- 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) | 5.67 | -3.24 | -29.48 | 4.9 | -14.34 | -33.33 | 0.76 | 442.86 | 10.14 | 13.50 | 472.03 | 56.79 | 0.41 | 555.56 | 127.78 | 7.27 | 594.56 | 218.86 | -0.1 | -166.67 | -143.48 | 0.31 | 416.67 | -24.39 | 0.25 | 525.0 | -24.24 | 0.70 | 483.33 | -32.69 | 1.00 | 422.58 | 244.83 | 0.94 | 291.67 | -75.33 |
| 24Q2 (19) | 5.86 | 32.28 | -39.02 | 5.72 | 25.16 | -34.25 | 0.14 | 200.0 | -84.62 | 2.36 | 177.38 | -74.95 | -0.09 | 64.0 | -120.45 | -1.47 | 73.61 | -132.1 | 0.15 | -50.0 | -11.76 | 0.06 | 20.0 | -90.16 | 0.04 | 0.0 | -90.91 | 0.12 | 0.0 | -91.89 | -0.31 | 58.11 | -140.26 | 0.24 | 100.0 | -91.37 |
| 24Q1 (18) | 4.43 | -37.96 | -49.89 | 4.57 | -30.12 | -42.52 | -0.14 | -123.33 | -115.91 | -3.05 | -136.4 | -130.47 | -0.25 | -167.57 | -148.08 | -5.57 | -208.58 | -194.41 | 0.3 | 176.92 | 850.0 | 0.05 | 350.0 | -89.8 | 0.04 | 300.0 | -89.74 | 0.12 | 340.0 | -90.7 | -0.74 | -169.81 | -160.16 | 0.12 | -96.69 | -90.7 |
| 23Q4 (17) | 7.14 | -11.19 | -37.48 | 6.54 | -11.02 | -35.82 | 0.6 | -13.04 | -51.22 | 8.38 | -2.67 | -22.05 | 0.37 | 105.56 | -54.88 | 5.13 | 125.0 | -28.25 | -0.39 | -269.57 | -105.26 | -0.02 | -104.88 | -103.17 | -0.02 | -106.06 | -104.0 | -0.05 | -104.81 | -102.94 | 1.06 | 265.52 | -46.19 | 3.62 | -4.99 | -37.8 |
| 23Q3 (16) | 8.04 | -16.34 | 3.21 | 7.35 | -15.52 | 3.23 | 0.69 | -24.18 | 2.99 | 8.61 | -8.6 | 0.0 | 0.18 | -59.09 | -41.94 | 2.28 | -50.22 | -43.42 | 0.23 | 35.29 | 15.0 | 0.41 | -32.79 | -21.15 | 0.33 | -25.0 | -19.51 | 1.04 | -29.73 | -24.64 | 0.29 | -62.34 | -51.67 | 3.81 | 37.05 | -8.19 |
| 23Q2 (15) | 9.61 | 8.71 | 32.01 | 8.7 | 9.43 | 35.51 | 0.91 | 3.41 | 5.81 | 9.42 | -5.89 | -20.24 | 0.44 | -15.38 | 2.33 | 4.58 | -22.37 | -22.24 | 0.17 | 525.0 | 13.33 | 0.61 | 24.49 | 5.17 | 0.44 | 12.82 | -2.22 | 1.48 | 14.73 | -0.67 | 0.77 | -37.4 | -10.47 | 2.78 | 115.5 | 0.36 |
| 23Q1 (14) | 8.84 | -22.59 | 31.16 | 7.95 | -21.98 | 32.94 | 0.88 | -28.46 | 15.79 | 10.01 | -6.88 | -11.57 | 0.52 | -36.59 | 48.57 | 5.90 | -17.48 | 13.68 | -0.04 | 78.95 | -144.44 | 0.49 | -22.22 | 11.36 | 0.39 | -22.0 | 11.43 | 1.29 | -24.12 | 1.57 | 1.23 | -37.56 | 66.22 | 1.29 | -77.84 | 1.57 |
| 22Q4 (13) | 11.42 | 46.6 | 86.6 | 10.19 | 43.12 | 89.41 | 1.23 | 83.58 | 66.22 | 10.75 | 24.85 | -10.86 | 0.82 | 164.52 | 100.0 | 7.15 | 77.42 | 5.93 | -0.19 | -195.0 | -850.0 | 0.63 | 21.15 | 57.5 | 0.5 | 21.95 | 56.25 | 1.70 | 23.19 | 44.07 | 1.97 | 228.33 | 103.09 | 5.82 | 40.24 | 214.59 |
| 22Q3 (12) | 7.79 | 7.01 | 164.97 | 7.12 | 10.9 | 162.73 | 0.67 | -22.09 | 191.3 | 8.61 | -27.1 | 9.4 | 0.31 | -27.91 | 933.33 | 4.03 | -31.58 | 250.43 | 0.2 | 33.33 | 2100.0 | 0.52 | -10.34 | 1633.33 | 0.41 | -8.89 | 4000.0 | 1.38 | -7.38 | 2660.0 | 0.60 | -30.23 | 900.0 | 4.15 | 49.82 | 519.4 |
| 22Q2 (11) | 7.28 | 8.01 | 69.3 | 6.42 | 7.36 | 64.62 | 0.86 | 13.16 | 115.0 | 11.81 | 4.33 | 26.31 | 0.43 | 22.86 | 126.32 | 5.89 | 13.49 | 34.47 | 0.15 | 66.67 | 475.0 | 0.58 | 31.82 | 286.67 | 0.45 | 28.57 | 275.0 | 1.49 | 17.32 | 238.64 | 0.86 | 16.22 | 86.96 | 2.77 | 118.11 | 346.77 |
| 22Q1 (10) | 6.74 | 10.13 | 45.57 | 5.98 | 11.15 | 38.43 | 0.76 | 2.7 | 145.16 | 11.32 | -6.14 | 69.97 | 0.35 | -14.63 | 337.5 | 5.19 | -23.11 | 183.61 | 0.09 | 550.0 | 400.0 | 0.44 | 10.0 | 780.0 | 0.35 | 9.38 | 775.0 | 1.27 | 7.63 | 693.75 | 0.74 | -23.71 | 270.0 | 1.27 | -31.35 | 693.75 |
| 21Q4 (9) | 6.12 | 108.16 | 72.39 | 5.38 | 98.52 | 70.79 | 0.74 | 221.74 | 85.0 | 12.06 | 53.24 | 7.39 | 0.41 | 1266.67 | 95.24 | 6.75 | 486.96 | 16.38 | -0.02 | -100.0 | 75.0 | 0.4 | 1233.33 | 233.33 | 0.32 | 3100.0 | 220.0 | 1.18 | 2260.0 | 202.56 | 0.97 | 1516.67 | 90.2 | 1.85 | 176.12 | 77.88 |
| 21Q3 (8) | 2.94 | -31.63 | -39.26 | 2.71 | -30.51 | -37.12 | 0.23 | -42.5 | -56.6 | 7.87 | -15.83 | -28.0 | 0.03 | -84.21 | -89.29 | 1.15 | -73.74 | -80.34 | -0.01 | 75.0 | 80.0 | 0.03 | -80.0 | -86.96 | 0.01 | -91.67 | -95.0 | 0.05 | -88.64 | -93.9 | 0.06 | -86.96 | -91.55 | 0.67 | 8.06 | 3.08 |
| 21Q2 (7) | 4.3 | -7.13 | -17.94 | 3.9 | -9.72 | -21.05 | 0.4 | 29.03 | 33.33 | 9.35 | 40.39 | 64.04 | 0.19 | 137.5 | 337.5 | 4.38 | 139.34 | 400.0 | -0.04 | -33.33 | -180.0 | 0.15 | 200.0 | 600.0 | 0.12 | 200.0 | 400.0 | 0.44 | 175.0 | 358.82 | 0.46 | 130.0 | 276.92 | 0.62 | 287.5 | 464.71 |
| 21Q1 (6) | 4.63 | 30.42 | 0 | 4.32 | 37.14 | 0 | 0.31 | -22.5 | 0 | 6.66 | -40.69 | 0 | 0.08 | -61.9 | 0 | 1.83 | -68.45 | 0 | -0.03 | 62.5 | 0 | 0.05 | -58.33 | 0 | 0.04 | -60.0 | 0 | 0.16 | -58.97 | 0 | 0.20 | -60.78 | 0 | 0.16 | -84.62 | 0 |
| 20Q4 (5) | 3.55 | -26.65 | 0 | 3.15 | -26.91 | 0 | 0.4 | -24.53 | 0 | 11.23 | 2.74 | 0 | 0.21 | -25.0 | 0 | 5.80 | -0.85 | 0 | -0.08 | -60.0 | 0 | 0.12 | -47.83 | 0 | 0.1 | -50.0 | 0 | 0.39 | -52.44 | 0 | 0.51 | -28.17 | 0 | 1.04 | 60.0 | 0 |
| 20Q3 (4) | 4.84 | -7.63 | 0.0 | 4.31 | -12.75 | 0.0 | 0.53 | 76.67 | 0.0 | 10.93 | 91.75 | 0.0 | 0.28 | 450.0 | 0.0 | 5.85 | 500.68 | 0.0 | -0.05 | -200.0 | 0.0 | 0.23 | 866.67 | 0.0 | 0.2 | 600.0 | 0.0 | 0.82 | 582.35 | 0.0 | 0.71 | 373.08 | 0.0 | 0.65 | 482.35 | 0.0 |
| 20Q2 (3) | 5.24 | 0 | 0.0 | 4.94 | 0 | 0.0 | 0.3 | 0 | 0.0 | 5.70 | 0 | 0.0 | -0.08 | 0 | 0.0 | -1.46 | 0 | 0.0 | 0.05 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.04 | 0 | 0.0 | -0.17 | 0 | 0.0 | -0.26 | 0 | 0.0 | -0.17 | 0 | 0.0 |
