- 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) | 14.25 | 4.4 | 4.63 | 11.18 | 12.82 | 8.33 | 3.07 | -17.91 | -6.69 | 21.52 | -21.4 | -10.96 | 1.39 | -30.85 | -17.75 | 9.76 | -33.56 | -21.35 | 0.18 | 80.0 | 80.0 | 1.57 | -25.59 | -12.29 | 1.1 | -31.25 | -17.29 | 1.67 | -31.28 | -17.33 | 1.39 | -38.77 | -25.27 | 5.00 | 50.15 | 66.67 |
| 24Q2 (19) | 13.65 | 19.74 | 37.32 | 9.91 | 8.07 | 25.13 | 3.74 | 67.71 | 85.15 | 27.38 | 39.98 | 34.55 | 2.01 | 195.59 | 318.75 | 14.69 | 145.24 | 206.68 | 0.1 | -23.08 | 42.86 | 2.11 | 157.32 | 290.74 | 1.6 | 166.67 | 492.59 | 2.43 | 170.0 | 492.68 | 2.27 | 219.72 | 656.67 | 3.33 | 270.0 | 239.8 |
| 24Q1 (18) | 11.4 | -24.4 | 44.49 | 9.17 | -22.81 | 52.58 | 2.23 | -30.31 | 18.62 | 19.56 | -7.91 | -17.92 | 0.68 | -43.33 | 30.77 | 5.99 | -24.46 | -9.24 | 0.13 | 0 | 0.0 | 0.82 | -31.67 | 26.15 | 0.6 | -26.83 | 57.89 | 0.90 | -28.0 | 57.89 | 0.71 | -42.74 | 86.84 | 0.90 | -78.82 | 57.89 |
| 23Q4 (17) | 15.08 | 10.72 | 5.9 | 11.88 | 15.12 | 8.49 | 3.2 | -2.74 | -2.74 | 21.24 | -12.12 | -8.09 | 1.2 | -28.99 | -26.83 | 7.93 | -36.1 | -31.34 | 0 | -100.0 | -100.0 | 1.2 | -32.96 | -30.64 | 0.82 | -38.35 | -39.71 | 1.25 | -38.12 | -39.32 | 1.24 | -33.33 | -35.42 | 4.25 | 41.67 | -18.74 |
| 23Q3 (16) | 13.62 | 37.02 | -12.3 | 10.32 | 30.3 | -17.7 | 3.29 | 62.87 | 9.67 | 24.17 | 18.77 | 25.3 | 1.69 | 252.08 | 11.92 | 12.41 | 159.08 | 27.54 | 0.1 | 42.86 | 150.0 | 1.79 | 231.48 | 15.48 | 1.33 | 392.59 | 18.75 | 2.02 | 392.68 | 18.82 | 1.86 | 520.0 | 13.41 | 3.00 | 206.12 | -5.36 |
| 23Q2 (15) | 9.94 | 25.98 | -11.41 | 7.92 | 31.78 | -13.82 | 2.02 | 7.45 | -0.49 | 20.35 | -14.6 | 12.56 | 0.48 | -7.69 | -7.69 | 4.79 | -27.42 | 3.23 | 0.07 | -46.15 | -41.67 | 0.54 | -16.92 | -15.62 | 0.27 | -28.95 | -28.95 | 0.41 | -28.07 | -29.31 | 0.30 | -21.05 | -23.08 | 0.98 | 71.93 | -33.33 |
| 23Q1 (14) | 7.89 | -44.59 | -20.86 | 6.01 | -45.11 | -24.31 | 1.88 | -42.86 | -7.39 | 23.83 | 3.12 | 16.76 | 0.52 | -68.29 | -26.76 | 6.60 | -42.86 | -6.91 | 0.13 | 44.44 | -38.1 | 0.65 | -62.43 | -29.35 | 0.38 | -72.06 | -35.59 | 0.57 | -72.33 | -35.96 | 0.38 | -80.21 | -34.48 | 0.57 | -89.1 | -35.96 |
| 22Q4 (13) | 14.24 | -8.31 | 13.38 | 10.95 | -12.68 | 16.99 | 3.29 | 9.67 | 2.49 | 23.11 | 19.8 | -9.44 | 1.64 | 8.61 | -3.53 | 11.55 | 18.71 | -14.76 | 0.09 | 125.0 | 125.0 | 1.73 | 11.61 | -1.14 | 1.36 | 21.43 | 9.68 | 2.06 | 21.18 | 9.57 | 1.92 | 17.07 | 5.49 | 5.23 | 64.98 | 48.58 |
| 22Q3 (12) | 15.53 | 38.41 | 46.79 | 12.54 | 36.45 | 36.75 | 3.0 | 47.78 | 112.77 | 19.29 | 6.69 | 44.71 | 1.51 | 190.38 | 694.74 | 9.73 | 109.7 | 449.72 | 0.04 | -66.67 | -69.23 | 1.55 | 142.19 | 384.38 | 1.12 | 194.74 | 700.0 | 1.70 | 193.1 | 709.52 | 1.64 | 320.51 | 8100.0 | 3.17 | 115.65 | 93.29 |
