- 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) | 2.29 | 37.13 | -2.55 | 0.72 | 20.0 | 5.88 | 1.58 | 47.66 | -5.39 | 68.79 | 7.0 | -3.1 | 0.67 | 204.55 | -23.86 | 28.99 | 121.3 | -22.84 | -0.03 | -130.0 | -113.04 | 0.64 | 100.0 | -42.34 | 0.51 | 54.55 | -43.96 | 1.88 | 56.67 | -50.13 | 2.00 | 135.29 | -20.63 | 4.91 | 62.05 | -35.14 |
| 24Q2 (19) | 1.67 | -12.11 | 6.37 | 0.6 | -7.69 | 7.14 | 1.07 | -14.4 | 5.94 | 64.29 | -2.5 | -0.22 | 0.22 | -43.59 | -18.52 | 13.10 | -35.44 | -24.89 | 0.1 | -52.38 | -47.37 | 0.32 | -45.76 | -31.91 | 0.33 | -34.0 | -13.16 | 1.20 | -41.46 | -24.05 | 0.85 | -20.56 | 21.43 | 3.03 | 47.8 | -20.26 |
| 24Q1 (18) | 1.9 | 18.75 | -3.06 | 0.65 | 12.07 | 4.84 | 1.25 | 22.55 | -6.02 | 65.94 | 3.26 | -3.27 | 0.39 | 39.29 | -39.06 | 20.29 | 15.02 | -38.2 | 0.21 | 290.91 | 2000.0 | 0.59 | 247.06 | -9.23 | 0.5 | 212.5 | -7.41 | 2.05 | 210.61 | -7.66 | 1.07 | 7.0 | -45.41 | 2.05 | -75.12 | -7.66 |
| 23Q4 (17) | 1.6 | -31.91 | 1.91 | 0.58 | -14.71 | 7.41 | 1.02 | -38.92 | -1.92 | 63.86 | -10.04 | -3.21 | 0.28 | -68.18 | -6.67 | 17.64 | -53.05 | -6.42 | -0.11 | -147.83 | 26.67 | 0.17 | -84.68 | 13.33 | 0.16 | -82.42 | 14.29 | 0.66 | -82.49 | 11.86 | 1.00 | -60.32 | -6.54 | 8.24 | 8.85 | -21.97 |
| 23Q3 (16) | 2.35 | 49.68 | 8.29 | 0.68 | 21.43 | 11.48 | 1.67 | 65.35 | 7.05 | 70.99 | 10.18 | -1.24 | 0.88 | 225.93 | 0.0 | 37.57 | 115.42 | -7.53 | 0.23 | 21.05 | -8.0 | 1.11 | 136.17 | -1.77 | 0.91 | 139.47 | -2.15 | 3.77 | 138.61 | -1.57 | 2.52 | 260.0 | 0.0 | 7.57 | 99.21 | -24.07 |
| 23Q2 (15) | 1.57 | -19.9 | -7.65 | 0.56 | -9.68 | 7.69 | 1.01 | -24.06 | -14.41 | 64.43 | -5.49 | -6.93 | 0.27 | -57.81 | -47.06 | 17.44 | -46.88 | -41.92 | 0.19 | 1800.0 | -17.39 | 0.47 | -27.69 | -36.49 | 0.38 | -29.63 | -40.62 | 1.58 | -28.83 | -40.6 | 0.70 | -64.29 | -53.95 | 3.80 | 71.17 | -38.11 |
| 23Q1 (14) | 1.96 | 24.84 | -2.0 | 0.62 | 14.81 | 5.08 | 1.33 | 27.88 | -5.67 | 68.17 | 3.32 | -3.61 | 0.64 | 113.33 | -18.99 | 32.83 | 74.16 | -17.2 | 0.01 | 106.67 | -94.74 | 0.65 | 333.33 | -33.67 | 0.54 | 285.71 | -35.71 | 2.22 | 276.27 | -36.21 | 1.96 | 83.18 | -18.67 | 2.22 | -78.98 | -36.21 |
| 22Q4 (13) | 1.57 | -27.65 | 3.97 | 0.54 | -11.48 | 0.0 | 1.04 | -33.33 | 7.22 | 65.98 | -8.21 | 2.42 | 0.3 | -65.91 | -28.57 | 18.85 | -53.61 | -31.6 | -0.15 | -160.0 | 31.82 | 0.15 | -86.73 | -21.05 | 0.14 | -84.95 | -26.32 | 0.59 | -84.6 | -23.38 | 1.07 | -57.54 | -29.61 | 10.56 | 5.92 | 5.49 |
| 22Q3 (12) | 2.17 | 27.65 | 10.71 | 0.61 | 17.31 | -4.69 | 1.56 | 32.2 | 18.18 | 71.88 | 3.83 | 6.66 | 0.88 | 72.55 | 2.33 | 40.63 | 35.3 | -7.55 | 0.25 | 8.7 | 2400.0 | 1.13 | 52.7 | 29.89 | 0.93 | 45.31 | 24.0 | 3.83 | 43.98 | 24.35 | 2.52 | 65.79 | -8.03 | 9.97 | 62.38 | 7.9 |
| 22Q2 (11) | 1.7 | -15.0 | 26.87 | 0.52 | -11.86 | 13.04 | 1.18 | -16.31 | 34.09 | 69.23 | -2.11 | 5.29 | 0.51 | -35.44 | 27.5 | 30.03 | -24.26 | 1.87 | 0.23 | 21.05 | -74.44 | 0.74 | -24.49 | -43.08 | 0.64 | -23.81 | -33.33 | 2.66 | -23.56 | -32.66 | 1.52 | -36.93 | 590.91 | 6.14 | 76.44 | -0.32 |
| 22Q1 (10) | 2.0 | 32.45 | 22.7 | 0.59 | 9.26 | 13.46 | 1.41 | 45.36 | 27.03 | 70.72 | 9.78 | 3.71 | 0.79 | 88.1 | 38.6 | 39.65 | 43.87 | 13.09 | 0.19 | 186.36 | 280.0 | 0.98 | 415.79 | 58.06 | 0.84 | 342.11 | 61.54 | 3.48 | 351.95 | 58.18 | 2.41 | 58.55 | 38.51 | 3.48 | -65.23 | 58.18 |
| 21Q4 (9) | 1.51 | -22.96 | 9.42 | 0.54 | -15.62 | 12.5 | 0.97 | -26.52 | 7.78 | 64.42 | -4.41 | -1.68 | 0.42 | -51.16 | 50.0 | 27.56 | -37.29 | 37.8 | -0.22 | -2300.0 | -266.67 | 0.19 | -78.16 | -9.52 | 0.19 | -74.67 | 18.75 | 0.77 | -75.0 | 2.67 | 1.52 | -44.53 | 87.65 | 10.01 | 8.33 | 76.23 |
| 21Q3 (8) | 1.96 | 46.27 | 4.81 | 0.64 | 39.13 | 18.52 | 1.32 | 50.0 | -0.75 | 67.39 | 2.49 | -5.24 | 0.86 | 115.0 | 11.69 | 43.95 | 49.08 | 7.69 | 0.01 | -98.89 | 125.0 | 0.87 | -33.08 | 19.18 | 0.75 | -21.88 | 19.05 | 3.08 | -22.03 | 7.32 | 2.74 | 1145.45 | 10.48 | 9.24 | 50.0 | 87.04 |
| 21Q2 (7) | 1.34 | -17.79 | 10.74 | 0.46 | -11.54 | 9.52 | 0.88 | -20.72 | 11.39 | 65.75 | -3.58 | 1.05 | 0.4 | -29.82 | 14.29 | 29.48 | -15.92 | 2.61 | 0.9 | 1700.0 | 9100.0 | 1.3 | 109.68 | 293.94 | 0.96 | 84.62 | 182.35 | 3.95 | 79.55 | 154.84 | 0.22 | -87.36 | -83.08 | 6.16 | 180.0 | 197.58 |
| 21Q1 (6) | 1.63 | 18.12 | 71.58 | 0.52 | 8.33 | 36.84 | 1.11 | 23.33 | 94.74 | 68.19 | 4.08 | 13.54 | 0.57 | 103.57 | 375.0 | 35.06 | 75.3 | 186.2 | 0.05 | 183.33 | 66.67 | 0.62 | 195.24 | 342.86 | 0.52 | 225.0 | 333.33 | 2.20 | 193.33 | 323.08 | 1.74 | 114.81 | 427.27 | 2.20 | -61.27 | 323.08 |
| 20Q4 (5) | 1.38 | -26.2 | 27.78 | 0.48 | -11.11 | 14.29 | 0.9 | -32.33 | 36.36 | 65.52 | -7.87 | 7.01 | 0.28 | -63.64 | 75.0 | 20.00 | -50.99 | 34.23 | -0.06 | -50.0 | -50.0 | 0.21 | -71.23 | 75.0 | 0.16 | -74.6 | 33.33 | 0.75 | -73.87 | 25.0 | 0.81 | -67.34 | 37.29 | 5.68 | 14.98 | 1.07 |
| 20Q3 (4) | 1.87 | 54.55 | 0.0 | 0.54 | 28.57 | 0.0 | 1.33 | 68.35 | 0.0 | 71.12 | 9.3 | 0.0 | 0.77 | 120.0 | 0.0 | 40.81 | 42.05 | 0.0 | -0.04 | -300.0 | 0.0 | 0.73 | 121.21 | 0.0 | 0.63 | 85.29 | 0.0 | 2.87 | 85.16 | 0.0 | 2.48 | 90.77 | 0.0 | 4.94 | 138.65 | 0.0 |
| 20Q2 (3) | 1.21 | 27.37 | 0.0 | 0.42 | 10.53 | 0.0 | 0.79 | 38.6 | 0.0 | 65.07 | 8.34 | 0.0 | 0.35 | 191.67 | 0.0 | 28.73 | 134.53 | 0.0 | -0.01 | -133.33 | 0.0 | 0.33 | 135.71 | 0.0 | 0.34 | 183.33 | 0.0 | 1.55 | 198.08 | 0.0 | 1.30 | 293.94 | 0.0 | 2.07 | 298.08 | 0.0 |
| 20Q1 (2) | 0.95 | -12.04 | 0.0 | 0.38 | -9.52 | 0.0 | 0.57 | -13.64 | 0.0 | 60.06 | -1.91 | 0.0 | 0.12 | -25.0 | 0.0 | 12.25 | -17.79 | 0.0 | 0.03 | 175.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.12 | 0.0 | 0.0 | 0.52 | -13.33 | 0.0 | 0.33 | -44.07 | 0.0 | 0.52 | -90.75 | 0.0 |
| 19Q4 (1) | 1.08 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 61.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 14.90 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 |
