- 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) | 1.31 | 3.97 | -16.03 | 0.73 | -8.75 | -29.13 | 0.58 | 26.09 | 9.43 | 44.47 | 22.78 | 30.41 | 0.2 | 190.91 | 190.91 | 14.96 | 184.9 | 204.84 | 0.16 | 166.67 | 300.0 | 0.35 | 318.75 | 294.44 | 0.37 | 331.25 | 305.56 | 0.53 | 320.83 | 303.85 | 0.30 | 196.77 | 196.77 | 0.02 | 103.92 | 102.74 |
| 24Q2 (19) | 1.26 | -17.65 | -10.0 | 0.8 | -15.79 | -15.79 | 0.46 | -20.69 | 2.22 | 36.22 | -4.43 | 13.29 | -0.22 | 12.0 | -257.14 | -17.62 | -8.56 | -276.55 | 0.06 | -50.0 | -25.0 | -0.16 | -23.08 | -176.19 | -0.16 | 15.79 | -176.19 | -0.24 | 14.29 | -180.0 | -0.31 | 29.55 | -263.16 | -0.51 | -82.14 | -8.51 |
| 24Q1 (18) | 1.53 | -50.0 | -46.5 | 0.95 | -49.74 | -57.4 | 0.58 | -50.43 | -7.94 | 37.90 | -1.1 | 72.43 | -0.25 | -133.33 | 46.81 | -16.23 | -165.95 | 0.61 | 0.12 | -86.05 | 400.0 | -0.13 | -108.07 | 74.51 | -0.19 | -111.87 | 64.15 | -0.28 | -112.17 | 63.16 | -0.44 | -141.51 | 37.14 | -0.28 | -117.72 | 63.16 |
| 23Q4 (17) | 3.06 | 96.15 | -30.93 | 1.89 | 83.5 | -49.87 | 1.17 | 120.75 | 77.27 | 38.32 | 12.38 | 157.7 | 0.75 | 440.91 | 327.27 | 24.61 | 272.46 | 434.83 | 0.86 | 2050.0 | -4.44 | 1.61 | 994.44 | 182.46 | 1.6 | 988.89 | 201.89 | 2.30 | 984.62 | 202.63 | 1.06 | 441.94 | 300.0 | 1.58 | 316.44 | 90.36 |
| 23Q3 (16) | 1.56 | 11.43 | -40.46 | 1.03 | 8.42 | -56.72 | 0.53 | 17.78 | 120.83 | 34.10 | 6.66 | 270.65 | -0.22 | -257.14 | 52.17 | -14.27 | -242.99 | 19.01 | 0.04 | -50.0 | -60.0 | -0.18 | -185.71 | 50.0 | -0.18 | -185.71 | 50.0 | -0.26 | -186.67 | 50.0 | -0.31 | -263.16 | 53.03 | -0.73 | -55.32 | -1142.86 |
| 23Q2 (15) | 1.4 | -51.05 | -27.84 | 0.95 | -57.4 | -48.92 | 0.45 | -28.57 | 400.0 | 31.97 | 45.45 | 605.74 | 0.14 | 129.79 | 129.17 | 9.98 | 161.11 | 140.52 | 0.08 | 300.0 | -75.0 | 0.21 | 141.18 | 231.25 | 0.21 | 139.62 | 275.0 | 0.30 | 139.47 | 266.67 | 0.19 | 127.14 | 130.16 | -0.47 | 38.16 | -179.66 |
| 23Q1 (14) | 2.86 | -35.44 | 10.42 | 2.23 | -40.85 | 28.16 | 0.63 | -4.55 | -25.88 | 21.98 | 47.81 | -33.11 | -0.47 | -42.42 | -313.64 | -16.33 | -122.18 | -291.22 | -0.04 | -104.44 | -112.12 | -0.51 | -189.47 | -192.73 | -0.53 | -200.0 | -200.0 | -0.76 | -200.0 | -200.0 | -0.70 | -32.08 | -341.38 | -0.76 | -191.57 | -200.0 |
| 22Q4 (13) | 4.43 | 69.08 | 56.54 | 3.77 | 58.4 | 43.89 | 0.66 | 175.0 | 214.29 | 14.87 | 61.63 | 104.54 | -0.33 | 28.26 | -83.33 | -7.35 | 58.29 | -16.85 | 0.9 | 800.0 | 3100.0 | 0.57 | 258.33 | 385.0 | 0.53 | 247.22 | 352.38 | 0.76 | 246.15 | 353.33 | -0.53 | 19.7 | -103.85 | 0.83 | 1085.71 | 200.0 |
| 22Q3 (12) | 2.62 | 35.05 | 56.89 | 2.38 | 27.96 | 46.91 | 0.24 | 166.67 | 300.0 | 9.20 | 103.09 | 174.63 | -0.46 | 4.17 | -53.33 | -17.62 | 28.46 | 3.08 | 0.1 | -68.75 | 900.0 | -0.36 | -125.0 | -24.14 | -0.36 | -200.0 | -38.46 | -0.52 | -188.89 | -36.84 | -0.66 | -4.76 | -69.23 | 0.07 | -88.14 | 113.21 |
| 22Q2 (11) | 1.94 | -25.1 | -1.02 | 1.86 | 6.9 | 7.51 | 0.09 | -89.41 | -60.87 | 4.53 | -86.21 | -61.48 | -0.48 | -318.18 | -242.86 | -24.63 | -388.41 | -245.93 | 0.32 | -3.03 | 1500.0 | -0.16 | -129.09 | -33.33 | -0.12 | -122.64 | -71.43 | -0.18 | -123.68 | -100.0 | -0.63 | -317.24 | -384.62 | 0.59 | -22.37 | 493.33 |
| 22Q1 (10) | 2.59 | -8.48 | 25.73 | 1.74 | -33.59 | 6.1 | 0.85 | 304.76 | 102.38 | 32.86 | 351.99 | 62.83 | 0.22 | 222.22 | 1200.0 | 8.54 | 235.77 | 869.37 | 0.33 | 1200.0 | 0 | 0.55 | 375.0 | 1933.33 | 0.53 | 352.38 | 1425.0 | 0.76 | 353.33 | 1366.67 | 0.29 | 211.54 | 583.33 | 0.76 | 191.57 | 1366.67 |
| 21Q4 (9) | 2.83 | 69.46 | 0.0 | 2.62 | 61.73 | -9.66 | 0.21 | 250.0 | 400.0 | 7.27 | 117.01 | 401.66 | -0.18 | 40.0 | 58.14 | -6.29 | 65.4 | 58.54 | -0.03 | -400.0 | 70.0 | -0.2 | 31.03 | 62.26 | -0.21 | 19.23 | 58.82 | -0.30 | 21.05 | 60.0 | -0.26 | 33.33 | 55.93 | -0.83 | -56.6 | 67.19 |
| 21Q3 (8) | 1.67 | -14.8 | -41.61 | 1.62 | -6.36 | -40.22 | 0.06 | -73.91 | -60.0 | 3.35 | -71.51 | -37.73 | -0.3 | -114.29 | -76.47 | -18.18 | -155.34 | -208.66 | 0.01 | -50.0 | -96.0 | -0.29 | -141.67 | -462.5 | -0.26 | -271.43 | -425.0 | -0.38 | -322.22 | -445.45 | -0.39 | -200.0 | -62.5 | -0.53 | -253.33 | 70.39 |
| 21Q2 (7) | 1.96 | -4.85 | -21.29 | 1.73 | 5.49 | -22.77 | 0.23 | -45.24 | -8.0 | 11.76 | -41.72 | 16.78 | -0.14 | -600.0 | 71.43 | -7.12 | -541.44 | 63.97 | 0.02 | 0 | 300.0 | -0.12 | -300.0 | 76.0 | -0.07 | -75.0 | 86.0 | -0.09 | -50.0 | 87.84 | -0.13 | -116.67 | 81.43 | -0.15 | -150.0 | 92.11 |
| 21Q1 (6) | 2.06 | -27.21 | 0.98 | 1.64 | -43.45 | -20.39 | 0.42 | 700.0 | 2200.0 | 20.18 | 937.34 | 2474.12 | -0.02 | 95.35 | 97.26 | -1.11 | 92.68 | 96.88 | 0 | 100.0 | 100.0 | -0.03 | 94.34 | 96.2 | -0.04 | 92.16 | 94.87 | -0.06 | 92.0 | 94.83 | -0.06 | 89.83 | 94.17 | -0.06 | 97.63 | 94.83 |
| 20Q4 (5) | 2.83 | -1.05 | -45.05 | 2.9 | 7.01 | -39.2 | -0.07 | -146.67 | -118.42 | -2.41 | -144.8 | -132.52 | -0.43 | -152.94 | 32.81 | -15.17 | -157.56 | -22.44 | -0.1 | -140.0 | 93.29 | -0.53 | -762.5 | 75.12 | -0.51 | -737.5 | 75.83 | -0.75 | -781.82 | 76.11 | -0.59 | -145.83 | 33.71 | -2.53 | -41.34 | 31.99 |
| 20Q3 (4) | 2.86 | 14.86 | 0.0 | 2.71 | 20.98 | 0.0 | 0.15 | -40.0 | 0.0 | 5.38 | -46.57 | 0.0 | -0.17 | 65.31 | 0.0 | -5.89 | 70.19 | 0.0 | 0.25 | 2600.0 | 0.0 | 0.08 | 116.0 | 0.0 | 0.08 | 116.0 | 0.0 | 0.11 | 114.86 | 0.0 | -0.24 | 65.71 | 0.0 | -1.79 | 5.79 | 0.0 |
| 20Q2 (3) | 2.49 | 22.06 | 0.0 | 2.24 | 8.74 | 0.0 | 0.25 | 1350.0 | 0.0 | 10.07 | 1284.71 | 0.0 | -0.49 | 32.88 | 0.0 | -19.76 | 44.53 | 0.0 | -0.01 | 83.33 | 0.0 | -0.5 | 36.71 | 0.0 | -0.5 | 35.9 | 0.0 | -0.74 | 36.21 | 0.0 | -0.70 | 32.04 | 0.0 | -1.90 | -63.79 | 0.0 |
| 20Q1 (2) | 2.04 | -60.39 | 0.0 | 2.06 | -56.81 | 0.0 | -0.02 | -105.26 | 0.0 | -0.85 | -111.47 | 0.0 | -0.73 | -14.06 | 0.0 | -35.62 | -187.49 | 0.0 | -0.06 | 95.97 | 0.0 | -0.79 | 62.91 | 0.0 | -0.78 | 63.03 | 0.0 | -1.16 | 63.06 | 0.0 | -1.03 | -15.73 | 0.0 | -1.16 | 68.82 | 0.0 |
| 19Q4 (1) | 5.15 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -12.39 | 0.0 | 0.0 | -1.49 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -3.14 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -3.72 | 0.0 | 0.0 |
