- 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) | 84.51 | -0.04 | -13.39 | 72.62 | -0.11 | -14.77 | 11.89 | 0.42 | -3.88 | 14.07 | 0.5 | 10.96 | -0.96 | -174.29 | 12.73 | -1.13 | -169.05 | -0.89 | 0.03 | -72.73 | -87.5 | -0.92 | -283.33 | -6.98 | -1.71 | -62.86 | -10.32 | -1.21 | -61.33 | -4.31 | -1.23 | -50.0 | 3.15 | -2.49 | -94.53 | 11.7 |
| 24Q2 (19) | 84.54 | -12.39 | -6.85 | 72.7 | -13.53 | -7.48 | 11.84 | -4.75 | -2.87 | 14.00 | 8.7 | 4.24 | -0.35 | -191.67 | 59.77 | -0.42 | -250.0 | 56.25 | 0.11 | 22.22 | 1200.0 | -0.24 | -700.0 | 72.73 | -1.05 | -38.16 | -22.09 | -0.75 | -38.89 | -8.7 | -0.82 | -36.67 | -36.67 | -1.28 | -137.04 | 22.42 |
| 24Q1 (18) | 96.5 | -21.22 | -5.42 | 84.08 | -23.38 | -6.13 | 12.43 | -2.59 | -0.24 | 12.88 | 23.73 | 5.49 | -0.12 | 95.12 | 83.1 | -0.12 | 94.0 | 82.86 | 0.09 | 325.0 | -70.0 | -0.03 | 98.8 | 92.68 | -0.76 | 74.5 | 37.19 | -0.54 | 76.11 | 43.75 | -0.60 | 71.29 | 43.93 | -0.54 | 89.22 | 43.75 |
| 23Q4 (17) | 122.5 | 25.55 | -7.49 | 109.74 | 28.8 | -6.91 | 12.76 | 3.15 | -12.18 | 10.41 | -17.9 | -5.1 | -2.46 | -123.64 | -539.29 | -2.00 | -78.57 | -576.19 | -0.04 | -116.67 | 86.21 | -2.49 | -189.53 | -1022.22 | -2.98 | -92.26 | -3825.0 | -2.26 | -94.83 | -3866.67 | -2.09 | -64.57 | -903.85 | -5.01 | -77.66 | -1092.86 |
| 23Q3 (16) | 97.57 | 7.5 | -2.97 | 85.2 | 8.42 | -2.29 | 12.37 | 1.48 | -7.41 | 12.68 | -5.58 | -4.52 | -1.1 | -26.44 | -307.55 | -1.12 | -16.67 | -311.32 | 0.24 | 2500.0 | 340.0 | -0.86 | 2.27 | -295.45 | -1.55 | -80.23 | -474.07 | -1.16 | -68.12 | -427.27 | -1.27 | -111.67 | -958.33 | -2.82 | -70.91 | -487.5 |
| 23Q2 (15) | 90.76 | -11.05 | -18.82 | 78.58 | -12.27 | -20.43 | 12.19 | -2.17 | -6.59 | 13.43 | 9.99 | 15.08 | -0.87 | -22.54 | -3.57 | -0.96 | -37.14 | -28.0 | -0.01 | -103.33 | -100.42 | -0.88 | -114.63 | -157.52 | -0.86 | 28.93 | -4200.0 | -0.69 | 28.13 | -6800.0 | -0.60 | 43.93 | 64.71 | -1.65 | -71.88 | -534.62 |
| 23Q1 (14) | 102.03 | -22.95 | -12.86 | 89.57 | -24.02 | -12.84 | 12.46 | -14.25 | -13.05 | 12.21 | 11.3 | -0.25 | -0.71 | -226.79 | -7200.0 | -0.70 | -266.67 | -7100.0 | 0.3 | 203.45 | -6.25 | -0.41 | -251.85 | -224.24 | -1.21 | -1612.5 | -278.12 | -0.96 | -1700.0 | -284.0 | -1.07 | -511.54 | -137.78 | -0.96 | -128.57 | -284.0 |
| 22Q4 (13) | 132.42 | 31.68 | -5.05 | 117.89 | 35.19 | -5.32 | 14.53 | 8.76 | -2.81 | 10.97 | -17.39 | 2.33 | 0.56 | 5.66 | 191.8 | 0.42 | -20.75 | 195.45 | -0.29 | -190.0 | -174.36 | 0.27 | -38.64 | 222.73 | 0.08 | 129.63 | 104.49 | 0.06 | 127.27 | 103.92 | 0.26 | 316.67 | 116.88 | -0.42 | 12.5 | -150.0 |
| 22Q3 (12) | 100.56 | -10.05 | -11.87 | 87.2 | -11.7 | -13.09 | 13.36 | 2.38 | -2.98 | 13.28 | 13.8 | 10.02 | 0.53 | 163.1 | -14.52 | 0.53 | 170.67 | -1.85 | -0.1 | -104.22 | -127.78 | 0.44 | -71.24 | -55.1 | -0.27 | -1250.0 | -136.0 | -0.22 | -2100.0 | -133.85 | -0.12 | 92.94 | -142.86 | -0.48 | -84.62 | -120.25 |
