- 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) | 3.09 | -31.33 | -7.49 | 1.78 | -27.35 | -11.44 | 1.31 | -36.1 | -1.5 | 42.43 | -6.93 | 6.72 | 0.9 | -37.06 | -5.26 | 29.14 | -8.1 | 2.03 | -0.11 | -257.14 | -200.0 | 0.79 | -47.33 | -26.17 | 0.63 | -47.5 | -25.88 | 1.79 | -47.66 | -26.34 | 2.11 | -34.67 | 0.0 | 8.30 | 27.3 | 57.79 |
| 24Q2 (19) | 4.5 | 8.17 | 72.41 | 2.45 | 2.94 | 53.12 | 2.05 | 15.82 | 105.0 | 45.59 | 6.79 | 18.42 | 1.43 | 16.26 | 107.25 | 31.71 | 7.06 | 20.2 | 0.07 | -46.15 | 0.0 | 1.5 | 10.29 | 97.37 | 1.2 | 10.09 | 93.55 | 3.42 | 10.32 | 94.32 | 3.23 | 17.88 | 105.73 | 6.52 | 110.32 | 130.39 |
| 24Q1 (18) | 4.16 | 52.38 | 79.31 | 2.38 | 47.83 | 55.56 | 1.77 | 58.04 | 124.05 | 42.69 | 4.35 | 24.82 | 1.23 | 44.71 | 132.08 | 29.62 | -4.57 | 29.68 | 0.13 | 176.47 | 316.67 | 1.36 | 102.99 | 189.36 | 1.09 | 101.85 | 186.84 | 3.10 | 102.61 | 189.72 | 2.74 | 34.98 | 117.46 | 3.10 | -54.34 | 189.72 |
| 23Q4 (17) | 2.73 | -18.26 | 9.2 | 1.61 | -19.9 | -0.62 | 1.12 | -15.79 | 25.84 | 40.91 | 2.89 | 15.6 | 0.85 | -10.53 | 63.46 | 31.04 | 8.68 | 50.75 | -0.17 | -254.55 | 0.0 | 0.67 | -37.38 | 91.43 | 0.54 | -36.47 | 100.0 | 1.53 | -37.04 | 101.32 | 2.03 | -3.79 | 61.11 | 6.79 | 29.09 | -34.08 |
| 23Q3 (16) | 3.34 | 27.97 | -18.73 | 2.01 | 25.62 | -19.92 | 1.33 | 33.0 | -16.88 | 39.76 | 3.27 | 2.26 | 0.95 | 37.68 | -8.65 | 28.56 | 8.26 | 12.53 | 0.11 | 57.14 | -73.81 | 1.07 | 40.79 | -27.21 | 0.85 | 37.1 | -27.35 | 2.43 | 38.07 | -27.25 | 2.11 | 34.39 | -1.4 | 5.26 | 85.87 | -44.86 |
| 23Q2 (15) | 2.61 | 12.5 | -45.96 | 1.6 | 4.58 | -46.67 | 1.0 | 26.58 | -45.36 | 38.50 | 12.57 | 1.77 | 0.69 | 30.19 | -37.84 | 26.38 | 15.5 | 15.0 | 0.07 | 216.67 | -75.86 | 0.76 | 61.7 | -45.32 | 0.62 | 63.16 | -44.64 | 1.76 | 64.49 | -45.0 | 1.57 | 24.6 | -33.76 | 2.83 | 164.49 | -54.35 |
| 23Q1 (14) | 2.32 | -7.2 | -56.23 | 1.53 | -5.56 | -57.85 | 0.79 | -11.24 | -52.69 | 34.20 | -3.36 | 8.47 | 0.53 | 1.92 | -50.47 | 22.84 | 10.93 | 13.01 | -0.06 | 64.71 | -124.0 | 0.47 | 34.29 | -64.39 | 0.38 | 40.74 | -63.81 | 1.07 | 40.79 | -64.33 | 1.26 | 0.0 | -44.98 | 1.07 | -89.61 | -64.33 |
| 22Q4 (13) | 2.5 | -39.17 | -49.39 | 1.62 | -35.46 | -50.46 | 0.89 | -44.38 | -46.71 | 35.39 | -8.98 | 4.74 | 0.52 | -50.0 | -50.94 | 20.59 | -18.87 | -3.65 | -0.17 | -140.48 | -183.33 | 0.35 | -76.19 | -65.0 | 0.27 | -76.92 | -65.82 | 0.76 | -77.25 | -66.07 | 1.26 | -41.12 | -48.15 | 10.30 | 7.97 | 2.18 |
| 22Q3 (12) | 4.11 | -14.91 | -27.13 | 2.51 | -16.33 | -32.71 | 1.6 | -12.57 | -16.23 | 38.88 | 2.78 | 14.93 | 1.04 | -6.31 | 0.0 | 25.38 | 10.64 | 37.19 | 0.42 | 44.83 | 4300.0 | 1.47 | 5.76 | 42.72 | 1.17 | 4.46 | 42.68 | 3.34 | 4.37 | 42.74 | 2.14 | -9.7 | -9.7 | 9.54 | 53.87 | 21.68 |
| 22Q2 (11) | 4.83 | -8.87 | -26.26 | 3.0 | -17.36 | -27.88 | 1.83 | 9.58 | -23.75 | 37.83 | 19.98 | 3.5 | 1.11 | 3.74 | -17.78 | 22.94 | 13.51 | 11.25 | 0.29 | 16.0 | 293.33 | 1.39 | 5.3 | 15.83 | 1.12 | 6.67 | 17.89 | 3.20 | 6.67 | 18.96 | 2.37 | 3.49 | -24.52 | 6.20 | 106.67 | 12.73 |
| 22Q1 (10) | 5.3 | 7.29 | -7.67 | 3.63 | 11.01 | 0.28 | 1.67 | 0.0 | -20.85 | 31.53 | -6.69 | -14.46 | 1.07 | 0.94 | -15.75 | 20.21 | -5.43 | -8.51 | 0.25 | 516.67 | 725.0 | 1.32 | 32.0 | 7.32 | 1.05 | 32.91 | 7.14 | 3.00 | 33.93 | 7.14 | 2.29 | -5.76 | -21.31 | 3.00 | -70.24 | 7.14 |
| 21Q4 (9) | 4.94 | -12.41 | -16.13 | 3.27 | -12.33 | -8.4 | 1.67 | -12.57 | -28.02 | 33.79 | -0.12 | -14.2 | 1.06 | 1.92 | -34.57 | 21.37 | 15.51 | -22.35 | -0.06 | -500.0 | 60.0 | 1.0 | -2.91 | -31.97 | 0.79 | -3.66 | -33.05 | 2.24 | -4.27 | -33.33 | 2.43 | 2.53 | -36.05 | 10.08 | 28.57 | -9.19 |
| 21Q3 (8) | 5.64 | -13.89 | 22.08 | 3.73 | -10.34 | 30.42 | 1.91 | -20.42 | 8.52 | 33.83 | -7.44 | -11.18 | 1.04 | -22.96 | -18.75 | 18.50 | -10.28 | -33.19 | -0.01 | 93.33 | 90.0 | 1.03 | -14.17 | -12.71 | 0.82 | -13.68 | -13.68 | 2.34 | -13.01 | -13.01 | 2.37 | -24.52 | -21.0 | 7.84 | 42.55 | 1.82 |
| 21Q2 (7) | 6.55 | 14.11 | 55.95 | 4.16 | 14.92 | 69.11 | 2.4 | 13.74 | 37.93 | 36.55 | -0.84 | -11.67 | 1.35 | 6.3 | 14.41 | 20.62 | -6.65 | -26.72 | -0.15 | -275.0 | -66.67 | 1.2 | -2.44 | 10.09 | 0.95 | -3.06 | 7.95 | 2.69 | -3.93 | 6.75 | 3.14 | 7.9 | 13.36 | 5.50 | 96.43 | 8.91 |
| 21Q1 (6) | 5.74 | -2.55 | 40.34 | 3.62 | 1.4 | 45.97 | 2.11 | -9.05 | 31.06 | 36.86 | -6.4 | -6.4 | 1.27 | -21.6 | 17.59 | 22.09 | -19.73 | -16.04 | -0.04 | 73.33 | -233.33 | 1.23 | -16.33 | 10.81 | 0.98 | -16.95 | 10.11 | 2.80 | -16.67 | 11.11 | 2.91 | -23.42 | 18.29 | 2.80 | -74.77 | 11.11 |
| 20Q4 (5) | 5.89 | 27.49 | 71.72 | 3.57 | 24.83 | 68.4 | 2.32 | 31.82 | 75.76 | 39.38 | 3.39 | 2.74 | 1.62 | 26.56 | 78.02 | 27.52 | -0.61 | 3.34 | -0.15 | -50.0 | 25.0 | 1.47 | 24.58 | 104.17 | 1.18 | 24.21 | 107.02 | 3.36 | 24.91 | 107.41 | 3.80 | 26.67 | 72.73 | 11.10 | 44.16 | 23.33 |
| 20Q3 (4) | 4.62 | 10.0 | 0.0 | 2.86 | 16.26 | 0.0 | 1.76 | 1.15 | 0.0 | 38.09 | -7.95 | 0.0 | 1.28 | 8.47 | 0.0 | 27.69 | -1.6 | 0.0 | -0.1 | -11.11 | 0.0 | 1.18 | 8.26 | 0.0 | 0.95 | 7.95 | 0.0 | 2.69 | 6.75 | 0.0 | 3.00 | 8.3 | 0.0 | 7.70 | 52.48 | 0.0 |
| 20Q2 (3) | 4.2 | 2.69 | 0.0 | 2.46 | -0.81 | 0.0 | 1.74 | 8.07 | 0.0 | 41.38 | 5.08 | 0.0 | 1.18 | 9.26 | 0.0 | 28.14 | 6.96 | 0.0 | -0.09 | -400.0 | 0.0 | 1.09 | -1.8 | 0.0 | 0.88 | -1.12 | 0.0 | 2.52 | 0.0 | 0.0 | 2.77 | 12.6 | 0.0 | 5.05 | 100.4 | 0.0 |
| 20Q1 (2) | 4.09 | 19.24 | 0.0 | 2.48 | 16.98 | 0.0 | 1.61 | 21.97 | 0.0 | 39.38 | 2.74 | 0.0 | 1.08 | 18.68 | 0.0 | 26.31 | -1.2 | 0.0 | 0.03 | 115.0 | 0.0 | 1.11 | 54.17 | 0.0 | 0.89 | 56.14 | 0.0 | 2.52 | 55.56 | 0.0 | 2.46 | 11.82 | 0.0 | 2.52 | -72.0 | 0.0 |
| 19Q4 (1) | 3.43 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 38.33 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 26.63 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 9.00 | 0.0 | 0.0 |
