- 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) | 14.49 | 4.77 | 419.35 | 9.55 | 2.8 | 405.29 | 4.94 | 8.81 | 448.89 | 34.10 | 3.93 | 5.44 | 2.98 | 9.96 | 662.26 | 20.59 | 5.05 | 209.46 | 0.84 | 300.0 | 366.67 | 3.82 | 30.82 | 1191.43 | 3.03 | 10.58 | 918.92 | 5.17 | 10.71 | 907.81 | 3.71 | -13.52 | 498.92 | 7.52 | 220.0 | 288.47 |
| 24Q2 (19) | 13.83 | 388.69 | 476.25 | 9.29 | 222.57 | 338.21 | 4.54 | 11450.0 | 1521.43 | 32.81 | 2287.33 | 182.36 | 2.71 | 265.24 | 363.11 | 19.60 | 133.79 | 145.82 | 0.21 | 75.0 | 110.0 | 2.92 | 292.11 | 413.98 | 2.74 | 301.47 | 404.44 | 4.67 | 301.29 | 405.23 | 4.29 | 270.92 | 353.85 | 2.35 | 201.29 | 170.15 |
| 24Q1 (18) | 2.83 | 63.58 | 44.39 | 2.88 | 111.76 | 73.49 | -0.04 | -110.81 | -113.33 | -1.50 | -106.98 | -109.81 | -1.64 | -54.72 | -51.85 | -58.00 | 5.43 | -5.45 | 0.12 | 233.33 | 500.0 | -1.52 | -32.17 | -36.94 | -1.36 | -21.43 | -27.1 | -2.32 | -21.47 | -27.47 | -2.51 | -43.43 | -42.61 | -2.32 | 60.68 | -27.47 |
| 23Q4 (17) | 1.73 | -37.99 | -64.26 | 1.36 | -28.04 | -59.04 | 0.37 | -58.89 | -75.66 | 21.48 | -33.58 | -31.59 | -1.06 | -100.0 | 0 | -61.33 | -226.05 | -613200.0 | -0.09 | -150.0 | -12.5 | -1.15 | -228.57 | -1177.78 | -1.12 | -202.7 | -1500.0 | -1.91 | -198.44 | -1369.23 | -1.75 | -88.17 | -8850.0 | -5.90 | -47.87 | -3787.5 |
| 23Q3 (16) | 2.79 | 16.25 | -49.46 | 1.89 | -10.85 | -51.04 | 0.9 | 221.43 | -45.78 | 32.34 | 178.31 | 7.58 | -0.53 | 48.54 | -478.57 | -18.81 | 56.03 | -867.76 | 0.18 | 80.0 | 38.46 | -0.35 | 62.37 | -234.62 | -0.37 | 58.89 | -232.14 | -0.64 | 58.17 | -233.33 | -0.93 | 44.97 | -472.0 | -3.99 | -19.1 | -1475.86 |
| 23Q2 (15) | 2.4 | 22.45 | -41.61 | 2.12 | 27.71 | -28.14 | 0.28 | -6.67 | -75.86 | 11.62 | -24.0 | -58.93 | -1.03 | 4.63 | -243.33 | -42.78 | 22.22 | -484.43 | 0.1 | 433.33 | -16.67 | -0.93 | 16.22 | -389.47 | -0.9 | 15.89 | -462.5 | -1.53 | 15.93 | -446.43 | -1.69 | 3.98 | -259.57 | -3.35 | -84.07 | -1663.16 |
| 23Q1 (14) | 1.96 | -59.5 | -58.65 | 1.66 | -50.0 | -47.13 | 0.3 | -80.26 | -81.25 | 15.29 | -51.31 | -54.75 | -1.08 | 0 | -2800.0 | -55.00 | -549900.0 | -6975.0 | -0.03 | 62.5 | -127.27 | -1.11 | -1133.33 | -840.0 | -1.07 | -1428.57 | -2240.0 | -1.82 | -1300.0 | -2122.22 | -1.76 | -8900.0 | -1660.0 | -1.82 | -1237.5 | -2122.22 |
| 22Q4 (13) | 4.84 | -12.32 | -4.91 | 3.32 | -13.99 | -11.23 | 1.52 | -8.43 | 12.59 | 31.40 | 4.46 | 18.62 | 0 | -100.0 | 100.0 | -0.01 | -100.41 | 99.7 | -0.08 | -161.54 | -166.67 | -0.09 | -134.62 | 55.0 | -0.07 | -125.0 | 65.0 | -0.13 | -127.08 | 62.86 | 0.02 | -92.0 | 106.9 | 0.16 | -44.83 | 134.78 |
| 22Q3 (12) | 5.52 | 34.31 | 39.75 | 3.86 | 30.85 | 62.18 | 1.66 | 43.1 | 5.73 | 30.06 | 6.26 | -24.28 | 0.14 | 146.67 | 133.33 | 2.45 | 133.47 | 66.67 | 0.13 | 8.33 | 550.0 | 0.26 | 236.84 | 225.0 | 0.28 | 275.0 | 833.33 | 0.48 | 271.43 | 700.0 | 0.25 | 153.19 | 1150.0 | 0.29 | 252.63 | 363.64 |
| 22Q2 (11) | 4.11 | -13.29 | -0.24 | 2.95 | -6.05 | 1.72 | 1.16 | -27.5 | -4.92 | 28.29 | -16.28 | -4.72 | -0.3 | -850.0 | 0 | -7.32 | -1015.0 | -73300.0 | 0.12 | 9.09 | 340.0 | -0.19 | -226.67 | -280.0 | -0.16 | -420.0 | -1700.0 | -0.28 | -411.11 | -2900.0 | -0.47 | -370.0 | -570.0 | -0.19 | -311.11 | -11.76 |
| 22Q1 (10) | 4.74 | -6.88 | 36.21 | 3.14 | -16.04 | 38.94 | 1.6 | 18.52 | 32.23 | 33.79 | 27.65 | -3.13 | 0.04 | 123.53 | 144.44 | 0.80 | 124.1 | 129.96 | 0.11 | 466.67 | 466.67 | 0.15 | 175.0 | 225.0 | 0.05 | 125.0 | 150.0 | 0.09 | 125.71 | 150.0 | -0.10 | 65.52 | 16.67 | 0.09 | 119.57 | 150.0 |
| 21Q4 (9) | 5.09 | 28.86 | 2.21 | 3.74 | 57.14 | 14.02 | 1.35 | -14.01 | -20.59 | 26.47 | -33.32 | -22.4 | -0.17 | -383.33 | -156.67 | -3.32 | -325.85 | -155.06 | -0.03 | -250.0 | 76.92 | -0.2 | -350.0 | -217.65 | -0.2 | -766.67 | -183.33 | -0.35 | -683.33 | -174.47 | -0.29 | -1550.0 | -146.03 | -0.46 | -318.18 | -111.62 |
| 21Q3 (8) | 3.95 | -4.13 | -47.89 | 2.38 | -17.93 | -53.33 | 1.57 | 28.69 | -36.69 | 39.70 | 33.72 | 21.41 | 0.06 | 0 | -93.88 | 1.47 | 14600.0 | -88.67 | 0.02 | 140.0 | 115.38 | 0.08 | 260.0 | -90.59 | 0.03 | 200.0 | -95.59 | 0.06 | 500.0 | -95.59 | 0.02 | -80.0 | -98.54 | -0.11 | 35.29 | -103.05 |
| 21Q2 (7) | 4.12 | 18.39 | -42.94 | 2.9 | 28.32 | -39.96 | 1.22 | 0.83 | -48.95 | 29.69 | -14.88 | -10.25 | 0 | 100.0 | -100.0 | 0.01 | 100.37 | -99.92 | -0.05 | -66.67 | 44.44 | -0.05 | 58.33 | -106.17 | 0.01 | 110.0 | -98.41 | 0.01 | 105.56 | -99.21 | 0.10 | 183.33 | -91.8 | -0.17 | 5.56 | -107.52 |
| 21Q1 (6) | 3.48 | -30.12 | -45.37 | 2.26 | -31.1 | -49.89 | 1.21 | -28.82 | -34.95 | 34.88 | 2.26 | 19.66 | -0.09 | -130.0 | -117.65 | -2.67 | -144.28 | -133.25 | -0.03 | 76.92 | -200.0 | -0.12 | -170.59 | -121.82 | -0.1 | -141.67 | -120.83 | -0.18 | -138.3 | -118.18 | -0.12 | -119.05 | -115.79 | -0.18 | -104.55 | -118.18 |
| 20Q4 (5) | 4.98 | -34.3 | -23.5 | 3.28 | -35.69 | -18.41 | 1.7 | -31.45 | -32.0 | 34.11 | 4.31 | 0 | 0.3 | -69.39 | -70.3 | 6.03 | -53.51 | 0 | -0.13 | 0.0 | 18.75 | 0.17 | -80.0 | -80.23 | 0.24 | -64.71 | -67.12 | 0.47 | -65.44 | -68.67 | 0.63 | -54.01 | -58.28 | 3.96 | 9.7 | 20.36 |
| 20Q3 (4) | 7.58 | 4.99 | 0.0 | 5.1 | 5.59 | 0.0 | 2.48 | 3.77 | 0.0 | 32.70 | -1.15 | 0.0 | 0.98 | 7.69 | 0.0 | 12.97 | 3.43 | 0.0 | -0.13 | -44.44 | 0.0 | 0.85 | 4.94 | 0.0 | 0.68 | 7.94 | 0.0 | 1.36 | 7.94 | 0.0 | 1.37 | 12.3 | 0.0 | 3.61 | 59.73 | 0.0 |
| 20Q2 (3) | 7.22 | 13.34 | 0.0 | 4.83 | 7.1 | 0.0 | 2.39 | 28.49 | 0.0 | 33.08 | 13.48 | 0.0 | 0.91 | 78.43 | 0.0 | 12.54 | 56.16 | 0.0 | -0.09 | -400.0 | 0.0 | 0.81 | 47.27 | 0.0 | 0.63 | 31.25 | 0.0 | 1.26 | 27.27 | 0.0 | 1.22 | 60.53 | 0.0 | 2.26 | 128.28 | 0.0 |
| 20Q1 (2) | 6.37 | -2.15 | 0.0 | 4.51 | 12.19 | 0.0 | 1.86 | -25.6 | 0.0 | 29.15 | 0 | 0.0 | 0.51 | -49.5 | 0.0 | 8.03 | 0 | 0.0 | 0.03 | 118.75 | 0.0 | 0.55 | -36.05 | 0.0 | 0.48 | -34.25 | 0.0 | 0.99 | -34.0 | 0.0 | 0.76 | -49.67 | 0.0 | 0.99 | -69.91 | 0.0 |
| 19Q4 (1) | 6.51 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 |