| 22Q2 (11) | 111.8 | -4.52 | -4.71 | 98.75 | -3.9 | -4.63 | 13.05 | -8.93 | -5.37 | 11.67 | -4.66 | -0.68 | -0.84 | -8500.0 | -185.71 | -0.75 | -7600.0 | -189.29 | 2.37 | 640.62 | 1792.86 | 1.53 | 363.64 | 82.14 | -0.02 | 93.75 | -103.17 | -0.01 | 96.0 | -101.82 | -1.70 | -277.78 | -409.09 | -0.26 | -4.0 | -115.12 |
| 22Q1 (10) | 117.09 | -16.05 | 1.91 | 102.76 | -17.48 | 0.89 | 14.33 | -4.15 | 9.81 | 12.24 | 14.18 | 7.75 | 0.01 | 101.64 | -99.3 | 0.01 | 102.27 | -99.19 | 0.32 | -17.95 | -11.11 | 0.33 | 250.0 | -81.46 | -0.32 | 82.02 | -123.36 | -0.25 | 83.66 | -121.37 | -0.45 | 70.78 | -162.5 | -0.25 | -129.76 | -121.37 |
| 21Q4 (9) | 139.47 | 22.23 | 10.83 | 124.52 | 24.11 | 10.88 | 14.95 | 8.57 | 10.41 | 10.72 | -11.18 | -0.37 | -0.61 | -198.39 | -189.71 | -0.44 | -181.48 | -181.48 | 0.39 | 8.33 | 277.27 | -0.22 | -122.45 | -147.83 | -1.78 | -337.33 | -713.79 | -1.53 | -335.38 | -712.0 | -1.54 | -650.0 | -527.78 | 0.84 | -64.56 | -61.11 |
| 21Q3 (8) | 114.1 | -2.74 | 10.64 | 100.33 | -3.1 | 9.77 | 13.77 | -0.15 | 17.39 | 12.07 | 2.72 | 6.06 | 0.62 | -36.73 | 51.22 | 0.54 | -35.71 | 35.0 | 0.36 | 357.14 | 1900.0 | 0.98 | 16.67 | 157.89 | 0.75 | 19.05 | 10.29 | 0.65 | 18.18 | 12.07 | 0.28 | -49.09 | -44.0 | 2.37 | 37.79 | 24.08 |
| 21Q2 (7) | 117.32 | 2.11 | 13.97 | 103.54 | 1.66 | 13.81 | 13.79 | 5.67 | 15.3 | 11.75 | 3.43 | 1.12 | 0.98 | -30.99 | 58.06 | 0.84 | -32.26 | 37.7 | -0.14 | -138.89 | -227.27 | 0.84 | -52.81 | 15.07 | 0.63 | -54.01 | 18.87 | 0.55 | -52.99 | 22.22 | 0.55 | -23.61 | 83.33 | 1.72 | 47.01 | 29.32 |
| 21Q1 (6) | 114.9 | -8.69 | 7.58 | 101.85 | -9.31 | 8.26 | 13.05 | -3.62 | 2.59 | 11.36 | 5.58 | -4.62 | 1.42 | 108.82 | -2.07 | 1.24 | 129.63 | -8.82 | 0.36 | 263.64 | 3500.0 | 1.78 | 286.96 | 21.09 | 1.37 | 372.41 | 33.01 | 1.17 | 368.0 | 32.95 | 0.72 | 100.0 | 0.0 | 1.17 | -45.83 | 32.95 |
| 20Q4 (5) | 125.84 | 22.02 | 10.39 | 112.3 | 22.87 | 10.44 | 13.54 | 15.43 | 9.9 | 10.76 | -5.45 | -0.37 | 0.68 | 65.85 | 30.77 | 0.54 | 35.0 | 20.0 | -0.22 | -1000.0 | -120.0 | 0.46 | 21.05 | 12.2 | 0.29 | -57.35 | -14.71 | 0.25 | -56.9 | -13.79 | 0.36 | -28.0 | 16.13 | 2.16 | 13.09 | 55.4 |
| 20Q3 (4) | 103.13 | 0.18 | 0.0 | 91.4 | 0.46 | 0.0 | 11.73 | -1.92 | 0.0 | 11.38 | -2.07 | 0.0 | 0.41 | -33.87 | 0.0 | 0.40 | -34.43 | 0.0 | -0.02 | -118.18 | 0.0 | 0.38 | -47.95 | 0.0 | 0.68 | 28.3 | 0.0 | 0.58 | 28.89 | 0.0 | 0.50 | 66.67 | 0.0 | 1.91 | 43.61 | 0.0 |
| 20Q2 (3) | 102.94 | -3.61 | 0.0 | 90.98 | -3.3 | 0.0 | 11.96 | -5.97 | 0.0 | 11.62 | -2.43 | 0.0 | 0.62 | -57.24 | 0.0 | 0.61 | -55.15 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.73 | -50.34 | 0.0 | 0.53 | -48.54 | 0.0 | 0.45 | -48.86 | 0.0 | 0.30 | -58.33 | 0.0 | 1.33 | 51.14 | 0.0 |
| 20Q1 (2) | 106.8 | -6.32 | 0.0 | 94.08 | -7.47 | 0.0 | 12.72 | 3.25 | 0.0 | 11.91 | 10.28 | 0.0 | 1.45 | 178.85 | 0.0 | 1.36 | 202.22 | 0.0 | 0.01 | 110.0 | 0.0 | 1.47 | 258.54 | 0.0 | 1.03 | 202.94 | 0.0 | 0.88 | 203.45 | 0.0 | 0.72 | 132.26 | 0.0 | 0.88 | -36.69 | 0.0 |
| 19Q4 (1) | 114.0 | 0.0 | 0.0 | 101.68 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 10.80 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |
