | 100.0 | 0.38 | 216.67 | 375.0 | 4.32 | 229.77 | 747.06 | -0.56 | -47.37 | -224.44 | -0.18 | 30.77 | -134.62 | -0.22 | -120.0 | -164.71 | -0.15 | -114.29 | -165.22 | 0.23 | 21.05 | 428.57 | -0.15 | -130.0 | -165.22 |
| 22Q4 (13) | 9.27 | -23.58 | -43.23 | 7.72 | -22.57 | -46.83 | 1.55 | -28.24 | -14.36 | 16.71 | -6.12 | 51.08 | 0.12 | -80.33 | 150.0 | 1.31 | -74.01 | 189.12 | -0.38 | -660.0 | -40.74 | -0.26 | -146.43 | 49.02 | -0.1 | -126.32 | 80.0 | -0.07 | -126.92 | 78.79 | 0.19 | -34.48 | 218.75 | 0.50 | -10.71 | 251.52 |
| 22Q3 (12) | 12.13 | -13.48 | -6.11 | 9.97 | -19.53 | -19.73 | 2.16 | 32.52 | 332.0 | 17.80 | 53.05 | 361.14 | 0.61 | 335.71 | 158.65 | 5.04 | 414.29 | 162.3 | -0.05 | -127.78 | -118.52 | 0.56 | 75.0 | 172.73 | 0.38 | 245.45 | 166.67 | 0.26 | 271.43 | 168.42 | 0.29 | 680.0 | 150.88 | 0.56 | 86.67 | 0 |
| 22Q2 (11) | 14.02 | -7.15 | -12.16 | 12.39 | -8.76 | -6.56 | 1.63 | 7.24 | -39.63 | 11.63 | 15.49 | -31.26 | 0.14 | 75.0 | -84.62 | 0.98 | 92.16 | -82.75 | 0.18 | -60.0 | 136.0 | 0.32 | -38.46 | -21.95 | 0.11 | -67.65 | -72.5 | 0.07 | -69.57 | -78.79 | -0.05 | 28.57 | -108.2 | 0.30 | 30.43 | -36.17 |
| 22Q1 (10) | 15.1 | -7.53 | 30.4 | 13.58 | -6.47 | 37.45 | 1.52 | -16.02 | -10.59 | 10.07 | -8.95 | -31.54 | 0.08 | 133.33 | -57.89 | 0.51 | 134.69 | -68.71 | 0.45 | 266.67 | 662.5 | 0.52 | 201.96 | 372.73 | 0.34 | 168.0 | 100.0 | 0.23 | 169.7 | 64.29 | -0.07 | 56.25 | -141.18 | 0.23 | 169.7 | 64.29 |
| 21Q4 (9) | 16.33 | 26.39 | 3.03 | 14.52 | 16.91 | 17.95 | 1.81 | 262.0 | -48.87 | 11.06 | 186.53 | -50.49 | -0.24 | 76.92 | -112.31 | -1.47 | 81.83 | -111.96 | -0.27 | -200.0 | 27.03 | -0.51 | 33.77 | -132.48 | -0.5 | 12.28 | -143.1 | -0.33 | 13.16 | -131.43 | -0.16 | 71.93 | -115.38 | -0.33 | 0 | -107.5 |
| 21Q3 (8) | 12.92 | -19.05 | -37.76 | 12.42 | -6.33 | -18.4 | 0.5 | -81.48 | -90.99 | 3.86 | -77.19 | -85.55 | -1.04 | -214.29 | -126.4 | -8.09 | -242.43 | -142.6 | 0.27 | 154.0 | 175.0 | -0.77 | -287.8 | -121.51 | -0.57 | -242.5 | -119.26 | -0.38 | -215.15 | -114.13 | -0.57 | -193.44 | -125.22 | 0.00 | -100.0 | -100.0 |
| 21Q2 (7) | 15.96 | 37.82 | 19.37 | 13.26 | 34.21 | 32.6 | 2.7 | 58.82 | -19.64 | 16.92 | 15.02 | -32.72 | 0.91 | 378.95 | 8.33 | 5.68 | 248.47 | -9.84 | -0.5 | -525.0 | -1100.0 | 0.41 | 272.73 | -53.93 | 0.4 | 135.29 | -47.37 | 0.33 | 135.71 | -54.79 | 0.61 | 258.82 | 27.08 | 0.47 | 235.71 | -35.62 |
| 21Q1 (6) | 11.58 | -26.94 | 306.32 | 9.88 | -19.74 | 324.03 | 1.7 | -51.98 | 220.75 | 14.71 | -34.15 | -20.23 | 0.19 | -90.26 | 129.69 | 1.63 | -86.74 | 107.29 | -0.08 | 78.38 | -900.0 | 0.11 | -92.99 | 117.46 | 0.17 | -85.34 | 142.5 | 0.14 | -86.67 | 136.84 | 0.17 | -83.65 | 160.71 | 0.14 | -96.82 | 136.84 |
| 20Q4 (5) | 15.85 | -23.65 | 143.85 | 12.31 | -19.12 | 164.73 | 3.54 | -36.22 | 91.35 | 22.34 | -16.36 | -21.64 | 1.95 | -50.51 | 150.0 | 12.29 | -35.28 | 2.08 | -0.37 | -2.78 | -94.74 | 1.57 | -56.15 | 166.1 | 1.16 | -60.81 | 118.87 | 1.05 | -60.97 | 101.92 | 1.04 | -53.98 | 112.24 | 4.40 | 30.18 | 323.08 |
| 20Q3 (4) | 20.76 | 55.27 | 0.0 | 15.22 | 52.2 | 0.0 | 5.55 | 65.18 | 0.0 | 26.71 | 6.2 | 0.0 | 3.94 | 369.05 | 0.0 | 18.99 | 201.43 | 0.0 | -0.36 | -820.0 | 0.0 | 3.58 | 302.25 | 0.0 | 2.96 | 289.47 | 0.0 | 2.69 | 268.49 | 0.0 | 2.26 | 370.83 | 0.0 | 3.38 | 363.01 | 0.0 |
| 20Q2 (3) | 13.37 | 369.12 | 0.0 | 10.0 | 329.18 | 0.0 | 3.36 | 533.96 | 0.0 | 25.15 | 36.39 | 0.0 | 0.84 | 231.25 | 0.0 | 6.30 | 128.19 | 0.0 | 0.05 | 400.0 | 0.0 | 0.89 | 241.27 | 0.0 | 0.76 | 290.0 | 0.0 | 0.73 | 292.11 | 0.0 | 0.48 | 271.43 | 0.0 | 0.73 | 292.11 | 0.0 |
| 20Q1 (2) | 2.85 | -56.15 | 0.0 | 2.33 | -49.89 | 0.0 | 0.53 | -71.35 | 0.0 | 18.44 | -35.32 | 0.0 | -0.64 | -182.05 | 0.0 | -22.35 | -285.63 | 0.0 | 0.01 | 105.26 | 0.0 | -0.63 | -206.78 | 0.0 | -0.4 | -175.47 | 0.0 | -0.38 | -173.08 | 0.0 | -0.28 | -157.14 | 0.0 | -0.38 | -136.54 | 0.0 |
| 19Q4 (1) | 6.5 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 28.51 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |
