- 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) | 9.64 | 14.08 | 8.56 | 7.63 | 12.7 | 7.46 | 2.01 | 19.64 | 12.92 | 20.85 | 4.67 | 4.04 | 0.68 | 112.5 | 38.78 | 7.07 | 88.53 | 28.08 | -0.05 | -125.0 | 77.27 | 0.63 | 21.15 | 133.33 | 0.35 | -2.78 | 288.89 | 0.27 | -3.57 | 285.71 | 0.31 | 158.33 | 29.17 | 0.52 | 108.0 | 18.18 |
| 24Q2 (19) | 8.45 | 14.81 | 4.19 | 6.77 | 11.35 | 1.04 | 1.68 | 31.25 | 19.15 | 19.92 | 14.68 | 14.61 | 0.32 | 540.0 | 88.24 | 3.75 | 420.83 | 82.04 | 0.2 | 500.0 | -37.5 | 0.52 | 5100.0 | 6.12 | 0.36 | 1000.0 | -7.69 | 0.28 | 1033.33 | -6.67 | 0.12 | 1100.0 | 140.0 | 0.25 | 933.33 | -32.43 |
| 24Q1 (18) | 7.36 | -11.96 | 11.85 | 6.08 | -15.44 | 12.59 | 1.28 | 9.4 | 8.47 | 17.37 | 24.43 | -3.02 | 0.05 | 127.78 | 266.67 | 0.72 | 133.64 | 238.46 | -0.05 | -107.14 | -162.5 | 0.01 | -98.08 | -80.0 | -0.04 | -111.11 | -150.0 | -0.03 | -110.71 | -150.0 | 0.01 | 103.85 | 0 | -0.03 | -104.17 | -150.0 |
| 23Q4 (17) | 8.36 | -5.86 | -5.96 | 7.19 | 1.27 | -1.1 | 1.17 | -34.27 | -27.78 | 13.96 | -30.34 | -23.42 | -0.18 | -136.73 | -133.96 | -2.14 | -138.77 | -136.03 | 0.7 | 418.18 | 169.31 | 0.52 | 92.59 | 206.12 | 0.36 | 300.0 | 181.82 | 0.28 | 300.0 | 182.35 | -0.26 | -208.33 | -159.09 | 0.72 | 63.64 | -11.11 |
| 23Q3 (16) | 8.88 | 9.49 | -1.44 | 7.1 | 5.97 | -1.53 | 1.78 | 26.24 | -1.66 | 20.04 | 15.3 | 0.0 | 0.49 | 188.24 | -16.95 | 5.52 | 167.96 | -15.98 | -0.22 | -168.75 | 31.25 | 0.27 | -44.9 | -3.57 | 0.09 | -76.92 | -60.87 | 0.07 | -76.67 | -61.11 | 0.24 | 380.0 | -42.86 | 0.44 | 18.92 | -61.4 |
| 23Q2 (15) | 8.11 | 23.25 | -11.07 | 6.7 | 24.07 | -9.46 | 1.41 | 19.49 | -17.54 | 17.38 | -2.96 | -7.5 | 0.17 | 666.67 | -65.31 | 2.06 | 496.15 | -61.5 | 0.32 | 300.0 | 68.42 | 0.49 | 880.0 | -27.94 | 0.39 | 387.5 | -26.42 | 0.30 | 400.0 | -26.83 | 0.05 | 0 | -80.77 | 0.37 | 516.67 | -61.46 |
| 23Q1 (14) | 6.58 | -25.98 | -35.93 | 5.4 | -25.72 | -38.29 | 1.18 | -27.16 | -22.37 | 17.91 | -1.76 | 21.18 | -0.03 | -105.66 | -112.5 | -0.52 | -108.75 | -122.32 | 0.08 | 107.92 | -86.44 | 0.05 | 110.2 | -93.98 | 0.08 | 118.18 | -88.89 | 0.06 | 117.65 | -89.29 | 0.00 | -100.0 | -100.0 | 0.06 | -92.59 | -89.29 |
| 22Q4 (13) | 8.89 | -1.33 | -21.54 | 7.27 | 0.83 | -21.74 | 1.62 | -10.5 | -20.59 | 18.23 | -9.03 | 1.33 | 0.53 | -10.17 | -37.65 | 5.94 | -9.59 | -21.22 | -1.01 | -215.62 | -1362.5 | -0.49 | -275.0 | -152.69 | -0.44 | -291.3 | -153.66 | -0.34 | -288.89 | -153.97 | 0.44 | 4.76 | -22.81 | 0.81 | -28.95 | -34.68 |
| 22Q3 (12) | 9.01 | -1.21 | -20.48 | 7.21 | -2.57 | -24.34 | 1.81 | 5.85 | 0.56 | 20.04 | 6.65 | 26.2 | 0.59 | 20.41 | -4.84 | 6.57 | 22.8 | 20.33 | -0.32 | -268.42 | -146.15 | 0.28 | -58.82 | -42.86 | 0.23 | -56.6 | -30.3 | 0.18 | -56.1 | -28.0 | 0.42 | 61.54 | 20.0 | 1.14 | 18.75 | 86.89 |
| 22Q2 (11) | 9.12 | -11.2 | -13.55 | 7.4 | -15.43 | -17.41 | 1.71 | 12.5 | 6.88 | 18.79 | 27.13 | 24.11 | 0.49 | 104.17 | 32.43 | 5.35 | 129.61 | 51.99 | 0.19 | -67.8 | 18.75 | 0.68 | -18.07 | 28.3 | 0.53 | -26.39 | 35.9 | 0.41 | -26.79 | 32.26 | 0.26 | 160.0 | 44.44 | 0.96 | 71.43 | 159.46 |
| 22Q1 (10) | 10.27 | -9.36 | 4.8 | 8.75 | -5.81 | 4.79 | 1.52 | -25.49 | 4.83 | 14.78 | -17.84 | 0.14 | 0.24 | -71.76 | 84.62 | 2.33 | -69.1 | 77.86 | 0.59 | 637.5 | 1866.67 | 0.83 | -10.75 | 418.75 | 0.72 | -12.2 | 928.57 | 0.56 | -11.11 | 833.33 | 0.10 | -82.46 | 233.33 | 0.56 | -54.84 | 833.33 |
| 21Q4 (9) | 11.33 | 0.0 | 9.26 | 9.29 | -2.52 | 7.77 | 2.04 | 13.33 | 15.91 | 17.99 | 13.29 | 6.14 | 0.85 | 37.1 | 37.1 | 7.54 | 38.1 | 26.09 | 0.08 | 161.54 | 108.99 | 0.93 | 89.8 | 444.44 | 0.82 | 148.48 | 334.29 | 0.63 | 152.0 | 325.0 | 0.57 | 62.86 | 35.71 | 1.24 | 103.28 | 1277.78 |
| 21Q3 (8) | 11.33 | 7.39 | 8.01 | 9.53 | 6.36 | 7.81 | 1.8 | 12.5 | 9.09 | 15.88 | 4.89 | 0.7 | 0.62 | 67.57 | 6.9 | 5.46 | 55.11 | -1.8 | -0.13 | -181.25 | 7.14 | 0.49 | -7.55 | 8.89 | 0.33 | -15.38 | 6.45 | 0.25 | -19.35 | 0.0 | 0.35 | 94.44 | 0.0 | 0.61 | 64.86 | 69.44 |
| 21Q2 (7) | 10.55 | 7.65 | 11.17 | 8.96 | 7.31 | 14.29 | 1.6 | 10.34 | -2.44 | 15.14 | 2.57 | -12.64 | 0.37 | 184.62 | -49.32 | 3.52 | 168.7 | -54.4 | 0.16 | 433.33 | -23.81 | 0.53 | 231.25 | -43.62 | 0.39 | 457.14 | -33.9 | 0.31 | 416.67 | -35.42 | 0.18 | 500.0 | -37.93 | 0.37 | 516.67 | 208.33 |
| 21Q1 (6) | 9.8 | -5.5 | 37.83 | 8.35 | -3.13 | 34.68 | 1.45 | -17.61 | 61.11 | 14.76 | -12.92 | 16.13 | 0.13 | -79.03 | 360.0 | 1.31 | -78.09 | 301.54 | 0.03 | 103.37 | 106.52 | 0.16 | 159.26 | 131.37 | 0.07 | 120.0 | 115.91 | 0.06 | 121.43 | 116.67 | 0.03 | -92.86 | 50.0 | 0.06 | -33.33 | 116.67 |
| 20Q4 (5) | 10.37 | -1.14 | 3.8 | 8.62 | -2.49 | 3.73 | 1.76 | 6.67 | 4.76 | 16.95 | 7.48 | 0.83 | 0.62 | 6.9 | 6.9 | 5.98 | 7.55 | 3.82 | -0.89 | -535.71 | -709.09 | -0.27 | -160.0 | -157.45 | -0.35 | -212.9 | -206.06 | -0.28 | -212.0 | -203.7 | 0.42 | 20.0 | 23.53 | 0.09 | -75.0 | 200.0 |
| 20Q3 (4) | 10.49 | 10.54 | 0.0 | 8.84 | 12.76 | 0.0 | 1.65 | 0.61 | 0.0 | 15.77 | -9.0 | 0.0 | 0.58 | -20.55 | 0.0 | 5.56 | -27.98 | 0.0 | -0.14 | -166.67 | 0.0 | 0.45 | -52.13 | 0.0 | 0.31 | -47.46 | 0.0 | 0.25 | -47.92 | 0.0 | 0.35 | 20.69 | 0.0 | 0.36 | 200.0 | 0.0 |
| 20Q2 (3) | 9.49 | 33.47 | 0.0 | 7.84 | 26.45 | 0.0 | 1.64 | 82.22 | 0.0 | 17.33 | 36.35 | 0.0 | 0.73 | 1560.0 | 0.0 | 7.72 | 1287.69 | 0.0 | 0.21 | 145.65 | 0.0 | 0.94 | 284.31 | 0.0 | 0.59 | 234.09 | 0.0 | 0.48 | 233.33 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.12 | 133.33 | 0.0 |
| 20Q1 (2) | 7.11 | -28.83 | 0.0 | 6.2 | -25.39 | 0.0 | 0.9 | -46.43 | 0.0 | 12.71 | -24.39 | 0.0 | -0.05 | -108.62 | 0.0 | -0.65 | -111.28 | 0.0 | -0.46 | -318.18 | 0.0 | -0.51 | -208.51 | 0.0 | -0.44 | -233.33 | 0.0 | -0.36 | -233.33 | 0.0 | 0.02 | -94.12 | 0.0 | -0.36 | -1300.0 | 0.0 |
| 19Q4 (1) | 9.99 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