| 22Q2 (11) | 11.22 | 12.54 | 5.06 | 9.19 | 15.74 | 10.46 | 2.03 | 0.0 | -14.35 | 18.08 | -11.42 | -18.34 | 0.52 | -26.76 | -48.0 | 4.64 | -34.56 | -50.32 | 0.12 | -42.86 | 500.0 | 0.64 | -30.43 | -37.25 | 0.38 | -35.59 | -30.91 | 0.58 | -34.83 | -30.95 | 0.39 | -32.76 | -51.25 | 1.47 | 65.17 | 2.8 |
| 22Q1 (10) | 9.97 | -20.62 | 32.23 | 7.94 | -15.17 | 40.04 | 2.03 | -36.76 | 8.56 | 20.41 | -20.02 | -17.77 | 0.71 | -58.24 | 24.56 | 7.09 | -47.68 | -6.71 | 0.21 | 425.0 | 2000.0 | 0.92 | -47.43 | 58.62 | 0.59 | -52.42 | 51.28 | 0.89 | -52.66 | 50.85 | 0.58 | -68.13 | 0.0 | 0.89 | -74.72 | 50.85 |
| 21Q4 (9) | 12.56 | 18.71 | 64.18 | 9.36 | 2.07 | 70.8 | 3.21 | 127.66 | 47.93 | 25.52 | 91.45 | -9.86 | 1.7 | 794.74 | 53.15 | 13.55 | 665.54 | -6.62 | 0.04 | -69.23 | 0.0 | 1.75 | 446.88 | 52.17 | 1.24 | 785.71 | 85.07 | 1.88 | 795.24 | 74.07 | 1.82 | 9000.0 | 91.58 | 3.52 | 114.63 | 2.62 |
| 21Q3 (8) | 10.58 | -0.94 | 32.25 | 9.17 | 10.22 | 59.2 | 1.41 | -40.51 | -36.77 | 13.33 | -39.79 | -52.27 | 0.19 | -81.0 | -84.43 | 1.77 | -81.05 | -88.43 | 0.13 | 550.0 | 0 | 0.32 | -68.63 | -73.98 | 0.14 | -74.55 | -79.1 | 0.21 | -75.0 | -80.37 | 0.02 | -97.5 | -98.04 | 1.64 | 14.69 | -31.67 |
| 21Q2 (7) | 10.68 | 41.64 | 31.53 | 8.32 | 46.74 | 40.3 | 2.37 | 26.74 | 8.22 | 22.14 | -10.8 | -17.82 | 1.0 | 75.44 | 8.7 | 9.34 | 22.89 | -17.35 | 0.02 | 100.0 | -81.82 | 1.02 | 75.86 | -0.97 | 0.55 | 41.03 | -6.78 | 0.84 | 42.37 | -14.29 | 0.80 | 37.93 | 9.59 | 1.43 | 142.37 | 8.33 |
| 21Q1 (6) | 7.54 | -1.44 | 1.75 | 5.67 | 3.47 | -1.56 | 1.87 | -13.82 | 12.65 | 24.82 | -12.33 | 11.1 | 0.57 | -48.65 | 96.55 | 7.60 | -47.62 | 91.92 | 0.01 | -75.0 | -87.5 | 0.58 | -49.57 | 56.76 | 0.39 | -41.79 | 95.0 | 0.59 | -45.37 | 73.53 | 0.58 | -38.95 | 222.22 | 0.59 | -82.8 | 73.53 |
| 20Q4 (5) | 7.65 | -4.38 | -33.13 | 5.48 | -4.86 | -37.16 | 2.17 | -2.69 | -20.22 | 28.31 | 1.36 | 19.05 | 1.11 | -9.02 | 270.0 | 14.51 | -5.16 | 458.08 | 0.04 | 0 | 233.33 | 1.15 | -6.5 | 342.31 | 0.67 | 0.0 | 570.0 | 1.08 | 0.93 | 500.0 | 0.95 | -6.86 | 375.0 | 3.43 | 42.92 | -6.54 |
| 20Q3 (4) | 8.0 | -1.48 | 0.0 | 5.76 | -2.87 | 0.0 | 2.23 | 1.83 | 0.0 | 27.93 | 3.67 | 0.0 | 1.22 | 32.61 | 0.0 | 15.30 | 35.4 | 0.0 | 0 | -100.0 | 0.0 | 1.23 | 19.42 | 0.0 | 0.67 | 13.56 | 0.0 | 1.07 | 9.18 | 0.0 | 1.02 | 39.73 | 0.0 | 2.40 | 81.82 | 0.0 |
| 20Q2 (3) | 8.12 | 9.58 | 0.0 | 5.93 | 2.95 | 0.0 | 2.19 | 31.93 | 0.0 | 26.94 | 20.59 | 0.0 | 0.92 | 217.24 | 0.0 | 11.30 | 185.35 | 0.0 | 0.11 | 37.5 | 0.0 | 1.03 | 178.38 | 0.0 | 0.59 | 195.0 | 0.0 | 0.98 | 188.24 | 0.0 | 0.73 | 305.56 | 0.0 | 1.32 | 288.24 | 0.0 |
| 20Q1 (2) | 7.41 | -35.23 | 0.0 | 5.76 | -33.94 | 0.0 | 1.66 | -38.97 | 0.0 | 22.34 | -6.06 | 0.0 | 0.29 | -3.33 | 0.0 | 3.96 | 52.31 | 0.0 | 0.08 | 366.67 | 0.0 | 0.37 | 42.31 | 0.0 | 0.2 | 100.0 | 0.0 | 0.34 | 88.89 | 0.0 | 0.18 | -10.0 | 0.0 | 0.34 | -90.74 | 0.0 |
| 19Q4 (1) | 11.44 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 23.78 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 |
